Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:36:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010523APB_FTO_63315
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
() 		3311004000NRG24010520230109024 01/05/2023 Rajonti 3311004WL008303 Rajonti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121633 RAJONTI KUMETI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/121
() 		3311004000NRG24010520230109025 01/05/2023 Ramdai 3311004WL008303 Ramdai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121637 RAMDAY W/O PIYRAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/125
() 		3311004000NRG24010520230109026 01/05/2023 Lakhmi 3311004WL008303 Lakhmi 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1445121626 LAKHMI W/O BALSAY PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/14
() 		3311004000NRG24010520230109027 01/05/2023 Ramila 3311004WL008303 Ramila 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121630 RAMILA DHRUW W/O JANARDAN PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/15
() 		3311004000NRG24010520230109028 01/05/2023 Jagoti 3311004WL008303 Jagoti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121638 JAGOTI KARANGA D/O FAGU RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/16
() 		3311004000NRG24010520230109029 01/05/2023 Lakhmi 3311004WL008303 Lakhmi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121631 LAKHAMI KUMTI D/O CHAMARU PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-002/16
() 		3311004000NRG24010520230109031 01/05/2023 mahipal 3311004WL008303 mahipal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121632 MAHIPAL KUMETI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-002/16
() 		3311004000NRG24010520230109030 01/05/2023 Urmila 3311004WL008303 Urmila 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121625 MISS URMILA KUMETI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-055-002/23
() 		3311004000NRG24010520230109032 01/05/2023 Laxmi 3311004WL008303 Laxmi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121627 LAXMI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-002/26
() 		3311004000NRG24010520230109033 01/05/2023 Maini 3311004WL008303 Maini 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121624 MAINI W/O RAM SAY PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-055-002/38
() 		3311004000NRG24010520230109035 01/05/2023 fulwnti 3311004WL008303 fulwnti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121628 FULWANTI KUMETI D/O MANHER PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-055-002/38
() 		3311004000NRG24010520230109034 01/05/2023 Ranobai 3311004WL008303 Ranobai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121629 RANO BAI W/O MANHAR PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-055-002/38
() 		3311004000NRG24010520230109036 01/05/2023 Santoshi 3311004WL008303 Santoshi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121634 SANTOSHI KUMETI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-055-002/40
() 		3311004000NRG24010520230109037 01/05/2023 Gaytri 3311004WL008303 Gaytri 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121623 GAYTRI MARKAM W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-055-002/90
() 		3311004000NRG24010520230109038 01/05/2023 Laxminath 3311004WL008303 Laxminath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121636 LAXMINATH S/O ITWARI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-055-002/90
() 		3311004000NRG24010520230109039 01/05/2023 Sunita 3311004WL008303 Sunita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445121635 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010523APB_FTO_63315 Punjab National Bank PUNB0669500 NARAYANPUR 20995

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