Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:29:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29876
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-11-004-049-001/103
() 		3311004000NRG24130420230026151 14/04/2023 Fuldhar 3311004WL002178 Fuldhar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435582419 FULDHAR POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG24130420230026209 14/04/2023 Budhni 3311004WL002178 Budhni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435582417 Ms. Budhni Budhni CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG24130420230026208 14/04/2023 Ghasiya 3311004WL002178 Ghasiya 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435582416 Shri Ghasiya Ram Potai CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG24130420230026210 14/04/2023 Rambati 3311004WL002178 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435582418 Mrs. Rambati Potai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 Narayanpur CH-11-004-049-001/101
() 		3311004000NRG24130420230026148 14/04/2023 Pilsay 3311004WL002178 Pilsay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582460 PILSAY POTAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-049-001/103
() 		3311004000NRG24130420230026150 14/04/2023 Rupji 3311004WL002178 Rupji 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582455 ROOPJI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-049-001/104
() 		3311004000NRG24130420230026152 14/04/2023 Rambati 3311004WL002178 Rambati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582478 Mr. RAMBATI WADDE W/O RAMDER CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-001/105
() 		3311004000NRG24130420230026153 14/04/2023 Malsay 3311004WL002178 Malsay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582484 Mr. MALSAYA, S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/105
() 		3311004000NRG24130420230026154 14/04/2023 Sirgo 3311004WL002178 Sirgo 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582431 Mrs. SIRGOO, W/O MALSAYA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/107
() 		3311004000NRG24130420230026155 14/04/2023 Limsu 3311004WL002178 Limsu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582423 Mr. LIMSU, S/O TILU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-001/108
() 		3311004000NRG24130420230026156 14/04/2023 Lularam 3311004WL002178 Lularam 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582424 Mr. LULA RAM , S/O FAGADU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-001/108
() 		3311004000NRG24130420230026157 14/04/2023 Silo 3311004WL002178 Silo 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582430 Mrs. SHILO W/O LULA RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-001/115
() 		3311004000NRG24130420230026158 14/04/2023 Pandri Vadde 3311004WL002178 Pandri Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582451 Miss. PANDRI POTAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-001/116
() 		3311004000NRG24130420230026159 14/04/2023 Ghadve Potai 3311004WL002178 Ghadve Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582468 Mrs. GHADVE POTAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-001/116
() 		3311004000NRG24130420230026160 14/04/2023 Ramlal Potai 3311004WL002178 Ramlal Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582480 Mr. RAMLAL , S/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-001/117
() 		3311004000NRG24130420230026161 14/04/2023 Mangni Potai 3311004WL002178 Mangni Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582471 Mrs. MANGNI POTAI W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-001/118
() 		3311004000NRG24130420230026164 14/04/2023 Raisingh Potai 3311004WL002178 Raisingh Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582461 Mr. RAISING S/O SUDU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-001/118
() 		3311004000NRG24130420230026163 14/04/2023 Sanday Potai 3311004WL002178 Sanday Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582475 Mrs. SANDAY POTAI W/O RAIYSINGH CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-001/122
() 		3311004000NRG24130420230026165 14/04/2023 Beeru Ram 3311004WL002178 Beeru Ram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582465 Mr. BIRU RAM S/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-001/123
() 		3311004000NRG24130420230026167 14/04/2023 Fulmati Vadde 3311004WL002178 Fulmati Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582474 Mrs. FULMATI VADDE W/O RAMESH VADDE CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG24130420230026168 14/04/2023 Ramnath Vadde 3311004WL002178 Ramnath Vadde 00093 CRGB0001104 663 663 Processed 11/05/2023 1435582482 Mr. RAM NATH, S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG24130420230026169 14/04/2023 Sukaro Vadde 3311004WL002178 Sukaro Vadde 00093 CRGB0001104 663 663 Processed 11/05/2023 1435582434 Mrs. SUBARO, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG24130420230026170 14/04/2023 Singray Vadde 3311004WL002178 Singray Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582458 Mr. SINGRAY VADE S/O MANGEL RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-049-001/127
() 		3311004000NRG24130420230026171 14/04/2023 Ramlal Vadde 3311004WL002178 Ramlal Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582457 Mr. RAMLAL S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24130420230026176 14/04/2023 Lachhni Vadde 3311004WL002178 Lachhni Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582472 Mrs. LAXMI VADDE W/O SHRINATH CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-049-001/131
() 		3311004000NRG24130420230026177 14/04/2023 Jaysingh Potai 3311004WL002178 Jaysingh Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582448 Mr. JAI SINGH POTAI CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-049-001/131
