Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:19:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_290323APB_FTO_563848
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kansabel CH-07-010-023-002/71
(Naktimunda) 		3307010000NRG23290320231087301 29/03/2023 SHUSHINA BHAGAT 3307010WL049638 SHUSHINA BHAGAT 00089 CBIN0281922 1224 1224 Processed 03/04/2023 0504341971 Miss. SUSHINA BHAGAT D OF DHANESWAR BHA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Kansabel CH-07-010-006-001/131
(Chheraghoghara) 		3307010000NRG23280320231083219 29/03/2023 SOHAN 3307010WL049372 SOHAN 00093 CRGB0000905 1224 1224 Processed 03/04/2023 0504341976 Mr. SOHAN KHALKHO CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-006-001/159
(Chheraghoghara) 		3307010000NRG23280320231083222 29/03/2023 ANANDKUMAR 3307010WL049372 ANANDKUMAR 00093 CRGB0000905 1224 1224 Rejected 03/04/2023 0504341989 Aadhaar Number not Mapped to Account Number
4 Kansabel CH-07-010-006-001/181
(Chheraghoghara) 		3307010000NRG23280320231083225 29/03/2023 asaya 3307010WL049372 asaya 00093 CRGB0000905 1224 1224 Processed 03/04/2023 0504341972 MR ESAIYA EKKA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 Kansabel CH-07-010-023-001/36
(Naktimunda) 		3307010000NRG23290320231087282 29/03/2023 balmati 3307010WL049638 balmati 00093 CRGB0000923 1020 1020 Processed 03/04/2023 0504341980 Mrs. BALMATI BAI W/O ROPA CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-023-001/62
(Naktimunda) 		3307010000NRG23290320231087283 29/03/2023 LEELA BAI 3307010WL049638 LEELA BAI 00093 CRGB0000923 204 204 Processed 03/04/2023 0504341981 Mrs. LILA BAI W/O ANIL RAM CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-023-002/1
(Naktimunda) 		3307010000NRG23290320231087284 29/03/2023 nanhiram 3307010WL049638 nanhiram 00093 CRGB0000923 1224 1224 Processed 03/04/2023 0504341984 Mr. NANHI RAM S/O LABO RAM CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-023-002/110
(Naktimunda) 		3307010000NRG23290320231087285 29/03/2023 jayant singh 3307010WL049638 jayant singh 00093 CRGB0000923 1224 1224 Processed 03/04/2023 0504341983 Mr. JAYANT SINGH S/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG23290320231087286 29/03/2023 Tuna 3307010WL049638 Tuna 00093 CRGB0000923 1224 1224 Processed 03/04/2023 0504341979 SHRI DUNA SINGH STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-023-002/131
(Naktimunda) 		3307010000NRG23290320231087288 29/03/2023 Basnti singh 3307010WL049638 Basnti singh 00093 CRGB0000923 1224 1224 Processed 03/04/2023 0504341974 Mrs. BASANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-023-002/50
(Naktimunda) 		3307010000NRG23290320231087294 29/03/2023 munna 3307010WL049638 munna 00093 CRGB0000923 204 204 Processed 03/04/2023 0504341985 SHRI MUNNA RAM STATE BANK OF INDIA(508548)
12 Kansabel CH-07-010-023-002/53
(Naktimunda) 		3307010000NRG23290320231087295 29/03/2023 shanti bai 3307010WL049638 shanti bai 00093 CRGB0000923 1020 1020 Processed 03/04/2023 0504341978 Mrs. SHANTI BAI W/O MARHU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-023-002/59
(Naktimunda) 		3307010000NRG23290320231087297 29/03/2023 Jaykumar 3307010WL049638 Jaykumar 00093 CRGB0000923 1020 1020 Processed 03/04/2023 0504341988 SHRI JAGKUWAR RAM STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-023-002/59
