Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:16:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240223APB_FTO_471120
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
() 		3311004000NRG23230220230765495 24/02/2023 Arvidra 3311004WL062568 Arvidra 00078 CNRB0005425 1224 1224 Processed 23/03/2023 0039950048 ARVIND KUMAR BHANDARI S/O MOHAN SINGH BH PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-048-001/73
() 		3311004000NRG23230220230765503 24/02/2023 Dulesh 3311004WL062568 Dulesh 00078 CNRB0005425 1224 1224 Processed 23/03/2023 0039950049 DULESH CANARA BANK(508532)
3 Narayanpur CH-11-004-048-001/85
() 		3311004000NRG23230220230765504 24/02/2023 Gaindi Bai 3311004WL062568 Gaindi Bai 00078 CNRB0005425 1224 1224 Processed 23/03/2023 0039950050 GAINDI BHANDARI CANARA BANK(508532)
SubTotal 3672 3672
4 Narayanpur CH-11-004-048-001/1
() 		3311004000NRG23230220230765485 24/02/2023 Chamra 3311004WL062568 Chamra 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950045 Mr. CHAMRA RAM KULSEEP CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG23230220230765488 24/02/2023 Chnnulal 3311004WL062568 Chnnulal 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950039 Mr. CHANNU LAL BHANDARI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG23230220230765489 24/02/2023 Dhnesh 3311004WL062568 Dhnesh 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950040 Mr. DHANESH BHANDARI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG23230220230765490 24/02/2023 Sukhibai 3311004WL062568 Sukhibai 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950043 Mrs. SUKHI BAI BHANDARI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-048-001/12
() 		3311004000NRG23230220230765491 24/02/2023 Subti 3311004WL062568 Subti 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950044 Mrs. SUBTI BAI PADIHAR CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG23230220230765492 24/02/2023 Parsmal 3311004WL062568 Parsmal 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950055 Mr. PARASMAL BHANDARI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-048-001/123
() 		3311004000NRG23230220230765493 24/02/2023 Sukhbati 3311004WL062568 Sukhbati 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950046 Mrs. SUKHBATI PATRA CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG23230220230765497 24/02/2023 Hemlata 3311004WL062568 Hemlata 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950041 Mrs. HEMLATA MANJHI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG23230220230765496 24/02/2023 Lakeswar 3311004WL062568 Lakeswar 00089 CBIN0284129 612 612 Processed 23/03/2023 0039950042 Mr. LAKHESHWAR MAJHI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23230220230765499 24/02/2023 Kumari 3311004WL062568 Kumari 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950054 Mrs. KUMARI BHANDARI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-048-001/46
() 		3311004000NRG23230220230765500 24/02/2023 Sushila 3311004WL062568 Sushila 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950037 Mrs. SUSHILA BAI DEHARI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG23230220230765501 24/02/2023 Vinod kumar 3311004WL062568 Vinod kumar 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950047 Mr. VINOD MANDAVI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-048-001/73
() 		3311004000NRG23230220230765502 24/02/2023 Dipakbai 3311004WL062568 Dipakbai 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950035 Mrs. DEEPAK BAI BHANDARI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-048-001/86
() 		3311004000NRG23230220230765505 24/02/2023 Jantibai 3311004WL062568 Jantibai 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0039950038 Mrs. JANKI BAI SETHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 16524 16524
18 Narayanpur CH-11-004-048-001/11
() 		3311004000NRG23230220230765486 24/02/2023 Yasoda 3311004WL062568 Yasoda 00354 PUNB0669500 1224 1224 Processed 23/03/2023 0039950052 Miss. YASHODA PADIHAR CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-048-001/152
() 		3311004000NRG23230220230765494 24/02/2023 Sonadhar 3311004WL062568 Sonadhar 00354 PUNB0669500 1224 1224 Processed 23/03/2023 0039950053 SONADHAR S/O SANATRAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23230220230765498 24/02/2023 Annulal 3311004WL062568 Annulal 00354 PUNB0669500 1224 1224 Processed 23/03/2023 0039950051 ANNULAL S/O SUKHRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
21 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG23230220230765506 24/02/2023 Piritam 3311004WL062568 Piritam 00415 SBIN0002878 1224 1224 Processed 23/03/2023 0039950036 PRITAM KUMAR PADIHAAR CANARA BANK(508532)
SubTotal 1224 1224
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240223APB_FTO_471120 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_240223APB_FTO_471120 Central Bank Of India CBIN0284129 NARAYANPUR 16524
3 Narayanpur CH3311004_240223APB_FTO_471120 Punjab National Bank PUNB0669500 NARAYANPUR 3672
4 Narayanpur CH3311004_240223APB_FTO_471120 State Bank of India SBIN0002878 NARAYANPUR 1224

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