() 		3311004000NRG24130420230026178 14/04/2023 Ranay Potai 3311004WL002178 Ranay Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582462 Miss. RANAY VADE S/O LACHHU VADE CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-049-001/132
() 		3311004000NRG24130420230026179 14/04/2023 Rainu Ram Potai 3311004WL002178 Rainu Ram Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582466 Mr. RAINU POTAI S/O RUPJI POTAI CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-049-001/133
() 		3311004000NRG24130420230026181 14/04/2023 Kamla Potai 3311004WL002178 Kamla Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582476 Mrs. KAMLA POTAI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-049-001/133
() 		3311004000NRG24130420230026180 14/04/2023 Sonaru Ram Potai 3311004WL002178 Sonaru Ram Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582464 SONARU RAM POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-049-001/135
() 		3311004000NRG24130420230026182 14/04/2023 Sukku Potai 3311004WL002178 Sukku Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582450 Mr. SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-049-001/136
() 		3311004000NRG24130420230026184 14/04/2023 Jugri Potai 3311004WL002178 Jugri Potai 00093 CRGB0001104 884 884 Processed 11/05/2023 1435582469 Mrs. JUGRI POTAI W/O KAMLU POTAI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-049-001/42
() 		3311004000NRG24130420230026185 14/04/2023 Sudu 3311004WL002178 Sudu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582435 Mr. SUDU RAM PORAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24130420230026186 14/04/2023 Ramsay 3311004WL002178 Ramsay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582428 MR RAMSAY STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-049-001/58
() 		3311004000NRG24130420230026188 14/04/2023 Gunji 3311004WL002178 Gunji 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582421 Mrs. GUJI, W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-049-001/58
() 		3311004000NRG24130420230026189 14/04/2023 Ramdhar Vadde 3311004WL002178 Ramdhar Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582481 Mr. RAMDHAR, S/O JAMANU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG24130420230026192 14/04/2023 Kariya 3311004WL002178 Kariya 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582422 Mr. KARIYA, S/O DORI CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-049-001/62
() 		3311004000NRG24130420230026195 14/04/2023 Munglu 3311004WL002178 Munglu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582477 Mr. MUNGLU VADDE S/O DASHRU VADDE CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-049-001/65
() 		3311004000NRG24130420230026197 14/04/2023 mitki 3311004WL002178 mitki 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1435582427 Mrs. MITAKI, W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-049-001/65
() 		3311004000NRG24130420230026196 14/04/2023 Santu 3311004WL002178 Santu 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1435582452 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-049-001/66
() 		3311004000NRG24130420230026199 14/04/2023 Dasru 3311004WL002178 Dasru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582453 Mr. DASARU POTAI CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-049-001/67
() 		3311004000NRG24130420230026200 14/04/2023 Raisingh Potai 3311004WL002178 Raisingh Potai 00093 CRGB0001104 663 663 Processed 11/05/2023 1435582470 Mr. RAISING POTAI S/O RAMJI POTAI CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-049-001/69
() 		3311004000NRG24130420230026203 14/04/2023 BAJAY 3311004WL002178 BAJAY 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582486 Mrs. BAJAYA, W/O MANCHAYA CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-049-001/69
() 		3311004000NRG24130420230026202 14/04/2023 Manchay 3311004WL002178 Manchay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582454 Mr. MAN CHAY RAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-049-001/70
() 		3311004000NRG24130420230026204 14/04/2023 Sanno 3311004WL002178 Sanno 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582433 Mrs. SONO BAI, W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-049-001/71
() 		3311004000NRG24130420230026206 14/04/2023 Santi 3311004WL002178 Santi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582429 Mrs. SANTIBAI W/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-049-001/71
() 		3311004000NRG24130420230026205 14/04/2023 Sukhsigh 3311004WL002178 Sukhsigh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582459 Mr. SUKSING S/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG24130420230026207 14/04/2023 Sukmati 3311004WL002178 Sukmati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582437 Mrs. SUKHMATI, W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-049-001/77
() 		3311004000NRG24130420230026212 14/04/2023 Maini 3311004WL002178 Maini 00093 CRGB0001104 884 884 Processed 11/05/2023 1435582425 Mrs. MAINI, W/O GANDOO CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-049-001/89
() 		3311004000NRG24130420230026215 14/04/2023 SATARO 3311004WL002178 SATARO 00093 CRGB0001104 884 884 Processed 11/05/2023 1435582456 Miss. SATARO BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-049-001/89
() 		3311004000NRG24130420230026213 14/04/2023 Sidray 3311004WL002178 Sidray 00093 CRGB0001104 884 884 Processed 11/05/2023 1435582467 Mr. SIDRAY POTAI S/O RAMDER CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-049-001/90
() 		3311004000NRG24130420230026216 14/04/2023 Billu 3311004WL002178 Billu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582485 Mr. BILLU, S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-049-001/90
