Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_030822FTO_121635
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-07-010-001-001/173
(Bagiya) 		3307010000NRG22270720221300369 03/08/2022 Asti painkra 3307010WL0061745 Asti painkra 00093 CRGB0000905 772 772 Processed 29/12/2022 IBKL221229309305 Asti painkra ()
2 Kansabel CH-07-010-001-001/173
(Bagiya) 		3307010000NRG22270720221300371 03/08/2022 RAMESHWAR 3307010WL0061745 RAMESHWAR 00093 CRGB0000905 772 772 Processed 29/12/2022 IBKL221229309280 RAMESHWAR ()
3 Kansabel CH-07-010-001-001/321
(Bagiya) 		3307010000NRG22270720221300370 03/08/2022 SURAJ RAM 3307010WL0061745 SURAJ RAM 00093 CRGB0000905 1158 1158 Processed 29/12/2022 IBKL221229309308 SURAJ RAM ()
4 Kansabel CH-07-010-016-001/148
(Kenadand) 		3307010000NRG22020820221301107 03/08/2022 KAMLESWARI 3307010WL0061848 KAMLESWARI 00093 CRGB0000905 1158 1158 Processed 29/12/2022 IBKL221229309278 KAMLESWARI ()
5 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG22020820221301110 03/08/2022 amermaret 3307010WL0061848 amermaret 00093 CRGB0000905 1158 1158 Processed 29/12/2022 IBKL221229309279 amermaret ()
6 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG22020820221301111 03/08/2022 CHAIN KUMARI 3307010WL0061848 CHAIN KUMARI 00093 CRGB0000905 1158 1158 Processed 29/12/2022 IBKL221229309288 CHAIN KUMARI ()
7 Kansabel CH-07-010-016-002/59
(Kenadand) 		3307010000NRG22020820221301093 03/08/2022 RAIMUNI BAI 3307010WL0061848 RAIMUNI BAI 00093 CRGB0000905 1158 1158 Processed 29/12/2022 IBKL221229309304 RAIMUNI BAI ()
8 Kansabel CH-07-010-016-002/60
(Kenadand) 		3307010000NRG22020820221301074 03/08/2022 DALESWAR RAM 3307010WL0061848 DALESWAR RAM 00093 CRGB0000905 386 386 Processed 29/12/2022 IBKL221229309306 DALESWAR RAM ()
9 Kansabel CH-07-010-016-003/41
(Kenadand) 		3307010000NRG22020820221301078 03/08/2022 Ramesh 3307010WL0061848 Ramesh 00093 CRGB0000905 1158 1158 Processed 29/12/2022 IBKL221229309307 Ramesh ()
SubTotal 8878 8878
10 Kansabel CH-07-010-004-001/1214
(Bataikela) 		3307010000NRG22220720221300010 03/08/2022 RAMWATI CHAUHAN 3307010WL0061653 RAMWATI CHAUHAN 00093 CRGB0000911 1158 1158 Processed 29/12/2022 IBKL221229309298 RAMWATI CHAUHAN ()
11 Kansabel CH-07-010-004-001/850
(Bataikela) 		3307010000NRG22220720221300011 03/08/2022 Gomati 3307010WL0061653 Gomati 00093 CRGB0000911 1158 1158 Processed 29/12/2022 IBKL221229309294 Gomati ()
12 Kansabel CH-07-010-012-001/257
(Hathgada) 		3307010000NRG22020820221301179 03/08/2022 sohan 3307010WL0061856 sohan 00093 CRGB0000911 1158 1158 Processed 29/12/2022 IBKL221229309295 sohan ()
13 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG22020820221301180 03/08/2022 Sukri Bai 3307010WL0061856 Sukri Bai 00093 CRGB0000911 579 579 Processed 29/12/2022 IBKL221229309290 Sukri Bai ()
14 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG22020820221301090 03/08/2022 Sahil Xalxo 3307010WL0061848 Sahil Xalxo 00093 CRGB0000911 1158 1158 Processed 29/12/2022 IBKL221229309293 Sahil Xalxo ()
15 Kansabel CH-07-010-026-001/58
(Pongro) 		3307010000NRG22290720221300426 03/08/2022 motilal 3307010WL0061756 motilal 00093 CRGB0000911 965 965 Processed 29/12/2022 IBKL221229309297 motilal ()
16 Kansabel CH-07-010-027-001/183
