Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_300522FTO_33646
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-07-010-035-002/379
(Tilanga) 		3307010000NRG23280520220016249 30/05/2022 PAULUSH 3307010WL0001136 PAULUSH 00089 CBIN0281922 1224 1224 Processed 04/06/2022 1958035401 PAULUSH ()
SubTotal 1224 1224
2 Kansabel CH-07-010-001-002/10
(Bagiya) 		3307010000NRG23280520220016186 30/05/2022 KUDEEP 3307010WL0001130 KUDEEP 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1958035437 KUDEEP ()
3 Kansabel CH-07-010-001-002/100
(Bagiya) 		3307010000NRG23280520220016187 30/05/2022 jaskriyas 3307010WL0001130 jaskriyas 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1958035442 jaskriyas ()
4 Kansabel CH-07-010-001-002/105
(Bagiya) 		3307010000NRG23280520220016189 30/05/2022 Prema kishori 3307010WL0001130 Prema kishori 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1958035453 Premakishori ()
5 Kansabel CH-07-010-001-002/106
(Bagiya) 		3307010000NRG23280520220016190 30/05/2022 kelmet 3307010WL0001130 kelmet 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1958035444 kelmet ()
6 Kansabel CH-07-010-001-002/151
(Bagiya) 		3307010000NRG23280520220016193 30/05/2022 Arvind 3307010WL0001130 Arvind 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1958035434 Arvind ()
7 Kansabel CH-07-010-001-002/55
(Bagiya) 		3307010000NRG23280520220016197 30/05/2022 NABIYUS KERKETTA 3307010WL0001130 NABIYUS KERKETTA 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1958035443 NABIYUSKERKETTA ()
8 Kansabel CH-07-010-002-001/422-A
(Bansbahar) 		3307010000NRG23280520220016207 30/05/2022 Ibrahim Ekka 3307010WL0001131 Ibrahim Ekka 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035447 IbrahimEkka ()
9 Kansabel CH-07-010-004-001/1243
(Bataikela) 		3307010000NRG23280520220016210 30/05/2022 Lalita bai 3307010WL0001132 Lalita bai 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035448 Lalitabai ()
10 Kansabel CH-07-010-007-001/133
(Chidora) 		3307010000NRG23280520220016219 30/05/2022 devanti 3307010WL0001133 devanti 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1958035445 devanti ()
11 Kansabel CH-07-010-013-001/136
(Jumaikela) 		3307010000NRG23280520220016288 30/05/2022 VIDYA BHUSAN 3307010WL0001140 VIDYA BHUSAN 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1958035452 VIDYABHUSAN ()
12 Kansabel CH-07-010-014-001/761
(KANSABEL) 		3307010000NRG23280520220016308 30/05/2022 ANIL RAM YADAV 3307010WL0001141 ANIL RAM YADAV 00093 SBIN0RRCHGB 204 204 Processed 04/06/2022 1958035439 ANILRAMYADAV ()
13 Kansabel CH-07-010-014-001/770
(KANSABEL) 		3307010000NRG23280520220016309 30/05/2022 Devnath Painkra 3307010WL0001141 Devnath Painkra 00093 SBIN0RRCHGB 204 204 Processed 04/06/2022 1958035451 DevnathPainkra ()
14 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23280520220016320 30/05/2022 RAJANTI BAI 3307010WL0001143 RAJANTI BAI 00093 SBIN0RRCHGB 612 612 Processed 04/06/2022 1958035454 RAJANTIBAI ()
15 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23280520220016319 30/05/2022 Umeshwar Ram 3307010WL0001143 Umeshwar Ram 00093 SBIN0RRCHGB 612 612 Processed 04/06/2022 1958035435 UmeshwarRam ()
16 Kansabel CH-07-010-016-001/218
(Kenadand) 		3307010000NRG23280520220016321 30/05/2022 JAIMATI BAI 3307010WL0001143 JAIMATI BAI 00093 SBIN0RRCHGB 612 612 Processed 04/06/2022 1958035432 JAIMATIBAI ()
17 Kansabel CH-07-010-016-003/300
(Kenadand) 		3307010000NRG23280520220016325 30/05/2022 Ajay 3307010WL0001143 Ajay 00093 SBIN0RRCHGB 612 612 Processed 04/06/2022 1958035449 Ajay ()
