Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123APB_FTO_375886
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-11-004-048-001/1
() 		3311004000NRG23050120230546362 05/01/2023 Nila bai 3311004WL0045311 Nila bai 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082121425 NILA CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG23050120230546369 05/01/2023 Risoda 3311004WL0045311 Risoda 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082121426 RISHODA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 Narayanpur CH-11-004-048-001/11
() 		3311004000NRG23050120230546363 05/01/2023 Bendeswari 3311004WL0045311 Bendeswari 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082121422 Mrs. BINDESHWARI PADIHAR CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG23050120230546364 05/01/2023 Sukhibai 3311004WL0045311 Sukhibai 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082121424 Mrs. SUKHI BAI BHANDARI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/136
() 		3311004000NRG23050120230546365 05/01/2023 Dasbati 3311004WL0045311 Dasbati 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082121423 Mrs. DASBATI MANJHI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-048-001/39
() 		3311004000NRG23050120230546368 05/01/2023 Sulakbai 3311004WL0045311 Sulakbai 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082121420 Mrs. SHULAK BAI BHANDARI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG23050120230546372 05/01/2023 Nilabai 3311004WL0045311 Nilabai 00089 CBIN0284129 612 612 Processed 20/01/2023 8082121421 Mrs. LEELA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
8 Narayanpur CH-11-004-048-001/137
() 		3311004000NRG23050120230546366 05/01/2023 Tikeswari 3311004WL0045311 Tikeswari 00093 CRGB0001120 612 612 Processed 20/01/2023 8082121428 Mrs. TIKESHWARI PADIHAR W/O OMPRAKASH PA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-048-001/95
() 		3311004000NRG23050120230546373 05/01/2023 Bimal Kumar 3311004WL0045311 Bimal Kumar 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082121429 Mr. VIMAL SETHIYA S/O GHUDAU RAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
10 Narayanpur CH-11-004-048-001/74
() 		3311004000NRG23050120230546371 05/01/2023 Sugntin 3311004WL0045311 Sugntin 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082121427 Mrs. SAGANTIN MANJHI W/O GANESH RAM MANJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123APB_FTO_375886 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_050123APB_FTO_375886 Central Bank Of India CBIN0284129 NARAYANPUR 5100
3 Narayanpur CH3311004_050123APB_FTO_375886 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1836
4 Narayanpur CH3311004_050123APB_FTO_375886 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224

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