Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_050822FTO_126773
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-07-010-012-001/417
(Hathgada) 		3307010005NRG23050820220112473 05/08/2022 NIRMA BAI 3307010WL0006428 NIRMA BAI 00089 CBIN0281922 1224 1224 Processed 13/08/2022 3914535767 NIRMA BAI ()
2 Kansabel CH-07-010-012-001/417
(Hathgada) 		3307010005NRG23050820220112471 05/08/2022 NIRMA BAI 3307010WL0006428 NIRMA BAI 00089 CBIN0281922 1224 1224 Processed 13/08/2022 3914535766 NIRMA BAI ()
SubTotal 2448 2448
3 Kansabel CH-07-010-012-001/158
(Hathgada) 		3307010005NRG23050820220112448 05/08/2022 sukru 3307010WL0006428 sukru 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3914535769 sukru ()
4 Kansabel CH-07-010-012-001/178
(Hathgada) 		3307010005NRG23050820220112423 05/08/2022 Sumitra sai 3307010WL0006426 Sumitra sai 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3914535772 Sumitra sai ()
5 Kansabel CH-07-010-012-001/257
(Hathgada) 		3307010005NRG23050820220112457 05/08/2022 sohan 3307010WL0006428 sohan 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3914535770 sohan ()
6 Kansabel CH-07-010-012-001/257
(Hathgada) 		3307010005NRG23050820220112456 05/08/2022 sohan 3307010WL0006428 sohan 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3914535771 sohan ()
7 Kansabel CH-07-010-012-001/428
(Hathgada) 		3307010005NRG23050820220112444 05/08/2022 RITIK TOPPO 3307010WL0006427 RITIK TOPPO 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3914535773 RITIK TOPPO ()
8 Kansabel CH-07-010-030-001/55
(Sajapani) 		3307010005NRG23050820220112748 05/08/2022 jimni 3307010WL0006440 jimni 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3914535768 jimni ()
SubTotal 7344 7344
9 Kansabel CH-07-010-034-001/345
(Tangargaon) 		3307010005NRG23050820220112639 05/08/2022 Roshan Kumar Yadav 3307010WL0006439 Roshan Kumar Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3914535846 Roshan Kumar Yadav ()
10 Kansabel CH-07-010-034-001/345
(Tangargaon) 		3307010005NRG23050820220112636 05/08/2022 Roshan Kumar Yadav 3307010WL0006439 Roshan Kumar Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3914535845 Roshan Kumar Yadav ()
SubTotal 2448 2448
11 Kansabel CH-07-010-034-001/549
(Tangargaon) 		3307010005NRG23050820220112675 05/08/2022 raje yadav 3307010WL0006439 raje yadav 00354 PUNB0724600 1224 1224 Processed 13/08/2022 3914535774 raje yadav ()
12 Kansabel CH-07-010-034-001/549
(Tangargaon) 		3307010005NRG23050820220112673 05/08/2022 raje yadav 3307010WL0006439 raje yadav 00354 PUNB0724600 1224 1224 Processed 13/08/2022 3914535775 raje yadav ()
SubTotal 2448 2448
13 Kansabel CH-07-010-007-001/218
(Chidora) 		3307010005NRG23050820220112344 05/08/2022 MAYA RAM 3307010WL0006420 MAYA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535789 MR MAYA RAM ()
14 Kansabel CH-07-010-007-001/447
(Chidora) 		3307010005NRG23050820220112360 05/08/2022 nandkishor 3307010WL0006420 nandkishor 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535799 MR NANDKISHOR SAI ()
15 Kansabel CH-07-010-012-001/149
(Hathgada) 		3307010005NRG23050820220112447 05/08/2022 jagt 3307010WL0006428 jagt 00415 SBIN0003536 816 816 Processed 13/08/2022 3914535791 MR JAGAT SO CHAMARU ()
16 Kansabel CH-07-010-012-001/186
(Hathgada) 		3307010005NRG23050820220112452 05/08/2022 banshidhar 3307010WL0006428 banshidhar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535796 MR BANSIDHAR SINGH ()
17 Kansabel CH-07-010-012-001/186
