Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307010_240123FTO_424362
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-07-010-002-001/169
(Bansbahar) 		3307010000NRG23240120230700396 24/01/2023 suman 3307010WL0034467 suman 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308533754 suman ()
2 Kansabel CH-07-010-015-001/66
(Katangkhar) 		3307010000NRG23240120230701136 24/01/2023 SALIK RAM 3307010WL0034491 SALIK RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308533755 SALIK RAM ()
SubTotal 2448 2448
3 Kansabel CH-07-010-033-001/326
(Sujibahar) 		3307010000NRG23240120230701037 24/01/2023 ridha 3307010WL0034483 ridha 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308533747 ridha ()
4 Kansabel CH-07-010-034-001/519
(Tangargaon) 		3307010000NRG23240120230701951 24/01/2023 Vinod 3307010WL0034529 Vinod 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308533748 Vinod ()
SubTotal 2448 2448
5 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23240120230701986 24/01/2023 Rajkumar 3307010WL0034534 Rajkumar 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308533746 Rajkumar ()
6 Kansabel CH-07-010-035-002/478
(Tilanga) 		3307010000NRG23240120230701979 24/01/2023 Ramnandan Sai 3307010WL0034531 Ramnandan Sai 00093 CRGB0000919 1224 1224 Rejected 01/02/2023 8308533704 Account closed
SubTotal 2448 2448
7 Kansabel CH-07-010-009-001/654
(Deori) 		3307010000NRG23240120230700929 24/01/2023 dineswar 3307010WL0034482 dineswar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308533753 dineswar ()
8 Kansabel CH-07-010-010-001/372
(Dokda) 		3307010000NRG23240120230703888 24/01/2023 rajni chakrawarti 3307010WL0034604 rajni chakrawarti 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308533706 rajni chakrawarti ()
9 Kansabel CH-07-010-020-001/12
(Kotanpani) 		3307010000NRG23240120230701414 24/01/2023 CHAMAN RAM 3307010WL0034504 CHAMAN RAM 00093 CRGB0000923 1224 1224 Rejected 01/02/2023 8308533705 No Such Account
SubTotal 3672 3672
10 Kansabel CH-07-010-016-003/8
(Kenadand) 		3307010000NRG23240120230701202 24/01/2023 Avishkar Tigga 3307010WL0034493 Avishkar Tigga 00354 PUNB0887600 1224 1224 Processed 01/02/2023 8308533707 Avishkar Tigga ()
SubTotal 1224 1224
11 Kansabel CH-07-010-004-001/240
(Bataikela) 		3307010000NRG23240120230700431 24/01/2023 Jugeshwar 3307010WL0034469 Jugeshwar 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308533723 Account closed
12 Kansabel CH-07-010-004-001/240
(Bataikela) 		3307010000NRG23230120230690967 24/01/2023 Jugeshwar 3307010WL0033986 Jugeshwar 00415 SBIN0003536 1428 1428 Rejected 01/02/2023 8308533722 Account closed
13 Kansabel CH-07-010-005-001/39
(Chetba) 		3307010000NRG23230120230691060 24/01/2023 Amirchand Chauhan 3307010WL0034025 Amirchand Chauhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533725 MR AMIRCHAND CHAUHAN ()
14 Kansabel CH-07-010-005-001/39
(Chetba) 		3307010000NRG23240120230703887 24/01/2023 Amirchand Chauhan 3307010WL0034603 Amirchand Chauhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533726 MR AMIRCHAND CHAUHAN ()
15 Kansabel CH-07-010-007-001/118
(Chidora) 		3307010000NRG23240120230700648 24/01/2023 MOHAR SAI 3307010WL0034474 MOHAR SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533752 MR MOHAR SAI ()
16 Kansabel CH-07-010-007-001/252
(Chidora) 		3307010000NRG23240120230700649 24/01/2023 tilsai 3307010WL0034474 tilsai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533743 MR PIL SAI ()
17 Kansabel CH-07-010-007-001/308
(Chidora) 		3307010000NRG23240120230700650 24/01/2023 RADHE LAL 3307010WL0034474 RADHE LAL 00415 SBIN0003536 204 204 Processed 01/02/2023 8308533713 MR RADE LAL ()
18 Kansabel CH-07-010-008-001/196
(Chongribahar) 		3307010000NRG23240120230700916 24/01/2023 Lalita 3307010WL0034480 Lalita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533738 MRS LALITA TIGGA ()
19 Kansabel CH-07-010-008-001/210
