Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_230822FTO_144370
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-07-010-002-002/122
(Bansbahar) 		3307010000NRG23230820220123442 23/08/2022 Salit Ram 3307010WL0007352 Salit Ram 00093 CRGB0000905 1020 1020 Processed 30/08/2022 4278823477 Salit Ram ()
2 Kansabel CH-07-010-002-002/137
(Bansbahar) 		3307010000NRG23230820220123447 23/08/2022 Amit chouhan 3307010WL0007352 Amit chouhan 00093 CRGB0000905 1020 1020 Processed 30/08/2022 4278823478 Amit chouhan ()
SubTotal 2040 2040
3 Kansabel CH-07-010-011-002/14
(Frsajudwain) 		3307010000NRG23230820220123524 23/08/2022 SHANTI BECK 3307010WL0007359 SHANTI BECK 00093 CRGB0000911 1020 1020 Processed 30/08/2022 4278823482 SHANTI BECK ()
4 Kansabel CH-07-010-036-001/252
(kuntitoli) 		3307010000NRG23230820220123479 23/08/2022 Chatrawati 3307010WL0007355 Chatrawati 00093 CRGB0000911 1020 1020 Processed 30/08/2022 4278823480 Chatrawati ()
5 Kansabel CH-07-010-036-001/51
(kuntitoli) 		3307010000NRG23230820220123487 23/08/2022 sahodra chauhan 3307010WL0007355 sahodra chauhan 00093 CRGB0000911 1224 1224 Processed 30/08/2022 4278823481 sahodra chauhan ()
6 Kansabel CH-07-010-036-001/51
(kuntitoli) 		3307010000NRG23230820220123486 23/08/2022 satwan 3307010WL0007355 satwan 00093 CRGB0000911 1224 1224 Processed 30/08/2022 4278823479 satwan ()
SubTotal 4488 4488
7 Kansabel CH-07-010-010-001/38
(Dokda) 		3307010000NRG23230820220123458 23/08/2022 bhokalo ram 3307010WL0007353 bhokalo ram 00093 CRGB0000923 1224 1224 Processed 30/08/2022 4278823483 bhokalo ram ()
8 Kansabel CH-07-010-010-001/418
(Dokda) 		3307010000NRG23230820220123459 23/08/2022 jayanti 3307010WL0007353 jayanti 00093 CRGB0000923 1224 1224 Processed 30/08/2022 4278823452 jayanti ()
9 Kansabel CH-07-010-010-001/709
(Dokda) 		3307010000NRG23230820220123467 23/08/2022 laxmi 3307010WL0007353 laxmi 00093 CRGB0000923 1224 1224 Processed 30/08/2022 4278823451 laxmi ()
SubTotal 3672 3672
10 Kansabel CH-07-010-002-002/131
(Bansbahar) 		3307010000NRG23230820220123446 23/08/2022 Sanjay Ram 3307010WL0007352 Sanjay Ram 00093 SBIN0RRCHGB 1020 1020 Processed 30/08/2022 4278823504 Sanjay Ram ()
11 Kansabel CH-07-010-005-001/199
(Chetba) 		3307010000NRG23230820220123420 23/08/2022 Bimla Sidar 3307010WL0007350 Bimla Sidar 00093 SBIN0RRCHGB 1020 1020 Processed 30/08/2022 4278823505 Bimla Sidar ()
SubTotal 2040 2040
12 Kansabel CH-07-010-002-002/123-A
(Bansbahar) 		3307010000NRG23230820220123443 23/08/2022 Daya ram 3307010WL0007352 Daya ram 00415 SBIN0003536 1020 1020 Processed 30/08/2022 4278823500 MR DAYA RAM ()
13 Kansabel CH-07-010-002-002/126
(Bansbahar) 		3307010000NRG23230820220123444 23/08/2022 Mahendra 3307010WL0007352 Mahendra 00415 SBIN0003536 1020 1020 Processed 30/08/2022 4278823499 MR MAHENDRA RAM ()
14 Kansabel CH-07-010-002-002/126
(Bansbahar) 		3307010000NRG23230820220123445 23/08/2022 Sushma 3307010WL0007352 Sushma 00415 SBIN0003536 1020 1020 Processed 30/08/2022 4278823467 MRS SUSHMA BAI ()
15 Kansabel CH-07-010-002-002/137
(Bansbahar) 		3307010000NRG23230820220123448 23/08/2022 Mina 3307010WL0007352 Mina 00415 SBIN0003536 1020 1020 Processed 30/08/2022 4278823488 MRS MINA CHOUHAN ()
16 Kansabel CH-07-010-002-002/233
(Bansbahar) 		3307010000NRG23230820220123449 23/08/2022 Urmila Chouhan 3307010WL0007352 Urmila Chouhan 00415 SBIN0003536 1020 1020 Processed 30/08/2022 4278823491 MRS URMILA CHOUHAN ()
17 Kansabel CH-07-010-003-001/200
(Barjor) 		3307010000NRG23230820220123354 23/08/2022 sanjula 3307010WL0007345 sanjula 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823473 MRS SANJULA LAKRA ()
18 Kansabel CH-07-010-003-001/66
(Barjor) 		3307010000NRG23230820220123366 23/08/2022 ALKA 3307010WL0007346 ALKA 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823464 MISS ALKA SONI ()
19 Kansabel CH-07-010-005-001/12
(Chetba) 		3307010000NRG23230820220123412 23/08/2022 deepika 3307010WL0007350 deepika 00415 SBIN0003536 408 408 Processed 30/08/2022 4278823496 MISS DEEPIKA SIDAR ()
20 Kansabel CH-07-010-005-001/147
