Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:31:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140730
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-11-004-017-001/294
() 		3311004000NRG24010620230278045 03/06/2023 Amita Dugga 3311004WL021566 Amita Dugga 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434456107 MISS AMITA USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-001/331
() 		3311004000NRG24010620230278068 03/06/2023 Manbati 3311004WL021566 Manbati 00089 CBIN0284129 442 442 Processed 14/07/2023 3434456085 Mrs. Manbati Manbati CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 Narayanpur CH-11-004-017-001/308
() 		3311004000NRG24010620230278053 03/06/2023 Kamla 3311004WL021566 Kamla 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434456105 Miss. KAMLA USENDI DO SONURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-017-001/319
() 		3311004000NRG24010620230278059 03/06/2023 Dilip Vadde 3311004WL021566 Dilip Vadde 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434456106 Mr. DILIP S/O LACHCHHU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24010620230278080 03/06/2023 Santay 3311004WL021566 Santay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434456104 Miss. SANTAY USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24010620230278013 03/06/2023 Sukaro 3311004WL021566 Sukaro 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456095 SUKARO PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24010620230278018 03/06/2023 Dhanay 3311004WL021566 Dhanay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456103 MAA BHAVANI SAWA SHAYTA SAMUHA BORPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-017-001/229
() 		3311004000NRG24010620230278028 03/06/2023 Lakhami 3311004WL021566 Lakhami 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456093 LAKHMI USENDI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-001/229
() 		3311004000NRG24010620230278027 03/06/2023 Lakhmu 3311004WL021566 Lakhmu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456089 LAKHMU USENDI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-017-001/250
() 		3311004000NRG24010620230278036 03/06/2023 Gadve 3311004WL021566 Gadve 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456099 GHADVE DUGGA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24010620230278043 03/06/2023 Mansingh 3311004WL021566 Mansingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456092 MANSINGH PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24010620230278056 03/06/2023 Budhram 3311004WL021566 Budhram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456097 BUDHRAM KUMETI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG24010620230278058 03/06/2023 Rajendra Nag 3311004WL021566 Rajendra Nag 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456098 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24010620230278063 03/06/2023 Rajesh 3311004WL021566 Rajesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456101 RAJESH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-017-001/329
() 		3311004000NRG24010620230278065 03/06/2023 Raso Poyam 3311004WL021566 Raso Poyam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456090 RASO W/O RAJESH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24010620230278069 03/06/2023 Ganguram Usendi 3311004WL021566 Ganguram Usendi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456096 GANGOORAM USENDI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-017-001/377
() 		3311004000NRG24010620230278073 03/06/2023 Radho Bai 3311004WL021566 Radho Bai 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434456091 RADHO BAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG24010620230278075 03/06/2023 Sugon 3311004WL021566 Sugon 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456094 SUGON NURETI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG24010620230278076 03/06/2023 Sundarbati 3311004WL021566 Sundarbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456100 SUNDARBATI NURETI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24010620230278085 03/06/2023 Jankay 3311004WL021566 Jankay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434456102 JANKAY PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
21 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24010620230278010 03/06/2023 Rambati 3311004WL021566 Rambati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456110 MRS RAMBATTI DUGGA STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24010620230278011 03/06/2023 Sumitra 3311004WL021566 Sumitra 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456079 SUMITRA DUGGA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-017-001/11
() 		3311004000NRG24010620230278012 03/06/2023 Raimati 3311004WL021566 Raimati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456113 REYMATI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24010620230278014 03/06/2023 Shanti 3311004WL021566 Shanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456061 Mrs. Shanti Salam CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-017-001/135
() 		3311004000NRG24010620230278015 03/06/2023 Sanbati 3311004WL021566 Sanbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456121 MRS SANBATI KUMETI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-017-001/16
() 		3311004000NRG24010620230278016 03/06/2023 Manaro 3311004WL021566 Manaro 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456048 MRS MANARO BAI DUGGA STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24010620230278017 03/06/2023 Ramoli 3311004WL021566 Ramoli 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456112 MRS RAMOLI BADDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG24010620230278019 03/06/2023 Sanoti 3311004WL021566 Sanoti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456043 MISS SANOTI KUMETI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-017-001/22
() 		3311004000NRG24010620230278022 03/06/2023 Lakhmi 3311004WL021566 Lakhmi 00415 SBIN0002878 442 442 Processed 14/07/2023 3434456117 Mrs. LAKHMI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24010620230278023 03/06/2023 Mangtu Ram 3311004WL021566 Mangtu Ram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456055 MR MANGTU USENDI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24010620230278024 03/06/2023 Sukoti 3311004WL021566 Sukoti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456069 MRS SUKMATI USENDI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24010620230278025 03/06/2023 Kole 3311004WL021566 Kole 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456116 MRS KOLEBAI USENDI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24010620230278026 03/06/2023 Lachhan 3311004WL021566 Lachhan 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456058 MR LACHCHHAN USENDI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-017-001/236