(Chongribahar) 		3307010000NRG23240120230700918 24/01/2023 Pradip ram 3307010WL0034480 Pradip ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533734 MR PRADEEP RAM VISHVAKARMA ()
20 Kansabel CH-07-010-008-001/233
(Chongribahar) 		3307010000NRG23240120230700919 24/01/2023 PHOLO BAI 3307010WL0034480 PHOLO BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533739 MS PHOLO BAI ()
21 Kansabel CH-07-010-011-002/44
(Frsajudwain) 		3307010000NRG23240120230701039 24/01/2023 Manbodh 3307010WL0034485 Manbodh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533742 MR MANBODH RAM ()
22 Kansabel CH-07-010-012-001/196
(Hathgada) 		3307010000NRG23240120230701116 24/01/2023 kanta 3307010WL0034487 kanta 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533750 MRS KANTA TOPPO ()
23 Kansabel CH-07-010-012-001/196
(Hathgada) 		3307010000NRG23230120230690976 24/01/2023 kanta 3307010WL0033992 kanta 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533751 MRS KANTA TOPPO ()
24 Kansabel CH-07-010-012-001/371
(Hathgada) 		3307010000NRG23230120230690977 24/01/2023 SANT RAM 3307010WL0033992 SANT RAM 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308533740 No Such Account
25 Kansabel CH-07-010-012-001/371
(Hathgada) 		3307010000NRG23240120230701118 24/01/2023 SANT RAM 3307010WL0034487 SANT RAM 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308533717 No Such Account
26 Kansabel CH-07-010-013-001/238
(Jumaikela) 		3307010000NRG23240120230701124 24/01/2023 NILMANI KHALKHO 3307010WL0034489 NILMANI KHALKHO 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308533718 MRS NILMANI KHALKHO ()
27 Kansabel CH-07-010-017-001/49
(Khutera) 		3307010000NRG23240120230702332 24/01/2023 JAIMATI BAI 3307010WL0034546 JAIMATI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533714 MRS JAYANTI BAI ()
28 Kansabel CH-07-010-020-001/151
(Kotanpani) 		3307010000NRG23240120230701417 24/01/2023 baikunth 3307010WL0034504 baikunth 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308533715 MR BAIKUNTH SAI ()
29 Kansabel CH-07-010-020-001/227
(Kotanpani) 		3307010000NRG23240120230701418 24/01/2023 Harilal 3307010WL0034504 Harilal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533720 MR HARILAL PAINKRA ()
30 Kansabel CH-07-010-020-001/50
(Kotanpani) 		3307010000NRG23240120230701419 24/01/2023 Mangal 3307010WL0034504 Mangal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533749 MR MANGAL RAM ()
31 Kansabel CH-07-010-020-001/61
(Kotanpani) 		3307010000NRG23240120230701422 24/01/2023 Jaduram 3307010WL0034504 Jaduram 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308533724 Account closed
32 Kansabel CH-07-010-020-002/134
(Kotanpani) 		3307010000NRG23240120230701423 24/01/2023 Maniyo 3307010WL0034504 Maniyo 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533721 MRS MANIYO BAI ()
33 Kansabel CH-07-010-020-002/140
(Kotanpani) 		3307010000NRG23240120230701424 24/01/2023 rajesh 3307010WL0034504 rajesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533731 MR RAJENRD BHAGAT ()
34 Kansabel CH-07-010-020-002/28
(Kotanpani) 		3307010000NRG23240120230701425 24/01/2023 lobhan 3307010WL0034504 lobhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533733 MRS JAMU BAI BHAGAT ()
35 Kansabel CH-07-010-020-002/28
(Kotanpani) 		3307010000NRG23230120230690985 24/01/2023 lobhan 3307010WL0033996 lobhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533732 MRS JAMU BAI BHAGAT ()
36 Kansabel CH-07-010-020-002/44
(Kotanpani) 		3307010000NRG23240120230701426 24/01/2023 Manita Bhagat 3307010WL0034504 Manita Bhagat 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308533711 No Such Account
37 Kansabel CH-07-010-020-002/44
(Kotanpani) 		3307010000NRG23230120230691914 24/01/2023 Manita Bhagat 3307010WL0034062 Manita Bhagat 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308533710 No Such Account
38 Kansabel CH-07-010-022-001/1017
