Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:39 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170142
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-11-004-048-001/130
() 		3311004000NRG24150620230350277 15/06/2023 Aanjli 3311004WL027733 Aanjli 00078 CNRB0005425 884 884 Processed 14/07/2023 3434608988 MISS ANJALI DEHARI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-048-001/133
() 		3311004000NRG24150620230350281 15/06/2023 Omparkash 3311004WL027733 Omparkash 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434608987 OMPRAKASH CANARA BANK(508532)
3 Narayanpur CH-11-004-048-001/149
() 		3311004000NRG24150620230350291 15/06/2023 Aanita 3311004WL027733 Aanita 00078 CNRB0005425 221 221 Processed 14/07/2023 3434608981 ANITA PADIHAR CANARA BANK(508532)
4 Narayanpur CH-11-004-048-001/161
() 		3311004000NRG24150620230350294 15/06/2023 Tendulkar 3311004WL027733 Tendulkar 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434609009 TENDULKAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG24150620230350300 15/06/2023 sonam manjhi 3311004WL027733 sonam manjhi 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434608989 SONAM CANARA BANK(508532)
6 Narayanpur CH-11-004-048-001/56
() 		3311004000NRG24150620230350319 15/06/2023 Devbati 3311004WL027733 Devbati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434608984 DEVWATI PADIYAR CANARA BANK(508532)
7 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG24150620230350323 15/06/2023 Risoda 3311004WL027733 Risoda 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434608990 RISHODA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-048-001/66-A
() 		3311004000NRG24150620230350327 15/06/2023 Radhelal 3311004WL027733 Radhelal 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434608986 RADHE LAL PADIHAR CANARA BANK(508532)
9 Narayanpur CH-11-004-048-001/73
() 		3311004000NRG24150620230350331 15/06/2023 Dulesh 3311004WL027733 Dulesh 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434608983 DULESH CANARA BANK(508532)
10 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24150620230350334 15/06/2023 Hemsingh 3311004WL027733 Hemsingh 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434608982 HEMSINGH BHANDARI CANARA BANK(508532)
11 Narayanpur CH-11-004-048-001/85
() 		3311004000NRG24150620230350342 15/06/2023 Gaindi Bai 3311004WL027733 Gaindi Bai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434608985 GAINDI BHANDARI CANARA BANK(508532)
SubTotal 13039 13039
12 Narayanpur CH-11-004-048-001/106
() 		3311004000NRG24150620230350260 15/06/2023 Ramika 3311004WL027733 Ramika 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608948 Mrs. RAMIKA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-048-001/12
() 		3311004000NRG24150620230350266 15/06/2023 Subti 3311004WL027733 Subti 00089 CBIN0284129 221 221 Processed 14/07/2023 3434608967 Mrs. SUBTI BAI PADIHAR CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-048-001/121
() 		3311004000NRG24150620230350267 15/06/2023 Sumanbai 3311004WL027733 Sumanbai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608951 SUMAN BAI CANARA BANK(508532)
15 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG24150620230350270 15/06/2023 Kulita 3311004WL027733 Kulita 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434609013 Ms. KULITA BHANDARI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG24150620230350269 15/06/2023 Parsmal 3311004WL027733 Parsmal 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608940 Mr. PARASMAL BHANDARI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-048-001/123
() 		3311004000NRG24150620230350271 15/06/2023 Sukhbati 3311004WL027733 Sukhbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608975 Mrs. SUKHBATI PATRA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-048-001/124
() 		3311004000NRG24150620230350272 15/06/2023 Laxmi bai 3311004WL027733 Laxmi bai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608961 Mrs. LAKSHMI BAI DEHARI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-048-001/128
() 		3311004000NRG24150620230350274 15/06/2023 Shyambati 3311004WL027733 Shyambati 00089 CBIN0284129 221 221 Processed 14/07/2023 3434608974 Mrs. SHYAMBATI BHANDARI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-048-001/131
() 		3311004000NRG24150620230350278 15/06/2023 Jagmati 3311004WL027733 Jagmati 00089 CBIN0284129 663 663 Processed 14/07/2023 3434608960 Mrs. JAIMATI RANA CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-048-001/134
() 		3311004000NRG24150620230350282 15/06/2023 Raisingh 3311004WL027733 Raisingh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608943 Mr. RAISINGH BHANDARI CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-048-001/135
