Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_37128
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-11-004-026-002/116
() 		3311004000NRG24190420230046108 19/04/2023 Tuggo 3311004WL003747 Tuggo 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438447210 MISS TUGGO DO CHAMAR STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-026-004/111
() 		3311004000NRG24190420230046109 19/04/2023 Sukma 3311004WL003747 Sukma 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438447208 SUKMA SALAM S/O-SANVA SALAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-026-004/118
() 		3311004000NRG24190420230046111 19/04/2023 Dhanay 3311004WL003747 Dhanay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438447209 DHANAY W/O KARIYA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-026-004/191
() 		3311004000NRG24190420230046155 19/04/2023 Santer Salam 3311004WL003747 Santer Salam 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438447211 Mr. SANTER SALAM S/O NANGSAY SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-026-004/189
() 		3311004000NRG24190420230046152 19/04/2023 Etwarin 3311004WL003747 Etwarin 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438447191 Mrs. ITVAREEN KORRAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-026-004/22
() 		3311004000NRG24190420230046166 19/04/2023 Geeta 3311004WL003747 Geeta 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438447190 GEETA CANARA BANK(508532)
7 Narayanpur CH-11-004-026-004/76-A
() 		3311004000NRG24190420230046187 19/04/2023 Junay 3311004WL003747 Junay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438447188 Miss. JUNAY KORRAM D/O AGANTU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-026-004/8
() 		3311004000NRG24190420230046189 19/04/2023 Arjun Korram 3311004WL003747 Arjun Korram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438447189 ARJUN KUMAR CANARA BANK(508532)
SubTotal 5304 5304
9 Narayanpur CH-11-004-026-004/111
() 		3311004000NRG24190420230046110 19/04/2023 Sukmari 3311004WL003747 Sukmari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447171 Miss. SUKAMARI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-004/12
() 		3311004000NRG24190420230046113 19/04/2023 Punay 3311004WL003747 Punay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447163 MRS BAIKO SALAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG24190420230046114 19/04/2023 Kattiram 3311004WL003747 Kattiram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447168 Mr. KATTI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG24190420230046115 19/04/2023 Santi 3311004WL003747 Santi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447169 Mrs. SANTI KORRAM WO KATTI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-004/13
() 		3311004000NRG24190420230046116 19/04/2023 Narayan 3311004WL003747 Narayan 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447150 NARAYAN SO DUKALU PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-026-004/137-A
() 		3311004000NRG24190420230046117 19/04/2023 Batti 3311004WL003747 Batti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447183 CHANDERBATI W/O MAATKU PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-026-004/137-A
() 		3311004000NRG24190420230046118 19/04/2023 Matku 3311004WL003747 Matku 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447182 Mr. MATKU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-026-004/14
() 		3311004000NRG24190420230046119 19/04/2023 Jugay 3311004WL003747 Jugay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447160 Mrs. JUGAY KORRAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-004/14
() 		3311004000NRG24190420230046120 19/04/2023 Karuna 3311004WL003747 Karuna 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447187 Miss. KARUNA KORRAM D/O MAGIYA KORRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-026-004/14
() 		3311004000NRG24190420230046121 19/04/2023 Manisha 3311004WL003747 Manisha 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447186 Mrs. MANISHA KORRAM D/O MANGIYARAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG24190420230046123 19/04/2023 Junay 3311004WL003747 Junay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447173 Mrs. JUNAY SALAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG24190420230046124 19/04/2023 Pilsay 3311004WL003747 Pilsay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447178 Mr. PILSAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-026-004/16
