Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61190
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-11-004-027-005/80
() 		3311004000NRG24270420230092754 28/04/2023 Rajnu Ram 3311004WL007161 Rajnu Ram 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1440119847 RAJNU RAM KARANGA S/O- RAMJI KARANGA BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-027-005/153
() 		3311004000NRG24270420230092695 28/04/2023 Manbati 3311004WL007161 Manbati 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1440119774 MANBATI KARANGA CANARA BANK(508532)
3 Narayanpur CH-11-004-027-005/197
() 		3311004000NRG24270420230092701 28/04/2023 Masrotin 3311004WL007161 Masrotin 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1440119773 MASROTIN NURETI CANARA BANK(508532)
4 Narayanpur CH-11-004-041-005/65
() 		3311004000NRG24270420230092763 28/04/2023 Satish Bui 3311004WL007161 Satish Bui 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1440119772 SATISH BUI CANARA BANK(508532)
SubTotal 3315 3315
5 Narayanpur CH-11-004-041-005/42
() 		3311004000NRG24270420230092762 28/04/2023 Shyambati 3311004WL007161 Shyambati 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1440119770 Miss. SYAMBATI DO LAKHMU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 Narayanpur CH-11-004-027-005/13
() 		3311004000NRG24270420230092682 28/04/2023 Massi 3311004WL007161 Massi 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119799 Mr. MASSI/ SOBHRAI BAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-005/134
() 		3311004000NRG24270420230092683 28/04/2023 Sanvari 3311004WL007161 Sanvari 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119800 Mrs. SANWARI W/O MR. BIRSINH DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-005/140
() 		3311004000NRG24270420230092686 28/04/2023 Rambati 3311004WL007161 Rambati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119828 Mrs. RAMBATI NURETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-005/145
() 		3311004000NRG24270420230092688 28/04/2023 Gurmit 3311004WL007161 Gurmit 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440119844 Mr. GURMIT KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-027-005/150
() 		3311004000NRG24270420230092691 28/04/2023 Ramshila 3311004WL007161 Ramshila 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119839 Mrs. RAMSHILA KUMETI W/O RAMLAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-005/151
() 		3311004000NRG24270420230092693 28/04/2023 Lachhantin 3311004WL007161 Lachhantin 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119840 Mrs. LACHHANTIN DUGGA W/O RAJAMURAM DUG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-005/151
() 		3311004000NRG24270420230092692 28/04/2023 Rajmu 3311004WL007161 Rajmu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119836 Mr. RAJMU RAM S/O MR. RAMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-005/152
() 		3311004000NRG24270420230092694 28/04/2023 Sanvari 3311004WL007161 Sanvari 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119806 Mr. SANWARI/ MANKGUR KUMARI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-005/162
() 		3311004000NRG24270420230092698 28/04/2023 Fagu 3311004WL007161 Fagu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119805 Mr. FAGU RAM/ LAKHAMU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-005/167
() 		3311004000NRG24270420230092699 28/04/2023 Ramesh 3311004WL007161 Ramesh 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119813 Mr. RAMESH/ SUKHDHER KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-005/198
() 		3311004000NRG24270420230092702 28/04/2023 Mahesh Kumeti 3311004WL007161 Mahesh Kumeti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119845 Mr. MAHESH KUMETI S/O MOTIRAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-005/198
() 		3311004000NRG24270420230092703 28/04/2023 Ramshila 3311004WL007161 Ramshila 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119846 Mrs. RAMSHILA KUMETI W/O MAHESH KUMETI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-005/212
() 		3311004000NRG24270420230092707 28/04/2023 Mehtrin Nureti 3311004WL007161 Mehtrin Nureti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119843 Mrs. MEHATARIN NURETI W/O MANHER NURETI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-005/23
() 		3311004000NRG24270420230092709 28/04/2023 Lakhmi 3311004WL007161 Lakhmi 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119819 Mrs. LAKHAMI KUMETI W/O MOTI RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-005/29
() 		3311004000NRG24270420230092712 28/04/2023 Koushliya 3311004WL007161 Koushliya 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119812 Mrs. KAUSHILIYA BAI/ W/O PRABHULAL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-005/31