() 		3311004000NRG24150620230350283 15/06/2023 Umeswari 3311004WL027733 Umeswari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608965 Mrs. UMESHWARI BHANDARI CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-048-001/138
() 		3311004000NRG24150620230350284 15/06/2023 Kanher 3311004WL027733 Kanher 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608957 Mr. KANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-048-001/14
() 		3311004000NRG24150620230350288 15/06/2023 Budnibai 3311004WL027733 Budnibai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608958 Mrs. BUDHNI BAI PADIHAR CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-048-001/14
() 		3311004000NRG24150620230350287 15/06/2023 Hemsingh 3311004WL027733 Hemsingh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608959 Mr. HEMANT SINGH PADIHAR CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG24150620230350289 15/06/2023 Pitamber 3311004WL027733 Pitamber 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3434608971 Mr. PITAMBAR BHANDARI CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-048-001/148
() 		3311004000NRG24150620230350290 15/06/2023 Gjendra 3311004WL027733 Gjendra 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3434608976 Mr. GAJENDRA KUMAR BHANDARI CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-048-001/26
() 		3311004000NRG24150620230350299 15/06/2023 Duvasbai 3311004WL027733 Duvasbai 00089 CBIN0284129 663 663 Processed 14/07/2023 3434608969 Mrs. SUWAS BAI PUJARI CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24150620230350302 15/06/2023 Govind 3311004WL027733 Govind 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608978 Mr. GOVIND MANJHI CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24150620230350301 15/06/2023 Hemlata 3311004WL027733 Hemlata 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608952 Mrs. HEMLATA MANJHI CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-048-001/30
() 		3311004000NRG24150620230350303 15/06/2023 Astibai 3311004WL027733 Astibai 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3434609021 HASTI MANJHI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-048-001/31
() 		3311004000NRG24150620230350304 15/06/2023 Jamunabai 3311004WL027733 Jamunabai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608973 Mrs. JAMUNA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-048-001/32
() 		3311004000NRG24150620230350305 15/06/2023 Ewanbai 3311004WL027733 Ewanbai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434609020 Mrs. EVAN BAI BELSARIYA CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24150620230350307 15/06/2023 Bhanobai 3311004WL027733 Bhanobai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608947 Mrs. BHANO BAI BELSARIYA CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24150620230350306 15/06/2023 Manhersingh 3311004WL027733 Manhersingh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608964 Mr. MANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24150620230350308 15/06/2023 Sukti 3311004WL027733 Sukti 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608942 Mrs. SUKRI BAI SAMRAT CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-048-001/38
() 		3311004000NRG24150620230350309 15/06/2023 Sukhbati 3311004WL027733 Sukhbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434609022 Mrs. SUKBATI BHANDARI CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24150620230350310 15/06/2023 Harbati 3311004WL027733 Harbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608950 Mrs. HARBATI PADIHAR CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-048-001/46
() 		3311004000NRG24150620230350314 15/06/2023 JHANDEVI 3311004WL027733 JHANDEVI 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3434608962 Miss. JHAN DEVI DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Narayanpur CH-11-004-048-001/50
() 		3311004000NRG24150620230350316 15/06/2023 Pushpabai 3311004WL027733 Pushpabai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434609018 PUSHPA PADHIHAR CANARA BANK(508532)
41 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG24150620230350317 15/06/2023 Chhappanbai 3311004WL027733 Chhappanbai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608949 MRS CHHAPPAN BAI MANJHI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG24150620230350321 15/06/2023 Rajau 3311004WL027733 Rajau 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434609017 Mr. RAJAU RAM BHANDARI CENTRAL BANK OF INDIA(607115)
43 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG24150620230350322 15/06/2023 Kailash 3311004WL027733 Kailash 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608979 Master KAILASH KUMAR RANA CENTRAL BANK OF INDIA(607115)
44 Narayanpur CH-11-004-048-001/65
() 		3311004000NRG24150620230350325 15/06/2023 Manojkumar 3311004WL027733 Manojkumar 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3434609016 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
