Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_499375
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-11-004-055-002/133
() 		3311004000NRG23140320230861133 15/03/2023 pappy 3311004WL068593 pappy 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022128 pappy ()
2 Narayanpur CH-11-004-055-002/133
() 		3311004000NRG23140320230861134 15/03/2023 pappy 3311004WL068593 pappy 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022129 pappy ()
3 Narayanpur CH-11-004-055-002/133
() 		3311004000NRG23140320230861135 15/03/2023 pappy 3311004WL068593 pappy 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022130 pappy ()
4 Narayanpur CH-11-004-055-002/133
() 		3311004000NRG23140320230861136 15/03/2023 pappy 3311004WL068593 pappy 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022127 pappy ()
5 Narayanpur CH-11-004-055-002/133
() 		3311004000NRG23140320230861137 15/03/2023 pappy 3311004WL068593 pappy 00354 PUNB0669500 816 816 Processed 25/03/2023 0064022131 pappy ()
6 Narayanpur CH-11-004-055-002/133
() 		3311004000NRG23140320230861138 15/03/2023 pappy 3311004WL068593 pappy 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022126 pappy ()
7 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861148 15/03/2023 PARSHURAM 3311004WL068593 PARSHURAM 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022132 PARSHURAM ()
8 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861150 15/03/2023 PARSHURAM 3311004WL068593 PARSHURAM 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022134 PARSHURAM ()
9 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861152 15/03/2023 PARSHURAM 3311004WL068593 PARSHURAM 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022133 PARSHURAM ()
10 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861154 15/03/2023 PARSHURAM 3311004WL068593 PARSHURAM 00354 PUNB0669500 612 612 Processed 25/03/2023 0064022136 PARSHURAM ()
11 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861156 15/03/2023 PARSHURAM 3311004WL068593 PARSHURAM 00354 PUNB0669500 816 816 Processed 25/03/2023 0064022135 PARSHURAM ()
12 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861158 15/03/2023 PARSHURAM 3311004WL068593 PARSHURAM 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022137 PARSHURAM ()
13 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861159 15/03/2023 PUNAM 3311004WL068593 PUNAM 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022102 PUNAM ()
14 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861157 15/03/2023 PUNAM 3311004WL068593 PUNAM 00354 PUNB0669500 816 816 Processed 25/03/2023 0064022103 PUNAM ()
15 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861155 15/03/2023 PUNAM 3311004WL068593 PUNAM 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022101 PUNAM ()
16 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861153 15/03/2023 PUNAM 3311004WL068593 PUNAM 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022100 PUNAM ()
17 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861151 15/03/2023 PUNAM 3311004WL068593 PUNAM 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022098 PUNAM ()
18 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG23140320230861149 15/03/2023 PUNAM 3311004WL068593 PUNAM 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022099 PUNAM ()
19 Narayanpur CH-11-004-055-002/58
() 		3311004000NRG23140320230861160 15/03/2023 SANURAM 3311004WL068593 SANURAM 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022115 SANURAM ()
20 Narayanpur CH-11-004-055-002/58
() 		3311004000NRG23140320230861162 15/03/2023 SANURAM 3311004WL068593 SANURAM 00354 PUNB0669500 816 816 Processed 25/03/2023 0064022114 SANURAM ()
21 Narayanpur CH-11-004-055-002/58
() 		3311004000NRG23140320230861164 15/03/2023 SANURAM 3311004WL068593 SANURAM 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022111 SANURAM ()
22 Narayanpur CH-11-004-055-002/58
() 		3311004000NRG23140320230861166 15/03/2023 SANURAM 3311004WL068593 SANURAM 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022110 SANURAM ()
23 Narayanpur CH-11-004-055-002/58
() 		3311004000NRG23140320230861168 15/03/2023 SANURAM 3311004WL068593 SANURAM 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022113 SANURAM ()
24 Narayanpur CH-11-004-055-002/58
() 		3311004000NRG23140320230861170 15/03/2023 SANURAM 3311004WL068593 SANURAM 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022112 SANURAM ()
25 Narayanpur CH-11-004-055-002/63
() 		3311004000NRG23140320230861178 15/03/2023 Manti 3311004WL068593 Manti 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022089 Manti ()
26 Narayanpur CH-11-004-055-002/63
() 		3311004000NRG23140320230861179 15/03/2023 Manti 3311004WL068593 Manti 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022139 Manti ()
27 Narayanpur CH-11-004-055-002/63
() 		3311004000NRG23140320230861182 15/03/2023 Manti 3311004WL068593 Manti 00354 PUNB0669500 612 612 Processed 25/03/2023 0064022138 Manti ()