() 		3311004000NRG24130420230026217 14/04/2023 Sushila 3311004WL002178 Sushila 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582473 Miss. SUSHILA VADDE D/O BILLU CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG24130420230026219 14/04/2023 Kume 3311004WL002178 Kume 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582463 Miss. KUME VADE S/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-049-001/94
() 		3311004000NRG24130420230026220 14/04/2023 Sukhder 3311004WL002178 Sukhder 00093 CRGB0001104 663 663 Processed 11/05/2023 1435582479 Mr. SUKHDER, S/O KANDO RAM CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG24130420230026221 14/04/2023 Punay Vadde 3311004WL002178 Punay Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582483 PUNAY WADDE PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-049-001/96
() 		3311004000NRG24130420230026223 14/04/2023 SONARI 3311004WL002178 SONARI 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435582432 Mrs. SONARI, W/O SANKER CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-049-001/97
() 		3311004000NRG24130420230026224 14/04/2023 Mangu 3311004WL002178 Mangu 00093 CRGB0001104 663 663 Processed 11/05/2023 1435582426 Mr. MANGU , S/O KULA CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-049-001/98
() 		3311004000NRG24130420230026225 14/04/2023 Mangel 3311004WL002178 Mangel 00093 CRGB0001104 663 663 Processed 11/05/2023 1435582449 Mr. MANGEL GOND CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-049-001/99
() 		3311004000NRG24130420230026226 14/04/2023 Ginjru 3311004WL002178 Ginjru 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1435582420 Mr. GINJRU , S/O RUPSAYA CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-049-001/99
() 		3311004000NRG24130420230026227 14/04/2023 Sukay 3311004WL002178 Sukay 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1435582436 Mrs. SUKAYA, W/O GINJARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68952 68952
62 Narayanpur CH-11-004-049-001/117
() 		3311004000NRG24130420230026162 14/04/2023 Jayram Potai 3311004WL002178 Jayram Potai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435582446 JAYARAM POTAI PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-049-001/127
() 		3311004000NRG24130420230026172 14/04/2023 Jaymati Vadde 3311004WL002178 Jaymati Vadde 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435582445 JAYMATI PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24130420230026175 14/04/2023 Sirnath Vadde 3311004WL002178 Sirnath Vadde 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435582444 SIRNATH VADDE PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-049-001/89
() 		3311004000NRG24130420230026214 14/04/2023 Parvati Potai 3311004WL002178 Parvati Potai 00354 PUNB0669500 884 884 Processed 11/05/2023 1435582447 PARVATI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
66 Narayanpur CH-11-004-049-001/135
() 		3311004000NRG24130420230026183 14/04/2023 Chandelbati Potai 3311004WL002178 Chandelbati Potai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435582415 MRS CHANDELBATI POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 Narayanpur CH-11-004-049-001/68
() 		3311004000NRG24130420230026201 14/04/2023 Baiju Ram 3311004WL002178 Baiju Ram 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1435582414 MR BAIJU RAM POTAI STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-049-001/76
() 		3311004000NRG24130420230026211 14/04/2023 Budhni Potai 3311004WL002178 Budhni Potai 00415 SBIN0018682 663 663 Processed 11/05/2023 1435582487 MRS BUDHNI XXX STATE BANK OF INDIA(508548)
SubTotal 1989 1989
69 Narayanpur CH-11-004-049-001/128
() 		3311004000NRG24130420230026173 14/04/2023 Dhannu Ram Potai 3311004WL002178 Dhannu Ram Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582440 DHANU RAM POTAI UNION BANK OF INDIA(508500)
70 Narayanpur CH-11-004-049-001/128
() 		3311004000NRG24130420230026174 14/04/2023 Manoti Potai 3311004WL002178 Manoti Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582441 MRS MANOTI XXX STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24130420230026187 14/04/2023 Jainibai Potai 3311004WL002178 Jainibai Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582443 JAINIBAI POTAI UNION BANK OF INDIA(508500)
72 Narayanpur CH-11-004-049-001/59
() 		3311004000NRG24130420230026191 14/04/2023 Ramsay 3311004WL002178 Ramsay 00468 UBIN0565539 442 442 Processed 11/05/2023 1435582439 RAMSAY WADDE UNION BANK OF INDIA(508500)
73 Narayanpur CH-11-004-049-001/91
() 		3311004000NRG24130420230026218 14/04/2023 Rasni 3311004WL002178 Rasni 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582442 RASNI UNION BANK OF INDIA(508500)
SubTotal 5746 5746
74 Narayanpur CH-11-004-049-001/101
() 		3311004000NRG24130420230026149 14/04/2023 Sukarbati 3311004WL002178 Sukarbati 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1435582438 SUKARBATI MANDAVI D/O- RUPSAY MANDAVI BANK OF BARODA(606985)
SubTotal 1326 1326
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423APB_FTO_29876 Central Bank Of India CBIN0284129 NARAYANPUR 5304
2 Narayanpur CH3311004_140423APB_FTO_29876 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 68952
3 Narayanpur CH3311004_140423APB_FTO_29876 Punjab National Bank PUNB0669500 NARAYANPUR 4862
4 Narayanpur CH3311004_140423APB_FTO_29876 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_140423APB_FTO_29876 State Bank of India SBIN0018682 BENUR 1989
6 Narayanpur CH3311004_140423APB_FTO_29876 Union Bank of India UBIN0565539 NARAYANPUR 5746
7 Narayanpur CH3311004_140423APB_FTO_29876 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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