(Pusra) 		3307010000NRG22270720221300377 03/08/2022 Sunita bai 3307010WL0061746 Sunita bai 00093 CRGB0000911 1158 1158 Processed 29/12/2022 IBKL221229309302 Sunita bai ()
17 Kansabel CH-07-010-027-001/431
(Pusra) 		3307010000NRG22220720221300067 03/08/2022 RUPSAI 3307010WL0061661 RUPSAI 00093 CRGB0000911 1158 1158 Processed 29/12/2022 IBKL221229309296 RUPSAI ()
18 Kansabel CH-07-010-030-001/203
(Sajapani) 		3307010000NRG22070720221295198 03/08/2022 memanuweal 3307010WL0061127 memanuweal 00093 CRGB0000911 1158 1158 Processed 29/12/2022 IBKL221229309301 memanuweal ()
19 Kansabel CH-07-010-032-001/124
(Siharbud) 		3307010000NRG22150720221297758 03/08/2022 suvita 3307010WL0061365 suvita 00093 CRGB0000911 1351 1351 Processed 29/12/2022 IBKL221229309303 suvita ()
20 Kansabel CH-07-010-032-001/61
(Siharbud) 		3307010000NRG22150720221297759 03/08/2022 ANURANJAN KUJUR 3307010WL0061365 ANURANJAN KUJUR 00093 CRGB0000911 1351 1351 Processed 29/12/2022 IBKL221229309299 ANURANJAN KUJUR ()
21 Kansabel CH-07-010-032-001/61
(Siharbud) 		3307010000NRG22150720221297760 03/08/2022 Sujata 3307010WL0061365 Sujata 00093 CRGB0000911 1351 1351 Processed 29/12/2022 IBKL221229309287 Sujata ()
SubTotal 13703 13703
22 Kansabel CH-07-010-019-001/10
(Koranga) 		3307010000NRG22010820221300727 03/08/2022 SANTOSH 3307010WL0061814 SANTOSH 00093 CRGB0000912 1158 1158 Processed 29/12/2022 IBKL221229309289 SANTOSH ()
23 Kansabel CH-07-010-019-001/10
(Koranga) 		3307010000NRG22010820221300728 03/08/2022 SURAJKUMARI 3307010WL0061814 SURAJKUMARI 00093 CRGB0000912 1158 1158 Processed 29/12/2022 IBKL221229309286 SURAJKUMARI ()
SubTotal 2316 2316
24 Kansabel CH-07-010-003-001/178
(Barjor) 		3307010000NRG22020820221301162 03/08/2022 SHASHILA MINJ 3307010WL0061855 SHASHILA MINJ 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309250 SHASHILA MINJ ()
25 Kansabel CH-07-010-003-001/44
(Barjor) 		3307010000NRG22020820221301161 03/08/2022 MANPATI BAI 3307010WL0061855 MANPATI BAI 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309246 MANPATI BAI ()
26 Kansabel CH-07-010-008-001/142
(Chongribahar) 		3307010000NRG22220720221299943 03/08/2022 Manoj 3307010WL0061642 Manoj 00093 CRGB0000923 965 965 Processed 29/12/2022 IBKL221229309247 Manoj ()
27 Kansabel CH-07-010-008-001/142
(Chongribahar) 		3307010000NRG22220720221299942 03/08/2022 SUMIT RAM 3307010WL0061642 SUMIT RAM 00093 CRGB0000923 965 965 Processed 29/12/2022 IBKL221229309249 SUMIT RAM ()
28 Kansabel CH-07-010-010-001/138-A
(Dokda) 		3307010000NRG22150720221297788 03/08/2022 aanand 3307010WL0061366 aanand 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309333 aanand ()
29 Kansabel CH-07-010-010-001/161
(Dokda) 		3307010000NRG22150720221297789 03/08/2022 bimla 3307010WL0061366 bimla 00093 CRGB0000923 772 772 Processed 29/12/2022 IBKL221229309332 bimla ()
30 Kansabel CH-07-010-010-001/171
(Dokda) 		3307010000NRG22150720221297790 03/08/2022 pusanti 3307010WL0061366 pusanti 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309285 pusanti ()
31 Kansabel CH-07-010-010-001/196
(Dokda) 		3307010000NRG22150720221297791 03/08/2022 rajendra 3307010WL0061366 rajendra 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309352 rajendra ()
32 Kansabel CH-07-010-010-001/272
