Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_140323FTO_498402
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-07-010-026-001/114
(Pongro) 		3307010000NRG23140320230931576 14/03/2023 DINESH VISHVKARMA 3307010WL044918 DINESH VISHVKARMA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065470438 DINESH VISHVKARMA ()
2 Kansabel CH-07-010-026-001/114
(Pongro) 		3307010000NRG23140320230931574 14/03/2023 DINESH VISHVKARMA 3307010WL044918 DINESH VISHVKARMA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065470437 DINESH VISHVKARMA ()
3 Kansabel CH-07-010-026-001/114
(Pongro) 		3307010000NRG23140320230931572 14/03/2023 DINESH VISHVKARMA 3307010WL044918 DINESH VISHVKARMA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065470439 DINESH VISHVKARMA ()
4 Kansabel CH-07-010-026-001/114
(Pongro) 		3307010000NRG23140320230931570 14/03/2023 DINESH VISHVKARMA 3307010WL044918 DINESH VISHVKARMA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065470436 DINESH VISHVKARMA ()
5 Kansabel CH-07-010-026-001/114
(Pongro) 		3307010000NRG23140320230931568 14/03/2023 DINESH VISHVKARMA 3307010WL044918 DINESH VISHVKARMA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065470435 DINESH VISHVKARMA ()
6 Kansabel CH-07-010-026-001/47
(Pongro) 		3307010000NRG23140320230931692 14/03/2023 Premvati bai 3307010WL044918 Premvati bai 00093 CRGB0000911 612 612 Processed 24/03/2023 0065470440 Premvati bai ()
SubTotal 6732 6732
7 Kansabel CH-07-010-034-001/258
(Tangargaon) 		3307010000NRG23140320230932020 14/03/2023 ganesh ram 3307010WL044923 ganesh ram 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065470472 ganesh ram ()
8 Kansabel CH-07-010-034-001/369
(Tangargaon) 		3307010000NRG23140320230932022 14/03/2023 amar ram 3307010WL044923 amar ram 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065470474 amar ram ()
9 Kansabel CH-07-010-034-001/463
(Tangargaon) 		3307010000NRG23140320230932030 14/03/2023 shanidevl sai 3307010WL044923 shanidevl sai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065470473 shanidevl sai ()
SubTotal 1632 1632
10 Kansabel CH-07-010-007-001/142
(Chidora) 		3307010000NRG23140320230931832 14/03/2023 sundar 3307010WL044920 sundar 00415 SBIN0003536 612 612 Processed 24/03/2023 0065470446 MR SUNDAR SAI ()
11 Kansabel CH-07-010-007-001/142
(Chidora) 		3307010000NRG23140320230931831 14/03/2023 sundar 3307010WL044920 sundar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470445 MR SUNDAR SAI ()
12 Kansabel CH-07-010-007-001/297
(Chidora) 		3307010000NRG23140320230931845 14/03/2023 SUMATI BAI 3307010WL044920 SUMATI BAI 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0065470457 Account closed
13 Kansabel CH-07-010-007-001/297
(Chidora) 		3307010000NRG23140320230931843 14/03/2023 SUMATI BAI 3307010WL044920 SUMATI BAI 00415 SBIN0003536 612 612 Rejected 24/03/2023 0065470456 Account closed
14 Kansabel CH-07-010-021-001/24
(kusumtal) 		3307010000NRG23140320230931538 14/03/2023 ANUJ MINJ 3307010WL044917 ANUJ MINJ 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470464 MR ANUJ MINJ ()
15 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23140320230931598 14/03/2023 Sumitra bai 3307010WL044918 Sumitra bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470468 MRS SUMITRA BAI ()
16 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23140320230931595 14/03/2023 Sumitra bai 3307010WL044918 Sumitra bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470467 MRS SUMITRA BAI ()
17 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23140320230931593 14/03/2023 Sumitra bai 3307010WL044918 Sumitra bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470469 MRS SUMITRA BAI ()
18 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23140320230931591 14/03/2023 Sumitra bai 3307010WL044918 Sumitra bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470466 MRS SUMITRA BAI ()
19 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23140320230931589 14/03/2023 Sumitra bai 3307010WL044918 Sumitra bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470465 MRS SUMITRA BAI ()
20 Kansabel CH-07-010-026-001/124
(Pongro) 		3307010000NRG23140320230931608 14/03/2023 Albinush Tigga 3307010WL044918 Albinush Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470460 MR ALBINUS TIGGA ()
21 Kansabel CH-07-010-026-001/124
(Pongro) 		3307010000NRG23140320230931606 14/03/2023 Albinush Tigga 3307010WL044918 Albinush Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470459 MR ALBINUS TIGGA ()