() 		3311004000NRG24190420230046128 19/04/2023 Nadgi 3311004WL003747 Nadgi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447181 MR GAJJU RAM KORRAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-026-004/162
() 		3311004000NRG24190420230046129 19/04/2023 Rajantin 3311004WL003747 Rajantin 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447141 Miss. RAJANTIN SALAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-026-004/163
() 		3311004000NRG24190420230046130 19/04/2023 Dano 3311004WL003747 Dano 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447142 DANO CANARA BANK(508532)
24 Narayanpur CH-11-004-026-004/168
() 		3311004000NRG24190420230046133 19/04/2023 Dasharu Ram Mandavi 3311004WL003747 Dasharu Ram Mandavi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447145 Mr. DASRURAM S/O MADDARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-026-004/17
() 		3311004000NRG24190420230046136 19/04/2023 Mangal 3311004WL003747 Mangal 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447154 Ms. MANGAL RAM SALAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-026-004/176
() 		3311004000NRG24190420230046138 19/04/2023 Asaye 3311004WL003747 Asaye 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447180 Miss. ASAY DO JAIYTRAM CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-026-004/178
() 		3311004000NRG24190420230046140 19/04/2023 Sundarbati 3311004WL003747 Sundarbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447151 Miss. SUNDARBATI KORRAM CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-026-004/18
() 		3311004000NRG24190420230046141 19/04/2023 Rainu 3311004WL003747 Rainu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447144 Mr. RAINU RAM SALAM CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-026-004/180
() 		3311004000NRG24190420230046144 19/04/2023 Sulochana 3311004WL003747 Sulochana 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447137 SULOCHNA SALAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-026-004/181
() 		3311004000NRG24190420230046145 19/04/2023 Jainu 3311004WL003747 Jainu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447164 MR JAINOO KORRAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-026-004/181
() 		3311004000NRG24190420230046146 19/04/2023 Ramoli 3311004WL003747 Ramoli 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447179 Mrs. RAMOLI KORRAM CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-026-004/183
() 		3311004000NRG24190420230046148 19/04/2023 Pali Gota 3311004WL003747 Pali Gota 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447147 Mrs. PALI D/O ADAMA GOTA CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-026-004/183
() 		3311004000NRG24190420230046147 19/04/2023 Rajeshwari 3311004WL003747 Rajeshwari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447146 Miss. Rajeshwari Gawde CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-026-004/19
() 		3311004000NRG24190420230046153 19/04/2023 Sanwa 3311004WL003747 Sanwa 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447175 Mr. SANVA SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Narayanpur CH-11-004-026-004/20
() 		3311004000NRG24190420230046161 19/04/2023 Birju 3311004WL003747 Birju 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447167 Mr. BIRAJU KORRAM CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-026-004/21
() 		3311004000NRG24190420230046164 19/04/2023 Rambati 3311004WL003747 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447170 Mrs. RAMBATI WO BULKU CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-026-004/210
() 		3311004000NRG24190420230046165 19/04/2023 Rajju 3311004WL003747 Rajju 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447184 RAJJU UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-026-004/23
() 		3311004000NRG24190420230046167 19/04/2023 Ramila 3311004WL003747 Ramila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447143 Miss. RAMILA KORRAM D/O HODSEL CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-026-004/24
() 		3311004000NRG24190420230046168 19/04/2023 Shidai 3311004WL003747 Shidai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447156 Mrs. SINDAYA SALAM CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-11-004-026-004/24
