Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:53:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_367140
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
() 		3311004000NRG24141220230579039 14/12/2023 Bhuneswari 3311004WL065567 Bhuneswari 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1149664797 BHUVNESHWARI BHANDARI CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/56
() 		3311004000NRG24141220230579045 14/12/2023 Devbati 3311004WL065567 Devbati 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1149664805 DEVWATI PADIYAR CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-048-001/181
() 		3311004000NRG24141220230579040 14/12/2023 Devbati 3311004WL065567 Devbati 00089 CBIN0280804 1326 1326 Processed 01/03/2024 1149664799 Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG24141220230579041 14/12/2023 Jasoda 3311004WL065567 Jasoda 00089 CBIN0284129 1326 1326 Processed 01/03/2024 1149664802 Mrs. YASHODA MANJHI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24141220230579042 14/12/2023 Hemlata 3311004WL065567 Hemlata 00089 CBIN0284129 1326 1326 Processed 01/03/2024 1149664801 Mrs. HEMLATA MANJHI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-048-001/73
() 		3311004000NRG24141220230579049 14/12/2023 Dipakbai 3311004WL065567 Dipakbai 00089 CBIN0284129 1326 1326 Processed 01/03/2024 1149664800 Mrs. DEEPAK BAI BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 Narayanpur CH-11-004-048-001/71
() 		3311004000NRG24141220230579048 14/12/2023 Chamrin 3311004WL065567 Chamrin 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1149664806 Mrs. CHAMRIN BAI GURU W/O DUKUL RAM GURU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24141220230579046 14/12/2023 Kriti 3311004WL065567 Kriti 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1149664803 KIRTI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG24141220230579047 14/12/2023 Kavita 3311004WL065567 Kavita 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1149664804 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24141220230579038 14/12/2023 Doneshwari 3311004WL065567 Doneshwari 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1149664798 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_367140 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_141223APB_FTO_367140 Central Bank Of India CBIN0280804 VIVEKANAND ASHRAM 1326
3 Narayanpur CH3311004_141223APB_FTO_367140 Central Bank Of India CBIN0284129 NARAYANPUR 3978
4 Narayanpur CH3311004_141223APB_FTO_367140 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_141223APB_FTO_367140 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_141223APB_FTO_367140 State Bank of India SBIN0002878 NARAYANPUR 1326

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