Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_512956
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-11-004-048-001/149
() 		3311004000NRG24050320240909349 05/03/2024 Aanita 3311004WL103125 Aanita 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927800587 ANITA PADIHAR CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/158
() 		3311004000NRG24050320240909351 05/03/2024 Nidhi 3311004WL103125 Nidhi 00078 CNRB0005425 442 442 Processed 13/04/2024 2927800588 NIDHIKA KULDEEP CANARA BANK(508532)
3 Narayanpur CH-11-004-048-001/159
() 		3311004000NRG24050320240909352 05/03/2024 Syambati 3311004WL103125 Syambati 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927800580 SHYAMBATI PADIHAR CANARA BANK(508532)
4 Narayanpur CH-11-004-048-001/179
() 		3311004000NRG24050320240909354 05/03/2024 Devid Bhandari 3311004WL103125 Devid Bhandari 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927800589 DEVID CANARA BANK(508532)
SubTotal 4420 4420
5 Narayanpur CH-11-004-048-001/1
() 		3311004000NRG24050320240909344 05/03/2024 Chamra 3311004WL103125 Chamra 00089 CBIN0284129 442 442 Processed 13/04/2024 2927800585 Mr. CHAMRA RAM KULSEEP CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24050320240909347 05/03/2024 Sukhibai 3311004WL103125 Sukhibai 00089 CBIN0284129 442 442 Processed 13/04/2024 2927800597 Mrs. SUKHI BAI BHANDARI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24050320240909358 05/03/2024 Govind 3311004WL103125 Govind 00089 CBIN0284129 442 442 Processed 13/04/2024 2927800586 Mr. GOVIND MANJHI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24050320240909357 05/03/2024 Hemlata 3311004WL103125 Hemlata 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2927800599 Mrs. HEMLATA MANJHI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24050320240909356 05/03/2024 Lakeswar 3311004WL103125 Lakeswar 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2927800584 Mr. LAKHESHWAR MAJHI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG24050320240909360 05/03/2024 Kumari 3311004WL103125 Kumari 00089 CBIN0284129 442 442 Processed 13/04/2024 2927800595 Mrs. KUMARI BHANDARI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-048-001/59
() 		3311004000NRG24050320240909364 05/03/2024 Dindayal 3311004WL103125 Dindayal 00089 CBIN0284129 221 221 Processed 13/04/2024 2927800583 Mr. DINDYAL BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-048-001/59
() 		3311004000NRG24050320240909365 05/03/2024 Vimla 3311004WL103125 Vimla 00089 CBIN0284129 442 442 Processed 13/04/2024 2927800598 Mrs. VIMLA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24050320240909366 05/03/2024 Jaynti 3311004WL103125 Jaynti 00089 CBIN0284129 221 221 Processed 13/04/2024 2927800596 Mrs. JAYANTI BAI BHANDARI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-048-001/65
() 		3311004000NRG24050320240909368 05/03/2024 Manojkumar 3311004WL103125 Manojkumar 00089 CBIN0284129 442 442 Processed 13/04/2024 2927800582 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
15 Narayanpur CH-11-004-048-001/109
() 		3311004000NRG24050320240909345 05/03/2024 Birendra 3311004WL103125 Birendra 00093 CRGB0001120 442 442 Processed 13/04/2024 2927800593 Mr. VIRENDRA KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
16 Narayanpur CH-11-004-048-001/74
() 		3311004000NRG24050320240909370 05/03/2024 Sugntin 3311004WL103125 Sugntin 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927800594 Mrs. SAGANTIN MANJHI W/O GANESH RAM MANJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
17 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG24050320240909359 05/03/2024 Annulal 3311004WL103125 Annulal 00354 PUNB0669500 442 442 Processed 13/04/2024 2927800590 ANNULAL S/O SUKHRAJ PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24050320240909367 05/03/2024 Kriti 3311004WL103125 Kriti 00354 PUNB0669500 442 442 Processed 13/04/2024 2927800591 KIRTI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-048-001/65
() 		3311004000NRG24050320240909369 05/03/2024 Devbati 3311004WL103125 Devbati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927800592 DEVBATI MEDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
20 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24050320240909348 05/03/2024 Doneshwari 3311004WL103125 Doneshwari 00415 SBIN0002878 442 442 Processed 13/04/2024 2927800581 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 442 442
21 Narayanpur CH-11-004-048-001/149
() 		3311004000NRG24050320240909350 05/03/2024 Himani Padihar 3311004WL103125 Himani Padihar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927800579 HIMANI PADIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-048-001/167
() 		3311004000NRG24050320240909353 05/03/2024 Rudra Pratap 3311004WL103125 Rudra Pratap 00691 IPOS0000001 884 884 Processed 13/04/2024 2927800577 RUDRA PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-048-001/179
() 		3311004000NRG24050320240909355 05/03/2024 Manprit Bhandari 3311004WL103125 Manprit Bhandari 00691 IPOS0000001 442 442 Processed 13/04/2024 2927800578 MANPRIT BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_512956 Canara Bank CNRB0005425 NARAYANPUR 4420
2 Narayanpur CH3311004_050324APB_FTO_512956 Central Bank Of India CBIN0284129 NARAYANPUR 5525
3 Narayanpur CH3311004_050324APB_FTO_512956 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
4 Narayanpur CH3311004_050324APB_FTO_512956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 442
5 Narayanpur CH3311004_050324APB_FTO_512956 Punjab National Bank PUNB0669500 NARAYANPUR 2210
6 Narayanpur CH3311004_050324APB_FTO_512956 State Bank of India SBIN0002878 NARAYANPUR 442
7 Narayanpur CH3311004_050324APB_FTO_512956 India Post Payments Bank IPOS0000001 NARAYANPUR 2652

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