(Dokda) 		3307010000NRG22150720221297792 03/08/2022 simon 3307010WL0061366 simon 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309327 simon ()
33 Kansabel CH-07-010-010-001/329
(Dokda) 		3307010000NRG22150720221297794 03/08/2022 padmani 3307010WL0061366 padmani 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309350 padmani ()
34 Kansabel CH-07-010-010-001/507
(Dokda) 		3307010000NRG22150720221297796 03/08/2022 bhanupratap 3307010WL0061366 bhanupratap 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309334 bhanupratap ()
35 Kansabel CH-07-010-010-001/612-A
(Dokda) 		3307010000NRG22150720221297797 03/08/2022 geeta 3307010WL0061366 geeta 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309323 geeta ()
36 Kansabel CH-07-010-010-001/733
(Dokda) 		3307010000NRG22150720221297795 03/08/2022 gangawati 3307010WL0061366 gangawati 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309328 gangawati ()
37 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG22220720221300026 03/08/2022 ANILKUMAR YADAV 3307010WL0061657 ANILKUMAR YADAV 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309320 ANILKUMAR YADAV ()
38 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG22220720221300027 03/08/2022 CHAMPAWATI YADAV 3307010WL0061657 CHAMPAWATI YADAV 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309335 CHAMPAWATI YADAV ()
39 Kansabel CH-07-010-019-001/268
(Koranga) 		3307010000NRG22010820221300732 03/08/2022 SHANKAR RAM YADAV 3307010WL0061814 SHANKAR RAM YADAV 00093 CRGB0000923 965 965 Processed 29/12/2022 IBKL221229309254 SHANKAR RAM YADAV ()
40 Kansabel CH-07-010-019-001/269
(Koranga) 		3307010000NRG22220720221300036 03/08/2022 SUMATI BAI 3307010WL0061658 SUMATI BAI 00093 CRGB0000923 965 965 Processed 29/12/2022 IBKL221229309355 SUMATI BAI ()
41 Kansabel CH-07-010-019-001/63
(Koranga) 		3307010000NRG22220720221300038 03/08/2022 MUKESH 3307010WL0061658 MUKESH 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309326 MUKESH ()
42 Kansabel CH-07-010-019-001/63
(Koranga) 		3307010000NRG22010820221300730 03/08/2022 RAMBHAWATI SINGH 3307010WL0061814 RAMBHAWATI SINGH 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309324 RAMBHAWATI SINGH ()
43 Kansabel CH-07-010-020-002/78
(Kotanpani) 		3307010000NRG22060720221294381 03/08/2022 ASAMWATI BHAGAT 3307010WL0061030 ASAMWATI BHAGAT 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309351 ASAMWATI BHAGAT ()
44 Kansabel CH-07-010-023-002/101
(Naktimunda) 		3307010000NRG22180720221299366 03/08/2022 RANJIT BHAGAT 3307010WL0061531 RANJIT BHAGAT 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309255 RANJIT BHAGAT ()
45 Kansabel CH-07-010-023-002/108
(Naktimunda) 		3307010000NRG22180720221299342 03/08/2022 Kaleswar 3307010WL0061531 Kaleswar 00093 CRGB0000923 386 386 Processed 29/12/2022 IBKL221229309316 Kaleswar ()
46 Kansabel CH-07-010-023-002/180
(Naktimunda) 		3307010000NRG22180720221299349 03/08/2022 jaynandan 3307010WL0061531 jaynandan 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309313 jaynandan ()
47 Kansabel CH-07-010-023-002/46
(Naktimunda) 		3307010000NRG22180720221299352 03/08/2022 GOVIDA VISHWAKARMA 3307010WL0061531 GOVIDA VISHWAKARMA 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309315 GOVIDA VISHWAKARMA ()
48 Kansabel CH-07-010-023-002/46
