Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_051222APB_FTO_301482
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-11-004-048-001/75
() 		3311004000NRG23011220220382308 05/12/2022 Hemsingh 3311004WL0033292 Hemsingh 00078 CNRB0005425 1020 1020 Processed 10/12/2022 7065796650 HEMSINGH CANARA BANK(508532)
SubTotal 1020 1020
2 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG23011220220382293 05/12/2022 Pitamber 3311004WL0033292 Pitamber 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065796643 Mr. PITAMBAR BHANDARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG23011220220382297 05/12/2022 Hemlata 3311004WL0033292 Hemlata 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065796641 Mrs. HEMLATA MANJHI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG23011220220382296 05/12/2022 Lakeswar 3311004WL0033292 Lakeswar 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065796642 Mr. LAKHESHWAR MAJHI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23011220220382299 05/12/2022 Kumari 3311004WL0033292 Kumari 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065796644 Mrs. KUMARI BHANDARI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-048-001/30
() 		3311004000NRG23011220220382300 05/12/2022 Astibai 3311004WL0033292 Astibai 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065796639 HASTI MANJHI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG23011220220382301 05/12/2022 Sukti 3311004WL0033292 Sukti 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065796640 Mrs. SUKRI BAI SAMRAT CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-048-001/50
() 		3311004000NRG23011220220382303 05/12/2022 Pushpabai 3311004WL0033292 Pushpabai 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065796652 PUSHPA PADIHAR CANARA BANK(508532)
9 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG23011220220382304 05/12/2022 Chhappanbai 3311004WL0033292 Chhappanbai 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065796651 MRS CHHAPPAN BAI MANJHI STATE BANK OF INDIA(508548)
SubTotal 9792 9792
10 Narayanpur CH-11-004-048-001/137
() 		3311004000NRG23011220220382290 05/12/2022 Tikeswari 3311004WL0033292 Tikeswari 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065796649 Mrs. TIKESHWARI PADIHAR W/O OMPRAKASH PA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG23011220220382291 05/12/2022 Kisor 3311004WL0033292 Kisor 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065796647 MR KISHOR BHANDARI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-048-001/45
() 		3311004000NRG23011220220382302 05/12/2022 Kanchanbai 3311004WL0033292 Kanchanbai 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065796648 Mrs. KANCHAN BAI DEHARI W/O KIRAN DEHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
13 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23011220220382298 05/12/2022 Annulal 3311004WL0033292 Annulal 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065796645 ANNULAL S/O SUKHRAJ PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-048-001/52
() 		3311004000NRG23011220220382307 05/12/2022 Gulbati 3311004WL0033292 Gulbati 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065796646 GULBATI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051222APB_FTO_301482 Canara Bank CNRB0005425 NARAYANPUR 1020
2 Narayanpur CH3311004_051222APB_FTO_301482 Central Bank Of India CBIN0284129 NARAYANPUR 9792
3 Narayanpur CH3311004_051222APB_FTO_301482 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
4 Narayanpur CH3311004_051222APB_FTO_301482 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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