45 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24150620230350328 15/06/2023 Birsingh 3311004WL027733 Birsingh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608944 Mr. BIRSINGH BHANDARI CENTRAL BANK OF INDIA(607115)
46 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24150620230350329 15/06/2023 Pushbati 3311004WL027733 Pushbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608968 Mrs. PUSBATI BHANDARI CENTRAL BANK OF INDIA(607115)
47 Narayanpur CH-11-004-048-001/73
() 		3311004000NRG24150620230350330 15/06/2023 Dipakbai 3311004WL027733 Dipakbai 00089 CBIN0284129 884 884 Processed 14/07/2023 3434609019 Mrs. DEEPAK BAI BHANDARI CENTRAL BANK OF INDIA(607115)
48 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24150620230350333 15/06/2023 Budhyarin 3311004WL027733 Budhyarin 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608970 Mrs. BUDHYARIN BAI BHANDARI CENTRAL BANK OF INDIA(607115)
49 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24150620230350332 15/06/2023 Dayaram 3311004WL027733 Dayaram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608972 Mr. DAYARAM BHANDARI CENTRAL BANK OF INDIA(607115)
50 Narayanpur CH-11-004-048-001/76
() 		3311004000NRG24150620230350336 15/06/2023 Mukti 3311004WL027733 Mukti 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434609023 Mrs. MUKATI BAI RANA CENTRAL BANK OF INDIA(607115)
51 Narayanpur CH-11-004-048-001/76
() 		3311004000NRG24150620230350335 15/06/2023 Samsingh 3311004WL027733 Samsingh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608955 Mr. SHYAM SINGH RANA CENTRAL BANK OF INDIA(607115)
52 Narayanpur CH-11-004-048-001/77
() 		3311004000NRG24150620230350337 15/06/2023 Jaisingh 3311004WL027733 Jaisingh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608946 Mr. JAYSINGH RANA CENTRAL BANK OF INDIA(607115)
53 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG24150620230350339 15/06/2023 Kawaldai 3311004WL027733 Kawaldai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608963 Mrs. KAWALDAI BHANDARI CENTRAL BANK OF INDIA(607115)
54 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG24150620230350338 15/06/2023 Sudelal 3311004WL027733 Sudelal 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608966 SUDELAL / SHIVCHARAN PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-048-001/81
() 		3311004000NRG24150620230350340 15/06/2023 Jaylal 3311004WL027733 Jaylal 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608956 Mr. JAILAL BHANDARI CENTRAL BANK OF INDIA(607115)
56 Narayanpur CH-11-004-048-001/81
() 		3311004000NRG24150620230350341 15/06/2023 Lalita 3311004WL027733 Lalita 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608941 Mrs. LALITA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
57 Narayanpur CH-11-004-048-001/86
() 		3311004000NRG24150620230350343 15/06/2023 Jantibai 3311004WL027733 Jantibai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608945 Mrs. JANKI BAI SETHIYA CENTRAL BANK OF INDIA(607115)
58 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG24150620230350344 15/06/2023 Nilabai 3311004WL027733 Nilabai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608954 Mrs. LEELA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
59 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24150620230350348 15/06/2023 Mina Bai 3311004WL027733 Mina Bai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608953 Mrs. MEENA BAI PUJARI CENTRAL BANK OF INDIA(607115)
60 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24150620230350349 15/06/2023 Tijuram 3311004WL027733 Tijuram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434608977 Mr. TIJU RAM PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 59891 59891
61 Narayanpur CH-11-004-048-001/124
() 		3311004000NRG24150620230350273 15/06/2023 Rambati 3311004WL027733 Rambati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434609008 MISS RAMBATI DEHARI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG24150620230350280 15/06/2023 Kiran 3311004WL027733 Kiran 00093 CRGB0001120 442 442 Processed 14/07/2023 3434609007 MISS KIRAN X NAG STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG24150620230350279 15/06/2023 Sampat 3311004WL027733 Sampat 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434609005 Mr. SAMPAT RAUR S/O BIRSINGH RAUR CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG24150620230350285 15/06/2023 Kisor 3311004WL027733 Kisor 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434609003 MR KISHOR BHANDARI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG24150620230350286 15/06/2023 Parwati 3311004WL027733 Parwati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434609006 Mrs. PARVATI BHANDARI W/O KISHOR KUMAR B CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-048-001/16
