Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_130922FTO_172065
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-07-010-022-001/42
(Nakbar) 		3307010000NRG23130920220134791 13/09/2022 Ashok 3307010WL0008477 Ashok 00089 CBIN0280801 1224 1224 Processed 17/09/2022 4805538589 Ashok ()
SubTotal 1224 1224
2 Kansabel CH-07-010-011-002/14
(Frsajudwain) 		3307010000NRG23130920220134114 13/09/2022 SHANTI BECK 3307010WL0008368 SHANTI BECK 00093 CRGB0000911 1224 1224 Processed 17/09/2022 4805538590 SHANTI BECK ()
3 Kansabel CH-07-010-022-001/288
(Nakbar) 		3307010000NRG23130920220134789 13/09/2022 BALASIYUS TOPPO 3307010WL0008477 BALASIYUS TOPPO 00093 CRGB0000911 1224 1224 Processed 17/09/2022 4805538591 BALASIYUS TOPPO ()
4 Kansabel CH-07-010-022-001/350
(Nakbar) 		3307010000NRG23130920220134790 13/09/2022 ELUS LAKDA 3307010WL0008477 ELUS LAKDA 00093 CRGB0000911 1224 1224 Processed 17/09/2022 4805538592 ELUS LAKDA ()
5 Kansabel CH-07-010-022-001/428
(Nakbar) 		3307010000NRG23130920220134792 13/09/2022 VIKRAM XESS 3307010WL0008477 VIKRAM XESS 00093 CRGB0000911 1224 1224 Processed 17/09/2022 4805538593 VIKRAM XESS ()
6 Kansabel CH-07-010-022-001/627
(Nakbar) 		3307010000NRG23130920220134796 13/09/2022 SULKUWER SIDAR 3307010WL0008477 SULKUWER SIDAR 00093 CRGB0000911 1224 1224 Processed 17/09/2022 4805538594 SULKUWER SIDAR ()
SubTotal 6120 6120
7 Kansabel CH-07-010-025-001/164
(Patrapali) 		3307010000NRG23130920220134123 13/09/2022 HARI 3307010WL0008371 HARI 00093 CRGB0000923 1224 1224 Processed 17/09/2022 4805538602 HARI ()
8 Kansabel CH-07-010-025-001/169
(Patrapali) 		3307010000NRG23130920220134124 13/09/2022 sandeep ram 3307010WL0008371 sandeep ram 00093 CRGB0000923 1224 1224 Processed 17/09/2022 4805538609 sandeep ram ()
9 Kansabel CH-07-010-025-001/179
(Patrapali) 		3307010000NRG23130920220134127 13/09/2022 Jage Ram 3307010WL0008371 Jage Ram 00093 CRGB0000923 1224 1224 Processed 17/09/2022 4805538596 Jage Ram ()
10 Kansabel CH-07-010-025-001/184
(Patrapali) 		3307010000NRG23130920220134128 13/09/2022 ANITA 3307010WL0008371 ANITA 00093 CRGB0000923 1224 1224 Processed 17/09/2022 4805538597 ANITA ()
11 Kansabel CH-07-010-025-001/288
(Patrapali) 		3307010000NRG23130920220134131 13/09/2022 SHIVSHANKAR 3307010WL0008371 SHIVSHANKAR 00093 CRGB0000923 1224 1224 Processed 17/09/2022 4805538608 SHIVSHANKAR ()
12 Kansabel CH-07-010-025-001/291
(Patrapali) 		3307010000NRG23130920220134132 13/09/2022 MANOHAR YADAV 3307010WL0008371 MANOHAR YADAV 00093 CRGB0000923 1224 1224 Processed 17/09/2022 4805538603 MANOHAR YADAV ()
13 Kansabel CH-07-010-025-001/355
(Patrapali) 		3307010000NRG23130920220134133 13/09/2022 SHNATI 3307010WL0008371 SHNATI 00093 CRGB0000923 1224 1224 Processed 17/09/2022 4805538601 SHNATI ()
14 Kansabel CH-07-010-025-002/243
(Patrapali) 		3307010000NRG23130920220134136 13/09/2022 KUSANTI BAI 3307010WL0008371 KUSANTI BAI 00093 CRGB0000923 612 612 Processed 17/09/2022 4805538607 KUSANTI BAI ()
15 Kansabel CH-07-010-025-002/243
