Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493501
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
() 		3311004000NRG24230220240877736 23/02/2024 Aanjli 3311004WL098535 Aanjli 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927973231 MISS ANJALI DEHARI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-048-001/39
() 		3311004000NRG24230220240877747 23/02/2024 Nirmala 3311004WL098535 Nirmala 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927973226 NIRMALA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-048-001/181
() 		3311004000NRG24230220240877741 23/02/2024 Devbati 3311004WL098535 Devbati 00089 CBIN0280804 442 442 Processed 13/04/2024 2927973220 Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24230220240877744 23/02/2024 Mohar 3311004WL098535 Mohar 00089 CBIN0284129 221 221 Processed 13/04/2024 2927973222 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-048-001/49
() 		3311004000NRG24230220240877750 23/02/2024 Surajbai 3311004WL098535 Surajbai 00089 CBIN0284129 221 221 Processed 13/04/2024 2927973221 SURJA BAI BHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG24230220240877755 23/02/2024 Sudelal 3311004WL098535 Sudelal 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2927973224 SUDELAL / SHIVCHARAN PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-048-001/80
() 		3311004000NRG24230220240877756 23/02/2024 Birsingh 3311004WL098535 Birsingh 00089 CBIN0284129 884 884 Processed 13/04/2024 2927973223 Mr. BIRSINGH RAUD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 Narayanpur CH-11-004-048-001/174
() 		3311004000NRG24230220240877739 23/02/2024 Aasman 3311004WL098535 Aasman 00093 CRGB0001120 884 884 Processed 13/04/2024 2927973232 ASMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-048-001/45
() 		3311004000NRG24230220240877748 23/02/2024 Kiran 3311004WL098535 Kiran 00093 CRGB0001120 221 221 Processed 13/04/2024 2927973227 Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
10 Narayanpur CH-11-004-048-001/5
() 		3311004000NRG24230220240877751 23/02/2024 Damru Ram 3311004WL098535 Damru Ram 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927973229 DAMRU RAM DHANELIYA S/O RANJEET SINGH DH PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-048-001/57
() 		3311004000NRG24230220240877752 23/02/2024 Kamlesh 3311004WL098535 Kamlesh 00354 PUNB0669500 221 221 Processed 13/04/2024 2927973228 KAMLESH S/O PARSURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-048-001/65
() 		3311004000NRG24230220240877754 23/02/2024 Devbati 3311004WL098535 Devbati 00354 PUNB0669500 221 221 Processed 13/04/2024 2927973230 DEVBATI MEDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
13 Narayanpur CH-11-004-048-001/166
() 		3311004000NRG24230220240877738 23/02/2024 Dhaneshwari 3311004WL098535 Dhaneshwari 00415 SBIN0002878 442 442 Processed 13/04/2024 2927973225 DHANESHWARI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-048-001/177
() 		3311004000NRG24230220240877740 23/02/2024 Fakir Chand Bhandari 3311004WL098535 Fakir Chand Bhandari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927973219 MR FAKIR CHAND BHANDARI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-048-001/39
() 		3311004000NRG24230220240877746 23/02/2024 Bindeshwar 3311004WL098535 Bindeshwar 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927973218 MR BINDESHVAR BHANDARI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 Narayanpur CH-11-004-048-001/157
() 		3311004000NRG24230220240877737 23/02/2024 Nilam 3311004WL098535 Nilam 00468 UBIN0565539 221 221 Processed 13/04/2024 2927973233 NILAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-048-001/183
() 		3311004000NRG24230220240877743 23/02/2024 Anuradha Bhandari 3311004WL098535 Anuradha Bhandari 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927973234 ANURADHA BHANDARI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
18 Narayanpur CH-11-004-048-001/181
() 		3311004000NRG24230220240877742 23/02/2024 Jaganath 3311004WL098535 Jaganath 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927973216 MR JAGNATH MANDAVI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG24230220240877749 23/02/2024 Khageshwari 3311004WL098535 Khageshwari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927973217 KHAGESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493501 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_230224APB_FTO_493501 Central Bank Of India CBIN0280804 VIVEKANAND ASHRAM 442
3 Narayanpur CH3311004_230224APB_FTO_493501 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_230224APB_FTO_493501 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
5 Narayanpur CH3311004_230224APB_FTO_493501 Punjab National Bank PUNB0669500 NARAYANPUR 1768
6 Narayanpur CH3311004_230224APB_FTO_493501 State Bank of India SBIN0002878 NARAYANPUR 3094
7 Narayanpur CH3311004_230224APB_FTO_493501 Union Bank of India UBIN0565539 NARAYANPUR 1547
8 Narayanpur CH3311004_230224APB_FTO_493501 India Post Payments Bank IPOS0000001 NARAYANPUR 2652

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