() 		3311004000NRG24150620230350293 15/06/2023 Tekendra 3311004WL027733 Tekendra 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434609002 Mr. TEKENDRA KUMAR GURU S/O KUSHAL RAM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-048-001/45
() 		3311004000NRG24150620230350313 15/06/2023 Kiran 3311004WL027733 Kiran 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434609004 Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-048-001/64
() 		3311004000NRG24150620230350324 15/06/2023 Bhikamchand 3311004WL027733 Bhikamchand 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434608980 BHIKAM USENDI CANARA BANK(508532)
69 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24150620230350346 15/06/2023 Mansingh 3311004WL027733 Mansingh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434609001 Mr. MANSINGH S/O JHITRU RAM PADIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
70 Narayanpur CH-11-004-048-001/111
() 		3311004000NRG24150620230350263 15/06/2023 Kartik 3311004WL027733 Kartik 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434608996 KARTIK PADIHAR PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24150620230350275 15/06/2023 Ramkumari 3311004WL027733 Ramkumari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434608997 RAJKUMARI DEHARI W/O KHAGENDRA PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-048-001/152
() 		3311004000NRG24150620230350292 15/06/2023 Sonadhar 3311004WL027733 Sonadhar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434608999 SONADHAR S/O SANATRAM PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-048-001/176
() 		3311004000NRG24150620230350297 15/06/2023 Chameli Belasaria 3311004WL027733 Chameli Belasaria 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434608998 CHAMELI BELASARIA PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24150620230350311 15/06/2023 Sashi 3311004WL027733 Sashi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434608995 SHASHI D/O ROSHANLAL PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-048-001/65
() 		3311004000NRG24150620230350326 15/06/2023 Devbati 3311004WL027733 Devbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434609000 DEVBATI MEDHIYA PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG24150620230350345 15/06/2023 Jitendra 3311004WL027733 Jitendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434608994 JITENDAR KUMAR S/O DAYALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
77 Narayanpur CH-11-004-048-001/106
() 		3311004000NRG24150620230350261 15/06/2023 Rinki 3311004WL027733 Rinki 00415 SBIN0002878 221 221 Processed 14/07/2023 3434609015 MISS RINKI BHADARI STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24150620230350264 15/06/2023 Uarmila 3311004WL027733 Uarmila 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434609010 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24150620230350265 15/06/2023 Doneshwari 3311004WL027733 Doneshwari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434609011 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-048-001/177
() 		3311004000NRG24150620230350298 15/06/2023 Fakir Chand Bhandari 3311004WL027733 Fakir Chand Bhandari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434609014 MR FAKIR CHAND BHANDARI STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24150620230350347 15/06/2023 Piritam 3311004WL027733 Piritam 00415 SBIN0002878 1326 1326 Rejected 14/07/2023 3434609012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
82 Narayanpur CH-11-004-048-001/121
() 		3311004000NRG24150620230350268 15/06/2023 Gaytri 3311004WL027733 Gaytri 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434608992 GAYATRI MANJHI D O SURYADHAN MANJHI UNION BANK OF INDIA(508500)
83 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24150620230350276 15/06/2023 Aanil Kumar 3311004WL027733 Aanil Kumar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434608993 ANIL KUMAR UNION BANK OF INDIA(508500)
84 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG24150620230350318 15/06/2023 Laleswari 3311004WL027733 Laleswari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434608991 LALESHWARI MANJHI D O SAMPAT SINGH MANJH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 102765 102765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170142 Canara Bank CNRB0005425 NARAYANPUR 13039
2 Narayanpur CH3311004_150623APB_FTO_170142 Central Bank Of India CBIN0284129 NARAYANPUR 59891
3 Narayanpur CH3311004_150623APB_FTO_170142 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11050
4 Narayanpur CH3311004_150623APB_FTO_170142 Punjab National Bank PUNB0669500 NARAYANPUR 9282
5 Narayanpur CH3311004_150623APB_FTO_170142 State Bank of India SBIN0002878 NARAYANPUR 5525
6 Narayanpur CH3311004_150623APB_FTO_170142 Union Bank of India UBIN0565539 NARAYANPUR 3978

Download In Excel