Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_153318
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
() 		3311004000NRG24080620230316283 09/06/2023 Ajay Kumar Gavdde 3311004WL024850 Ajay Kumar Gavdde 00032 UTIB0004113 1326 1326 Processed 14/07/2023 3436962521 Mr. AJAY KUMAR GAVDDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24080620230316282 09/06/2023 Dhaneshwari 3311004WL024850 Dhaneshwari 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436962520 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24080620230316281 09/06/2023 AMARAING 3311004WL024850 AMARAING 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436962522 Mr. AMAR SINGH GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
4 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24080620230316280 09/06/2023 Kaushalya 3311004WL024850 Kaushalya 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436962519 MISS KAUSHALYA GAWDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-044-001/749
() 		3311004000NRG24080620230316284 09/06/2023 Sandhya Gawde 3311004WL024850 Sandhya Gawde 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436962518 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_090623APB_FTO_153318 Axis bank UTIB0004113 Narayanpur 1326
2 Narayanpur CH3311004_090623APB_FTO_153318 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_090623APB_FTO_153318 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_090623APB_FTO_153318 State Bank of India SBIN0002878 NARAYANPUR 2652

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