Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_161023APB_FTO_300309
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
() 		3311004000NRG24131020230499471 16/10/2023 Ajay Kumar Gavdde 3311004WL052092 Ajay Kumar Gavdde 00032 UTIB0004113 1326 1326 Processed 11/11/2023 7366013745 Mr. AJAY KUMAR GAVDDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24131020230499470 16/10/2023 AMARAING 3311004WL052092 AMARAING 00093 CRGB0001120 1326 1326 Processed 11/11/2023 7366013744 Mr. AMAR SINGH GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24131020230499469 16/10/2023 JUNKI 3311004WL052092 JUNKI 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366013743 JHUNKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_161023APB_FTO_300309 Axis bank UTIB0004113 Narayanpur 1326
2 Narayanpur CH3311004_161023APB_FTO_300309 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_161023APB_FTO_300309 State Bank of India SBIN0002878 NARAYANPUR 1326

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