Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_502640
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-11-004-055-002/102
() 		3311004000NRG23150320230868332 16/03/2023 Dilep 3311004WL068806 Dilep 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184828 Dilep PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/102
() 		3311004000NRG23150320230868331 16/03/2023 Kuamri 3311004WL068806 Kuamri 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184831 Kuamri PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/4
() 		3311004000NRG23150320230868356 16/03/2023 Ghsonti 3311004WL068806 Ghsonti 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184826 Ghsonti PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/4
() 		3311004000NRG23150320230868355 16/03/2023 jainu 3311004WL068806 jainu 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184844 jainu PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/4
() 		3311004000NRG23150320230868357 16/03/2023 Yshoda 3311004WL068806 Yshoda 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184825 Yshoda PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/87
() 		3311004000NRG23150320230868367 16/03/2023 Sambati 3311004WL068806 Sambati 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184840 Sambati PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-002/87
() 		3311004000NRG23150320230868369 16/03/2023 Sangita 3311004WL068806 Sangita 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184841 Sangita PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-002/87
() 		3311004000NRG23150320230868366 16/03/2023 Sukmati 3311004WL068806 Sukmati 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184843 Sukmati PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-055-002/87
() 		3311004000NRG23150320230868368 16/03/2023 Syam 3311004WL068806 Syam 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184830 Syam PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-002/9
() 		3311004000NRG23150320230868397 16/03/2023 Chandrabati 3311004WL068806 Chandrabati 00354 PUNB0669500 1020 1020 Processed 26/03/2023 IB23080184829 Chandrabati PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-055-002/91
() 		3311004000NRG23150320230868403 16/03/2023 Chameli 3311004WL068806 Chameli 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184834 Chameli PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-055-002/91
() 		3311004000NRG23150320230868401 16/03/2023 Mugli 3311004WL068806 Mugli 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184833 Mugli PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-055-002/91
() 		3311004000NRG23150320230868400 16/03/2023 Sagnuram 3311004WL068806 Sagnuram 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184837 Sagnuram PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-055-002/91
() 		3311004000NRG23150320230868405 16/03/2023 Sagonti 3311004WL068806 Sagonti 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184832 Sagonti PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-055-002/91
() 		3311004000NRG23150320230868402 16/03/2023 Sukman 3311004WL068806 Sukman 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184836 Sukman PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-055-002/91
() 		3311004000NRG23150320230868404 16/03/2023 Suknath 3311004WL068806 Suknath 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184835 Suknath PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-055-002/93
() 		3311004000NRG23150320230868414 16/03/2023 Ramuram 3311004WL068806 Ramuram 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184823 Ramuram CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-055-002/94
() 		3311004000NRG23150320230868423 16/03/2023 Chaituram 3311004WL068806 Chaituram 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184839 Chaituram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-055-002/94
() 		3311004000NRG23150320230868426 16/03/2023 Chaituram 3311004WL068806 Chaituram 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184838 Chaituram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-055-002/94
() 		3311004000NRG23150320230868424 16/03/2023 Sonari 3311004WL068806 Sonari 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184824 Sonari PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-055-002/97
() 		3311004000NRG23150320230868446 16/03/2023 Manmati 3311004WL068806 Manmati 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184842 Manmati PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-055-002/97
() 		3311004000NRG23150320230868445 16/03/2023 Sagnuram 3311004WL068806 Sagnuram 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184827 Sagnuram PUNJAB NATIONAL BANK(508568)
SubTotal 26724 26724
Total 26724 26724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_502640 Punjab National Bank PUNB0669500 NARAYANPUR 26724

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