Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_250323FTO_547691
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-07-010-007-001/184
(Chidora) 		3307010000NRG23250320231065110 25/03/2023 Brij kishore chauhan 3307010WL048648 Brij kishore chauhan 00093 CRGB0000911 1224 1224 Processed 18/08/2023 IBKL23081864106 Brij kishore chauhan ()
SubTotal 1224 1224
2 Kansabel CH-07-010-007-001/459
(Chidora) 		3307010000NRG23250320231065190 25/03/2023 Gual pal 3307010WL048648 Gual pal 00415 SBIN0003536 1224 1224 Processed 18/08/2023 IBKL23081864105 Gual pal ()
3 Kansabel CH-07-010-036-001/169
(kuntitoli) 		3307010000NRG23250320231065333 25/03/2023 MANGRI PAINKRA 3307010WL048655 MANGRI PAINKRA 00415 SBIN0003536 204 204 Processed 18/08/2023 IBKL23081864099 MANGRI PAINKRA ()
4 Kansabel CH-07-010-036-001/198
(kuntitoli) 		3307010000NRG23250320231065349 25/03/2023 Yasoda Devi painkra 3307010WL048655 Yasoda Devi painkra 00415 SBIN0003536 204 204 Processed 18/08/2023 IBKL23081864101 Yasoda Devi painkra ()
SubTotal 1632 1632
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_250323FTO_547691 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 1224
2 Kansabel CH3307010_250323FTO_547691 State Bank of India SBIN0003536 KANSABEL 1632

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