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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_070123FTO_379480
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-07-010-002-001/9
(Bansbahar) 		3307010000NRG23070120230598940 07/01/2023 Chandaprhabha painkra 3307010WL0030117 Chandaprhabha painkra 00093 CRGB0000923 1428 1428 Processed 21/01/2023 8096556629 Chandaprhabha painkra ()
SubTotal 1428 1428
2 Kansabel CH-07-010-002-002/38
(Bansbahar) 		3307010000NRG23070120230598941 07/01/2023 RADHA 3307010WL0030117 RADHA 00093 SBIN0RRCHGB 1428 1428 Processed 21/01/2023 8096556634 RADHA ()
3 Kansabel CH-07-010-021-001/313
(kusumtal) 		3307010000NRG23070120230598852 07/01/2023 SANDERAM 3307010WL0030114 SANDERAM 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096556635 SANDERAM ()
SubTotal 2652 2652
4 Kansabel CH-07-010-011-002/11
(Frsajudwain) 		3307010000NRG23070120230599848 07/01/2023 SAFIYA MINJ 3307010WL0030164 SAFIYA MINJ 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8096556631 MRS SAFIYA MINJ ()
5 Kansabel CH-07-010-011-002/210
(Frsajudwain) 		3307010000NRG23070120230599850 07/01/2023 SIKANDAR KHAN 3307010WL0030164 SIKANDAR KHAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8096556632 MR SIKANDAR KHAN ()
6 Kansabel CH-07-010-011-002/97
(Frsajudwain) 		3307010000NRG23070120230599857 07/01/2023 MAHEDRA 3307010WL0030164 MAHEDRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8096556630 MR MAHENDRA ()
7 Kansabel CH-07-010-021-001/324
(kusumtal) 		3307010000NRG23070120230598853 07/01/2023 SUSHMA 3307010WL0030114 SUSHMA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8096556633 MRS SUSHMA TIGGA ()
SubTotal 4896 4896
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_070123FTO_379480 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 1428
2 Kansabel CH3307010_070123FTO_379480 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1428
3 Kansabel CH3307010_070123FTO_379480 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1224
4 Kansabel CH3307010_070123FTO_379480 State Bank of India SBIN0003536 KANSABEL 4896

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