(Hathgada) 		3307010005NRG23050820220112451 05/08/2022 banshidhar 3307010WL0006428 banshidhar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535795 MR BANSIDHAR SINGH ()
18 Kansabel CH-07-010-012-001/197
(Hathgada) 		3307010005NRG23050820220112453 05/08/2022 MELPRAKASH 3307010WL0006428 MELPRAKASH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535776 MELPRAKASH TOPPO ()
19 Kansabel CH-07-010-012-001/252
(Hathgada) 		3307010005NRG23050820220112455 05/08/2022 balmat 3307010WL0006428 balmat 00415 SBIN0003536 408 408 Processed 13/08/2022 3914535793 MR BALMAT RAM ()
20 Kansabel CH-07-010-012-001/252
(Hathgada) 		3307010005NRG23050820220112454 05/08/2022 balmat 3307010WL0006428 balmat 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535792 MR BALMAT RAM ()
21 Kansabel CH-07-010-012-001/306
(Hathgada) 		3307010005NRG23050820220112459 05/08/2022 lalita 3307010WL0006428 lalita 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535798 MRS LALITA BAI ()
22 Kansabel CH-07-010-012-001/320
(Hathgada) 		3307010005NRG23050820220112430 05/08/2022 Dhaneshwar 3307010WL0006426 Dhaneshwar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535804 MR DHANESHWER SINGH BANJARA ()
23 Kansabel CH-07-010-012-001/320
(Hathgada) 		3307010005NRG23050820220112431 05/08/2022 Dhaneshwar 3307010WL0006426 Dhaneshwar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535803 MR DHANESHWER SINGH BANJARA ()
24 Kansabel CH-07-010-012-001/339
(Hathgada) 		3307010005NRG23050820220112434 05/08/2022 paleshwar 3307010WL0006426 paleshwar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535843 MR PALESHWAR RAM ()
25 Kansabel CH-07-010-012-001/343
(Hathgada) 		3307010005NRG23050820220112436 05/08/2022 PREETI BANJARA 3307010WL0006426 PREETI BANJARA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535819 MRS PRITI BANJARA ()
26 Kansabel CH-07-010-012-001/343
(Hathgada) 		3307010005NRG23050820220112438 05/08/2022 PREETI BANJARA 3307010WL0006426 PREETI BANJARA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535818 MRS PRITI BANJARA ()
27 Kansabel CH-07-010-012-001/374
(Hathgada) 		3307010005NRG23050820220112466 05/08/2022 Renu singh 3307010WL0006428 Renu singh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535797 MR RENU SINGH ()
28 Kansabel CH-07-010-012-001/416
(Hathgada) 		3307010005NRG23050820220112469 05/08/2022 RAJU BHAGAT 3307010WL0006428 RAJU BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535830 MR RAJU BHAGAT ()
29 Kansabel CH-07-010-012-001/417
(Hathgada) 		3307010005NRG23050820220112470 05/08/2022 SANTOSH KUMAR 3307010WL0006428 SANTOSH KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535778 MR SANTOSH KUMAR ()
30 Kansabel CH-07-010-012-001/417
(Hathgada) 		3307010005NRG23050820220112472 05/08/2022 SANTOSH KUMAR 3307010WL0006428 SANTOSH KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535777 MR SANTOSH KUMAR ()
31 Kansabel CH-07-010-012-001/422
(Hathgada) 		3307010005NRG23050820220112474 05/08/2022 Mariyam 3307010WL0006428 Mariyam 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535794 MRS MARIYAM BAI BALMAT RAM ()
32 Kansabel CH-07-010-012-001/423
(Hathgada) 		3307010005NRG23050820220112475 05/08/2022 Jayparkash 3307010WL0006428 Jayparkash 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535821 MR JAY PRAKASH ()
33 Kansabel CH-07-010-012-001/425
(Hathgada) 		3307010005NRG23050820220112476 05/08/2022 Mahendra 3307010WL0006428 Mahendra 00415 SBIN0003536 408 408 Processed 13/08/2022 3914535802 MR MAHINDRA NATH SINGH ()
34 Kansabel CH-07-010-012-001/428