28 Narayanpur CH-11-004-055-002/66
() 		3311004000NRG23140320230861183 15/03/2023 Ghasiya Ram 3311004WL068593 Ghasiya Ram 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022125 Ghasiya Ram ()
29 Narayanpur CH-11-004-055-002/66
() 		3311004000NRG23140320230861184 15/03/2023 Ghasiya Ram 3311004WL068593 Ghasiya Ram 00354 PUNB0669500 816 816 Processed 25/03/2023 0064022124 Ghasiya Ram ()
30 Narayanpur CH-11-004-055-002/66
() 		3311004000NRG23140320230861185 15/03/2023 Ghasiya Ram 3311004WL068593 Ghasiya Ram 00354 PUNB0669500 816 816 Processed 25/03/2023 0064022123 Ghasiya Ram ()
31 Narayanpur CH-11-004-055-002/66
() 		3311004000NRG23140320230861186 15/03/2023 Ghasiya Ram 3311004WL068593 Ghasiya Ram 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022122 Ghasiya Ram ()
32 Narayanpur CH-11-004-055-002/67
() 		3311004000NRG23140320230861189 15/03/2023 Tomeshwar 3311004WL068593 Tomeshwar 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022094 Tomeshwar ()
33 Narayanpur CH-11-004-055-002/67
() 		3311004000NRG23140320230861192 15/03/2023 Tomeshwar 3311004WL068593 Tomeshwar 00354 PUNB0669500 816 816 Processed 25/03/2023 0064022093 Tomeshwar ()
34 Narayanpur CH-11-004-055-002/67
() 		3311004000NRG23140320230861195 15/03/2023 Tomeshwar 3311004WL068593 Tomeshwar 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022097 Tomeshwar ()
35 Narayanpur CH-11-004-055-002/67
() 		3311004000NRG23140320230861198 15/03/2023 Tomeshwar 3311004WL068593 Tomeshwar 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022096 Tomeshwar ()
36 Narayanpur CH-11-004-055-002/67
() 		3311004000NRG23140320230861201 15/03/2023 Tomeshwar 3311004WL068593 Tomeshwar 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022095 Tomeshwar ()
37 Narayanpur CH-11-004-055-002/70
() 		3311004000NRG23140320230861204 15/03/2023 savitri 3311004WL068593 savitri 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022116 savitri ()
38 Narayanpur CH-11-004-055-002/70
() 		3311004000NRG23140320230861206 15/03/2023 savitri 3311004WL068593 savitri 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022109 savitri ()
39 Narayanpur CH-11-004-055-002/70
() 		3311004000NRG23140320230861208 15/03/2023 savitri 3311004WL068593 savitri 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022117 savitri ()
40 Narayanpur CH-11-004-055-002/70
() 		3311004000NRG23140320230861210 15/03/2023 savitri 3311004WL068593 savitri 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022118 savitri ()
41 Narayanpur CH-11-004-055-002/70
() 		3311004000NRG23140320230861212 15/03/2023 savitri 3311004WL068593 savitri 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022119 savitri ()
42 Narayanpur CH-11-004-055-002/70
() 		3311004000NRG23140320230861211 15/03/2023 yogendr 3311004WL068593 yogendr 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022104 yogendr ()
43 Narayanpur CH-11-004-055-002/70
() 		3311004000NRG23140320230861209 15/03/2023 yogendr 3311004WL068593 yogendr 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022105 yogendr ()
44 Narayanpur CH-11-004-055-002/70
() 		3311004000NRG23140320230861207 15/03/2023 yogendr 3311004WL068593 yogendr 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022106 yogendr ()
45 Narayanpur CH-11-004-055-002/70
() 		3311004000NRG23140320230861205 15/03/2023 yogendr 3311004WL068593 yogendr 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022108 yogendr ()
46 Narayanpur CH-11-004-055-002/70
() 		3311004000NRG23140320230861203 15/03/2023 yogendr 3311004WL068593 yogendr 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064022107 yogendr ()
47 Narayanpur CH-11-004-055-002/75
() 		3311004000NRG23140320230861218 15/03/2023 SUMITRA POTAI 3311004WL068593 SUMITRA POTAI 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022090 SUMITRA POTAI ()
48 Narayanpur CH-11-004-055-002/75
() 		3311004000NRG23140320230861220 15/03/2023 SUMITRA POTAI 3311004WL068593 SUMITRA POTAI 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022092 SUMITRA POTAI ()
49 Narayanpur CH-11-004-055-002/75
() 		3311004000NRG23140320230861222 15/03/2023 SUMITRA POTAI 3311004WL068593 SUMITRA POTAI 00354 PUNB0669500 816 816 Processed 25/03/2023 0064022091 SUMITRA POTAI ()
50 Narayanpur CH-11-004-055-002/75
() 		3311004000NRG23140320230861224 15/03/2023 SUMITRA POTAI 3311004WL068593 SUMITRA POTAI 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022120 SUMITRA POTAI ()
51 Narayanpur CH-11-004-055-002/75
() 		3311004000NRG23140320230861226 15/03/2023 SUMITRA POTAI 3311004WL068593 SUMITRA POTAI 00354 PUNB0669500 612 612 Processed 25/03/2023 0064022121 SUMITRA POTAI ()
SubTotal 54060 54060
Total 54060 54060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_499375 Punjab National Bank PUNB0669500 NARAYANPUR 54060

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