(Chetba) 		3307010000NRG23230820220123417 23/08/2022 Sharda sidar 3307010WL0007350 Sharda sidar 00415 SBIN0003536 1020 1020 Processed 30/08/2022 4278823474 MISS SHARDA SIDAR ()
21 Kansabel CH-07-010-005-001/472
(Chetba) 		3307010000NRG23230820220123421 23/08/2022 Suryo kumar 3307010WL0007350 Suryo kumar 00415 SBIN0003536 408 408 Processed 30/08/2022 4278823466 MR SURYO KUMAR VISHVKARMA ()
22 Kansabel CH-07-010-005-001/480
(Chetba) 		3307010000NRG23230820220123422 23/08/2022 Anupam sanjay kumar bek 3307010WL0007350 Anupam sanjay kumar bek 00415 SBIN0003536 816 816 Processed 30/08/2022 4278823498 MR ANUPAMSANJAY KUMAR BEK ()
23 Kansabel CH-07-010-005-001/7
(Chetba) 		3307010000NRG23230820220123424 23/08/2022 Ajit Tigga 3307010WL0007350 Ajit Tigga 00415 SBIN0003536 408 408 Processed 30/08/2022 4278823469 MR AJIT TIGGA ()
24 Kansabel CH-07-010-010-001/239
(Dokda) 		3307010000NRG23230820220123452 23/08/2022 duryodhan 3307010WL0007353 duryodhan 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823471 MR DURYODHAN RAM ()
25 Kansabel CH-07-010-010-001/331
(Dokda) 		3307010000NRG23230820220123453 23/08/2022 Nakul 3307010WL0007353 Nakul 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823470 NO NAME ()
26 Kansabel CH-07-010-010-001/353
(Dokda) 		3307010000NRG23230820220123457 23/08/2022 akshay 3307010WL0007353 akshay 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823492 SHRI AKSHAY KUMAR CHAKRESH ()
27 Kansabel CH-07-010-010-001/475
(Dokda) 		3307010000NRG23230820220123460 23/08/2022 Durpati 3307010WL0007353 Durpati 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823495 MRS DURPATI BAI ()
28 Kansabel CH-07-010-010-001/492
(Dokda) 		3307010000NRG23230820220123461 23/08/2022 nandlal 3307010WL0007353 nandlal 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823494 SHRI NANDLAL SINGH ()
29 Kansabel CH-07-010-010-001/611
(Dokda) 		3307010000NRG23230820220123464 23/08/2022 susma 3307010WL0007353 susma 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823493 MRS SUSHMA CHKRESH ()
30 Kansabel CH-07-010-010-001/736
(Dokda) 		3307010000NRG23230820220123468 23/08/2022 bajru 3307010WL0007353 bajru 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823472 MR BAJRU RAM ()
31 Kansabel CH-07-010-012-001/252
(Hathgada) 		3307010000NRG23230820220123492 23/08/2022 balmat 3307010WL0007356 balmat 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823457 MR BALMAT RAM ()
32 Kansabel CH-07-010-012-001/260
(Hathgada) 		3307010000NRG23230820220123493 23/08/2022 Manjhi 3307010WL0007356 Manjhi 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823460 MR MANJHIRAM RAM BHAGAT RAM ()
33 Kansabel CH-07-010-012-001/263
(Hathgada) 		3307010000NRG23230820220123495 23/08/2022 DEEPAK 3307010WL0007356 DEEPAK 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823462 MR DEEPAK KU BHAGAT SO SUKHLAL RAM ()
34 Kansabel CH-07-010-012-001/263
(Hathgada) 		3307010000NRG23230820220123496 23/08/2022 FULSITA 3307010WL0007356 FULSITA 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823461 MRS FULSITA BHAGAT ()
35 Kansabel CH-07-010-012-001/422
(Hathgada) 		3307010000NRG23230820220123504 23/08/2022 Mariyam 3307010WL0007356 Mariyam 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823458 MRS MARIYAM BAI BALMAT RAM ()
36 Kansabel CH-07-010-012-001/428
(Hathgada) 		3307010000NRG23230820220123505 23/08/2022 ravina 3307010WL0007356 ravina 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823476 MISS RAVINA TOPPO ()
37 Kansabel CH-07-010-012-001/62
(Hathgada) 		3307010000NRG23230820220123506 23/08/2022 sakitram 3307010WL0007356 sakitram 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823463 MR SAKIT RAM ()
38 Kansabel CH-07-010-012-001/88
(Hathgada) 		3307010000NRG23230820220123507 23/08/2022 Khiro bai 3307010WL0007356 Khiro bai 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823459 MRS KHIRO BAI WO WO SANJHIYA RAM ()
39 Kansabel CH-07-010-017-001/149
(Khutera) 		3307010000NRG23230820220123395 23/08/2022 ABHIMANIU SIDAR 3307010WL0007349 ABHIMANIU SIDAR 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823497 MR ABHIMANIU SIDAR ()