(Hathgada) 		3307010005NRG23050820220112477 05/08/2022 ravina 3307010WL0006428 ravina 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535809 MISS RAVINA TOPPO ()
35 Kansabel CH-07-010-012-001/429
(Hathgada) 		3307010005NRG23050820220112479 05/08/2022 sawan 3307010WL0006428 sawan 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535828 MR SAWAN KUMAR SINGH ()
36 Kansabel CH-07-010-012-001/429
(Hathgada) 		3307010005NRG23050820220112478 05/08/2022 sawan 3307010WL0006428 sawan 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535827 MR SAWAN KUMAR SINGH ()
37 Kansabel CH-07-010-012-001/53
(Hathgada) 		3307010005NRG23050820220112439 05/08/2022 DEEPAK MINJ 3307010WL0006426 DEEPAK MINJ 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535810 MR DEEPAK MINJ ()
38 Kansabel CH-07-010-012-001/69
(Hathgada) 		3307010005NRG23050820220112440 05/08/2022 SURFINA TOPPO 3307010WL0006426 SURFINA TOPPO 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535841 MRS SURFINA TOPPO ()
39 Kansabel CH-07-010-017-001/137
(Khutera) 		3307010005NRG23050820220112482 05/08/2022 renu 3307010WL0006429 renu 00415 SBIN0003536 204 204 Processed 13/08/2022 3914535824 MRS RENU PAINKRA ()
40 Kansabel CH-07-010-017-001/137
(Khutera) 		3307010005NRG23050820220112708 05/08/2022 renu 3307010WL0006440 renu 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535826 MRS RENU PAINKRA ()
41 Kansabel CH-07-010-017-001/137
(Khutera) 		3307010005NRG23050820220112706 05/08/2022 renu 3307010WL0006440 renu 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535825 MRS RENU PAINKRA ()
42 Kansabel CH-07-010-017-001/177
(Khutera) 		3307010005NRG23050820220112486 05/08/2022 RAJNI BAI 3307010WL0006429 RAJNI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535813 MRS RAJNI BAI ()
43 Kansabel CH-07-010-017-001/30
(Khutera) 		3307010005NRG23050820220112720 05/08/2022 larang 3307010WL0006440 larang 00415 SBIN0003536 816 816 Processed 13/08/2022 3914535814 MR LARANG SAYA ()
44 Kansabel CH-07-010-017-001/59
(Khutera) 		3307010005NRG23050820220112492 05/08/2022 RAJ KUMAR 3307010WL0006429 RAJ KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535788 MR RAJ KUMAR ()
45 Kansabel CH-07-010-017-001/84
(Khutera) 		3307010005NRG23050820220112509 05/08/2022 RAJANI BAI 3307010WL0006429 RAJANI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535823 MRS RAJANI BAI ()
46 Kansabel CH-07-010-017-001/84
(Khutera) 		3307010005NRG23050820220112507 05/08/2022 VIHAPATI BAI 3307010WL0006429 VIHAPATI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535840 MRS VIHAPATI BAI ()
47 Kansabel CH-07-010-017-001/91
(Khutera) 		3307010005NRG23050820220112726 05/08/2022 ETVA RAM 3307010WL0006440 ETVA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535817 MR ETVA RAM ()
48 Kansabel CH-07-010-017-001/91
(Khutera) 		3307010005NRG23050820220112723 05/08/2022 ETVA RAM 3307010WL0006440 ETVA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535816 MR ETVA RAM ()
49 Kansabel CH-07-010-017-001/91
(Khutera) 		3307010005NRG23050820220112510 05/08/2022 ETVARI BAI 3307010WL0006429 ETVARI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535815 MRS ETVARI BAI ()
50 Kansabel CH-07-010-030-001/101
(Sajapani) 		3307010005NRG23050820220112730 05/08/2022 DURPATI SIDAR 3307010WL0006440 DURPATI SIDAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535836 MRS DURPATI SIDAR ()
51 Kansabel CH-07-010-030-001/101
(Sajapani) 		3307010005NRG23050820220112728 05/08/2022 DURPATI SIDAR 3307010WL0006440 DURPATI SIDAR 00415 SBIN0003536 816 816 Processed 13/08/2022 3914535837 MRS DURPATI SIDAR ()
