Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:10:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290523APB_FTO_126811
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-11-004-048-001/130
() 		3311004000NRG24270520230253174 29/05/2023 Aanjli 3311004WL019544 Aanjli 00078 CNRB0005425 1326 1326 Processed 01/06/2023 1998353392 MISS ANJALI DEHARI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-048-001/161
() 		3311004000NRG24270520230253184 29/05/2023 Tendulkar 3311004WL019544 Tendulkar 00078 CNRB0005425 1326 1326 Processed 01/06/2023 1998353362 TENDULKAR BHANDARI S/O CHHANNU LAL BHAND BANK OF BARODA(606985)
3 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG24270520230253187 29/05/2023 sonam manjhi 3311004WL019544 sonam manjhi 00078 CNRB0005425 1326 1326 Processed 01/06/2023 1998353393 SONAM CANARA BANK(508532)
4 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24270520230253207 29/05/2023 Hemsingh 3311004WL019544 Hemsingh 00078 CNRB0005425 1326 1326 Processed 01/06/2023 1998353407 HEMSINGH BHANDARI CANARA BANK(508532)
5 Narayanpur CH-11-004-048-001/85
() 		3311004000NRG24270520230253210 29/05/2023 Gaindi Bai 3311004WL019544 Gaindi Bai 00078 CNRB0005425 1326 1326 Processed 01/06/2023 1998353391 GAINDI BHANDARI CANARA BANK(508532)
SubTotal 6630 6630
6 Narayanpur CH-11-004-048-001/106
() 		3311004000NRG24270520230253161 29/05/2023 Ramika 3311004WL019544 Ramika 00089 CBIN0284129 884 884 Processed 01/06/2023 1998353376 Mrs. RAMIKA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/121
() 		3311004000NRG24270520230253167 29/05/2023 Sumanbai 3311004WL019544 Sumanbai 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353378 SUMAN BAI CANARA BANK(508532)
8 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG24270520230253169 29/05/2023 Kulita 3311004WL019544 Kulita 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353366 Ms. KULITA BHANDARI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG24270520230253168 29/05/2023 Parsmal 3311004WL019544 Parsmal 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353372 Mr. PARASMAL BHANDARI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-048-001/124
() 		3311004000NRG24270520230253170 29/05/2023 Laxmi bai 3311004WL019544 Laxmi bai 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353409 Mrs. LAKSHMI BAI DEHARI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-048-001/131
() 		3311004000NRG24270520230253175 29/05/2023 Jagmati 3311004WL019544 Jagmati 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353380 Mrs. JAIMATI RANA CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-048-001/135
() 		3311004000NRG24270520230253179 29/05/2023 Umeswari 3311004WL019544 Umeswari 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353382 Mrs. UMESHWARI BHANDARI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-048-001/138
() 		3311004000NRG24270520230253180 29/05/2023 Kanher 3311004WL019544 Kanher 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353379 Mr. KANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG24270520230253183 29/05/2023 Pitamber 3311004WL019544 Pitamber 00089 CBIN0284129 884 884 Processed 01/06/2023 1998353386 Mr. PITAMBAR BHANDARI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24270520230253188 29/05/2023 Govind 3311004WL019544 Govind 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353408 Mr. GOVIND MANJHI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-048-001/30
() 		3311004000NRG24270520230253189 29/05/2023 Astibai 3311004WL019544 Astibai 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353370 HASTI MANJHI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24270520230253190 29/05/2023 Bhanobai 3311004WL019544 Bhanobai 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353375 Mrs. BHANO BAI BELSARIYA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24270520230253191 29/05/2023 Sukti 3311004WL019544 Sukti 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353373 Mrs. SUKRI BAI SAMRAT CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-048-001/38
() 		3311004000NRG24270520230253192 29/05/2023 Sukhbati 3311004WL019544 Sukhbati 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353371 Mrs. SUKBATI BHANDARI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24270520230253193 29/05/2023 Harbati 3311004WL019544 Harbati 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353377 Mrs. HARBATI PADIHAR CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-048-001/46
() 		3311004000NRG24270520230253196 29/05/2023 JHANDEVI 3311004WL019544 JHANDEVI 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353381 Miss. JHAN DEVI DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-048-001/50
() 		3311004000NRG24270520230253197 29/05/2023 Pushpabai 3311004WL019544 Pushpabai 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353369 PUSHPA PADHIHAR CANARA BANK(508532)
23 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG24270520230253198 29/05/2023 Chhappanbai 3311004WL019544 Chhappanbai 00089 CBIN0284129 1105 1105 Processed 01/06/2023 1998353411 MRS CHHAPPAN BAI MANJHI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG24270520230253201 29/05/2023 Kailash 3311004WL019544 Kailash 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353389 Master KAILASH KUMAR RANA CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24270520230253203 29/05/2023 Birsingh 3311004WL019544 Birsingh 00089 CBIN0284129 221 221 Processed 01/06/2023 1998353412 Mr. BIRSINGH BHANDARI CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24270520230253204 29/05/2023 Pushbati 3311004WL019544 Pushbati 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353384 Mrs. PUSBATI BHANDARI CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24270520230253206 29/05/2023 Budhyarin 3311004WL019544 Budhyarin 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353385 Mrs. BUDHYARIN BAI BHANDARI CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24270520230253205 29/05/2023 Dayaram 3311004WL019544 Dayaram 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353387 Mr. DAYARAM BHANDARI CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-048-001/77
