Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123APB_FTO_375936
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
() 		3311004000NRG23050120230544855 05/01/2023 Nidhi 3311004WL0045195 Nidhi 00078 CNRB0005425 1020 1020 Processed 20/01/2023 8082206429 NIDHIKA KULDEEP CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG23050120230544862 05/01/2023 Hemsingh 3311004WL0045195 Hemsingh 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082206428 HEMSINGH CANARA BANK(508532)
SubTotal 2244 2244
3 Narayanpur CH-11-004-048-001/121
() 		3311004000NRG23050120230544849 05/01/2023 Sumanbai 3311004WL0045195 Sumanbai 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082206421 SUMAN BAI CANARA BANK(508532)
4 Narayanpur CH-11-004-048-001/128
() 		3311004000NRG23050120230544850 05/01/2023 Shyambati 3311004WL0045195 Shyambati 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082206427 Mrs. SHYAMBATI BHANDARI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/137
() 		3311004000NRG23050120230544853 05/01/2023 Omparkash 3311004WL0045195 Omparkash 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082206424 Mr. OMPRAKASH PADIHAR CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-048-001/31
() 		3311004000NRG23050120230544856 05/01/2023 Jamunabai 3311004WL0045195 Jamunabai 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082206426 Mrs. JAMUNA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/65
() 		3311004000NRG23050120230544860 05/01/2023 Manojkumar 3311004WL0045195 Manojkumar 00089 CBIN0284129 816 816 Processed 20/01/2023 8082206419 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG23050120230544861 05/01/2023 Birsingh 3311004WL0045195 Birsingh 00089 CBIN0284129 816 816 Processed 20/01/2023 8082206420 Mr. BIRSINGH BHANDARI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/76
() 		3311004000NRG23050120230544863 05/01/2023 Samsingh 3311004WL0045195 Samsingh 00089 CBIN0284129 816 816 Processed 20/01/2023 8082206422 Mr. SHYAM SINGH RANA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG23050120230544865 05/01/2023 Kawaldai 3311004WL0045195 Kawaldai 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082206423 Mrs. KAWALDAI BHANDARI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG23050120230544864 05/01/2023 Sudelal 3311004WL0045195 Sudelal 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082206425 SUDELAL / SHIVCHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
12 Narayanpur CH-11-004-048-001/109
() 		3311004000NRG23050120230544848 05/01/2023 Birendra 3311004WL0045195 Birendra 00093 CRGB0001120 204 204 Processed 20/01/2023 8082206431 Mr. VIRENDRA KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG23050120230544851 05/01/2023 Sampat 3311004WL0045195 Sampat 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082206433 Mr. SAMPAT RAUR S/O BIRSINGH RAUR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG23050120230544854 05/01/2023 Kisor 3311004WL0045195 Kisor 00093 CRGB0001120 816 816 Processed 20/01/2023 8082206432 MR KISHOR BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
15 Narayanpur CH-11-004-048-001/33
() 		3311004000NRG23050120230544857 05/01/2023 Neelkanth 3311004WL0045195 Neelkanth 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082206418 MR NEELKANTH BELSARIYA STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-048-001/62
() 		3311004000NRG23050120230544859 05/01/2023 Khemchand 3311004WL0045195 Khemchand 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082206417 KHEM CHAND RANA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
17 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG23050120230544858 05/01/2023 Laleswari 3311004WL0045195 Laleswari 00468 UBIN0565539 1020 1020 Processed 20/01/2023 8082206430 LALESHWARI MANJHI D O SAMPAT SINGH MANJH UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123APB_FTO_375936 Canara Bank CNRB0005425 NARAYANPUR 2244
2 Narayanpur CH3311004_050123APB_FTO_375936 Central Bank Of India CBIN0284129 NARAYANPUR 9588
3 Narayanpur CH3311004_050123APB_FTO_375936 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2244
4 Narayanpur CH3311004_050123APB_FTO_375936 State Bank of India SBIN0002878 NARAYANPUR 2448
5 Narayanpur CH3311004_050123APB_FTO_375936 Union Bank of India UBIN0565539 NARAYANPUR 1020

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