Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:35:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467867
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-11-004-048-001/133
() 		3311004000NRG24090220240833642 09/02/2024 Omparkash 3311004WL092309 Omparkash 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2342995140 OMPRAKASH CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/165
() 		3311004000NRG24090220240833645 09/02/2024 Maheswari 3311004WL092309 Maheswari 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2342995141 MAHESHWARI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-048-001/39
() 		3311004000NRG24090220240833653 09/02/2024 Nirmala 3311004WL092309 Nirmala 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2342995138 NIRMALA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-048-001/71
() 		3311004000NRG24090220240833663 09/02/2024 Komal 3311004WL092309 Komal 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2342995139 KOMAL KUMAR GURU CANARA BANK(508532)
SubTotal 5083 5083
5 Narayanpur CH-11-004-048-001/181
() 		3311004000NRG24090220240833648 09/02/2024 Devbati 3311004WL092309 Devbati 00089 CBIN0280804 1326 1326 Processed 30/03/2024 2342995122 Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 Narayanpur CH-11-004-048-001/128
() 		3311004000NRG24090220240833640 09/02/2024 Shyambati 3311004WL092309 Shyambati 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995134 Mrs. SHYAMBATI BHANDARI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/133
() 		3311004000NRG24090220240833641 09/02/2024 Hembati 3311004WL092309 Hembati 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995144 Mrs. HEMBATI BHANDARI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-048-001/138
() 		3311004000NRG24090220240833643 09/02/2024 Kanher 3311004WL092309 Kanher 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995128 Mr. KANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG24090220240833644 09/02/2024 Pitamber 3311004WL092309 Pitamber 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2342995133 Mr. PITAMBAR BHANDARI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24090220240833650 09/02/2024 Manhersingh 3311004WL092309 Manhersingh 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995129 Mr. MANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-048-001/39
() 		3311004000NRG24090220240833652 09/02/2024 Sulakbai 3311004WL092309 Sulakbai 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995126 Mrs. SHULAK BAI BHANDARI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24090220240833654 09/02/2024 Harbati 3311004WL092309 Harbati 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995127 Mrs. HARBATI PADIHAR CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-048-001/49
() 		3311004000NRG24090220240833655 09/02/2024 Surajbai 3311004WL092309 Surajbai 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995124 SURJA BAI BHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-048-001/55
() 		3311004000NRG24090220240833656 09/02/2024 Subalsingh 3311004WL092309 Subalsingh 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2342995136 Mr. SUBAL SINGH DEHARI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24090220240833660 09/02/2024 Birsingh 3311004WL092309 Birsingh 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995123 Mr. BIRSINGH BHANDARI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24090220240833661 09/02/2024 Pushbati 3311004WL092309 Pushbati 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995132 Mrs. PUSBATI BHANDARI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24090220240833662 09/02/2024 Vinod kumar 3311004WL092309 Vinod kumar 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995135 Mr. VINOD MANDAVI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-048-001/77
() 		3311004000NRG24090220240833665 09/02/2024 Jaisingh 3311004WL092309 Jaisingh 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995125 Mr. JAYSINGH RANA CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG24090220240833666 09/02/2024 Sudelal 3311004WL092309 Sudelal 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995131 SUDELAL / SHIVCHARAN PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-048-001/80
() 		3311004000NRG24090220240833667 09/02/2024 Birsingh 3311004WL092309 Birsingh 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342995130 Mr. BIRSINGH RAUD CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
21 Narayanpur CH-11-004-048-001/174
() 		3311004000NRG24090220240833647 09/02/2024 Aasman 3311004WL092309 Aasman 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342995143 ASMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 Narayanpur CH-11-004-048-001/166
() 		3311004000NRG24090220240833646 09/02/2024 Dhaneshwari 3311004WL092309 Dhaneshwari 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2342995137 DHANESHWARI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-048-001/33
() 		3311004000NRG24090220240833649 09/02/2024 Neelkanth 3311004WL092309 Neelkanth 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2342995120 MR NEELKANTH BELSARIYA STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-048-001/39
() 		3311004000NRG24090220240833651 09/02/2024 Bindeshwar 3311004WL092309 Bindeshwar 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2342995121 MR BINDESHVAR BHANDARI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
25 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24090220240833668 09/02/2024 Piritam 3311004WL092309 Piritam 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2342995142 PREETAM KUMAR PADIHAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467867 Canara Bank CNRB0005425 NARAYANPUR 5083
2 Narayanpur CH3311004_090224APB_FTO_467867 Central Bank Of India CBIN0280804 VIVEKANAND ASHRAM 1326
3 Narayanpur CH3311004_090224APB_FTO_467867 Central Bank Of India CBIN0284129 NARAYANPUR 19448
4 Narayanpur CH3311004_090224APB_FTO_467867 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_090224APB_FTO_467867 State Bank of India SBIN0002878 NARAYANPUR 3757
6 Narayanpur CH3311004_090224APB_FTO_467867 Union Bank of India UBIN0565539 NARAYANPUR 1326

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