18 Kansabel CH-07-010-028-003/405
(Sabadmunda) 		3307010000NRG23280520220016271 30/05/2022 Lalsai 3307010WL0001138 Lalsai 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035431 Lalsai ()
19 Kansabel CH-07-010-028-004/23
(Sabadmunda) 		3307010000NRG23280520220016273 30/05/2022 SURAJ 3307010WL0001138 SURAJ 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035446 SURAJ ()
20 Kansabel CH-07-010-028-004/522
(Sabadmunda) 		3307010000NRG23280520220016280 30/05/2022 Somari bai 3307010WL0001138 Somari bai 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035456 Somaribai ()
21 Kansabel CH-07-010-028-004/522
(Sabadmunda) 		3307010000NRG23280520220016279 30/05/2022 Vinod ram 3307010WL0001138 Vinod ram 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035457 Vinodram ()
22 Kansabel CH-07-010-028-004/523
(Sabadmunda) 		3307010000NRG23280520220016281 30/05/2022 Nandkishor yadav 3307010WL0001138 Nandkishor yadav 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035463 Nandkishoryadav ()
23 Kansabel CH-07-010-029-002/54
(Sagibhawana) 		3307010000NRG23280520220016316 30/05/2022 SANDEEP KUMAR 3307010WL0001142 SANDEEP KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035459 SANDEEPKUMAR ()
24 Kansabel CH-07-010-031-002/119
(Semarkachhar) 		3307010000NRG23280520220016256 30/05/2022 sulochani 3307010WL0001137 sulochani 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035428 sulochani ()
25 Kansabel CH-07-010-031-002/187
(Semarkachhar) 		3307010000NRG23280520220016260 30/05/2022 SURAJ KUMAR 3307010WL0001137 SURAJ KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035464 SURAJKUMAR ()
26 Kansabel CH-07-010-031-002/24
(Semarkachhar) 		3307010000NRG23280520220016262 30/05/2022 shivnandan 3307010WL0001137 shivnandan 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035433 shivnandan ()
27 Kansabel CH-07-010-035-002/245
(Tilanga) 		3307010000NRG23280520220016241 30/05/2022 jainandan 3307010WL0001135 jainandan 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035430 jainandan ()
28 Kansabel CH-07-010-035-002/445-A
(Tilanga) 		3307010000NRG23280520220016245 30/05/2022 Chandra shekhar 3307010WL0001135 Chandra shekhar 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035440 Chandrashekhar ()
29 Kansabel CH-07-010-035-002/467
(Tilanga) 		3307010000NRG23280520220016246 30/05/2022 Syamwati painkra 3307010WL0001135 Syamwati painkra 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035441 Syamwatipainkra ()
30 Kansabel CH-07-010-035-002/537
(Tilanga) 		3307010000NRG23280520220016252 30/05/2022 Asha 3307010WL0001136 Asha 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035438 Asha ()
31 Kansabel CH-07-010-035-002/550
(Tilanga) 		3307010000NRG23280520220016248 30/05/2022 Sukhmani 3307010WL0001135 Sukhmani 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958035458 Sukhmani ()
SubTotal 28968 28968
32 Kansabel CH-07-010-004-001/1300
(Bataikela) 		3307010000NRG23280520220016211 30/05/2022 Champa bai 3307010WL0001132 Champa bai 00354 PUNB0887600 1224 1224 Processed 05/06/2022 1958035402 Champabai ()
SubTotal 1224 1224
33 Kansabel CH-07-010-001-002/105
(Bagiya) 		3307010000NRG23280520220016188 30/05/2022 Sikander 3307010WL0001130 Sikander 00415 SBIN0003536 816 816 Processed 04/06/2022 1958035424 MR SIKANDAR KERKETTA ()
34 Kansabel CH-07-010-002-001/422-A
(Bansbahar) 		3307010000NRG23280520220016208 30/05/2022 Shalen Ekka 3307010WL0001131 Shalen Ekka 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035423 MRS SALEN EKKA ()
