Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_69543
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-11-004-004-003/57
() 		3311004000NRG24030520230123225 03/05/2023 Saraswati 3311004WL009562 Saraswati 00078 CNRB0005425 884 884 Processed 12/05/2023 1479774263 SARASHWATI CANARA BANK(508532)
SubTotal 884 884
2 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24030520230123223 03/05/2023 Rasonti 3311004WL009562 Rasonti 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479774262 Miss. RASONTI POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG24030520230123231 03/05/2023 Pratima 3311004WL009562 Pratima 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774309 Miss. PRATIMA BHARDWAJ BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24030520230123139 03/05/2023 Amarbati 3311004WL009562 Amarbati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774302 AMARABATTI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24030520230123141 03/05/2023 Ramoti 3311004WL009562 Ramoti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774282 RAMOTI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG24030520230123146 03/05/2023 Meharlal 3311004WL009562 Meharlal 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774305 MEHARLAL UIKEY UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG24030520230123145 03/05/2023 Sambatti 3311004WL009562 Sambatti 00354 PUNB0669500 884 884 Processed 12/05/2023 1479774303 SHAMBATI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24030520230123151 03/05/2023 Devanti 3311004WL009562 Devanti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774295 DEVANTI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24030520230123155 03/05/2023 Rakesh 3311004WL009562 Rakesh 00354 PUNB0669500 884 884 Processed 12/05/2023 1479774308 RAKESH PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24030520230123158 03/05/2023 Shadev 3311004WL009562 Shadev 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774285 SAHDEV KARANGA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24030520230123161 03/05/2023 Santram 3311004WL009562 Santram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774287 Mr. SANT RAM KACHLAM S/O RAJMAN KACHLAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24030520230123163 03/05/2023 shingay 3311004WL009562 shingay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774288 SINDHIYA KORRAM W/O RASANU PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24030520230123171 03/05/2023 Ramdev 3311004WL009562 Ramdev 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774307 RAMDEV PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24030520230123173 03/05/2023 Dhanay 3311004WL009562 Dhanay 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479774300 DHANAY BAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24030520230123175 03/05/2023 Ruti Potai 3311004WL009562 Ruti Potai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774306 RUTI POTAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24030520230123177 03/05/2023 Bajnath 3311004WL009562 Bajnath 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774291 BAJNATH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24030520230123176 03/05/2023 Jaybati 3311004WL009562 Jaybati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774283 JAYBATI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24030520230123179 03/05/2023 Rajau Gota 3311004WL009562 Rajau Gota 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774278 RAJAU RAM S/O PANDURAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24030520230123178 03/05/2023 Sajanti 3311004WL009562 Sajanti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774296 SAJANTI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-004-002/62
() 		3311004000NRG24030520230123180 03/05/2023 Rupbati 3311004WL009562 Rupbati 00354 PUNB0669500 884 884 Processed 12/05/2023 1479774284 MISS ROOPBATI MADAN STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG24030520230123182 03/05/2023 GANESH 3311004WL009562 GANESH 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774297 GANESH PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24030520230123184 03/05/2023 GHASNI 3311004WL009562 GHASNI 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774289 MRS GHASANI BAI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24030520230123185 03/05/2023 Siyabati 3311004WL009562 Siyabati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774290 SIYABATI SALAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24030520230123186 03/05/2023 LACHHANTI 3311004WL009562 LACHHANTI 00354 PUNB0669500 884 884 Processed 12/05/2023 1479774304 LACHHANTIN PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24030520230123187 03/05/2023 SHANKARLAL 3311004WL009562 SHANKARLAL 00354 PUNB0669500 884 884 Processed 12/05/2023 1479774286 Mr. SANKER KACHLAM S/O RAJMAN KACHLAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24030520230123189 03/05/2023 Rukmi 3311004WL009562 Rukmi 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774281 RUKMI POTAI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24030520230123191 03/05/2023 Somday 3311004WL009562 Somday 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774301 SOMDAY GOTA PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24030520230123192 03/05/2023 Dhansingh 3311004WL009562 Dhansingh 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774280 DHANSINGH KACHLAM S/O SUDREN PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-004-002/78
