Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:48:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060723APB_FTO_212707
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
() 		3311004000NRG24050720230424360 06/07/2023 Omparkash 3311004WL034406 Omparkash 00078 CNRB0005425 1105 1105 Processed 30/08/2023 4964631649 OMPRAKASH CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/149
() 		3311004000NRG24050720230424365 06/07/2023 Aanita 3311004WL034406 Aanita 00078 CNRB0005425 663 663 Processed 30/08/2023 4964631652 ANITA PADIHAR CANARA BANK(508532)
3 Narayanpur CH-11-004-048-001/56
() 		3311004000NRG24050720230424385 06/07/2023 Devbati 3311004WL034406 Devbati 00078 CNRB0005425 884 884 Processed 30/08/2023 4964631651 DEVWATI PADIYAR CANARA BANK(508532)
4 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG24050720230424388 06/07/2023 Risoda 3311004WL034406 Risoda 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4964631648 RISHODA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-048-001/85
() 		3311004000NRG24050720230424399 06/07/2023 Gaindi Bai 3311004WL034406 Gaindi Bai 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4964631650 GAINDI BHANDARI CANARA BANK(508532)
SubTotal 5304 5304
6 Narayanpur CH-11-004-048-001/181
() 		3311004000NRG24050720230424370 06/07/2023 Devbati 3311004WL034406 Devbati 00089 CBIN0280804 1326 1326 Processed 30/08/2023 4964631623 Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 Narayanpur CH-11-004-048-001/115
() 		3311004000NRG24050720230424355 06/07/2023 Pitambar 3311004WL034406 Pitambar 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4964631630 PITAMBER BHANDRI CANARA BANK(508532)
8 Narayanpur CH-11-004-048-001/116
() 		3311004000NRG24050720230424356 06/07/2023 Kisan Kumar 3311004WL034406 Kisan Kumar 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4964631664 Mr. KISHAN KUMAR BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-048-001/133
() 		3311004000NRG24050720230424359 06/07/2023 Hembati 3311004WL034406 Hembati 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4964631660 Mrs. HEMBATI BHANDARI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-048-001/134
() 		3311004000NRG24050720230424361 06/07/2023 Raisingh 3311004WL034406 Raisingh 00089 CBIN0284129 663 663 Processed 30/08/2023 4964631626 Mr. RAISINGH BHANDARI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-048-001/14
() 		3311004000NRG24050720230424363 06/07/2023 Hemsingh 3311004WL034406 Hemsingh 00089 CBIN0284129 221 221 Processed 30/08/2023 4964631634 Mr. HEMANT SINGH PADIHAR CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG24050720230424364 06/07/2023 Pitamber 3311004WL034406 Pitamber 00089 CBIN0284129 663 663 Processed 30/08/2023 4964631636 Mr. PITAMBAR BHANDARI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24050720230424371 06/07/2023 Hemlata 3311004WL034406 Hemlata 00089 CBIN0284129 221 221 Processed 30/08/2023 4964631632 Mrs. HEMLATA MANJHI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-048-001/31
() 		3311004000NRG24050720230424372 06/07/2023 Jamunabai 3311004WL034406 Jamunabai 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4964631654 Mrs. JAMUNA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24050720230424374 06/07/2023 Bhanobai 3311004WL034406 Bhanobai 00089 CBIN0284129 442 442 Processed 30/08/2023 4964631629 Mrs. BHANO BAI BELSARIYA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24050720230424373 06/07/2023 Manhersingh 3311004WL034406 Manhersingh 00089 CBIN0284129 663 663 Processed 30/08/2023 4964631656 Mr. MANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24050720230424376 06/07/2023 Ghudaooram 3311004WL034406 Ghudaooram 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4964631635 Mr. GHUDAU RAM SAMRATH CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24050720230424377 06/07/2023 Rambati 3311004WL034406 Rambati 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4964631639 Miss. RAMBATI SAMRATH CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24050720230424375 06/07/2023 Sukti 3311004WL034406 Sukti 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4964631625 Mrs. SUKRI BAI SAMRAT CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24050720230424378 06/07/2023 Harbati 3311004WL034406 Harbati 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4964631631 Mrs. HARBATI PADIHAR CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-048-001/43
() 		3311004000NRG24050720230424379 06/07/2023 Etwarin 3311004WL034406 Etwarin 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4964631666 Mrs. ITWARIN BAI PADIHAR CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-048-001/46
() 		3311004000NRG24050720230424381 06/07/2023 Sushila 3311004WL034406 Sushila 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4964631627 Mrs. SUSHILA BAI DEHARI CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-048-001/50
() 		3311004000NRG24050720230424384 06/07/2023 Pushpabai 3311004WL034406 Pushpabai 00089 CBIN0284129 663 663 Processed 30/08/2023 4964631661 PUSHPA PADHIHAR CANARA BANK(508532)