35 Kansabel CH-07-010-004-001/1181
(Bataikela) 		3307010000NRG23280520220016209 30/05/2022 GAUATRI 3307010WL0001132 GAUATRI 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035403 MRS GAITRY BAI ()
36 Kansabel CH-07-010-004-001/336
(Bataikela) 		3307010000NRG23280520220016212 30/05/2022 suraj kumari 3307010WL0001132 suraj kumari 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035460 MR SURAJ KUMARI ()
37 Kansabel CH-07-010-004-001/370
(Bataikela) 		3307010000NRG23280520220016213 30/05/2022 kuldeep 3307010WL0001132 kuldeep 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035426 MR SANDIP KULDIP ()
38 Kansabel CH-07-010-004-001/79
(Bataikela) 		3307010000NRG23280520220016214 30/05/2022 DURYODHAN YADAV 3307010WL0001132 DURYODHAN YADAV 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035420 MR DURYODHAN YADAV ()
39 Kansabel CH-07-010-004-001/909
(Bataikela) 		3307010000NRG23280520220016215 30/05/2022 Sudarshan 3307010WL0001132 Sudarshan 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035461 SHRI SUDRSHAN YADAV ()
40 Kansabel CH-07-010-007-001/270
(Chidora) 		3307010000NRG23280520220016221 30/05/2022 savitri 3307010WL0001133 savitri 00415 SBIN0003536 816 816 Processed 04/06/2022 1958035415 MRS SAVITRI BAI ()
41 Kansabel CH-07-010-007-001/341
(Chidora) 		3307010000NRG23280520220016224 30/05/2022 HEERAWATI BAI 3307010WL0001133 HEERAWATI BAI 00415 SBIN0003536 816 816 Processed 04/06/2022 1958035407 MRS HEERAWATI BAI ()
42 Kansabel CH-07-010-007-001/397
(Chidora) 		3307010000NRG23280520220016227 30/05/2022 devki 3307010WL0001133 devki 00415 SBIN0003536 816 816 Processed 04/06/2022 1958035416 MRS DEVKI YADAV ()
43 Kansabel CH-07-010-007-001/644
(Chidora) 		3307010000NRG23280520220016232 30/05/2022 Khageswari Yadav 3307010WL0001133 Khageswari Yadav 00415 SBIN0003536 816 816 Processed 04/06/2022 1958035421 MR KHAGESHWARI YADAV ()
44 Kansabel CH-07-010-010-001/108
(Dokda) 		3307010000NRG23280520220016233 30/05/2022 prabhati 3307010WL0001134 prabhati 00415 SBIN0003536 816 816 Processed 04/06/2022 1958035408 MRS PRABHATI ()
45 Kansabel CH-07-010-010-001/177
(Dokda) 		3307010000NRG23280520220016235 30/05/2022 Ghansyam 3307010WL0001134 Ghansyam 00415 SBIN0003536 816 816 Processed 04/06/2022 1958035410 SHRI GHANSHYAM NISHAD ()
46 Kansabel CH-07-010-010-001/246
(Dokda) 		3307010000NRG23280520220016237 30/05/2022 Mahindar 3307010WL0001134 Mahindar 00415 SBIN0003536 816 816 Processed 04/06/2022 1958035429 SHRI MAHINDAR NISHAD ()
47 Kansabel CH-07-010-010-001/591
(Dokda) 		3307010000NRG23280520220016238 30/05/2022 sidharth 3307010WL0001134 sidharth 00415 SBIN0003536 816 816 Processed 04/06/2022 1958035414 MR SIDHARTH BIHRA ()
48 Kansabel CH-07-010-011-002/79
(Frsajudwain) 		3307010000NRG23180520220008014 30/05/2022 MADHURI BHAGAT 3307010WL0000603 MADHURI BHAGAT 00415 SBIN0003536 1224 1224 Rejected 06/06/2022 N052203115762 No Such Account
49 Kansabel CH-07-010-013-001/315
(Jumaikela) 		3307010000NRG23280520220016293 30/05/2022 SIRJIYUS 3307010WL0001140 SIRJIYUS 00415 SBIN0003536 816 816 Processed 04/06/2022 1958035417 MR SIRJIYUSH TOPPO ()
50 Kansabel CH-07-010-013-001/4
(Jumaikela) 		3307010000NRG23280520220016294 30/05/2022 suresh 3307010WL0001140 suresh 00415 SBIN0003536 816 816 Processed 04/06/2022 1958035450 MR SURESH RAM ()
51 Kansabel CH-07-010-014-001/240
(KANSABEL) 		3307010000NRG23280520220016296 30/05/2022 SUKHDEV PAINKRA 3307010WL0001141 SUKHDEV PAINKRA 00415 SBIN0003536 204 204 Processed 04/06/2022 1958035413 MR SUKHDEV PAINKRA ()