(Patrapali) 		3307010000NRG23130920220134135 13/09/2022 Rajendre 3307010WL0008371 Rajendre 00093 CRGB0000923 612 612 Processed 17/09/2022 4805538598 Rajendre ()
16 Kansabel CH-07-010-025-002/243
(Patrapali) 		3307010000NRG23130920220134137 13/09/2022 shanti bai 3307010WL0008371 shanti bai 00093 CRGB0000923 612 612 Processed 17/09/2022 4805538605 shanti bai ()
17 Kansabel CH-07-010-025-002/318
(Patrapali) 		3307010000NRG23130920220134138 13/09/2022 Ravindra 3307010WL0008371 Ravindra 00093 CRGB0000923 612 612 Processed 17/09/2022 4805538599 Ravindra ()
18 Kansabel CH-07-010-025-002/318
(Patrapali) 		3307010000NRG23130920220134139 13/09/2022 Urmila 3307010WL0008371 Urmila 00093 CRGB0000923 612 612 Processed 17/09/2022 4805538600 Urmila ()
19 Kansabel CH-07-010-025-002/328
(Patrapali) 		3307010000NRG23130920220134140 13/09/2022 Muneshwar 3307010WL0008371 Muneshwar 00093 CRGB0000923 612 612 Processed 17/09/2022 4805538606 Muneshwar ()
20 Kansabel CH-07-010-025-002/328
(Patrapali) 		3307010000NRG23130920220134141 13/09/2022 SALIMA 3307010WL0008371 SALIMA 00093 CRGB0000923 612 612 Processed 17/09/2022 4805538604 SALIMA ()
21 Kansabel CH-07-010-025-003/219
(Patrapali) 		3307010000NRG23130920220134143 13/09/2022 SULENDAR RAM 3307010WL0008371 SULENDAR RAM 00093 CRGB0000923 612 612 Processed 17/09/2022 4805538595 SULENDAR RAM ()
SubTotal 13464 13464
22 Kansabel CH-07-010-022-001/104
(Nakbar) 		3307010000NRG23130920220134785 13/09/2022 Bibiyana 3307010WL0008477 Bibiyana 00093 CRGB0000926 1224 1224 Processed 17/09/2022 4805538610 Bibiyana ()
SubTotal 1224 1224
23 Kansabel CH-07-010-030-001/177
(Sajapani) 		3307010000NRG23130920220134148 13/09/2022 SUMANTI SINGH 3307010WL0008372 SUMANTI SINGH 00093 SBIN0RRCHGB 204 204 Processed 17/09/2022 4805538638 SUMANTI SINGH ()
24 Kansabel CH-07-010-033-003/473
(Sujibahar) 		3307010000NRG23130920220134175 13/09/2022 YUGAL TOPPO 3307010WL0008385 YUGAL TOPPO 00093 SBIN0RRCHGB 204 204 Processed 17/09/2022 4805538640 YUGAL TOPPO ()
25 Kansabel CH-07-010-033-003/64
(Sujibahar) 		3307010000NRG23130920220134176 13/09/2022 UPRAJ PAINKRA 3307010WL0008385 UPRAJ PAINKRA 00093 SBIN0RRCHGB 204 204 Processed 17/09/2022 4805538641 UPRAJ PAINKRA ()
SubTotal 612 612
26 Kansabel CH-07-010-011-002/171
(Frsajudwain) 		3307010000NRG23130920220134115 13/09/2022 ASHISH BHAGAT 3307010WL0008368 ASHISH BHAGAT 00354 PUNB0887600 1224 1224 Processed 17/09/2022 4805538611 ASHISH BHAGAT ()
SubTotal 1224 1224
27 Kansabel CH-07-010-025-003/192
(Patrapali) 		3307010000NRG23130920220134142 13/09/2022 LALITA 3307010WL0008371 LALITA 00415 SBIN0000542 1224 1224 Processed 17/09/2022 4805538612 MS SONAM BHAGAT ()
SubTotal 1224 1224
28 Kansabel CH-07-010-025-003/295
(Patrapali) 		3307010000NRG23130920220134144 13/09/2022 TANKESHWAR RAM YADAV 3307010WL0008371 TANKESHWAR RAM YADAV 00415 SBIN0002870 1224 1224 Processed 17/09/2022 4805538614 MR TANKESHWAR RAM YADAV ()
SubTotal 1224 1224
29 Kansabel CH-07-010-022-001/43
(Nakbar) 		3307010000NRG23130920220134793 13/09/2022 RUPWANTI 3307010WL0008477 RUPWANTI 00415 SBIN0003314 1224 1224 Processed 17/09/2022 4805538615 MR GAUTAM SAI ()