24 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG24050720230424387 06/07/2023 Digambari Bhandari 3311004WL034406 Digambari Bhandari 00089 CBIN0284129 442 442 Processed 30/08/2023 4964631653 Mrs. DIGAMBARI BHANDARI CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG24050720230424386 06/07/2023 Rajau 3311004WL034406 Rajau 00089 CBIN0284129 221 221 Processed 30/08/2023 4964631662 Mr. RAJAU RAM BHANDARI CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24050720230424391 06/07/2023 Vinod kumar 3311004WL034406 Vinod kumar 00089 CBIN0284129 442 442 Processed 30/08/2023 4964631638 Mr. VINOD MANDAVI CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24050720230424393 06/07/2023 Budhyarin 3311004WL034406 Budhyarin 00089 CBIN0284129 442 442 Processed 30/08/2023 4964631655 Mrs. BUDHYARIN BAI BHANDARI CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24050720230424392 06/07/2023 Dayaram 3311004WL034406 Dayaram 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4964631637 Mr. DAYARAM BHANDARI CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-048-001/76
() 		3311004000NRG24050720230424395 06/07/2023 Mukti 3311004WL034406 Mukti 00089 CBIN0284129 442 442 Processed 30/08/2023 4964631624 Mrs. MUKATI BAI RANA CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-048-001/76
() 		3311004000NRG24050720230424394 06/07/2023 Samsingh 3311004WL034406 Samsingh 00089 CBIN0284129 884 884 Processed 30/08/2023 4964631633 Mr. SHYAM SINGH RANA CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-048-001/77
() 		3311004000NRG24050720230424396 06/07/2023 Jaisingh 3311004WL034406 Jaisingh 00089 CBIN0284129 221 221 Processed 30/08/2023 4964631628 Mr. JAYSINGH RANA CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG24050720230424397 06/07/2023 Kawaldai 3311004WL034406 Kawaldai 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4964631657 Mrs. KAWALDAI BHANDARI CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-048-001/81
() 		3311004000NRG24050720230424398 06/07/2023 Jaylal 3311004WL034406 Jaylal 00089 CBIN0284129 884 884 Processed 30/08/2023 4964631658 Mr. JAILAL BHANDARI CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG24050720230424400 06/07/2023 Nilabai 3311004WL034406 Nilabai 00089 CBIN0284129 884 884 Processed 30/08/2023 4964631659 Mrs. LEELA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
35 Narayanpur CH-11-004-048-001/137
() 		3311004000NRG24050720230424362 06/07/2023 Tikeswari 3311004WL034406 Tikeswari 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4964631642 Mrs. TIKESHWARI PADIHAR W/O OMPRAKASH PA CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-048-001/64
() 		3311004000NRG24050720230424389 06/07/2023 Bhikamchand 3311004WL034406 Bhikamchand 00093 CRGB0001120 221 221 Processed 30/08/2023 4964631640 BHIKAM USENDI CANARA BANK(508532)
37 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24050720230424401 06/07/2023 Mansingh 3311004WL034406 Mansingh 00093 CRGB0001120 221 221 Processed 30/08/2023 4964631641 Mr. MANSINGH S/O JHITRU RAM PADIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
38 Narayanpur CH-11-004-048-001/111
() 		3311004000NRG24050720230424353 06/07/2023 Kartik 3311004WL034406 Kartik 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4964631646 KARTIK PADIHAR PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-048-001/176
() 		3311004000NRG24050720230424367 06/07/2023 Chameli Belasaria 3311004WL034406 Chameli Belasaria 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4964631645 CHAMELI BELASARIA PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-048-001/177
() 		3311004000NRG24050720230424369 06/07/2023 Mohit 3311004WL034406 Mohit 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4964631643 MOHIT PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-048-001/65
() 		3311004000NRG24050720230424390 06/07/2023 Devbati 3311004WL034406 Devbati 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4964631644 DEVBATI MEDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
42 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24050720230424354 06/07/2023 Uarmila 3311004WL034406 Uarmila 00415 SBIN0002878 1105 1105 Processed 30/08/2023 4964631665 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24050720230424357 06/07/2023 Doneshwari 3311004WL034406 Doneshwari 00415 SBIN0002878 1105 1105 Processed 30/08/2023 4964631621 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-048-001/175
() 		3311004000NRG24050720230424366 06/07/2023 Gireja 3311004WL034406 Gireja 00415 SBIN0002878 221 221 Processed 30/08/2023 4964631622 MISS GIREEJA BHANDARI STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-048-001/177
() 		3311004000NRG24050720230424368 06/07/2023 Fakir Chand Bhandari 3311004WL034406 Fakir Chand Bhandari 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4964631663 MR FAKIR CHAND BHANDARI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
46 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24050720230424358 06/07/2023 Aanil Kumar 3311004WL034406 Aanil Kumar 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4964631647 ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060723APB_FTO_212707 Canara Bank CNRB0005425 NARAYANPUR 5304
2 Narayanpur CH3311004_060723APB_FTO_212707 Central Bank Of India CBIN0280804 VIVEKANAND ASHRAM 1326
3 Narayanpur CH3311004_060723APB_FTO_212707 Central Bank Of India CBIN0284129 NARAYANPUR 22542
4 Narayanpur CH3311004_060723APB_FTO_212707 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
5 Narayanpur CH3311004_060723APB_FTO_212707 Punjab National Bank PUNB0669500 NARAYANPUR 4641
6 Narayanpur CH3311004_060723APB_FTO_212707 State Bank of India SBIN0002878 NARAYANPUR 3757
7 Narayanpur CH3311004_060723APB_FTO_212707 Union Bank of India UBIN0565539 NARAYANPUR 1105

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