() 		3311004000NRG24030520230123196 03/05/2023 Sugnat Potai 3311004WL009562 Sugnat Potai 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479774279 MR SUGNATH SO JANGLU STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24030520230123203 03/05/2023 Narsu 3311004WL009562 Narsu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774293 NARSU PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24030520230123209 03/05/2023 Viswanath 3311004WL009562 Viswanath 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774292 VISHVNATH PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-004-003/45
() 		3311004000NRG24030520230123216 03/05/2023 Manika 3311004WL009562 Manika 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774298 MONIKA PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-004-003/50
() 		3311004000NRG24030520230123219 03/05/2023 Rakesh Belsariya 3311004WL009562 Rakesh Belsariya 00354 PUNB0669500 884 884 Processed 12/05/2023 1479774299 RAKESH BELSARIYA PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-004-003/69
() 		3311004000NRG24030520230123229 03/05/2023 Santoshi 3311004WL009562 Santoshi 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479774294 SANTOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
35 Narayanpur CH-11-004-004-002/1
() 		3311004000NRG24030520230123132 03/05/2023 sonwa 3311004WL009562 sonwa 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774222 MR SONVARAM DHADVA STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24030520230123133 03/05/2023 Budhyarin 3311004WL009562 Budhyarin 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774230 MRS BUDHYAARI FAGNU STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24030520230123134 03/05/2023 pohadu 3311004WL009562 pohadu 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479774251 MR PHOHDU RAM SO BUDHU RAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24030520230123135 03/05/2023 Rambati 3311004WL009562 Rambati 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479774252 MRS RAMBATI WO PHOHDU RAM STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-004-002/15
() 		3311004000NRG24030520230123136 03/05/2023 Mohan 3311004WL009562 Mohan 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774215 MR MOHAN LAKHMURAM STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24030520230123137 03/05/2023 salo 3311004WL009562 salo 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774223 SALO BAI PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24030520230123138 03/05/2023 budhram 3311004WL009562 budhram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774250 MR BUDHRAM SO BAISU STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-004-002/20
() 		3311004000NRG24030520230123140 03/05/2023 sukaro 3311004WL009562 sukaro 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774224 MRS SUKARO RASIYA STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24030520230123142 03/05/2023 SANWARI 3311004WL009562 SANWARI 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774232 MRS SANVARI SAMPAT STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG24030520230123143 03/05/2023 sono 3311004WL009562 sono 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479774229 SONNO KACHLAM PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG24030520230123144 03/05/2023 Manaru 3311004WL009562 Manaru 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774231 MR MANARURAM BISRU STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24030520230123147 03/05/2023 Budhu 3311004WL009562 Budhu 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774221 BUDHRAM CANARA BANK(508532)
47 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24030520230123148 03/05/2023 Budhyari 3311004WL009562 Budhyari 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774227 MR BUDHYARI BUDHURAM STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24030520230123149 03/05/2023 Sonari 3311004WL009562 Sonari 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774257 MISS SONARI UIKE STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24030520230123150 03/05/2023 Surjbati 3311004WL009562 Surjbati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774244 Mrs. SURAJBATI POTAI W/O MANDHAR POTAI CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24030520230123153 03/05/2023 Aasmati 3311004WL009562 Aasmati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774214 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24030520230123152 03/05/2023 umesh 3311004WL009562 umesh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774216 MR UMESH MADAN STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24030520230123154 03/05/2023 Bulli 3311004WL009562 Bulli 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774233 MRS BULI SOHAN STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24030520230123156 03/05/2023 Limsu 3311004WL009562 