40 Kansabel CH-07-010-017-001/177
(Khutera) 		3307010000NRG23230820220123397 23/08/2022 RAJNI BAI 3307010WL0007349 RAJNI BAI 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823486 MRS RAJNI BAI ()
41 Kansabel CH-07-010-017-001/185
(Khutera) 		3307010000NRG23230820220123400 23/08/2022 LILAWATI BAI 3307010WL0007349 LILAWATI BAI 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823503 MRS LILAWATI BAI ()
42 Kansabel CH-07-010-017-001/185
(Khutera) 		3307010000NRG23230820220123399 23/08/2022 VIJAY SAI 3307010WL0007349 VIJAY SAI 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823487 MR VIJAY SAI ()
43 Kansabel CH-07-010-017-001/59
(Khutera) 		3307010000NRG23230820220123401 23/08/2022 RAJ KUMAR 3307010WL0007349 RAJ KUMAR 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823455 MR RAJ KUMAR ()
44 Kansabel CH-07-010-017-001/84
(Khutera) 		3307010000NRG23230820220123411 23/08/2022 VIHAPATI BAI 3307010WL0007349 VIHAPATI BAI 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823502 MRS VIHAPATI BAI ()
45 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23230820220123429 23/08/2022 KUSAL 3307010WL0007351 KUSAL 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823456 MR KUSHAL TIRKEY ()
46 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23230820220123432 23/08/2022 Ashok Kumar Sahu 3307010WL0007351 Ashok Kumar Sahu 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823465 MR ASHOK SAHU ()
47 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23230820220123433 23/08/2022 RITESH SAHU 3307010WL0007351 RITESH SAHU 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823490 MR RITESH SAHU ()
48 Kansabel CH-07-010-024-002/317
(Nariyardand) 		3307010000NRG23230820220123434 23/08/2022 Krishna 3307010WL0007351 Krishna 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823453 BHAGIRATHI SAHU ()
49 Kansabel CH-07-010-024-002/317
(Nariyardand) 		3307010000NRG23230820220123435 23/08/2022 Rupa 3307010WL0007351 Rupa 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823454 MRS RUPA SHAHU ()
50 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23230820220123436 23/08/2022 FULKUMARI SAHU 3307010WL0007351 FULKUMARI SAHU 00415 SBIN0003536 408 408 Processed 30/08/2022 4278823485 MRS FULKUMARI SAHU ()
51 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23230820220123437 23/08/2022 AJAY SAHOO 3307010WL0007351 AJAY SAHOO 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823484 MR AJAY SAHOO ()
52 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23230820220123438 23/08/2022 RENU SAHU 3307010WL0007351 RENU SAHU 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823475 MRS RENU SAHU ()
53 Kansabel CH-07-010-036-001/222
(kuntitoli) 		3307010000NRG23230820220123477 23/08/2022 savitri painkra 3307010WL0007355 savitri painkra 00415 SBIN0003536 1020 1020 Processed 30/08/2022 4278823489 MISS SAVITRI PAINKRA ()
54 Kansabel CH-07-010-036-001/27
(kuntitoli) 		3307010000NRG23230820220123480 23/08/2022 RAJIV RAM 3307010WL0007355 RAJIV RAM 00415 SBIN0003536 1020 1020 Processed 30/08/2022 4278823468 MR RAJEEV RAM ()
55 Kansabel CH-07-010-036-001/285
(kuntitoli) 		3307010000NRG23230820220123485 23/08/2022 NARSHING CHOUHAN 3307010WL0007355 NARSHING CHOUHAN 00415 SBIN0003536 1224 1224 Processed 30/08/2022 4278823501 MR NARSING CHOUHAN ()
SubTotal 48552 48552
Total 60792 60792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_230822FTO_144370 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 2040
2 Kansabel CH3307010_230822FTO_144370 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 4488
3 Kansabel CH3307010_230822FTO_144370 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 3672
4 Kansabel CH3307010_230822FTO_144370 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1020
5 Kansabel CH3307010_230822FTO_144370 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1020
6 Kansabel CH3307010_230822FTO_144370 State Bank of India SBIN0003536 KANSABEL 48552

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