() 		3311004000NRG24270420230092715 28/04/2023 Chamre 3311004WL007161 Chamre 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440119802 CHAMRA W O SHYAMLAL UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-027-005/31
() 		3311004000NRG24270420230092714 28/04/2023 Shyamlal 3311004WL007161 Shyamlal 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119803 Mr. SHAM LAL/ SUKHRAM LAL CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24270420230092718 28/04/2023 Ganday 3311004WL007161 Ganday 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440119804 GANDAY NURETI UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24270420230092717 28/04/2023 Shatru 3311004WL007161 Shatru 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119835 Mr. SHATRU RAM S/O LT. MR. PUNAURAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-005/36
() 		3311004000NRG24270420230092719 28/04/2023 Fagnu Ram 3311004WL007161 Fagnu Ram 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440119841 FAGNU KUMETI UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-005/36
() 		3311004000NRG24270420230092720 28/04/2023 Mankay 3311004WL007161 Mankay 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440119834 MANKAYA KUMETI W O FAGNU UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-027-005/36
() 		3311004000NRG24270420230092721 28/04/2023 Sukko Kumeti 3311004WL007161 Sukko Kumeti 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440119831 SUKHO KUMETI WO JAGANNATH UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-027-005/37
() 		3311004000NRG24270420230092722 28/04/2023 Ganday 3311004WL007161 Ganday 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440119820 GANDAY DUGGA WO RAJAU UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-027-005/38
() 		3311004000NRG24270420230092724 28/04/2023 Budhni 3311004WL007161 Budhni 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119830 Mrs. BUDHNI POYA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-027-005/38
() 		3311004000NRG24270420230092723 28/04/2023 Sukadu 3311004WL007161 Sukadu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119808 Mr. SUKHADU RAM/ MAN SINGH KUMAR CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-027-005/4
() 		3311004000NRG24270420230092725 28/04/2023 Dhannu 3311004WL007161 Dhannu 00093 CRGB0001120 442 442 Processed 12/05/2023 1440119798 Mr. DHANNU RAM/ MODDA RAM RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-027-005/40
() 		3311004000NRG24270420230092727 28/04/2023 Ramoli 3311004WL007161 Ramoli 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119822 Mrs. RAMOLI/ SUBE SINGH BAI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-027-005/40
() 		3311004000NRG24270420230092726 28/04/2023 Subesingh 3311004WL007161 Subesingh 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119810 Mr. SUBE SINGH/ BIRNJU SINGH CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-027-005/42
() 		3311004000NRG24270420230092728 28/04/2023 Sanvari 3311004WL007161 Sanvari 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440119833 SANVARE USENDI WO SONSAY UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24270420230092730 28/04/2023 Jugay 3311004WL007161 Jugay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119814 Mrs. JUGAY/ RANNU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24270420230092729 28/04/2023 Ranu 3311004WL007161 Ranu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119815 Mr. RANU/ RAIJU BAI CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-027-005/46
() 		3311004000NRG24270420230092733 28/04/2023 Ghasontin 3311004WL007161 Ghasontin 00093 CRGB0001120 663 663 Processed 12/05/2023 1440119817 Mr. GHHASANTI/ GANDDU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-027-005/47
() 		3311004000NRG24270420230092734 28/04/2023 Kanti 3311004WL007161 Kanti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119821 Mr. KANTI/ NIRGU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-027-005/48
() 		3311004000NRG24270420230092735 28/04/2023 Mano 3311004WL007161 Mano 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119842 Mrs. MANO KORRAM W/O MAHANGU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-027-005/52
() 		3311004000NRG24270420230092737 28/04/2023 Nagay 3311004WL007161 Nagay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119829 Mrs. NAGAY KARANGA CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-027-005/52
() 		3311004000NRG24270420230092736 28/04/2023 Sukhdev 3311004WL007161 Sukhdev 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119823 Mr. SUKHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-027-005/65
() 		3311004000NRG24270420230092739 28/04/2023 Phulbati 3311004WL007161 Phulbati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119816 Mr. FUILBATI/ RAMLAL BAI CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-027-005/70