Limsu 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774245 MR LIMSU RAM S O RAMSAY STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG24030520230123157 03/05/2023 KAJJE 3311004WL009562 KAJJE 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774225 MRS KAJJE SHIVRAM STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24030520230123159 03/05/2023 Balsingh 3311004WL009562 Balsingh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774253 MR BALSINGH POTAI STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24030520230123160 03/05/2023 Rajman 3311004WL009562 Rajman 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774218 MR RAJMAN STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24030520230123162 03/05/2023 Raysingh 3311004WL009562 Raysingh 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479774255 RAYSINGH PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-004-002/48
() 		3311004000NRG24030520230123164 03/05/2023 ramesh 3311004WL009562 ramesh 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1479774217 RAMESH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
59 Narayanpur CH-11-004-004-002/48
() 		3311004000NRG24030520230123165 03/05/2023 Sanbati 3311004WL009562 Sanbati 00415 SBIN0002878 1326 1326 Rejected 12/05/2023 1479774220 A/c Blocked or Frozen
60 Narayanpur CH-11-004-004-002/49
() 		3311004000NRG24030520230123166 03/05/2023 Janglu 3311004WL009562 Janglu 00415 SBIN0002878 663 663 Processed 12/05/2023 1479774254 SHRI JANGLU RAM POTAI STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24030520230123167 03/05/2023 Shyamlal 3311004WL009562 Shyamlal 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774212 MR SHYAMLAL BAJNU STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24030520230123168 03/05/2023 SUKMI 3311004WL009562 SUKMI 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774213 MISS SUKHMI SANNURAM STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24030520230123170 03/05/2023 Somaru 3311004WL009562 Somaru 00415 SBIN0002878 663 663 Processed 12/05/2023 1479774226 MR SOMARU SUKALU STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24030520230123174 03/05/2023 mahesh 3311004WL009562 mahesh 00415 SBIN0002878 442 442 Processed 12/05/2023 1479774219 MR MAHESH SOMNATH STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24030520230123172 03/05/2023 Somnath 3311004WL009562 Somnath 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479774211 MR SOMNATH GHASIYA STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-004-002/63
() 		3311004000NRG24030520230123181 03/05/2023 Pilsay 3311004WL009562 Pilsay 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774228 MR PILSAY PANDO STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24030520230123183 03/05/2023 FAGNU 3311004WL009562 FAGNU 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774256 MR FAGNU RAM POTAI STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24030520230123188 03/05/2023 Deshi Ram 3311004WL009562 Deshi Ram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774259 SHRI DESHI RAM POTAI STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24030520230123190 03/05/2023 Santu Ram 3311004WL009562 Santu Ram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774258 SHRI SANTU RAM GOTTA STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24030520230123193 03/05/2023 Sitay 3311004WL009562 Sitay 00415 SBIN0002878 1326 1326 Rejected 12/05/2023 1479774260 Aadhaar Number not Mapped to Account Number
71 Narayanpur CH-11-004-004-003/1
() 		3311004000NRG24030520230123201 03/05/2023 danraj 3311004WL009562 danraj 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479774237 MR DHANRAJ MONGIYARAM STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24030520230123202 03/05/2023 SAIKO 3311004WL009562 SAIKO 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774236 MRS SAIKO DASHMAN STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24030520230123204 03/05/2023 shukhiyari 3311004WL009562 shukhiyari 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774241 MISS SUKHYARI RAISINGH STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG24030520230123205 03/05/2023 chakravati 3311004WL009562 chakravati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774272 MRS CHAKRVATI LAXMAN STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-004-003/19
() 		3311004000NRG24030520230123206 03/05/2023 mangmati 3311004WL009562 mangmati 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774239 MISS MANMATI GOTA STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24030520230123207 03/05/2023 raje 3311004WL009562 raje 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774249 MRS RAJE W O MANIRAM STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG24030520230123210 03/05/2023 manaru 3311004WL009562 manaru 00415 SBIN0002878 663 663 Processed 12/05/2023 1479774235 Mr. MANARU RAM KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Narayanpur CH-11-004-004-003/29
() 		3311004000NRG24030520230123212 03/05/2023 Bedbatti 3311004WL009562 Bedbatti 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774243 MISS BHEDBATI RAJNURAM STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24030520230123213 03/05/2023 bajani 3311004WL009562 bajani 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774271 MRS BAJNI BIRSINGH STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-004-003/30