SubTotal 1224 1224
30 Kansabel CH-07-010-004-001/1332
(Bataikela) 		3307010000NRG23130920220134094 13/09/2022 reshma 3307010WL0008364 reshma 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538624 MISS RESHMA AASMIN ()
31 Kansabel CH-07-010-004-001/1332
(Bataikela) 		3307010000NRG23130920220134093 13/09/2022 Rozy 3307010WL0008364 Rozy 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538621 MISS ROZY PARVEEN ()
32 Kansabel CH-07-010-004-001/1332
(Bataikela) 		3307010000NRG23130920220134092 13/09/2022 sahida 3307010WL0008364 sahida 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538629 MRS SAHIDA BEGUM ()
33 Kansabel CH-07-010-004-001/992
(Bataikela) 		3307010000NRG23130920220134095 13/09/2022 alit 3307010WL0008364 alit 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538616 MR BUDHESHWAR RAM ()
34 Kansabel CH-07-010-011-002/205
(Frsajudwain) 		3307010000NRG23130920220134118 13/09/2022 JOSNA LAKRA 3307010WL0008368 JOSNA LAKRA 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538634 MRS JOSNA LAKRA ()
35 Kansabel CH-07-010-011-002/27
(Frsajudwain) 		3307010000NRG23130920220134119 13/09/2022 ANITA BHAGAT 3307010WL0008368 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538636 MRS ANITA BHAGAT ()
36 Kansabel CH-07-010-019-001/32
(Koranga) 		3307010000NRG23130920220134122 13/09/2022 Ramnath 3307010WL0008370 Ramnath 00415 SBIN0003536 204 204 Processed 17/09/2022 4805538626 MR RAMNATH RAM ()
37 Kansabel CH-07-010-022-001/1130
(Nakbar) 		3307010000NRG23130920220134786 13/09/2022 SANGRAM 3307010WL0008477 SANGRAM 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538619 MR SANGRAMSAY SIDAR ()
38 Kansabel CH-07-010-022-001/1186
(Nakbar) 		3307010000NRG23130920220134787 13/09/2022 GOPAL RAM 3307010WL0008477 GOPAL RAM 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538620 MR GOPAL RAM CHAUHAN ()
39 Kansabel CH-07-010-022-001/124
(Nakbar) 		3307010000NRG23130920220134788 13/09/2022 JAGAT SAY 3307010WL0008477 JAGAT SAY 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538622 MR JAGAT SAY SIDAR ()
40 Kansabel CH-07-010-022-001/237
(Nakbar) 		3307010000NRG23130920220134512 13/09/2022 suhani 3307010WL0008445 suhani 00415 SBIN0003536 204 204 Processed 17/09/2022 4805538618 MISS SUHAGI CHAUHAN ()
41 Kansabel CH-07-010-022-001/543
(Nakbar) 		3307010000NRG23130920220134794 13/09/2022 mangal 3307010WL0008477 mangal 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538623 MR MANGAL SAY SIDAR ()
42 Kansabel CH-07-010-022-001/589
(Nakbar) 		3307010000NRG23130920220134795 13/09/2022 BILIAM EKKA 3307010WL0008477 BILIAM EKKA 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538613 MR BILIAM EKKA ()
43 Kansabel CH-07-010-022-001/648
(Nakbar) 		3307010000NRG23130920220134513 13/09/2022 HOLITA CHOUHAN 3307010WL0008445 HOLITA CHOUHAN 00415 SBIN0003536 204 204 Processed 17/09/2022 4805538637 MRS HOLITA CHOUHAN ()
44 Kansabel CH-07-010-022-001/685
(Nakbar) 		3307010000NRG23130920220134514 13/09/2022 DEEPA TIRKEY 3307010WL0008445 DEEPA TIRKEY 00415 SBIN0003536 204 204 Processed 17/09/2022 4805538628 MRS DEEPA TIRKEY ()