() 		3311004000NRG24190420230046169 19/04/2023 Shukli 3311004WL003747 Shukli 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447155 Mrs. SUKLI SALAM CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG24190420230046172 19/04/2023 Itwari 3311004WL003747 Itwari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447185 Mrs. ITVAREEN KORRAM CENTRAL BANK OF INDIA(607115)
42 Narayanpur CH-11-004-026-004/39-A
() 		3311004000NRG24190420230046173 19/04/2023 Sukul 3311004WL003747 Sukul 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447153 Mr. SUKUL RAM SALAM CENTRAL BANK OF INDIA(607115)
43 Narayanpur CH-11-004-026-004/40-A
() 		3311004000NRG24190420230046175 19/04/2023 Sonari 3311004WL003747 Sonari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447139 Mrs. SONARI SALAM CENTRAL BANK OF INDIA(607115)
44 Narayanpur CH-11-004-026-004/47-A
() 		3311004000NRG24190420230046179 19/04/2023 Kotay 3311004WL003747 Kotay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447157 Mrs. KOTAY SALAM CENTRAL BANK OF INDIA(607115)
45 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24190420230046180 19/04/2023 Jhanko 3311004WL003747 Jhanko 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447165 Mr. JANKO KORRAM CENTRAL BANK OF INDIA(607115)
46 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24190420230046181 19/04/2023 Sukmati 3311004WL003747 Sukmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447176 Miss. SUKMATI KORRAM CENTRAL BANK OF INDIA(607115)
47 Narayanpur CH-11-004-026-004/72-A
() 		3311004000NRG24190420230046184 19/04/2023 Siyalal 3311004WL003747 Siyalal 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447162 Mr. SIYALAL KORRAM CENTRAL BANK OF INDIA(607115)
48 Narayanpur CH-11-004-026-004/72-A
() 		3311004000NRG24190420230046183 19/04/2023 Ujanti 3311004WL003747 Ujanti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447161 Mrs. UJONTIN KORRAM CENTRAL BANK OF INDIA(607115)
49 Narayanpur CH-11-004-026-004/8
() 		3311004000NRG24190420230046188 19/04/2023 Shukhder 3311004WL003747 Shukhder 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447159 Mr. SUKDER KORRAM CENTRAL BANK OF INDIA(607115)
50 Narayanpur CH-11-004-026-004/81-A
() 		3311004000NRG24190420230046190 19/04/2023 Sonu 3311004WL003747 Sonu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447138 Mr. SONURAM SALAM CENTRAL BANK OF INDIA(607115)
51 Narayanpur CH-11-004-026-004/87-A
() 		3311004000NRG24190420230046193 19/04/2023 Bayku 3311004WL003747 Bayku 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447174 Mrs. BIKO SALAM CENTRAL BANK OF INDIA(607115)
52 Narayanpur CH-11-004-026-004/89-A
() 		3311004000NRG24190420230046195 19/04/2023 Jaymati 3311004WL003747 Jaymati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447177 Mrs. JAYMATI SALAM CENTRAL BANK OF INDIA(607115)
53 Narayanpur CH-11-004-026-004/89-A
() 		3311004000NRG24190420230046194 19/04/2023 Manka 3311004WL003747 Manka 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447152 Mr. MANKA RAM SALAM CENTRAL BANK OF INDIA(607115)
54 Narayanpur CH-11-004-026-004/9
() 		3311004000NRG24190420230046196 19/04/2023 Sagni 3311004WL003747 Sagni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447166 Mrs. SAGNI BAI KORRAM CENTRAL BANK OF INDIA(607115)
55 Narayanpur CH-11-004-026-004/93-A
() 		3311004000NRG24190420230046198 19/04/2023 Rajman 3311004WL003747 Rajman 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447172 Mr. RAJEMAN SALAM CENTRAL BANK OF INDIA(607115)
56 Narayanpur CH-11-004-026-005/46
() 		3311004000NRG24190420230046201 19/04/2023 Priyanka 3311004WL003747 Priyanka 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447149 Mrs. PRIYAKA KORRAM D/O TAMKU RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-026-005/46
() 		3311004000NRG24190420230046200 19/04/2023 Sukhasingh 3311004WL003747 Sukhasingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447148 Mr. SUKASINGH S/O SANAWA RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-026-005/7
() 		3311004000NRG24190420230046203 19/04/2023 Kamli 3311004WL003747 Kamli 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447158 Mrs. KAMLI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
59 Narayanpur CH-11-004-026-004/156
() 		3311004000NRG24190420230046127 19/04/2023 Bajen 3311004WL003747 Bajen 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438447205 Mr. BAJEN SALAM S/O SANWA SALAM CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-026-004/18
() 		3311004000NRG24190420230046142 19/04/2023 Balmati 3311004WL003747 Balmati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438447206 Mrs. BAL MATI W/O SALAM SALA CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-026-004/81-A