() 		3311004000NRG24270420230092744 28/04/2023 Singray 3311004WL007161 Singray 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440119827 SINGRAI KUMETI SO MANGTU RAM UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG24270420230092746 28/04/2023 Janku 3311004WL007161 Janku 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119824 Mr. JANKU NURETI CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG24270420230092747 28/04/2023 Rayni 3311004WL007161 Rayni 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119825 Mrs. RAINI SALAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-027-005/77
() 		3311004000NRG24270420230092749 28/04/2023 Sitay 3311004WL007161 Sitay 00093 CRGB0001120 442 442 Processed 12/05/2023 1440119818 Mrs. SITAYA /GHASSU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-027-005/79
() 		3311004000NRG24270420230092750 28/04/2023 Sagay 3311004WL007161 Sagay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119809 Mrs. SANGAY/ SUKHADW BAI CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24270420230092752 28/04/2023 Rajlal 3311004WL007161 Rajlal 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440119811 RAJLAJ SO RAMJI UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24270420230092751 28/04/2023 Sugontin 3311004WL007161 Sugontin 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119826 Mrs. SUGOTIN KUMETI CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-027-005/85
() 		3311004000NRG24270420230092756 28/04/2023 Sukko 3311004WL007161 Sukko 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119797 Mrs. SUKKHO/ SUKHMI BAI CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-027-005/85
() 		3311004000NRG24270420230092757 28/04/2023 Sukmu Ram 3311004WL007161 Sukmu Ram 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440119771 SUKHAMU KARANGA UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-027-005/95
() 		3311004000NRG24270420230092761 28/04/2023 Pramila 3311004WL007161 Pramila 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119837 Mrs. PRAMILA W/O MR. SINGLU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-027-005/95
() 		3311004000NRG24270420230092760 28/04/2023 Singluram 3311004WL007161 Singluram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119838 Mr. SINGLU RAM S/O MR. MANGTU RAM KUMET CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-041-005/69
() 		3311004000NRG24270420230092764 28/04/2023 Dasram 3311004WL007161 Dasram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119832 Mr. DASHRAM S/O MR. MANGIYA RAM BUI CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-18-004-061-005/222
() 		3311004000NRG24270420230092765 28/04/2023 Rajkumar Kumeti 3311004WL007161 Rajkumar Kumeti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440119801 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53482 53482
56 Narayanpur CH-11-004-027-005/23
() 		3311004000NRG24270420230092710 28/04/2023 Moti Ram 3311004WL007161 Moti Ram 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1440119796 MOTIRAM PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-027-005/26
() 		3311004000NRG24270420230092711 28/04/2023 Ramoli 3311004WL007161 Ramoli 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1440119795 RAMOLI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
58 Narayanpur CH-11-004-027-005/129
() 		3311004000NRG24270420230092681 28/04/2023 Sanbati 3311004WL007161 Sanbati 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440119768 MRS SANBATTI SALAM STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-027-005/129
() 		3311004000NRG24270420230092680 28/04/2023 Sobhi Ram 3311004WL007161 Sobhi Ram 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440119767 MR SHOBHI RAM SALAM STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-027-005/65
() 		3311004000NRG24270420230092740 28/04/2023 Lalita 3311004WL007161 Lalita 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440119769 LALITA KOMRA D/O-SHYAMLAL KOMRA BANK OF BARODA(606985)
SubTotal 3315 3315
61 Narayanpur CH-11-004-027-005/138
() 		3311004000NRG24270420230092684 28/04/2023 Sajanbati 3311004WL007161 Sajanbati 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119779 SAJANBATI DUGGA WO PYARELAL UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-027-005/139
() 		3311004000NRG24270420230092685 28/04/2023 Lachhantin 3311004WL007161 Lachhantin 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119792 LACHHONTIN NURETI UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-027-005/144
() 		3311004000NRG24270420230092687 28/04/2023 Fulbai 3311004WL007161 Fulbai 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119794 PHULBAI DUGGA UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-027-005/149
