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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150622APB_FTO_44327
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-11-004-022-002/26
() 		3311004000NRG23150620220060676 15/06/2022 Khjntin 3311004WL0003525 Khjntin 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486933097 Miss. KHAJANTIN YADAV CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG23150620220060680 15/06/2022 Lakheswar 3311004WL0003525 Lakheswar 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486933094 Mr. LAKHESHWAR YADAV CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG23150620220060679 15/06/2022 Sulbati 3311004WL0003525 Sulbati 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486933095 Miss. SULMATI YADAV CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-002/4
() 		3311004000NRG23150620220060682 15/06/2022 Maldai 3311004WL0003525 Maldai 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486933098 Miss. MALDAI YADAV CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG23150620220060692 15/06/2022 Bhuli 3311004WL0003525 Bhuli 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486933096 Miss. BULEE SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150622APB_FTO_44327 Central Bank Of India CBIN0284129 NARAYANPUR 6120

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