() 		3311004000NRG24190420230046191 19/04/2023 sukhyarin 3311004WL003747 sukhyarin 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438447207 Mrs. SUKHYARIN SALAM W/O SONU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
62 Narayanpur CH-11-004-026-004/142
() 		3311004000NRG24190420230046122 19/04/2023 MAINU RAM 3311004WL003747 MAINU RAM 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438447195 MAINU SALAM S/O KATI SALAM BANK OF BARODA(606985)
63 Narayanpur CH-11-004-026-004/187
() 		3311004000NRG24190420230046149 19/04/2023 Sirju Korram 3311004WL003747 Sirju Korram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438447194 SIRJU S/O PARTEN PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-026-004/190
() 		3311004000NRG24190420230046154 19/04/2023 Saiko Salam 3311004WL003747 Saiko Salam 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438447200 SAIKO SALAM PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-026-004/194
() 		3311004000NRG24190420230046157 19/04/2023 Lalita Usendi 3311004WL003747 Lalita Usendi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438447203 LALITA USENDI PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG24190420230046158 19/04/2023 Anita 3311004WL003747 Anita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438447201 Miss. ANITA KORRAM D/O JUGAY RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG24190420230046159 19/04/2023 Ranjan Kumar Usendi 3311004WL003747 Ranjan Kumar Usendi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438447202 Mr. RANJAN KUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-026-004/2
() 		3311004000NRG24190420230046160 19/04/2023 Sangita 3311004WL003747 Sangita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438447199 SANGITA D/O PILASU PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-026-004/47-A
() 		3311004000NRG24190420230046178 19/04/2023 Jugru 3311004WL003747 Jugru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438447196 JUGRU S/O GAGRU PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-026-004/74-A
() 		3311004000NRG24190420230046186 19/04/2023 Sugoti 3311004WL003747 Sugoti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438447197 SUGONTI W/O RASHUL PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-026-005/176
() 		3311004000NRG24190420230046199 19/04/2023 Kohla Ram 3311004WL003747 Kohla Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438447204 Mr. KOHALA RAM SO LAKHMA RAM CHHATTISGARH GRAMIN BANK(607214)
72 Narayanpur CH-11-004-026-005/7
() 		3311004000NRG24190420230046202 19/04/2023 rasiya 3311004WL003747 rasiya 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438447198 RASIYA SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
73 Narayanpur CH-11-004-026-004/15
() 		3311004000NRG24190420230046126 19/04/2023 Santibai 3311004WL003747 Santibai 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438447140 MRS SANTI KORAM STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-026-004/40-A
() 		3311004000NRG24190420230046176 19/04/2023 Mainuram 3311004WL003747 Mainuram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438447136 Mr. MAINU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2431 2431
75 Narayanpur CH-11-004-026-004/169
() 		3311004000NRG24190420230046134 19/04/2023 Sukdhar 3311004WL003747 Sukdhar 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438447193 Mr. SUKHDHAR S/O CHAMRA RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
76 Narayanpur CH-11-004-026-004/74-A
() 		3311004000NRG24190420230046185 19/04/2023 Rasul 3311004WL003747 Rasul 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438447192 RASUL SO GHASIRAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_37128 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_190423APB_FTO_37128 Canara Bank CNRB0005425 NARAYANPUR 5304
3 Narayanpur CH3311004_190423APB_FTO_37128 Central Bank Of India CBIN0284129 NARAYANPUR 66300
4 Narayanpur CH3311004_190423APB_FTO_37128 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3978
5 Narayanpur CH3311004_190423APB_FTO_37128 Punjab National Bank PUNB0669500 NARAYANPUR 14586
6 Narayanpur CH3311004_190423APB_FTO_37128 State Bank of India SBIN0002878 NARAYANPUR 2431
7 Narayanpur CH3311004_190423APB_FTO_37128 Union Bank of India UBIN0565539 NARAYANPUR 2652

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