52 Kansabel CH-07-010-030-001/101
(Sajapani) 		3307010005NRG23050820220112727 05/08/2022 PRADEEP KUMAR 3307010WL0006440 PRADEEP KUMAR 00415 SBIN0003536 816 816 Processed 13/08/2022 3914535838 MR PRADEEP KUMAR ()
53 Kansabel CH-07-010-030-001/101
(Sajapani) 		3307010005NRG23050820220112729 05/08/2022 PRADEEP KUMAR 3307010WL0006440 PRADEEP KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535839 MR PRADEEP KUMAR ()
54 Kansabel CH-07-010-030-001/289
(Sajapani) 		3307010005NRG23050820220112739 05/08/2022 Dinesh 3307010WL0006440 Dinesh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535811 MR DINESHVAR SIDAR ()
55 Kansabel CH-07-010-030-001/49
(Sajapani) 		3307010005NRG23050820220112746 05/08/2022 basnt 3307010WL0006440 basnt 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535790 MR BASANT KUMAR SIDAR ()
56 Kansabel CH-07-010-030-001/89
(Sajapani) 		3307010005NRG23050820220112756 05/08/2022 SUNITA SIDAR 3307010WL0006440 SUNITA SIDAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535833 MRS SUNITA SIDAR ()
57 Kansabel CH-07-010-034-001/169
(Tangargaon) 		3307010005NRG23050820220112578 05/08/2022 Satvari Bai 3307010WL0006439 Satvari Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535829 MRS SATVARI BAI ()
58 Kansabel CH-07-010-034-001/20
(Tangargaon) 		3307010005NRG23050820220112580 05/08/2022 Fulmani Yadav 3307010WL0006439 Fulmani Yadav 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535820 MRS FULMANI YADAV ()
59 Kansabel CH-07-010-034-001/219
(Tangargaon) 		3307010005NRG23050820220112592 05/08/2022 Pushpa Bai 3307010WL0006439 Pushpa Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535832 MRS PUSHPA BAI ()
60 Kansabel CH-07-010-034-001/219
(Tangargaon) 		3307010005NRG23050820220112588 05/08/2022 Pushpa Bai 3307010WL0006439 Pushpa Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535831 MRS PUSHPA BAI ()
61 Kansabel CH-07-010-034-001/32
(Tangargaon) 		3307010005NRG23050820220112621 05/08/2022 DINESH 3307010WL0006439 DINESH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535784 MR DINESH RAM SO RAM BIHARI RAM ()
62 Kansabel CH-07-010-034-001/32
(Tangargaon) 		3307010005NRG23050820220112620 05/08/2022 DINESH 3307010WL0006439 DINESH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535785 MR DINESH RAM SO RAM BIHARI RAM ()
63 Kansabel CH-07-010-034-001/321
(Tangargaon) 		3307010005NRG23050820220112622 05/08/2022 BATESWAR 3307010WL0006439 BATESWAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535783 MR BATESHWAR SO KATU RAM ()
64 Kansabel CH-07-010-034-001/325
(Tangargaon) 		3307010005NRG23050820220112632 05/08/2022 Sanjhu 3307010WL0006439 Sanjhu 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535780 MR SANJHU RAM YADAV ()
65 Kansabel CH-07-010-034-001/380
(Tangargaon) 		3307010005NRG23050820220112644 05/08/2022 Gangi Bai 3307010WL0006439 Gangi Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535800 MRS GANGI BAI ()
66 Kansabel CH-07-010-034-001/380
(Tangargaon) 		3307010005NRG23050820220112641 05/08/2022 Gangi Bai 3307010WL0006439 Gangi Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535801 MRS GANGI BAI ()
67 Kansabel CH-07-010-034-001/404
(Tangargaon) 		3307010005NRG23050820220112649 05/08/2022 Kunti Yadav 3307010WL0006439 Kunti Yadav 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535822 MRS KUNTI BAI ()
68 Kansabel CH-07-010-034-001/410