45 Kansabel CH-07-010-022-001/823
(Nakbar) 		3307010000NRG23130920220134516 13/09/2022 SEEMA TIRKEY 3307010WL0008445 SEEMA TIRKEY 00415 SBIN0003536 204 204 Processed 17/09/2022 4805538633 MRS SEEMA TIRKEY ()
46 Kansabel CH-07-010-022-001/823
(Nakbar) 		3307010000NRG23130920220134515 13/09/2022 SONAM TIRKEY 3307010WL0008445 SONAM TIRKEY 00415 SBIN0003536 204 204 Processed 17/09/2022 4805538627 MISS SONAM TIRKEY ()
47 Kansabel CH-07-010-025-001/177
(Patrapali) 		3307010000NRG23130920220134126 13/09/2022 RITESH RAM 3307010WL0008371 RITESH RAM 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538631 MR RITESH RAM ()
48 Kansabel CH-07-010-025-002/154
(Patrapali) 		3307010000NRG23130920220134134 13/09/2022 DEVKI YADAV 3307010WL0008371 DEVKI YADAV 00415 SBIN0003536 612 612 Processed 17/09/2022 4805538635 MRS DEVKI YADAV ()
49 Kansabel CH-07-010-030-001/204
(Sajapani) 		3307010000NRG23130920220134149 13/09/2022 ALMA BECK 3307010WL0008372 ALMA BECK 00415 SBIN0003536 204 204 Processed 17/09/2022 4805538630 MRS ALMA BECK ()
50 Kansabel CH-07-010-033-001/343
(Sujibahar) 		3307010000NRG23130920220134096 13/09/2022 Laskhmi bai 3307010WL0008364 Laskhmi bai 00415 SBIN0003536 1224 1224 Processed 17/09/2022 4805538617 MRS LAXMI BAI ()
51 Kansabel CH-07-010-033-002/418
(Sujibahar) 		3307010000NRG23130920220134173 13/09/2022 hiran 3307010WL0008385 hiran 00415 SBIN0003536 204 204 Processed 17/09/2022 4805538632 MR HIRAN RAM ()
52 Kansabel CH-07-010-033-003/85
(Sujibahar) 		3307010000NRG23130920220134177 13/09/2022 NIRANTAR MINJ 3307010WL0008385 NIRANTAR MINJ 00415 SBIN0003536 204 204 Processed 17/09/2022 4805538625 MR NIRANTAR MINJ ()
SubTotal 18360 18360
53 Kansabel CH-07-010-025-003/312
(Patrapali) 		3307010000NRG23130920220134145 13/09/2022 MANOJ YADAV 3307010WL0008371 MANOJ YADAV 00415 SBIN0012136 1224 1224 Processed 17/09/2022 4805538639 MR TANKESHWAR RAM YADAV ()
SubTotal 1224 1224
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_130922FTO_172065 Central Bank Of India CBIN0280801 PATHALGAON 1224
2 Kansabel CH3307010_130922FTO_172065 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 6120
3 Kansabel CH3307010_130922FTO_172065 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 13464
4 Kansabel CH3307010_130922FTO_172065 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 1224
5 Kansabel CH3307010_130922FTO_172065 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 612
6 Kansabel CH3307010_130922FTO_172065 Punjab National Bank PUNB0887600 Kansabel 1224
7 Kansabel CH3307010_130922FTO_172065 State Bank of India SBIN0000542 JASHPUR NAGAR 1224
8 Kansabel CH3307010_130922FTO_172065 State Bank of India SBIN0002870 KANKURI 1224
9 Kansabel CH3307010_130922FTO_172065 State Bank of India SBIN0003314 KUTCHERY 1224
10 Kansabel CH3307010_130922FTO_172065 State Bank of India SBIN0003536 KANSABEL 18360
11 Kansabel CH3307010_130922FTO_172065 State Bank of India SBIN0012136 PHARSABAHAR 1224

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