Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523APB_FTO_110508
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-11-004-048-001/130
() 		3311004000NRG24220520230225490 22/05/2023 Aanjli 3311004WL017382 Aanjli 00078 CNRB0005425 884 884 Processed 25/05/2023 1856517726 MISS ANJALI DEHARI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-048-001/161
() 		3311004000NRG24220520230225501 22/05/2023 Tendulkar 3311004WL017382 Tendulkar 00078 CNRB0005425 884 884 Processed 25/05/2023 1856517696 TENDULKAR BHANDARI S/O CHHANNU LAL BHAND BANK OF BARODA(606985)
3 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG24220520230225504 22/05/2023 sonam manjhi 3311004WL017382 sonam manjhi 00078 CNRB0005425 884 884 Processed 25/05/2023 1856517727 SONAM CANARA BANK(508532)
4 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24220520230225524 22/05/2023 Hemsingh 3311004WL017382 Hemsingh 00078 CNRB0005425 884 884 Processed 25/05/2023 1856517742 HEMSINGH BHANDARI CANARA BANK(508532)
5 Narayanpur CH-11-004-048-001/85
() 		3311004000NRG24220520230225527 22/05/2023 Gaindi Bai 3311004WL017382 Gaindi Bai 00078 CNRB0005425 884 884 Processed 25/05/2023 1856517725 GAINDI BHANDARI CANARA BANK(508532)
SubTotal 4420 4420
6 Narayanpur CH-11-004-048-001/106
() 		3311004000NRG24220520230225477 22/05/2023 Ramika 3311004WL017382 Ramika 00089 CBIN0284129 221 221 Processed 25/05/2023 1856517744 Mrs. RAMIKA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/121
() 		3311004000NRG24220520230225483 22/05/2023 Sumanbai 3311004WL017382 Sumanbai 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517711 SUMAN BAI CANARA BANK(508532)
8 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG24220520230225485 22/05/2023 Kulita 3311004WL017382 Kulita 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517699 Ms. KULITA BHANDARI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG24220520230225484 22/05/2023 Parsmal 3311004WL017382 Parsmal 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517705 Mr. PARASMAL BHANDARI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-048-001/124
() 		3311004000NRG24220520230225486 22/05/2023 Laxmi bai 3311004WL017382 Laxmi bai 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517714 Mrs. LAKSHMI BAI DEHARI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-048-001/131
() 		3311004000NRG24220520230225491 22/05/2023 Jagmati 3311004WL017382 Jagmati 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517743 Mrs. JAIMATI RANA CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-048-001/135
() 		3311004000NRG24220520230225495 22/05/2023 Umeswari 3311004WL017382 Umeswari 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517716 Mrs. UMESHWARI BHANDARI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-048-001/138
() 		3311004000NRG24220520230225496 22/05/2023 Kanher 3311004WL017382 Kanher 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517713 Mr. KANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG24220520230225499 22/05/2023 Pitamber 3311004WL017382 Pitamber 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517720 Mr. PITAMBAR BHANDARI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24220520230225505 22/05/2023 Govind 3311004WL017382 Govind 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517723 Mr. GOVIND MANJHI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-048-001/30
() 		3311004000NRG24220520230225506 22/05/2023 Astibai 3311004WL017382 Astibai 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517703 HASTI MANJHI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24220520230225507 22/05/2023 Bhanobai 3311004WL017382 Bhanobai 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517708 Mrs. BHANO BAI BELSARIYA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24220520230225508 22/05/2023 Sukti 3311004WL017382 Sukti 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517706 Mrs. SUKRI BAI SAMRAT CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-048-001/38
() 		3311004000NRG24220520230225509 22/05/2023 Sukhbati 3311004WL017382 Sukhbati 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517704 Mrs. SUKBATI BHANDARI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24220520230225510 22/05/2023 Harbati 3311004WL017382 Harbati 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517710 Mrs. HARBATI PADIHAR CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-048-001/46
() 		3311004000NRG24220520230225513 22/05/2023 JHANDEVI 3311004WL017382 JHANDEVI 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517715 Miss. JHAN DEVI DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-048-001/50
() 		3311004000NRG24220520230225514 22/05/2023 Pushpabai 3311004WL017382 Pushpabai 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517702 PUSHPA PADHIHAR CANARA BANK(508532)
23 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG24220520230225515 22/05/2023 Chhappanbai 3311004WL017382 Chhappanbai 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517709 MRS CHHAPPAN BAI MANJHI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG24220520230225518 22/05/2023 Kailash 3311004WL017382 Kailash 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517724 Master KAILASH KUMAR RANA CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24220520230225520 22/05/2023 Birsingh 3311004WL017382 Birsingh 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517745 Mr. BIRSINGH BHANDARI CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24220520230225521 22/05/2023 Pushbati 3311004WL017382 Pushbati 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517718 Mrs. PUSBATI BHANDARI CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24220520230225523 22/05/2023 Budhyarin 3311004WL017382 Budhyarin 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517719 Mrs. BUDHYARIN BAI BHANDARI CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24220520230225522 22/05/2023 Dayaram 3311004WL017382 Dayaram 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517721 Mr. DAYARAM BHANDARI CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-048-001/77
