Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:03:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423APB_FTO_45905
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-11-004-048-001/63
() 		3311004000NRG24200420230059681 21/04/2023 Risoda 3311004WL004776 Risoda 00078 CNRB0005425 884 884 Processed 11/05/2023 1438447079 RISHODA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24200420230059676 21/04/2023 Chnnulal 3311004WL004776 Chnnulal 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447074 Mr. CHANNU LAL BHANDARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/115
() 		3311004000NRG24200420230059677 21/04/2023 Pitambar 3311004WL004776 Pitambar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447075 PITAMBER BHANDRI CANARA BANK(508532)
4 Narayanpur CH-11-004-048-001/47
() 		3311004000NRG24200420230059679 21/04/2023 Ajmer 3311004WL004776 Ajmer 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447077 Mr. AJMER SINGH DEHARI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG24200420230059680 21/04/2023 Kailash 3311004WL004776 Kailash 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447078 Master KAILASH KUMAR RANA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24200420230059682 21/04/2023 Mina Bai 3311004WL004776 Mina Bai 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438447076 Mrs. MEENA BAI PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
7 Narayanpur CH-11-004-048-001/115
() 		3311004000NRG24200420230059678 21/04/2023 Depika 3311004WL004776 Depika 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438447080 Mrs. DEEPIKA BHANDARI W/O PITAMBAR BHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24200420230059675 21/04/2023 Uarmila 3311004WL004776 Uarmila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438447073 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210423APB_FTO_45905 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_210423APB_FTO_45905 Central Bank Of India CBIN0284129 NARAYANPUR 6409
3 Narayanpur CH3311004_210423APB_FTO_45905 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_210423APB_FTO_45905 State Bank of India SBIN0002878 NARAYANPUR 1326

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