Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_309819
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-11-004-048-001/56
() 		3311004000NRG24261020230512042 26/10/2023 Devbati 3311004WL054725 Devbati 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7344930683 DEVWATI PADIYAR CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG24261020230512036 26/10/2023 Jasoda 3311004WL054725 Jasoda 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7344930685 Mrs. YASHODA MANJHI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG24261020230512037 26/10/2023 Kumari 3311004WL054725 Kumari 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7344930684 Mrs. KUMARI BHANDARI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24261020230512039 26/10/2023 Ghudaooram 3311004WL054725 Ghudaooram 00089 CBIN0284129 884 884 Processed 10/11/2023 7344930686 Mr. GHUDAU RAM SAMRATH CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24261020230512038 26/10/2023 Sukti 3311004WL054725 Sukti 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7344930687 Mrs. SUKRI BAI SAMRAT CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-048-001/41
() 		3311004000NRG24261020230512040 26/10/2023 Santibai 3311004WL054725 Santibai 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7344930682 SHANTIBAI PADHIHAR CANARA BANK(508532)
7 Narayanpur CH-11-004-048-001/44
() 		3311004000NRG24261020230512041 26/10/2023 Purnima 3311004WL054725 Purnima 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7344930681 PUNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-048-001/73
() 		3311004000NRG24261020230512043 26/10/2023 Dipakbai 3311004WL054725 Dipakbai 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7344930676 Mrs. DEEPAK BAI BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
9 Narayanpur CH-11-004-048-001/106
() 		3311004000NRG24261020230512033 26/10/2023 Rinki 3311004WL054725 Rinki 00415 SBIN0002878 884 884 Processed 10/11/2023 7344930680 MISS RINKI BHADARI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24261020230512034 26/10/2023 Doneshwari 3311004WL054725 Doneshwari 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7344930679 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-048-001/175
() 		3311004000NRG24261020230512035 26/10/2023 Gireja 3311004WL054725 Gireja 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7344930677 MISS GIREEJA BHANDARI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
12 Narayanpur CH-11-004-048-001/79
() 		3311004000NRG24261020230512044 26/10/2023 Jaisingh 3311004WL054725 Jaisingh 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7344930678 JAYSINGH RAUD SO RAMSINGH RAUD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261023APB_FTO_309819 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_261023APB_FTO_309819 Central Bank Of India CBIN0284129 NARAYANPUR 8619
3 Narayanpur CH3311004_261023APB_FTO_309819 State Bank of India SBIN0002878 NARAYANPUR 3536
4 Narayanpur CH3311004_261023APB_FTO_309819 Union Bank of India UBIN0565539 NARAYANPUR 1326

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