(Naktimunda) 		3307010000NRG22180720221299353 03/08/2022 MONIKA BAI 3307010WL0061531 MONIKA BAI 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309253 MONIKA BAI ()
49 Kansabel CH-07-010-023-002/48
(Naktimunda) 		3307010000NRG22180720221299354 03/08/2022 Eshwari 3307010WL0061531 Eshwari 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309342 Eshwari ()
50 Kansabel CH-07-010-023-003/1
(Naktimunda) 		3307010000NRG22180720221299359 03/08/2022 RATNI BAI 3307010WL0061531 RATNI BAI 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309319 RATNI BAI ()
51 Kansabel CH-07-010-023-003/13
(Naktimunda) 		3307010000NRG22180720221299361 03/08/2022 Urmila Bai 3307010WL0061531 Urmila Bai 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309346 Urmila Bai ()
52 Kansabel CH-07-010-023-003/29
(Naktimunda) 		3307010000NRG22180720221299362 03/08/2022 SURUCHI 3307010WL0061531 SURUCHI 00093 CRGB0000923 193 193 Processed 29/12/2022 IBKL221229309354 SURUCHI ()
53 Kansabel CH-07-010-025-003/359
(Patrapali) 		3307010000NRG22200720221299721 03/08/2022 NIRANJAN 3307010WL0061589 NIRANJAN 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309317 NIRANJAN ()
54 Kansabel CH-07-010-025-003/359
(Patrapali) 		3307010000NRG22200720221299720 03/08/2022 NIRANJAN 3307010WL0061589 NIRANJAN 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309321 NIRANJAN ()
55 Kansabel CH-07-010-028-001/375
(Sabadmunda) 		3307010000NRG22140720221297303 03/08/2022 SHAKUNTALA BHAGAT 3307010WL0061321 SHAKUNTALA BHAGAT 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309251 SHAKUNTALA BHAGAT ()
56 Kansabel CH-07-010-028-002/176
(Sabadmunda) 		3307010000NRG22140720221297314 03/08/2022 aranti 3307010WL0061321 aranti 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309347 aranti ()
57 Kansabel CH-07-010-028-002/194
(Sabadmunda) 		3307010000NRG22140720221297316 03/08/2022 Shushila 3307010WL0061321 Shushila 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309329 Shushila ()
58 Kansabel CH-07-010-028-002/526
(Sabadmunda) 		3307010000NRG22140720221297331 03/08/2022 KISNU RAM 3307010WL0061321 KISNU RAM 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309353 KISNU RAM ()
59 Kansabel CH-07-010-028-002/535
(Sabadmunda) 		3307010000NRG22140720221297338 03/08/2022 TULSI SINGH 3307010WL0061321 TULSI SINGH 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309291 TULSI SINGH ()
60 Kansabel CH-07-010-028-004/138
(Sabadmunda) 		3307010000NRG22140720221297359 03/08/2022 Samrat 3307010WL0061321 Samrat 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309331 Samrat ()
61 Kansabel CH-07-010-028-004/151
(Sabadmunda) 		3307010000NRG22140720221297355 03/08/2022 Bajru 3307010WL0061321 Bajru 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309325 Bajru ()
62 Kansabel CH-07-010-028-004/151
(Sabadmunda) 		3307010000NRG22140720221297356 03/08/2022 Raybati 3307010WL0061321 Raybati 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309322 Raybati ()
63 Kansabel CH-07-010-028-004/29
(Sabadmunda) 		3307010000NRG22140720221297347 03/08/2022 DEEPIKA DEVI SINGH 3307010WL0061321 DEEPIKA DEVI SINGH 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309356 DEEPIKA DEVI SINGH ()
64 Kansabel CH-07-010-028-004/35