() 		3311004000NRG24270420230092689 28/04/2023 Manaro 3311004WL007161 Manaro 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119777 MANRO KUMETI WO RAMPRASAD UNION BANK OF INDIA(508500)
65 Narayanpur CH-11-004-027-005/15
() 		3311004000NRG24270420230092690 28/04/2023 Sanay 3311004WL007161 Sanay 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119781 SANAY NURETI W O DHANSAY UNION BANK OF INDIA(508500)
66 Narayanpur CH-11-004-027-005/159
() 		3311004000NRG24270420230092696 28/04/2023 Sukhmay 3311004WL007161 Sukhmay 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119789 SUKHMAI KUMEHI W/O SOP SINGH UNION BANK OF INDIA(508500)
67 Narayanpur CH-11-004-027-005/160
() 		3311004000NRG24270420230092697 28/04/2023 Rajnu 3311004WL007161 Rajnu 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119807 RAJNU RAM KUMETI SO DANCHU UNION BANK OF INDIA(508500)
68 Narayanpur CH-11-004-027-005/20
() 		3311004000NRG24270420230092704 28/04/2023 Sanbati 3311004WL007161 Sanbati 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119775 SANBATI KUMETI WO MEHTAR RAM KUMETI UNION BANK OF INDIA(508500)
69 Narayanpur CH-11-004-027-005/203
() 		3311004000NRG24270420230092705 28/04/2023 Sanbati Dugga 3311004WL007161 Sanbati Dugga 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119782 SANBATI DUGGA WO UGREN DUGGA UNION BANK OF INDIA(508500)
70 Narayanpur CH-11-004-027-005/207
() 		3311004000NRG24270420230092706 28/04/2023 Karuna Nureti 3311004WL007161 Karuna Nureti 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119787 KARUNA UNION BANK OF INDIA(508500)
71 Narayanpur CH-11-004-027-005/219
() 		3311004000NRG24270420230092708 28/04/2023 Maheshwari 3311004WL007161 Maheshwari 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119788 MAHESHWARI UNION BANK OF INDIA(508500)
72 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24270420230092716 28/04/2023 Sudni 3311004WL007161 Sudni 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119780 SUDHNI NURETI W O PUNAU UNION BANK OF INDIA(508500)
73 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24270420230092731 28/04/2023 Bajnath 3311004WL007161 Bajnath 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119790 BAJNATH KARANGA UNION BANK OF INDIA(508500)
74 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24270420230092732 28/04/2023 Manki Karnga 3311004WL007161 Manki Karnga 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119778 MANKI UNION BANK OF INDIA(508500)
75 Narayanpur CH-11-004-027-005/56
() 		3311004000NRG24270420230092738 28/04/2023 Sadhu Ram Karnga 3311004WL007161 Sadhu Ram Karnga 00468 UBIN0565539 884 884 Processed 11/05/2023 1440119786 SADHURAM KARANGA UNION BANK OF INDIA(508500)
76 Narayanpur CH-11-004-027-005/67
() 		3311004000NRG24270420230092741 28/04/2023 Rajbati 3311004WL007161 Rajbati 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119783 RAJBATI KUMETI W O SHANTOO UNION BANK OF INDIA(508500)
77 Narayanpur CH-11-004-027-005/70
() 		3311004000NRG24270420230092745 28/04/2023 Muri 3311004WL007161 Muri 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119784 MURI KUMETI W O SINGRAI UNION BANK OF INDIA(508500)
78 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24270420230092755 28/04/2023 Rajmu Ram 3311004WL007161 Rajmu Ram 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119791 RAJMU RAM UNION BANK OF INDIA(508500)
79 Narayanpur CH-11-004-027-005/85
() 		3311004000NRG24270420230092758 28/04/2023 Ramshila 3311004WL007161 Ramshila 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119785 RAMSHILA DO SUKHMU UNION BANK OF INDIA(508500)
80 Narayanpur CH-11-004-027-005/88
() 		3311004000NRG24270420230092759 28/04/2023 Siyaram 3311004WL007161 Siyaram 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119776 SIYARAM DUGGA SO RAJAU RAM DUGGA UNION BANK OF INDIA(508500)
81 Narayanpur CH-18-004-061-005/222
() 		3311004000NRG24270420230092766 28/04/2023 Manoti Kumeti 3311004WL007161 Manoti Kumeti 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440119793 MANOTIN KUMETI UNION BANK OF INDIA(508500)
SubTotal 22984 22984
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61190 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_280423APB_FTO_61190 Canara Bank CNRB0005425 NARAYANPUR 3315
3 Narayanpur CH3311004_280423APB_FTO_61190 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_280423APB_FTO_61190 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 53482
5 Narayanpur CH3311004_280423APB_FTO_61190 Punjab National Bank PUNB0669500 NARAYANPUR 2210
6 Narayanpur CH3311004_280423APB_FTO_61190 State Bank of India SBIN0002878 NARAYANPUR 3315
7 Narayanpur CH3311004_280423APB_FTO_61190 Union Bank of India UBIN0565539 NARAYANPUR 22984

Download In Excel