Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493534
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-11-004-048-001/158
() 		3311004000NRG24230220240877630 23/02/2024 Nidhi 3311004WL098520 Nidhi 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2932292454 NIDHIKA KULDEEP CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/179
() 		3311004000NRG24230220240877632 23/02/2024 Devid Bhandari 3311004WL098520 Devid Bhandari 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2932292456 DEVID CANARA BANK(508532)
3 Narayanpur CH-11-004-048-001/4
() 		3311004000NRG24230220240877639 23/02/2024 Chunni 3311004WL098520 Chunni 00078 CNRB0005425 663 663 Processed 13/04/2024 2932292460 CHUNNI LAL BHANDARI CANARA BANK(508532)
SubTotal 3315 3315
4 Narayanpur CH-11-004-048-001/1
() 		3311004000NRG24230220240877622 23/02/2024 Chamra 3311004WL098520 Chamra 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292442 Mr. CHAMRA RAM KULSEEP CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/115
() 		3311004000NRG24230220240877624 23/02/2024 Pitambar 3311004WL098520 Pitambar 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292438 PITAMBER BHANDRI CANARA BANK(508532)
6 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24230220240877626 23/02/2024 Dhnesh 3311004WL098520 Dhnesh 00089 CBIN0284129 884 884 Processed 13/04/2024 2932292439 Mr. DHANESH BHANDARI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24230220240877627 23/02/2024 Sukhibai 3311004WL098520 Sukhibai 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292444 Mrs. SUKHI BAI BHANDARI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24230220240877636 23/02/2024 Govind 3311004WL098520 Govind 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292455 Mr. GOVIND MANJHI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24230220240877635 23/02/2024 Hemlata 3311004WL098520 Hemlata 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292441 Mrs. HEMLATA MANJHI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24230220240877634 23/02/2024 Lakeswar 3311004WL098520 Lakeswar 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292449 Mr. LAKHESHWAR MAJHI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG24230220240877638 23/02/2024 Kumari 3311004WL098520 Kumari 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292446 Mrs. KUMARI BHANDARI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-048-001/4
() 		3311004000NRG24230220240877640 23/02/2024 Fulo 3311004WL098520 Fulo 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292440 Mrs. FULO BAI BHANDARI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-048-001/41
() 		3311004000NRG24230220240877641 23/02/2024 Santibai 3311004WL098520 Santibai 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292457 SHANTIBAI PADHIHAR CANARA BANK(508532)
14 Narayanpur CH-11-004-048-001/44
() 		3311004000NRG24230220240877643 23/02/2024 Mahendra 3311004WL098520 Mahendra 00089 CBIN0284129 663 663 Processed 13/04/2024 2932292436 Mr. MAHENDR SAHU CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-048-001/59
() 		3311004000NRG24230220240877646 23/02/2024 Dindayal 3311004WL098520 Dindayal 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292437 Mr. DINDYAL BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-048-001/59
() 		3311004000NRG24230220240877647 23/02/2024 Vimla 3311004WL098520 Vimla 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292443 Mrs. VIMLA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24230220240877648 23/02/2024 Jaynti 3311004WL098520 Jaynti 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292447 Mrs. JAYANTI BAI BHANDARI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-048-001/65
() 		3311004000NRG24230220240877651 23/02/2024 Manojkumar 3311004WL098520 Manojkumar 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932292435 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-048-001/74
() 		3311004000NRG24230220240877652 23/02/2024 Gadesh 3311004WL098520 Gadesh 00089 CBIN0284129 1326 1326 Processed 14/04/2024 2932292459 GANESH RAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
20 Narayanpur CH-11-004-048-001/109
() 		3311004000NRG24230220240877623 23/02/2024 Birendra 3311004WL098520 Birendra 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2932292448 Mr. VIRENDRA KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-048-001/115
() 		3311004000NRG24230220240877625 23/02/2024 Depika 3311004WL098520 Depika 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2932292452 Mrs. DEEPIKA BHANDARI W/O PITAMBAR BHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
22 Narayanpur CH-11-004-048-001/74
() 		3311004000NRG24230220240877653 23/02/2024 Sugntin 3311004WL098520 Sugntin 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932292451 Mrs. SAGANTIN MANJHI W/O GANESH RAM MANJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
23 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG24230220240877637 23/02/2024 Annulal 3311004WL098520 Annulal 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2932292450 ANNULAL S/O SUKHRAJ PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24230220240877650 23/02/2024 Kriti 3311004WL098520 Kriti 00354 PUNB0669500 1326 1326 Processed 14/04/2024 2932292458 KIRTI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24230220240877649 23/02/2024 Vedparkash 3311004WL098520 Vedparkash 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2932292445 VEDPRAKASH BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24230220240877628 23/02/2024 Doneshwari 3311004WL098520 Doneshwari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932292434 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 Narayanpur CH-11-004-048-001/79
() 		3311004000NRG24230220240877654 23/02/2024 Ramcran 3311004WL098520 Ramcran 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2932292453 Mr. RAMCHARN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
28 Narayanpur CH-11-004-048-001/149
() 		3311004000NRG24230220240877629 23/02/2024 Himani Padihar 3311004WL098520 Himani Padihar 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2932292433 HIMANI PADIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Narayanpur CH-11-004-048-001/167
() 		3311004000NRG24230220240877631 23/02/2024 Rudra Pratap 3311004WL098520 Rudra Pratap 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2932292431 RUDRA PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narayanpur CH-11-004-048-001/179
() 		3311004000NRG24230220240877633 23/02/2024 Manprit Bhandari 3311004WL098520 Manprit Bhandari 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2932292432 MANPRIT BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493534 Canara Bank CNRB0005425 NARAYANPUR 3315
2 Narayanpur CH3311004_230224APB_FTO_493534 Central Bank Of India CBIN0284129 NARAYANPUR 20111
3 Narayanpur CH3311004_230224APB_FTO_493534 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_230224APB_FTO_493534 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_230224APB_FTO_493534 Punjab National Bank PUNB0669500 NARAYANPUR 3978
6 Narayanpur CH3311004_230224APB_FTO_493534 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_230224APB_FTO_493534 Union Bank of India UBIN0565539 NARAYANPUR 1105
8 Narayanpur CH3311004_230224APB_FTO_493534 India Post Payments Bank IPOS0000001 NARAYANPUR 3978

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