(Sabadmunda) 		3307010000NRG22140720221297350 03/08/2022 Gopal 3307010WL0061321 Gopal 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309348 Gopal ()
65 Kansabel CH-07-010-028-004/35
(Sabadmunda) 		3307010000NRG22140720221297351 03/08/2022 Govind 3307010WL0061321 Govind 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309345 Govind ()
66 Kansabel CH-07-010-028-004/398
(Sabadmunda) 		3307010000NRG22140720221297352 03/08/2022 jainandand 3307010WL0061321 jainandand 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309330 jainandand ()
67 Kansabel CH-07-010-028-004/510
(Sabadmunda) 		3307010000NRG22140720221297365 03/08/2022 PURNIMA 3307010WL0061321 PURNIMA 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309357 PURNIMA ()
68 Kansabel CH-07-010-028-004/511
(Sabadmunda) 		3307010000NRG22140720221297366 03/08/2022 DEVCHARAN BHAGAT 3307010WL0061321 DEVCHARAN BHAGAT 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309318 DEVCHARAN BHAGAT ()
69 Kansabel CH-07-010-028-004/78
(Sabadmunda) 		3307010000NRG22140720221297370 03/08/2022 PARMANAND 3307010WL0061321 PARMANAND 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309252 PARMANAND ()
70 Kansabel CH-07-010-028-004/78
(Sabadmunda) 		3307010000NRG22140720221297369 03/08/2022 SUKANTI KUMARI 3307010WL0061321 SUKANTI KUMARI 00093 CRGB0000923 1158 1158 Processed 29/12/2022 IBKL221229309344 SUKANTI KUMARI ()
SubTotal 51531 51531
71 Kansabel CH-07-010-031-002/238
(Semarkachhar) 		3307010000NRG22220720221300094 03/08/2022 MANOJ YADAV 3307010WL0061666 MANOJ YADAV 00093 CRGB0000926 1158 1158 Processed 29/12/2022 IBKL221229309244 MANOJ YADAV ()
SubTotal 1158 1158
72 Kansabel CH-07-010-015-001/107
(Katangkhar) 		3307010000NRG22220720221300025 03/08/2022 SUNIL RAM 3307010WL0061657 SUNIL RAM 00093 SBIN0RRCHGB 1158 1158 Rejected 29/12/2022 R11
73 Kansabel CH-07-010-029-002/140
(Sagibhawana) 		3307010000NRG22220720221300085 03/08/2022 ANUP EKKA 3307010WL0061664 ANUP EKKA 00093 SBIN0RRCHGB 1158 1158 Rejected 29/12/2022 R11
SubTotal 2316 2316
74 Kansabel CH-07-010-007-001/176
(Chidora) 		3307010000NRG22220720221300014 03/08/2022 BUDHAN SAI 3307010WL0061655 BUDHAN SAI 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IBKL221229309243 BUDHAN SAI ()
75 Kansabel CH-07-010-010-001/329
(Dokda) 		3307010000NRG22150720221297793 03/08/2022 benidhar 3307010WL0061366 benidhar 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IBKL221229309245 benidhar ()
SubTotal 2316 2316
Total 82218 82218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_030822FTO_121635 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 8878
2 Kansabel CH3307010_030822FTO_121635 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 13703
3 Kansabel CH3307010_030822FTO_121635 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 2316
4 Kansabel CH3307010_030822FTO_121635 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 51531
5 Kansabel CH3307010_030822FTO_121635 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 1158
6 Kansabel CH3307010_030822FTO_121635 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 1158
7 Kansabel CH3307010_030822FTO_121635 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1158
8 Kansabel CH3307010_030822FTO_121635 State Bank of India SBIN0003536 KANSABEL 2316

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