(Naktimunda) 		3307010000NRG23290320231087298 29/03/2023 SUNILA 3307010WL049638 SUNILA 00093 CRGB0000923 1224 1224 Processed 03/04/2023 0504341990 MS SUNILA BAI STATE BANK OF INDIA(508548)
15 Kansabel CH-07-010-023-002/6
(Naktimunda) 		3307010000NRG23290320231087299 29/03/2023 SANJAY 3307010WL049638 SANJAY 00093 CRGB0000923 1224 1224 Processed 03/04/2023 0504341986 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-023-002/63
(Naktimunda) 		3307010000NRG23290320231087300 29/03/2023 bhaet ram 3307010WL049638 bhaet ram 00093 CRGB0000923 1224 1224 Processed 03/04/2023 0504341973 Mr. BHARAT RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-023-002/94
(Naktimunda) 		3307010000NRG23290320231087305 29/03/2023 gita 3307010WL049638 gita 00093 CRGB0000923 1224 1224 Processed 03/04/2023 0504341982 Mrs. GEETA BAI W/O VIJENDRA KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-023-002/94
(Naktimunda) 		3307010000NRG23290320231087304 29/03/2023 VIJENDRA 3307010WL049638 VIJENDRA 00093 CRGB0000923 1224 1224 Processed 03/04/2023 0504341977 Mr. BIJENDRA KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-023-002/99
(Naktimunda) 		3307010000NRG23290320231087307 29/03/2023 Dhanmati 3307010WL049638 Dhanmati 00093 CRGB0000923 1020 1020 Processed 03/04/2023 0504341987 MS DHANMATI BHAGAT STATE BANK OF INDIA(508548)
20 Kansabel CH-07-010-023-002/99
(Naktimunda) 		3307010000NRG23290320231087306 29/03/2023 Vijendra 3307010WL049638 Vijendra 00093 CRGB0000923 1020 1020 Processed 03/04/2023 0504341975 Mr. VIJANDER BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16524 16524
21 Kansabel CH-07-010-023-002/115
(Naktimunda) 		3307010000NRG23290320231087287 29/03/2023 RAJENDRA 3307010WL049638 RAJENDRA 00415 SBIN0003536 1020 1020 Processed 03/04/2023 0504341991 SHRI RAJENDRA SINGH STATE BANK OF INDIA(508548)
22 Kansabel CH-07-010-023-002/182
(Naktimunda) 		3307010000NRG23290320231087290 29/03/2023 Premprakash 3307010WL049638 Premprakash 00415 SBIN0003536 1020 1020 Processed 03/04/2023 0504341968 MR PREM PRAKASH RAM STATE BANK OF INDIA(508548)
23 Kansabel CH-07-010-023-002/31
(Naktimunda) 		3307010000NRG23290320231087291 29/03/2023 ajay ram 3307010WL049638 ajay ram 00415 SBIN0003536 1224 1224 Processed 03/04/2023 0504341970 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
24 Kansabel CH-07-010-023-002/80
(Naktimunda) 		3307010000NRG23290320231087303 29/03/2023 archana 3307010WL049638 archana 00415 SBIN0003536 1020 1020 Processed 03/04/2023 0504341969 MRS ARCHANA BHAGAT STATE BANK OF INDIA(508548)
25 Kansabel CH-07-010-023-004/25
(Naktimunda) 		3307010000NRG23290320231087308 29/03/2023 janglu 3307010WL049638 janglu 00415 SBIN0003536 1224 1224 Processed 03/04/2023 0504341967 MR JANGLU RAM BHAGAT STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_290323APB_FTO_563848 Central Bank Of India CBIN0281922 BAGBAHAR 1224
2 Kansabel CH3307010_290323APB_FTO_563848 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 3672
3 Kansabel CH3307010_290323APB_FTO_563848 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 16524
4 Kansabel CH3307010_290323APB_FTO_563848 State Bank of India SBIN0003536 KANSABEL 5508

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