Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081223APB_FTO_357400
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
() 		3311004000NRG24071220230561853 08/12/2023 Bhuneswari 3311004WL063379 Bhuneswari 00078 CNRB0005425 1326 1326 Processed 20/02/2024 0602676698 BHUVNESHWARI BHANDARI CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/56
() 		3311004000NRG24071220230561858 08/12/2023 Devbati 3311004WL063379 Devbati 00078 CNRB0005425 1326 1326 Processed 20/02/2024 0602676702 DEVWATI PADIYAR CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-048-001/181
() 		3311004000NRG24071220230561854 08/12/2023 Devbati 3311004WL063379 Devbati 00089 CBIN0280804 1326 1326 Processed 20/02/2024 0602676700 Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG24071220230561855 08/12/2023 Jasoda 3311004WL063379 Jasoda 00089 CBIN0284129 1326 1326 Processed 20/02/2024 0602676707 Mrs. YASHODA MANJHI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/73
() 		3311004000NRG24071220230561861 08/12/2023 Dipakbai 3311004WL063379 Dipakbai 00089 CBIN0284129 1326 1326 Processed 20/02/2024 0602676706 Mrs. DEEPAK BAI BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24071220230561859 08/12/2023 Kriti 3311004WL063379 Kriti 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0602676704 KIRTI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG24071220230561860 08/12/2023 Kavita 3311004WL063379 Kavita 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0602676705 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 Narayanpur CH-11-004-048-001/106
() 		3311004000NRG24071220230561851 08/12/2023 Rinki 3311004WL063379 Rinki 00415 SBIN0002878 1326 1326 Processed 20/02/2024 0602676701 MISS RINKI BHADARI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24071220230561852 08/12/2023 Doneshwari 3311004WL063379 Doneshwari 00415 SBIN0002878 1326 1326 Processed 20/02/2024 0602676699 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 Narayanpur CH-11-004-048-001/79
() 		3311004000NRG24071220230561862 08/12/2023 Jaisingh 3311004WL063379 Jaisingh 00468 UBIN0565539 1326 1326 Processed 20/02/2024 0602676703 JAYSINGH RAUD SO RAMSINGH RAUD UNION BANK OF INDIA(508500)
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_081223APB_FTO_357400 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_081223APB_FTO_357400 Central Bank Of India CBIN0280804 VIVEKANAND ASHRAM 1326
3 Narayanpur CH3311004_081223APB_FTO_357400 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_081223APB_FTO_357400 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_081223APB_FTO_357400 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_081223APB_FTO_357400 Union Bank of India UBIN0565539 NARAYANPUR 1326

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