(Tangargaon) 		3307010005NRG23050820220112652 05/08/2022 prasadi 3307010WL0006439 prasadi 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535805 MRS PRASADI KERKETTA ()
69 Kansabel CH-07-010-034-001/410
(Tangargaon) 		3307010005NRG23050820220112651 05/08/2022 prasadi 3307010WL0006439 prasadi 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535806 MRS PRASADI KERKETTA ()
70 Kansabel CH-07-010-034-001/456
(Tangargaon) 		3307010005NRG23050820220112660 05/08/2022 tapeswar 3307010WL0006439 tapeswar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535779 MR TAPESHWAR SINGH YADAV ()
71 Kansabel CH-07-010-034-001/475
(Tangargaon) 		3307010005NRG23050820220112663 05/08/2022 Bhagwati yadav 3307010WL0006439 Bhagwati yadav 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535807 MRS BHAGWATI YADAV ()
72 Kansabel CH-07-010-034-001/475
(Tangargaon) 		3307010005NRG23050820220112662 05/08/2022 Santosh yadav 3307010WL0006439 Santosh yadav 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535786 MR SANTOSH KUMATR ()
73 Kansabel CH-07-010-034-001/507
(Tangargaon) 		3307010005NRG23050820220112671 05/08/2022 Useela bai 3307010WL0006439 Useela bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535834 MRS USEELA BAI ()
74 Kansabel CH-07-010-034-001/507
(Tangargaon) 		3307010005NRG23050820220112666 05/08/2022 Useela bai 3307010WL0006439 Useela bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535835 MRS USEELA BAI ()
75 Kansabel CH-07-010-034-001/574
(Tangargaon) 		3307010005NRG23050820220112681 05/08/2022 Parmeshwar 3307010WL0006439 Parmeshwar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535781 MR PARMESHWAR RAM ()
76 Kansabel CH-07-010-034-001/574
(Tangargaon) 		3307010005NRG23050820220112679 05/08/2022 Parmeshwar 3307010WL0006439 Parmeshwar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535782 MR PARMESHWAR RAM ()
77 Kansabel CH-07-010-034-001/659
(Tangargaon) 		3307010005NRG23050820220112686 05/08/2022 ramvircha 3307010WL0006439 ramvircha 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535812 MRS RAMBRIKSH YADAV ()
78 Kansabel CH-07-010-034-001/663
(Tangargaon) 		3307010005NRG23050820220112688 05/08/2022 Sunil Ram 3307010WL0006439 Sunil Ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535842 MR SUNIL RAM ()
79 Kansabel CH-07-010-034-001/79
(Tangargaon) 		3307010005NRG23050820220112699 05/08/2022 Bheem ram 3307010WL0006439 Bheem ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535787 MR BHIM RAM ()
80 Kansabel CH-07-010-034-001/79
(Tangargaon) 		3307010005NRG23050820220112700 05/08/2022 kamla 3307010WL0006439 kamla 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3914535808 MRS KAMLA BAI ()
SubTotal 78948 78948
81 Kansabel CH-07-010-017-001/84
(Khutera) 		3307010005NRG23050820220112508 05/08/2022 CHANDAN RAM 3307010WL0006429 CHANDAN RAM 00415 SBIN0030286 1224 1224 Processed 13/08/2022 3914535844 MR CHANDAN RAM ()
SubTotal 1224 1224
Total 94860 94860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_050822FTO_126773 Central Bank Of India CBIN0281922 BAGBAHAR 2448
2 Kansabel CH3307010_050822FTO_126773 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 7344
3 Kansabel CH3307010_050822FTO_126773 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 2448
4 Kansabel CH3307010_050822FTO_126773 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 2448
5 Kansabel CH3307010_050822FTO_126773 State Bank of India SBIN0003536 KANSABEL 78948
6 Kansabel CH3307010_050822FTO_126773 State Bank of India SBIN0030286 SIRIGITTI 1224

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