() 		3311004000NRG24220520230225525 22/05/2023 Jaisingh 3311004WL017382 Jaisingh 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517707 Mr. JAYSINGH RANA CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG24220520230225526 22/05/2023 Sudelal 3311004WL017382 Sudelal 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517717 SUDELAL / SHIVCHARAN PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24220520230225530 22/05/2023 Mina Bai 3311004WL017382 Mina Bai 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517712 Mrs. MEENA BAI PUJARI CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24220520230225531 22/05/2023 Tijuram 3311004WL017382 Tijuram 00089 CBIN0284129 884 884 Processed 25/05/2023 1856517722 Mr. TIJU RAM PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
33 Narayanpur CH-11-004-048-001/124
() 		3311004000NRG24220520230225487 22/05/2023 Rambati 3311004WL017382 Rambati 00093 CRGB0001120 884 884 Processed 25/05/2023 1856517738 MISS RAMBATI DEHARI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG24220520230225493 22/05/2023 Hembati 3311004WL017382 Hembati 00093 CRGB0001120 663 663 Processed 25/05/2023 1856517736 Mrs. HEMBATI RAUD W/O SANTOSH KUMAR RAUD CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG24220520230225494 22/05/2023 Kiran 3311004WL017382 Kiran 00093 CRGB0001120 884 884 Processed 25/05/2023 1856517737 MISS KIRAN X NAG STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG24220520230225492 22/05/2023 Sampat 3311004WL017382 Sampat 00093 CRGB0001120 884 884 Processed 25/05/2023 1856517739 Mr. SAMPAT RAUR S/O BIRSINGH RAUR CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG24220520230225497 22/05/2023 Kisor 3311004WL017382 Kisor 00093 CRGB0001120 884 884 Processed 25/05/2023 1856517734 MR KISHOR BHANDARI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG24220520230225498 22/05/2023 Parwati 3311004WL017382 Parwati 00093 CRGB0001120 884 884 Processed 25/05/2023 1856517735 Mrs. PARVATI BHANDARI W/O KISHOR KUMAR B CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-048-001/45
() 		3311004000NRG24220520230225512 22/05/2023 Kiran 3311004WL017382 Kiran 00093 CRGB0001120 884 884 Processed 25/05/2023 1856517740 Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-048-001/64
() 		3311004000NRG24220520230225519 22/05/2023 Bhikamchand 3311004WL017382 Bhikamchand 00093 CRGB0001120 663 663 Processed 25/05/2023 1856517747 BHIKAM USENDI CANARA BANK(508532)
SubTotal 6630 6630
41 Narayanpur CH-11-004-048-001/111
() 		3311004000NRG24220520230225480 22/05/2023 Kartik 3311004WL017382 Kartik 00354 PUNB0669500 884 884 Processed 25/05/2023 1856517741 KARTIK PADIHAR PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24220520230225488 22/05/2023 Ramkumari 3311004WL017382 Ramkumari 00354 PUNB0669500 884 884 Processed 25/05/2023 1856517732 RAJKUMARI DEHARI W/O KHAGENDRA PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG24220520230225500 22/05/2023 Mheshwari 3311004WL017382 Mheshwari 00354 PUNB0669500 442 442 Rejected 25/05/2023 1856517733 A/c Blocked or Frozen
44 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24220520230225511 22/05/2023 Sashi 3311004WL017382 Sashi 00354 PUNB0669500 884 884 Processed 25/05/2023 1856517731 SHASHI D/O ROSHANLAL PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG24220520230225528 22/05/2023 Jitendra 3311004WL017382 Jitendra 00354 PUNB0669500 884 884 Processed 25/05/2023 1856517730 JITENDAR KUMAR S/O DAYALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
46 Narayanpur CH-11-004-048-001/106
() 		3311004000NRG24220520230225478 22/05/2023 Rinki 3311004WL017382 Rinki 00415 SBIN0002878 884 884 Processed 25/05/2023 1856517701 MISS RINKI BHADARI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24220520230225481 22/05/2023 Uarmila 3311004WL017382 Uarmila 00415 SBIN0002878 884 884 Processed 25/05/2023 1856517746 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24220520230225482 22/05/2023 Doneshwari 3311004WL017382 Doneshwari 00415 SBIN0002878 884 884 Processed 25/05/2023 1856517697 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-048-001/175
() 		3311004000NRG24220520230225503 22/05/2023 Gireja 3311004WL017382 Gireja 00415 SBIN0002878 884 884 Processed 25/05/2023 1856517700 MISS GIREEJA BHANDARI STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24220520230225529 22/05/2023 Piritam 3311004WL017382 Piritam 00415 SBIN0002878 884 884 Processed 25/05/2023 1856517698 PRITAM KUMAR PADIHAAR CANARA BANK(508532)
SubTotal 4420 4420
51 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24220520230225489 22/05/2023 Aanil Kumar 3311004WL017382 Aanil Kumar 00468 UBIN0565539 884 884 Processed 25/05/2023 1856517729 ANIL KUMAR UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG24220520230225516 22/05/2023 Laleswari 3311004WL017382 Laleswari 00468 UBIN0565539 663 663 Processed 25/05/2023 1856517728 LALESHWARI MANJHI D O SAMPAT SINGH MANJH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523APB_FTO_110508 Canara Bank CNRB0005425 NARAYANPUR 4420
2 Narayanpur CH3311004_220523APB_FTO_110508 Central Bank Of India CBIN0284129 NARAYANPUR 23205
3 Narayanpur CH3311004_220523APB_FTO_110508 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Narayanpur CH3311004_220523APB_FTO_110508 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_220523APB_FTO_110508 State Bank of India SBIN0002878 NARAYANPUR 4420
6 Narayanpur CH3311004_220523APB_FTO_110508 Union Bank of India UBIN0565539 NARAYANPUR 1547

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