Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130223APB_FTO_458483
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-11-004-048-001/180
() 		3311004000NRG23100220230732315 13/02/2023 Manisha 3311004WL058590 Manisha 00078 CNRB0005425 816 816 Processed 17/02/2023 8866949477 Miss. MANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
2 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG23100220230732311 13/02/2023 Kulita 3311004WL058590 Kulita 00089 CBIN0284129 408 408 Processed 17/02/2023 8866949483 Ms. KULITA BHANDARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/123
() 		3311004000NRG23100220230732312 13/02/2023 Sukhbati 3311004WL058590 Sukhbati 00089 CBIN0284129 1224 1224 Processed 17/02/2023 8866949481 Mrs. SUKHBATI PATRA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-048-001/148
() 		3311004000NRG23100220230732313 13/02/2023 Gjendra 3311004WL058590 Gjendra 00089 CBIN0284129 816 816 Processed 17/02/2023 8866949480 Mr. GAJENDRA KUMAR BHANDARI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/83
() 		3311004000NRG23100220230732317 13/02/2023 Munnabai 3311004WL058590 Munnabai 00089 CBIN0284129 1224 1224 Processed 17/02/2023 8866949482 Mrs. MUNNA BAI PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
6 Narayanpur CH-11-004-048-001/23
() 		3311004000NRG23100220230732316 13/02/2023 Subti 3311004WL058590 Subti 00093 CRGB0001120 816 816 Processed 17/02/2023 8866949484 Mrs. SUBATI PADIHAR W/O GONCHU RAM PADIH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG23100220230732319 13/02/2023 Mansingh 3311004WL058590 Mansingh 00093 CRGB0001120 1020 1020 Processed 17/02/2023 8866949485 Mr. MANSINGH S/O JHITRU RAM PADIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
8 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG23100220230732318 13/02/2023 Jitendra 3311004WL058590 Jitendra 00354 PUNB0669500 408 408 Processed 17/02/2023 8866949478 JITENDAR KUMAR S/O DAYALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
9 Narayanpur CH-11-004-048-001/157
() 		3311004000NRG23100220230732314 13/02/2023 Suresh kumar 3311004WL058590 Suresh kumar 00468 UBIN0565539 816 816 Processed 17/02/2023 8866949479 SURESH PARIHAR UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130223APB_FTO_458483 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_130223APB_FTO_458483 Central Bank Of India CBIN0284129 NARAYANPUR 3672
3 Narayanpur CH3311004_130223APB_FTO_458483 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1836
4 Narayanpur CH3311004_130223APB_FTO_458483 Punjab National Bank PUNB0669500 NARAYANPUR 408
5 Narayanpur CH3311004_130223APB_FTO_458483 Union Bank of India UBIN0565539 NARAYANPUR 816

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