Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:58:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61102
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-11-004-048-001/161
() 		3311004000NRG24280420230102207 28/04/2023 Bhuneswari 3311004WL007834 Bhuneswari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439884339 BHUVNESHWARI BHANDARI CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/161
() 		3311004000NRG24280420230102208 28/04/2023 Tendulkar 3311004WL007834 Tendulkar 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439884340 TENDULKAR BHANDARI S/O CHHANNU LAL BHAND BANK OF BARODA(606985)
3 Narayanpur CH-11-004-048-001/162
() 		3311004000NRG24280420230102209 28/04/2023 Arvidra 3311004WL007834 Arvidra 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439884352 ARVIND KUMAR BHANDARI S/O MOHAN SINGH BH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24280420230102204 28/04/2023 Chnnulal 3311004WL007834 Chnnulal 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439884344 Mr. CHANNU LAL BHANDARI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/115
() 		3311004000NRG24280420230102205 28/04/2023 Pitambar 3311004WL007834 Pitambar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439884345 PITAMBER BHANDRI CANARA BANK(508532)
6 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG24280420230102211 28/04/2023 Kumari 3311004WL007834 Kumari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439884349 Mrs. KUMARI BHANDARI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/46
() 		3311004000NRG24280420230102212 28/04/2023 Murha 3311004WL007834 Murha 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439884346 Mr. MURHA RAM DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-048-001/46
() 		3311004000NRG24280420230102213 28/04/2023 Sushila 3311004WL007834 Sushila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439884343 Mrs. SUSHILA BAI DEHARI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/47
() 		3311004000NRG24280420230102214 28/04/2023 Ajmer 3311004WL007834 Ajmer 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439884347 Mr. AJMER SINGH DEHARI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG24280420230102216 28/04/2023 Kailash 3311004WL007834 Kailash 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439884351 Master KAILASH KUMAR RANA CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24280420230102219 28/04/2023 Dayaram 3311004WL007834 Dayaram 00089 CBIN0284129 884 884 Processed 11/05/2023 1439884348 Mr. DAYARAM BHANDARI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24280420230102221 28/04/2023 Tijuram 3311004WL007834 Tijuram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439884350 Mr. TIJU RAM PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
13 Narayanpur CH-11-004-048-001/115
() 		3311004000NRG24280420230102206 28/04/2023 Depika 3311004WL007834 Depika 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884355 Mrs. DEEPIKA BHANDARI W/O PITAMBAR BHAN CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-048-001/47
() 		3311004000NRG24280420230102215 28/04/2023 susila dehari 3311004WL007834 susila dehari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884356 Mrs. SHUSHILA DEHARI W/O AJMER SING DEHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG24280420230102210 28/04/2023 Annulal 3311004WL007834 Annulal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439884353 ANNULAL S/O SUKHRAJ PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-048-001/74
() 		3311004000NRG24280420230102218 28/04/2023 Mukesh Kumar 3311004WL007834 Mukesh Kumar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439884354 MUKESH KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24280420230102203 28/04/2023 Uarmila 3311004WL007834 Uarmila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884341 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24280420230102220 28/04/2023 Piritam 3311004WL007834 Piritam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884342 PRITAM KUMAR PADIHAAR CANARA BANK(508532)
SubTotal 2652 2652
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61102 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_280423APB_FTO_61102 Central Bank Of India CBIN0284129 NARAYANPUR 11492
3 Narayanpur CH3311004_280423APB_FTO_61102 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_280423APB_FTO_61102 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_280423APB_FTO_61102 State Bank of India SBIN0002878 NARAYANPUR 2652

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