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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123APB_FTO_375893
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 Narayanpur CH-11-004-048-001/159
() 		3311004000NRG23050120230546289 05/01/2023 Syambati 3311004WL0045309 Syambati 00078 CNRB0005425 816 816 Processed 20/01/2023 8082126497 SHYAMBATI PADIHAR CANARA BANK(508532)
SubTotal 816 816
2 Narayanpur CH-11-004-048-001/107
() 		3311004000NRG23050120230546280 05/01/2023 Anita 3311004WL0045309 Anita 00089 CBIN0284129 816 816 Processed 20/01/2023 8082126503 Mrs. ANITA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/123
() 		3311004000NRG23050120230546282 05/01/2023 Sukhbati 3311004WL0045309 Sukhbati 00089 CBIN0284129 816 816 Processed 20/01/2023 8082126504 Mrs. SUKHBATI PATRA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-048-001/124
() 		3311004000NRG23050120230546283 05/01/2023 Laxmi bai 3311004WL0045309 Laxmi bai 00089 CBIN0284129 816 816 Processed 20/01/2023 8082126502 Mrs. LAKSHMI BAI DEHARI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/14
() 		3311004000NRG23050120230546284 05/01/2023 Hemsingh 3311004WL0045309 Hemsingh 00089 CBIN0284129 816 816 Processed 20/01/2023 8082126501 Mr. HEMANT SINGH PADIHAR CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-048-001/14
() 		3311004000NRG23050120230546285 05/01/2023 Sukdai 3311004WL0045309 Sukdai 00089 CBIN0284129 816 816 Processed 20/01/2023 8082126500 Miss. SUKHDAI PADIHAR CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/148
() 		3311004000NRG23050120230546287 05/01/2023 Gjendra 3311004WL0045309 Gjendra 00089 CBIN0284129 816 816 Processed 20/01/2023 8082126505 Mr. GAJENDRA KUMAR BHANDARI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-048-001/18
() 		3311004000NRG23050120230546291 05/01/2023 Raju 3311004WL0045309 Raju 00089 CBIN0284129 816 816 Processed 20/01/2023 8082126498 Mr. RAJU RAM VAISHNAV CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/83
() 		3311004000NRG23050120230546296 05/01/2023 Munnabai 3311004WL0045309 Munnabai 00089 CBIN0284129 816 816 Processed 20/01/2023 8082126499 Mrs. MUNNA BAI PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
10 Narayanpur CH-11-004-048-001/23
() 		3311004000NRG23050120230546292 05/01/2023 Subti 3311004WL0045309 Subti 00093 CRGB0001120 816 816 Processed 20/01/2023 8082126496 Mrs. SUBATI PADIHAR W/O GONCHU RAM PADIH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-048-001/47
() 		3311004000NRG23050120230546293 05/01/2023 susila dehari 3311004WL0045309 susila dehari 00093 CRGB0001120 816 816 Processed 20/01/2023 8082126495 Mrs. SHUSHILA DEHARI W/O AJMER SING DEHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
12 Narayanpur CH-11-004-048-001/152
() 		3311004000NRG23050120230546288 05/01/2023 Sonadhar 3311004WL0045309 Sonadhar 00354 PUNB0669500 408 408 Processed 20/01/2023 8082126494 SONADHAR S/O SANATRAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-048-001/57
() 		3311004000NRG23050120230546295 05/01/2023 Kamlesh 3311004WL0045309 Kamlesh 00354 PUNB0669500 408 408 Processed 20/01/2023 8082126506 KAMLESH S/O PARSURAM PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123APB_FTO_375893 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_050123APB_FTO_375893 Central Bank Of India CBIN0284129 NARAYANPUR 6528
3 Narayanpur CH3311004_050123APB_FTO_375893 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1632
4 Narayanpur CH3311004_050123APB_FTO_375893 Punjab National Bank PUNB0669500 NARAYANPUR 816

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