Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121222APB_FTO_314999
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-11-004-048-001/162
() 		3311004000NRG23121220220409970 12/12/2022 Arvidra 3311004WL0035848 Arvidra 00078 CNRB0005425 1224 1224 Processed 20/12/2022 7321150756 ARVIND KUMAR BHANDARI S/O MOHAN SINGH BH PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-048-001/85
() 		3311004000NRG23121220220409978 12/12/2022 Gaindi Bai 3311004WL0035848 Gaindi Bai 00078 CNRB0005425 1224 1224 Processed 20/12/2022 7321150757 GAINDI BHANDARI CANARA BANK(508532)
SubTotal 2448 2448
3 Narayanpur CH-11-004-048-001/107
() 		3311004000NRG23121220220409966 12/12/2022 Anita 3311004WL0035848 Anita 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321150762 Mrs. ANITA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-048-001/12
() 		3311004000NRG23121220220409967 12/12/2022 Subti 3311004WL0035848 Subti 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321150753 Mrs. SUBTI BAI PADIHAR CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG23121220220409968 12/12/2022 Parsmal 3311004WL0035848 Parsmal 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321150750 Mr. PARASMAL BHANDARI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-048-001/59
() 		3311004000NRG23121220220409975 12/12/2022 Dindayal 3311004WL0035848 Dindayal 00089 CBIN0284129 408 408 Processed 20/12/2022 7321150751 Mr. DINDYAL BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG23121220220409976 12/12/2022 Kailash 3311004WL0035848 Kailash 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321150755 Master KAILASH KUMAR RANA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-048-001/86
() 		3311004000NRG23121220220409979 12/12/2022 Jantibai 3311004WL0035848 Jantibai 00089 CBIN0284129 204 204 Processed 20/12/2022 7321150752 Mrs. JANKI BAI SETHIYA CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG23121220220409982 12/12/2022 Tijuram 3311004WL0035848 Tijuram 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321150754 Mr. TIJU RAM PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
10 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG23121220220409969 12/12/2022 Ramkumari 3311004WL0035848 Ramkumari 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7321150760 RAJKUMARI DEHARI W/O KHAGENDRA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-048-001/18
() 		3311004000NRG23121220220409974 12/12/2022 Champa 3311004WL0035848 Champa 00354 PUNB0669500 1020 1020 Processed 20/12/2022 7321150761 CHAMPA BAI VAISHNAV PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG23121220220409980 12/12/2022 Jitendra 3311004WL0035848 Jitendra 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7321150759 JITENDAR KUMAR S/O DAYALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
13 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG23121220220409981 12/12/2022 Piritam 3311004WL0035848 Piritam 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7321150749 PRITAM CANARA BANK(508532)
SubTotal 1224 1224
14 Narayanpur CH-11-004-048-001/168
() 		3311004000NRG23121220220409973 12/12/2022 Punnelal 3311004WL0035848 Punnelal 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7321150758 PUNNELAL PADIHAR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121222APB_FTO_314999 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_121222APB_FTO_314999 Central Bank Of India CBIN0284129 NARAYANPUR 6732
3 Narayanpur CH3311004_121222APB_FTO_314999 Punjab National Bank PUNB0669500 NARAYANPUR 3468
4 Narayanpur CH3311004_121222APB_FTO_314999 State Bank of India SBIN0002878 NARAYANPUR 1224
5 Narayanpur CH3311004_121222APB_FTO_314999 Union Bank of India UBIN0565539 NARAYANPUR 1224

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