(Nakbar) 		3307010000NRG23240120230701674 24/01/2023 BILIYAM TOPPO 3307010WL0034511 BILIYAM TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533719 MR BILIYAM TOPPO ()
39 Kansabel CH-07-010-022-001/216
(Nakbar) 		3307010000NRG23240120230701677 24/01/2023 SHUVER CHAUHAN 3307010WL0034511 SHUVER CHAUHAN 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308533737 Account closed
40 Kansabel CH-07-010-026-002/126
(Pongro) 		3307010000NRG23240120230701678 24/01/2023 ghh 3307010WL0034512 ghh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533744 BALKISHUN ()
41 Kansabel CH-07-010-026-002/126
(Pongro) 		3307010000NRG23230120230690991 24/01/2023 ghh 3307010WL0033999 ghh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533745 BALKISHUN ()
42 Kansabel CH-07-010-027-001/138
(Pusra) 		3307010000NRG23240120230701679 24/01/2023 Sukmani Bai Painkra 3307010WL0034513 Sukmani Bai Painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533716 MRS SUKHMANI BAI PAINKRA ()
43 Kansabel CH-07-010-029-002/212
(Sagibhawana) 		3307010000NRG23240120230701247 24/01/2023 SOMARI BHAGAT 3307010WL0034498 SOMARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533730 MRS SOMARI BHAGAT ()
44 Kansabel CH-07-010-029-003/36
(Sagibhawana) 		3307010000NRG23240120230701717 24/01/2023 sarepta 3307010WL0034515 sarepta 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533741 MR SAREPTA TIGGA SO HERMAN TIGGA ()
45 Kansabel CH-07-010-030-001/224
(Sajapani) 		3307010000NRG23240120230701771 24/01/2023 SULEMAN 3307010WL0034518 SULEMAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533735 MR SULEMAN KUJUR ()
46 Kansabel CH-07-010-033-002/188
(Sujibahar) 		3307010000NRG23240120230701807 24/01/2023 Ganjhu 3307010WL0034520 Ganjhu 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533708 MR GHANJHU RAM BHAAGAT ()
47 Kansabel CH-07-010-033-003/120
(Sujibahar) 		3307010000NRG23240120230701808 24/01/2023 eshucharan 3307010WL0034520 eshucharan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533709 ISHU CHARAN EKKA ()
48 Kansabel CH-07-010-033-003/388
(Sujibahar) 		3307010000NRG23240120230701810 24/01/2023 BASANTI 3307010WL0034520 BASANTI 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308533736 Account closed
49 Kansabel CH-07-010-034-001/201
(Tangargaon) 		3307010000NRG23240120230701950 24/01/2023 SANIYARO 3307010WL0034529 SANIYARO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308533712 MRS SANIYARO BAI ()
50 Kansabel CH-07-010-035-002/457-A
(Tilanga) 		3307010000NRG23240120230701989 24/01/2023 Karishma laxra 3307010WL0034534 Karishma laxra 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308533729 MISS PRIYANKA LAKRA ()
SubTotal 47532 47532
51 Kansabel CH-07-010-001-001/27
(Bagiya) 		3307010000NRG23240120230700389 24/01/2023 Rakesh Yadav 3307010WL0034465 Rakesh Yadav 00415 SBIN0003741 1224 1224 Processed 01/02/2023 8308533727 MR RAKESH YADAV ()
52 Kansabel CH-07-010-001-001/27
(Bagiya) 		3307010000NRG23240120230700390 24/01/2023 Rakesh Yadav 3307010WL0034465 Rakesh Yadav 00415 SBIN0003741 1224 1224 Processed 01/02/2023 8308533728 MR RAKESH YADAV ()
SubTotal 2448 2448
Total 62220 62220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_240123FTO_424362 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 2448
2 Kansabel CH3307010_240123FTO_424362 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 2448
3 Kansabel CH3307010_240123FTO_424362 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 2448
4 Kansabel CH3307010_240123FTO_424362 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 3672
5 Kansabel CH3307010_240123FTO_424362 Punjab National Bank PUNB0887600 Kansabel 1224
6 Kansabel CH3307010_240123FTO_424362 State Bank of India SBIN0003536 KANSABEL 45084
7 Kansabel CH3307010_240123FTO_424362 State Bank of India SBIN0003536 sbi kansabela 2448
8 Kansabel CH3307010_240123FTO_424362 State Bank of India SBIN0003741 TAMNAR 2448

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