() 		3311004000NRG24030520230123214 03/05/2023 Sukhmati 3311004WL009562 Sukhmati 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774261 MRS SUKMATI KACHLAM STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-004-003/31
() 		3311004000NRG24030520230123215 03/05/2023 manglu 3311004WL009562 manglu 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774246 MANGALU SO MANNGATU UNION BANK OF INDIA(508500)
82 Narayanpur CH-11-004-004-003/49
() 		3311004000NRG24030520230123217 03/05/2023 jaine 3311004WL009562 jaine 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774238 MRS JAYNI JAYRAM STATE BANK OF INDIA(508548)
83 Narayanpur CH-11-004-004-003/50
() 		3311004000NRG24030520230123218 03/05/2023 Sukmatti 3311004WL009562 Sukmatti 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774240 MRS SUKHMATI RAMNATH STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24030520230123221 03/05/2023 Dineswari 3311004WL009562 Dineswari 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774242 MRS DINESHWARI JAGDISH STATE BANK OF INDIA(508548)
85 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24030520230123220 03/05/2023 Jagdish 3311004WL009562 Jagdish 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774234 MR JAGDISH SUKKU STATE BANK OF INDIA(508548)
86 Narayanpur CH-11-004-004-003/59
() 		3311004000NRG24030520230123226 03/05/2023 RAJONTI 3311004WL009562 RAJONTI 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774247 MISS RAJONTI BAI STATE BANK OF INDIA(508548)
87 Narayanpur CH-11-004-004-003/69
() 		3311004000NRG24030520230123228 03/05/2023 parvati 3311004WL009562 parvati 00415 SBIN0002878 884 884 Processed 12/05/2023 1479774248 MRS PARWATI KUMARI STATE BANK OF INDIA(508548)
88 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG24030520230123230 03/05/2023 kachri 3311004WL009562 kachri 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479774273 MRS KACHARI BAI BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 60333 60333
89 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24030520230123169 03/05/2023 Dasrath 3311004WL009562 Dasrath 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774266 Mr. DASHRATH KARANGA S/O BAJANU RAM KARA CHHATTISGARH GRAMIN BANK(607214)
90 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24030520230123194 03/05/2023 Jayram 3311004WL009562 Jayram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774275 JAYRAM PUNJAB NATIONAL BANK(508568)
91 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24030520230123195 03/05/2023 Sanbati 3311004WL009562 Sanbati 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774274 SANBATI POTAI UNION BANK OF INDIA(508500)
92 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24030520230123199 03/05/2023 Ashay 3311004WL009562 Ashay 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774277 ASHAY PUNJAB NATIONAL BANK(508568)
93 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24030520230123208 03/05/2023 Punau 3311004WL009562 Punau 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774270 PUNAU KACHLAM UNION BANK OF INDIA(508500)
94 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG24030520230123211 03/05/2023 Santram 3311004WL009562 Santram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774276 SANTRAM PUNJAB NATIONAL BANK(508568)
95 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24030520230123222 03/05/2023 Santosh 3311004WL009562 Santosh 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774269 SANTOSH KUMAR KACHLAM PUNJAB NATIONAL BANK(508568)
96 Narayanpur CH-11-004-004-003/57
() 		3311004000NRG24030520230123224 03/05/2023 Savittri 3311004WL009562 Savittri 00468 UBIN0565539 884 884 Processed 12/05/2023 1479774267 SAVITRI BHOYAR UNION BANK OF INDIA(508500)
97 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24030520230123227 03/05/2023 Kamkisor 3311004WL009562 Kamkisor 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774265 KAMAL KISHOR BELSARIYA CANARA BANK(508532)
98 Narayanpur CH-11-004-004-003/8
() 		3311004000NRG24030520230123232 03/05/2023 Dinesh 3311004WL009562 Dinesh 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774264 DINESH PATRA S O BAISAKHU RAM PATRA UNION BANK OF INDIA(508500)
99 Narayanpur CH-11-004-004-003/80
() 		3311004000NRG24030520230123233 03/05/2023 Rajendra Kachlam 3311004WL009562 Rajendra Kachlam 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774268 RAJENDRA KACHLAM UNION BANK OF INDIA(508500)
SubTotal 14144 14144
Total 116025 116025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_69543 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_030523APB_FTO_69543 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_030523APB_FTO_69543 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_030523APB_FTO_69543 Punjab National Bank PUNB0669500 NARAYANPUR 38012
5 Narayanpur CH3311004_030523APB_FTO_69543 State Bank of India SBIN0002878 NARAYANPUR 60333
6 Narayanpur CH3311004_030523APB_FTO_69543 Union Bank of India UBIN0565539 NARAYANPUR 14144

Download In Excel