52 Kansabel CH-07-010-014-001/240
(KANSABEL) 		3307010000NRG23280520220016297 30/05/2022 URMILA BAI PAINKRA 3307010WL0001141 URMILA BAI PAINKRA 00415 SBIN0003536 204 204 Processed 04/06/2022 1958035412 MRS URMILA BAI PAINKRA ()
53 Kansabel CH-07-010-014-001/297
(KANSABEL) 		3307010000NRG23280520220016300 30/05/2022 sukhanath 3307010WL0001141 sukhanath 00415 SBIN0003536 204 204 Processed 04/06/2022 1958035418 MR SUKHNATH SAI PAINKRA ()
54 Kansabel CH-07-010-014-001/323
(KANSABEL) 		3307010000NRG23280520220016302 30/05/2022 PRABHA BAI PAINKRA 3307010WL0001141 PRABHA BAI PAINKRA 00415 SBIN0003536 204 204 Processed 04/06/2022 1958035409 MRS PRABHA BAI ()
55 Kansabel CH-07-010-014-001/407
(KANSABEL) 		3307010000NRG23280520220016304 30/05/2022 bera. 3307010WL0001141 bera. 00415 SBIN0003536 204 204 Processed 04/06/2022 1958035404 MR BIRA RAM YADAV ()
56 Kansabel CH-07-010-014-001/532
(KANSABEL) 		3307010000NRG23280520220016307 30/05/2022 jasomati 3307010WL0001141 jasomati 00415 SBIN0003536 408 408 Processed 04/06/2022 1958035405 MRS JASOMATI WO DHANESHWAR ()
57 Kansabel CH-07-010-014-001/770
(KANSABEL) 		3307010000NRG23280520220016310 30/05/2022 Yashoda Painkra 3307010WL0001141 Yashoda Painkra 00415 SBIN0003536 204 204 Processed 04/06/2022 1958035422 MRS YASHODA PAINKRA ()
58 Kansabel CH-07-010-014-001/802
(KANSABEL) 		3307010000NRG23280520220016311 30/05/2022 Sushama painkra 3307010WL0001141 Sushama painkra 00415 SBIN0003536 204 204 Processed 04/06/2022 1958035425 MRS SHUSHMA PAINKRA ()
59 Kansabel CH-07-010-028-004/523
(Sabadmunda) 		3307010000NRG23280520220016282 30/05/2022 Vimla yadav 3307010WL0001138 Vimla yadav 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035462 MRS VIMLA YADAV ()
60 Kansabel CH-07-010-029-002/191
(Sagibhawana) 		3307010000NRG23280520220016313 30/05/2022 humaro 3307010WL0001142 humaro 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035406 MRS DUARO BAI AJIT SAI ()
61 Kansabel CH-07-010-029-002/89
(Sagibhawana) 		3307010000NRG23280520220016318 30/05/2022 SOMARI BAI 3307010WL0001142 SOMARI BAI 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035455 MRS SOMARI BAI ()
62 Kansabel CH-07-010-031-002/114
(Semarkachhar) 		3307010000NRG23280520220016255 30/05/2022 Ramjatan 3307010WL0001137 Ramjatan 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035436 MR RAMJATAN RAM ()
63 Kansabel CH-07-010-031-002/140
(Semarkachhar) 		3307010000NRG23280520220016257 30/05/2022 SULEMAN 3307010WL0001137 SULEMAN 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035411 MR SULOCHAN RAM ()
64 Kansabel CH-07-010-035-002/379
(Tilanga) 		3307010000NRG23280520220016250 30/05/2022 berna 3307010WL0001136 berna 00415 SBIN0003536 1224 1224 Processed 04/06/2022 1958035419 MRS BERNA KERKETTA ()
SubTotal 26724 26724
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_300522FTO_33646 Central Bank Of India CBIN0281922 BAGBAHAR 1224
2 Kansabel CH3307010_300522FTO_33646 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 9792
3 Kansabel CH3307010_300522FTO_33646 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Korar 816
4 Kansabel CH3307010_300522FTO_33646 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 13464
5 Kansabel CH3307010_300522FTO_33646 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 4896
6 Kansabel CH3307010_300522FTO_33646 Punjab National Bank PUNB0887600 Kansabel 1224
7 Kansabel CH3307010_300522FTO_33646 State Bank of India SBIN0003536 KANSABEL 26724

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