Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_187851
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-11-004-044-001/749
() 		3311004000NRG24220620230379224 23/06/2023 Ajay Kumar Gavdde 3311004WL030265 Ajay Kumar Gavdde 00032 UTIB0004113 1326 1326 Processed 17/07/2023 3499828732 Mr. AJAY KUMAR GAVDDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24220620230379223 23/06/2023 Dhaneshwari 3311004WL030265 Dhaneshwari 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3499828731 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24220620230379222 23/06/2023 AMARAING 3311004WL030265 AMARAING 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499828730 Mr. AMAR SINGH GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
4 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24220620230379221 23/06/2023 Kaushalya 3311004WL030265 Kaushalya 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3499828729 MISS KAUSHALYA GAWDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-044-001/749
() 		3311004000NRG24220620230379226 23/06/2023 Sandhya Gawde 3311004WL030265 Sandhya Gawde 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3499828728 SANDHYA GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_187851 Axis bank UTIB0004113 Narayanpur 1326
2 Narayanpur CH3311004_230623APB_FTO_187851 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_230623APB_FTO_187851 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_230623APB_FTO_187851 State Bank of India SBIN0002878 NARAYANPUR 2652

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