Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_071022FTO_208428
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-07-010-025-002/243
(Patrapali) 		3307010000NRG23071020220189989 07/10/2022 manmati bai 3307010WL0011868 manmati bai 00093 CRGB0000923 1224 1224 Processed 14/10/2022 5560096347 manmati bai ()
2 Kansabel CH-07-010-025-002/314-A
(Patrapali) 		3307010000NRG23071020220189991 07/10/2022 NOHARAMATI DAS 3307010WL0011868 NOHARAMATI DAS 00093 CRGB0000923 1224 1224 Processed 14/10/2022 5560096340 NOHARAMATI DAS ()
3 Kansabel CH-07-010-025-002/314-A
(Patrapali) 		3307010000NRG23071020220189990 07/10/2022 UMASHANKAR DAS 3307010WL0011868 UMASHANKAR DAS 00093 CRGB0000923 1224 1224 Processed 14/10/2022 5560096341 UMASHANKAR DAS ()
4 Kansabel CH-07-010-025-002/318
(Patrapali) 		3307010000NRG23071020220189992 07/10/2022 Ravindra 3307010WL0011868 Ravindra 00093 CRGB0000923 1224 1224 Processed 14/10/2022 5560096338 Ravindra ()
5 Kansabel CH-07-010-025-002/318
(Patrapali) 		3307010000NRG23071020220189993 07/10/2022 Urmila 3307010WL0011868 Urmila 00093 CRGB0000923 1224 1224 Processed 14/10/2022 5560096339 Urmila ()
6 Kansabel CH-07-010-025-002/328
(Patrapali) 		3307010000NRG23071020220189994 07/10/2022 Muneshwar 3307010WL0011868 Muneshwar 00093 CRGB0000923 1224 1224 Processed 14/10/2022 5560096346 Muneshwar ()
7 Kansabel CH-07-010-025-002/328
(Patrapali) 		3307010000NRG23071020220189995 07/10/2022 SALIMA 3307010WL0011868 SALIMA 00093 CRGB0000923 1224 1224 Processed 14/10/2022 5560096342 SALIMA ()
8 Kansabel CH-07-010-025-003/219
(Patrapali) 		3307010000NRG23071020220189997 07/10/2022 SULENDAR RAM 3307010WL0011868 SULENDAR RAM 00093 CRGB0000923 1224 1224 Processed 14/10/2022 5560096337 SULENDAR RAM ()
SubTotal 9792 9792
9 Kansabel CH-07-010-025-003/295
(Patrapali) 		3307010000NRG23071020220189998 07/10/2022 TANKESHWAR RAM YADAV 3307010WL0011868 TANKESHWAR RAM YADAV 00415 SBIN0002870 1224 1224 Processed 14/10/2022 5560096343 MR TANKESHWAR RAM YADAV ()
SubTotal 1224 1224
10 Kansabel CH-07-010-025-003/325
(Patrapali) 		3307010000NRG23071020220189999 07/10/2022 DROPATI YADAV 3307010WL0011868 DROPATI YADAV 00415 SBIN0003536 1224 1224 Processed 14/10/2022 5560096344 MRS DROPADI YADAV ()
SubTotal 1224 1224
11 Kansabel CH-07-010-025-003/409
(Patrapali) 		3307010000NRG23061020220184426 07/10/2022 PRITI SRIWAS 3307010WL0011587 PRITI SRIWAS 00415 SBIN0012136 1020 1020 Rejected 14/10/2022 5560096345 No Such Account
SubTotal 1020 1020
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_071022FTO_208428 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 9792
2 Kansabel CH3307010_071022FTO_208428 State Bank of India SBIN0002870 KANKURI 1224
3 Kansabel CH3307010_071022FTO_208428 State Bank of India SBIN0003536 KANSABEL 1224
4 Kansabel CH3307010_071022FTO_208428 State Bank of India SBIN0012136 PHARSABAHAR 1020

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