Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:28:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481711
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
() 		3311004000NRG24160220240858604 17/02/2024 Omparkash 3311004WL095725 Omparkash 00078 CNRB0005425 884 884 Processed 13/04/2024 2937776641 OMPRAKASH CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/165
() 		3311004000NRG24160220240858607 17/02/2024 Maheswari 3311004WL095725 Maheswari 00078 CNRB0005425 884 884 Processed 14/04/2024 2937776642 MAHESHWARI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-048-001/39
() 		3311004000NRG24160220240858616 17/02/2024 Nirmala 3311004WL095725 Nirmala 00078 CNRB0005425 1326 1326 Processed 14/04/2024 2937776639 NIRMALA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-048-001/71
() 		3311004000NRG24160220240858625 17/02/2024 Komal 3311004WL095725 Komal 00078 CNRB0005425 884 884 Processed 13/04/2024 2937776640 KOMAL KUMAR GURU CANARA BANK(508532)
SubTotal 3978 3978
5 Narayanpur CH-11-004-048-001/181
() 		3311004000NRG24160220240858610 17/02/2024 Devbati 3311004WL095725 Devbati 00089 CBIN0280804 1326 1326 Processed 13/04/2024 2937776648 Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 Narayanpur CH-11-004-048-001/128
() 		3311004000NRG24160220240858602 17/02/2024 Shyambati 3311004WL095725 Shyambati 00089 CBIN0284129 884 884 Processed 13/04/2024 2937776635 Mrs. SHYAMBATI BHANDARI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/133
() 		3311004000NRG24160220240858603 17/02/2024 Hembati 3311004WL095725 Hembati 00089 CBIN0284129 884 884 Processed 13/04/2024 2937776651 Mrs. HEMBATI BHANDARI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-048-001/138
() 		3311004000NRG24160220240858605 17/02/2024 Kanher 3311004WL095725 Kanher 00089 CBIN0284129 884 884 Processed 13/04/2024 2937776630 Mr. KANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG24160220240858606 17/02/2024 Pitamber 3311004WL095725 Pitamber 00089 CBIN0284129 884 884 Processed 13/04/2024 2937776634 Mr. PITAMBAR BHANDARI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24160220240858613 17/02/2024 Manhersingh 3311004WL095725 Manhersingh 00089 CBIN0284129 884 884 Processed 13/04/2024 2937776631 Mr. MANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-048-001/39
() 		3311004000NRG24160220240858615 17/02/2024 Sulakbai 3311004WL095725 Sulakbai 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2937776653 Mrs. SHULAK BAI BHANDARI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24160220240858617 17/02/2024 Harbati 3311004WL095725 Harbati 00089 CBIN0284129 884 884 Processed 13/04/2024 2937776654 Mrs. HARBATI PADIHAR CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-048-001/49
() 		3311004000NRG24160220240858618 17/02/2024 Surajbai 3311004WL095725 Surajbai 00089 CBIN0284129 884 884 Processed 14/04/2024 2937776650 SURJA BAI BHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-048-001/55
() 		3311004000NRG24160220240858619 17/02/2024 Subalsingh 3311004WL095725 Subalsingh 00089 CBIN0284129 663 663 Processed 13/04/2024 2937776637 Mr. SUBAL SINGH DEHARI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24160220240858622 17/02/2024 Birsingh 3311004WL095725 Birsingh 00089 CBIN0284129 884 884 Processed 13/04/2024 2937776649 Mr. BIRSINGH BHANDARI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24160220240858623 17/02/2024 Pushbati 3311004WL095725 Pushbati 00089 CBIN0284129 884 884 Processed 13/04/2024 2937776633 Mrs. PUSBATI BHANDARI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24160220240858624 17/02/2024 Vinod kumar 3311004WL095725 Vinod kumar 00089 CBIN0284129 884 884 Processed 13/04/2024 2937776636 Mr. VINOD MANDAVI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-048-001/77
() 		3311004000NRG24160220240858626 17/02/2024 Jaisingh 3311004WL095725 Jaisingh 00089 CBIN0284129 884 884 Processed 13/04/2024 2937776652 Mr. JAYSINGH RANA CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-048-001/80
() 		3311004000NRG24160220240858627 17/02/2024 Birsingh 3311004WL095725 Birsingh 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2937776632 Mr. BIRSINGH RAUD CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
20 Narayanpur CH-11-004-048-001/166
() 		3311004000NRG24160220240858608 17/02/2024 Dhaneshwari 3311004WL095725 Dhaneshwari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776638 DHANESHWARI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-048-001/177
() 		3311004000NRG24160220240858609 17/02/2024 Fakir Chand Bhandari 3311004WL095725 Fakir Chand Bhandari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776647 MR FAKIR CHAND BHANDARI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-048-001/33
() 		3311004000NRG24160220240858612 17/02/2024 Neelkanth 3311004WL095725 Neelkanth 00415 SBIN0002878 663 663 Processed 13/04/2024 2937776645 MR NEELKANTH BELSARIYA STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-048-001/39
() 		3311004000NRG24160220240858614 17/02/2024 Bindeshwar 3311004WL095725 Bindeshwar 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776646 MR BINDESHVAR BHANDARI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24160220240858628 17/02/2024 Piritam 3311004WL095725 Piritam 00468 UBIN0565539 884 884 Processed 13/04/2024 2937776643 PREETAM KUMAR PADIHAR UNION BANK OF INDIA(508500)
SubTotal 884 884
25 Narayanpur CH-11-004-048-001/181
() 		3311004000NRG24160220240858611 17/02/2024 Jaganath 3311004WL095725 Jaganath 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2937776644 MR JAGNATH MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481711 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_170224APB_FTO_481711 Central Bank Of India CBIN0280804 VIVEKANAND ASHRAM 1326
3 Narayanpur CH3311004_170224APB_FTO_481711 Central Bank Of India CBIN0284129 NARAYANPUR 13039
4 Narayanpur CH3311004_170224APB_FTO_481711 State Bank of India SBIN0002878 NARAYANPUR 4641
5 Narayanpur CH3311004_170224APB_FTO_481711 Union Bank of India UBIN0565539 NARAYANPUR 884
6 Narayanpur CH3311004_170224APB_FTO_481711 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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