22 Kansabel CH-07-010-026-001/124
(Pongro) 		3307010000NRG23140320230931604 14/03/2023 Albinush Tigga 3307010WL044918 Albinush Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470462 MR ALBINUS TIGGA ()
23 Kansabel CH-07-010-026-001/124
(Pongro) 		3307010000NRG23140320230931602 14/03/2023 Albinush Tigga 3307010WL044918 Albinush Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470458 MR ALBINUS TIGGA ()
24 Kansabel CH-07-010-026-001/124
(Pongro) 		3307010000NRG23140320230931599 14/03/2023 Albinush Tigga 3307010WL044918 Albinush Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470461 MR ALBINUS TIGGA ()
25 Kansabel CH-07-010-026-001/170
(Pongro) 		3307010000NRG23140320230931639 14/03/2023 Asho Tigga 3307010WL044918 Asho Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470450 MRS ASHO TIGGA ()
26 Kansabel CH-07-010-026-001/170
(Pongro) 		3307010000NRG23140320230931638 14/03/2023 Asho Tigga 3307010WL044918 Asho Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470449 MRS ASHO TIGGA ()
27 Kansabel CH-07-010-026-001/170
(Pongro) 		3307010000NRG23140320230931637 14/03/2023 Asho Tigga 3307010WL044918 Asho Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470448 MRS ASHO TIGGA ()
28 Kansabel CH-07-010-026-001/170
(Pongro) 		3307010000NRG23140320230931636 14/03/2023 Asho Tigga 3307010WL044918 Asho Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470451 MRS ASHO TIGGA ()
29 Kansabel CH-07-010-026-001/170
(Pongro) 		3307010000NRG23140320230931635 14/03/2023 Asho Tigga 3307010WL044918 Asho Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470452 MRS ASHO TIGGA ()
30 Kansabel CH-07-010-026-001/171
(Pongro) 		3307010000NRG23140320230931641 14/03/2023 Sampati bai manjhi 3307010WL044918 Sampati bai manjhi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470471 MRS SAMPATI BAI MANJHI ()
31 Kansabel CH-07-010-026-001/171
(Pongro) 		3307010000NRG23140320230931640 14/03/2023 Sampati bai manjhi 3307010WL044918 Sampati bai manjhi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470470 MRS SAMPATI BAI MANJHI ()
32 Kansabel CH-07-010-026-002/103
(Pongro) 		3307010000NRG23140320230931913 14/03/2023 DILESHWAR RAM 3307010WL044921 DILESHWAR RAM 00415 SBIN0003536 204 204 Processed 24/03/2023 0065470453 MRS KAMLA YADAV ()
33 Kansabel CH-07-010-026-002/160
(Pongro) 		3307010000NRG23140320230931928 14/03/2023 RAVAL SAI 3307010WL044921 RAVAL SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065470441 MR RAVAL SAI PAINKRA ()
34 Kansabel CH-07-010-026-002/223
(Pongro) 		3307010000NRG23140320230931941 14/03/2023 SHRIPAL RAM 3307010WL044921 SHRIPAL RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065470442 MR SHRIPAL RAM ()
35 Kansabel CH-07-010-026-002/233
(Pongro) 		3307010000NRG23140320230931946 14/03/2023 MANOJ KUMAR 3307010WL044921 MANOJ KUMAR 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065470444 MR MANOJ KUMAR ()
36 Kansabel CH-07-010-026-002/251
(Pongro) 		3307010000NRG23140320230931948 14/03/2023 SULOCHNI YADAV 3307010WL044921 SULOCHNI YADAV 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065470454 MRS SULOCHNI YADAV ()
37 Kansabel CH-07-010-026-002/503
(Pongro) 		3307010000NRG23140320230931996 14/03/2023 Rajkumar 3307010WL044921 Rajkumar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065470455 MR RAJKUMAR RAM ()
38 Kansabel CH-07-010-026-002/518
(Pongro) 		3307010000NRG23140320230932000 14/03/2023 kartik painkra 3307010WL044921 kartik painkra 00415 SBIN0003536 204 204 Processed 24/03/2023 0065470463 MR KARTIK PAINKRA ()
39 Kansabel CH-07-010-034-001/460
(Tangargaon) 		3307010000NRG23140320230932028 14/03/2023 Chandrawati Bai 3307010WL044923 Chandrawati Bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470443 MRS CHANDRAWATI BAI ()
40 Kansabel CH-07-010-034-001/525
(Tangargaon) 		3307010000NRG23140320230932033 14/03/2023 manoj 3307010WL044923 manoj 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065470447 MR MANOJ KUMAR ()
SubTotal 33660 33660
Total 42024 42024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_140323FTO_498402 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 6732
2 Kansabel CH3307010_140323FTO_498402 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1632
3 Kansabel CH3307010_140323FTO_498402 State Bank of India SBIN0003536 KANSABEL 33660

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