Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:09:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_010123FTO_365329
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-07-010-024-002/297
(Nariyardand) 		3307010000NRG23301220220552787 01/01/2023 AMAR SAI YADAV 3307010WL0028309 AMAR SAI YADAV 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8085585966 AMAR SAI YADAV ()
2 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23301220220552795 01/01/2023 JASHVANT RAM NISHAD 3307010WL0028309 JASHVANT RAM NISHAD 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8085585965 JASHVANT RAM NISHAD ()
SubTotal 2448 2448
3 Kansabel CH-07-010-007-001/408
(Chidora) 		3307010000NRG23301220220553083 01/01/2023 Basanti bai 3307010WL0028333 Basanti bai 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8085585976 Basanti bai ()
SubTotal 1224 1224
4 Kansabel CH-07-010-007-001/309
(Chidora) 		3307010000NRG23301220220553081 01/01/2023 NARMAL SAI 3307010WL0028333 NARMAL SAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8085585967 MR NARMAL SAI ()
5 Kansabel CH-07-010-021-001/1
(kusumtal) 		3307010000NRG23301220220552685 01/01/2023 ANIL KISPOTTA 3307010WL0028307 ANIL KISPOTTA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8085585969 MR ANIL KISPOTTA ()
6 Kansabel CH-07-010-021-001/21
(kusumtal) 		3307010000NRG23301220220552691 01/01/2023 jajarnath 3307010WL0028307 jajarnath 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8085585968 MR JAGARNATH CHOUHAN ()
7 Kansabel CH-07-010-024-002/297
(Nariyardand) 		3307010000NRG23301220220552788 01/01/2023 ROOPA 3307010WL0028309 ROOPA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8085585972 MRS ROOPA YADAV ()
8 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23301220220552794 01/01/2023 TARUN KUMAR 3307010WL0028309 TARUN KUMAR 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8085585974 MR TARUNKUMAR NISHAD ()
9 Kansabel CH-07-010-024-002/316
(Nariyardand) 		3307010000NRG23301220220552796 01/01/2023 SARITA 3307010WL0028309 SARITA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8085585973 MRS SASITA KISPOTTA ()
10 Kansabel CH-07-010-024-002/454
(Nariyardand) 		3307010000NRG23301220220552798 01/01/2023 SEEMA LAKRA 3307010WL0028309 SEEMA LAKRA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8085585975 MISS SEEMA LAKRA ()
11 Kansabel CH-07-010-024-002/456
(Nariyardand) 		3307010000NRG23301220220552799 01/01/2023 Baliram 3307010WL0028309 Baliram 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8085585971 MR BALIRAM CHOUHAN ()
12 Kansabel CH-07-010-024-002/456
(Nariyardand) 		3307010000NRG23301220220552800 01/01/2023 Jayanti 3307010WL0028309 Jayanti 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8085585970 MRS JAYANTI CHOUHAN ()
SubTotal 11016 11016
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_010123FTO_365329 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 2448
2 Kansabel CH3307010_010123FTO_365329 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1224
3 Kansabel CH3307010_010123FTO_365329 State Bank of India SBIN0003536 KANSABEL 11016

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