Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323APB_FTO_569909
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-11-004-055-002/103
() 		3311004000NRG23250320231027799 30/03/2023 Rajonti 3311004WL075516 Rajonti 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464220 RAJONTI KUMETI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/103
() 		3311004000NRG23250320231027797 30/03/2023 Rajonti 3311004WL075516 Rajonti 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464221 RAJONTI KUMETI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/103
() 		3311004000NRG23250320231027798 30/03/2023 Somari 3311004WL075516 Somari 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464205 SOMARI W/O LAXMINATH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/103
() 		3311004000NRG23250320231027796 30/03/2023 Somari 3311004WL075516 Somari 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464204 SOMARI W/O LAXMINATH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/107
() 		3311004000NRG23250320231027800 30/03/2023 Baldaee 3311004WL075516 Baldaee 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464210 BALDAI W/O NARENDRA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/121
() 		3311004000NRG23250320231027809 30/03/2023 Ramdai 3311004WL075516 Ramdai 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464200 RAMDAY W/O PIYRAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-002/121
() 		3311004000NRG23250320231027811 30/03/2023 Ramdai 3311004WL075516 Ramdai 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464201 RAMDAY W/O PIYRAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-002/125
() 		3311004000NRG23250320231027812 30/03/2023 Lakhmi 3311004WL075516 Lakhmi 00354 PUNB0669500 816 816 Processed 01/04/2023 0416464206 LAKHMI W/O BALSAY PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-055-002/125
() 		3311004000NRG23250320231027813 30/03/2023 Lakhmi 3311004WL075516 Lakhmi 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464207 LAKHMI W/O BALSAY PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-002/139
() 		3311004000NRG23250320231027816 30/03/2023 munaram 3311004WL075516 munaram 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464222 MR MUNNA KORRAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-055-002/14
() 		3311004000NRG23250320231027820 30/03/2023 Ashvini 3311004WL075516 Ashvini 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464218 ASHVANI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-055-002/14
() 		3311004000NRG23250320231027818 30/03/2023 Ashvini 3311004WL075516 Ashvini 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464219 ASHVANI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-055-002/14
() 		3311004000NRG23250320231027819 30/03/2023 Ramila 3311004WL075516 Ramila 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464217 RAMILA DHRUW W/O JANARDAN PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-055-002/14
() 		3311004000NRG23250320231027817 30/03/2023 Ramila 3311004WL075516 Ramila 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464216 RAMILA DHRUW W/O JANARDAN PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-055-002/15
() 		3311004000NRG23250320231027821 30/03/2023 Jagoti 3311004WL075516 Jagoti 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464196 JAGOTI KARANGA D/O FAGU RAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-055-002/15
() 		3311004000NRG23250320231027822 30/03/2023 Jagoti 3311004WL075516 Jagoti 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464197 JAGOTI KARANGA D/O FAGU RAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-055-002/17
() 		3311004000NRG23250320231027827 30/03/2023 Mehtar 3311004WL075516 Mehtar 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464202 MEHATAR S/O RANU RAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-055-002/17
() 		3311004000NRG23250320231027828 30/03/2023 Mehtar 3311004WL075516 Mehtar 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464203 MEHATAR S/O RANU RAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-055-002/23
() 		3311004000NRG23250320231027829 30/03/2023 Laxmi 3311004WL075516 Laxmi 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464208 LAXMI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-055-002/23
() 		3311004000NRG23250320231027830 30/03/2023 Laxmi 3311004WL075516 Laxmi 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464209 LAXMI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-055-002/38
() 		3311004000NRG23250320231027831 30/03/2023 Ranobai 3311004WL075516 Ranobai 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464211 RANO BAI W/O MANHAR PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-055-002/40
() 		3311004000NRG23250320231027835 30/03/2023 Gaytri 3311004WL075516 Gaytri 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464198 GAYTRI MARKAM W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-055-002/40
() 		3311004000NRG23250320231027836 30/03/2023 Gaytri 3311004WL075516 Gaytri 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464199 GAYTRI MARKAM W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-055-002/90
() 		3311004000NRG23250320231027837 30/03/2023 Laxminath 3311004WL075516 Laxminath 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464212 LAXMINATH S/O ITWARI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-055-002/90
() 		3311004000NRG23250320231027839 30/03/2023 Laxminath 3311004WL075516 Laxminath 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464214 LAXMINATH S/O ITWARI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-055-002/90
() 		3311004000NRG23250320231027840 30/03/2023 Sunita 3311004WL075516 Sunita 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464215 SUNITA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-055-002/90
() 		3311004000NRG23250320231027838 30/03/2023 Sunita 3311004WL075516 Sunita 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416464213 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 32640 32640
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323APB_FTO_569909 Punjab National Bank PUNB0669500 NARAYANPUR 32640

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