() 		3311004000NRG24270520230253208 29/05/2023 Jaisingh 3311004WL019544 Jaisingh 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353374 Mr. JAYSINGH RANA CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG24270520230253209 29/05/2023 Sudelal 3311004WL019544 Sudelal 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353383 SUDELAL / SHIVCHARAN PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24270520230253213 29/05/2023 Mina Bai 3311004WL019544 Mina Bai 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353410 Mrs. MEENA BAI PUJARI CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24270520230253214 29/05/2023 Tijuram 3311004WL019544 Tijuram 00089 CBIN0284129 1326 1326 Processed 01/06/2023 1998353388 Mr. TIJU RAM PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
33 Narayanpur CH-11-004-048-001/124
() 		3311004000NRG24270520230253171 29/05/2023 Rambati 3311004WL019544 Rambati 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998353404 MISS RAMBATI DEHARI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG24270520230253177 29/05/2023 Hembati 3311004WL019544 Hembati 00093 CRGB0001120 221 221 Processed 01/06/2023 1998353402 Mrs. HEMBATI RAUD W/O SANTOSH KUMAR RAUD CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG24270520230253178 29/05/2023 Kiran 3311004WL019544 Kiran 00093 CRGB0001120 221 221 Processed 01/06/2023 1998353403 MISS KIRAN X NAG STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG24270520230253176 29/05/2023 Sampat 3311004WL019544 Sampat 00093 CRGB0001120 442 442 Processed 01/06/2023 1998353405 Mr. SAMPAT RAUR S/O BIRSINGH RAUR CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG24270520230253181 29/05/2023 Kisor 3311004WL019544 Kisor 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998353399 MR KISHOR BHANDARI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG24270520230253182 29/05/2023 Parwati 3311004WL019544 Parwati 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998353401 Mrs. PARVATI BHANDARI W/O KISHOR KUMAR B CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-048-001/45
() 		3311004000NRG24270520230253195 29/05/2023 Kiran 3311004WL019544 Kiran 00093 CRGB0001120 1105 1105 Processed 01/06/2023 1998353400 Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-048-001/64
() 		3311004000NRG24270520230253202 29/05/2023 Bhikamchand 3311004WL019544 Bhikamchand 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998353390 BHIKAM USENDI CANARA BANK(508532)
SubTotal 7293 7293
41 Narayanpur CH-11-004-048-001/111
() 		3311004000NRG24270520230253164 29/05/2023 Kartik 3311004WL019544 Kartik 00354 PUNB0669500 1326 1326 Processed 01/06/2023 1998353406 KARTIK PADIHAR PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24270520230253172 29/05/2023 Ramkumari 3311004WL019544 Ramkumari 00354 PUNB0669500 1326 1326 Processed 01/06/2023 1998353398 RAJKUMARI DEHARI W/O KHAGENDRA PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24270520230253194 29/05/2023 Sashi 3311004WL019544 Sashi 00354 PUNB0669500 1326 1326 Processed 01/06/2023 1998353397 SHASHI D/O ROSHANLAL PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG24270520230253211 29/05/2023 Jitendra 3311004WL019544 Jitendra 00354 PUNB0669500 1326 1326 Processed 01/06/2023 1998353396 JITENDAR KUMAR S/O DAYALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
45 Narayanpur CH-11-004-048-001/106
() 		3311004000NRG24270520230253162 29/05/2023 Rinki 3311004WL019544 Rinki 00415 SBIN0002878 442 442 Processed 01/06/2023 1998353368 MISS RINKI BHADARI STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24270520230253165 29/05/2023 Uarmila 3311004WL019544 Uarmila 00415 SBIN0002878 1326 1326 Processed 01/06/2023 1998353363 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24270520230253166 29/05/2023 Doneshwari 3311004WL019544 Doneshwari 00415 SBIN0002878 1326 1326 Processed 01/06/2023 1998353364 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-048-001/175
() 		3311004000NRG24270520230253186 29/05/2023 Gireja 3311004WL019544 Gireja 00415 SBIN0002878 221 221 Processed 01/06/2023 1998353367 MISS GIREEJA BHANDARI STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24270520230253212 29/05/2023 Piritam 3311004WL019544 Piritam 00415 SBIN0002878 1326 1326 Processed 01/06/2023 1998353365 PRITAM KUMAR PADIHAAR CANARA BANK(508532)
SubTotal 4641 4641
50 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24270520230253173 29/05/2023 Aanil Kumar 3311004WL019544 Aanil Kumar 00468 UBIN0565539 1326 1326 Processed 01/06/2023 1998353395 ANIL KUMAR UNION BANK OF INDIA(508500)
51 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG24270520230253199 29/05/2023 Laleswari 3311004WL019544 Laleswari 00468 UBIN0565539 221 221 Processed 01/06/2023 1998353394 LALESHWARI MANJHI D O SAMPAT SINGH MANJH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290523APB_FTO_126811 Canara Bank CNRB0005425 NARAYANPUR 6630
2 Narayanpur CH3311004_290523APB_FTO_126811 Central Bank Of India CBIN0284129 NARAYANPUR 33592
3 Narayanpur CH3311004_290523APB_FTO_126811 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7293
4 Narayanpur CH3311004_290523APB_FTO_126811 Punjab National Bank PUNB0669500 NARAYANPUR 5304
5 Narayanpur CH3311004_290523APB_FTO_126811 State Bank of India SBIN0002878 NARAYANPUR 4641
6 Narayanpur CH3311004_290523APB_FTO_126811 Union Bank of India UBIN0565539 NARAYANPUR 1547

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