() 		3311004000NRG24010620230278029 03/06/2023 Ramsay 3311004WL021566 Ramsay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456059 MR RAMSAY USENDI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24010620230278031 03/06/2023 Jaitlal 3311004WL021566 Jaitlal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456044 JAITLAL USENDI UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24010620230278030 03/06/2023 Saite 3311004WL021566 Saite 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456118 SAITE USENDI UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-017-001/24
() 		3311004000NRG24010620230278032 03/06/2023 Etvarin 3311004WL021566 Etvarin 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456047 MRS ITVARI DUGGA STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG24010620230278033 03/06/2023 Ganday 3311004WL021566 Ganday 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456120 GANDAY PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-017-001/245
() 		3311004000NRG24010620230278034 03/06/2023 Dasay 3311004WL021566 Dasay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456108 MRS DASHAY SALAM STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG24010620230278035 03/06/2023 Munglu 3311004WL021566 Munglu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456109 MR MUNGLU RAM SALAM STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24010620230278037 03/06/2023 Sanoti 3311004WL021566 Sanoti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456080 MRS SANOTI DUGGA STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24010620230278038 03/06/2023 Ramdayal 3311004WL021566 Ramdayal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456062 RAMDAYAL PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24010620230278039 03/06/2023 Sundri 3311004WL021566 Sundri 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456053 MRS SUNDARI VADDE STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-017-001/291
() 		3311004000NRG24010620230278040 03/06/2023 Lacchu Ram Dugga 3311004WL021566 Lacchu Ram Dugga 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456065 MR LACHU RAM DUGGA STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-017-001/292
() 		3311004000NRG24010620230278041 03/06/2023 Ghasnu Ram Usendi 3311004WL021566 Ghasnu Ram Usendi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456077 GHSANU RAM USENDI TAMILNAD MERCANTILE BANK LTD.(607187)
46 Narayanpur CH-11-004-017-001/292
() 		3311004000NRG24010620230278042 03/06/2023 Parvati Usendi 3311004WL021566 Parvati Usendi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456078 MRS PARVATI USENDI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG24010620230278046 03/06/2023 Lingu Ram Dugga 3311004WL021566 Lingu Ram Dugga 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456064 MR LINGU DUGGA STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG24010620230278047 03/06/2023 Ranoti Dugga 3311004WL021566 Ranoti Dugga 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456050 MRS RANOTI DUGGA STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG24010620230278048 03/06/2023 Dhanay Dugga 3311004WL021566 Dhanay Dugga 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456052 MRS DHANAY DUGGA STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-017-001/297
() 		3311004000NRG24010620230278049 03/06/2023 Sugon Dugga 3311004WL021566 Sugon Dugga 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456068 MRS SUGON DUGGA STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-017-001/304
() 		3311004000NRG24010620230278051 03/06/2023 Mahangi 3311004WL021566 Mahangi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456071 MRS MAHGI DUGGA STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-017-001/305
() 		3311004000NRG24010620230278052 03/06/2023 Vinod Usendi 3311004WL021566 Vinod Usendi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456074 MR VINOD KUMAR USENDI STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-017-001/31
() 		3311004000NRG24010620230278054 03/06/2023 Ramdhar 3311004WL021566 Ramdhar 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456072 MR RAMDER DUGGA STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-017-001/31
() 		3311004000NRG24010620230278055 03/06/2023 Sumitra 3311004WL021566 Sumitra 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456073 MRS SUMITRA DUGGA STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-017-001/312
() 		3311004000NRG24010620230278057 03/06/2023 Santlal Salam 3311004WL021566 Santlal Salam 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456082 SHRI SANTLAL SALAM STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24010620230278060 03/06/2023 Rambati 3311004WL021566 Rambati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456051 MRS RAMBAI KUMETI STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24010620230278061 03/06/2023 Shanti 3311004WL021566 Shanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456070 MRS SHANTI KUMETI STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24010620230278064 03/06/2023 Sumitra 3311004WL021566 Sumitra 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456083 MS SUMITRA BHOI STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24010620230278066 03/06/2023 Sant Lal 3311004WL021566 Sant Lal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456075 MR SANTLAL KUMETI STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24010620230278067 03/06/2023 Savitri 3311004WL021566 Savitri 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456081 MRS SAVITRI KUMETI STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24010620230278070 03/06/2023 Rajbati 3311004WL021566 Rajbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456045 MRS RAJBATI USENDI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG24010620230278071 03/06/2023 Ramsay 3311004WL021566 Ramsay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456084 MR RAMSAY KUMETI STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG24010620230278074 03/06/2023 Rungay 3311004WL021566 Rungay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456060 RUNGAY USENDI UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24010620230278077 03/06/2023 Laluram 3311004WL021566 Laluram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456057 MR LALURAM NURETI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24010620230278078 03/06/2023 Sukontin 3311004WL021566 Sukontin 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456054 MRS SUKONTI NURETI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24010620230278079 03/06/2023 Magni 3311004WL021566 Magni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456046 MISS MANGNI USENDI STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24010620230278082 03/06/2023 Maini 3311004WL021566 Maini 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456076 MRS MAINI BAI STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24010620230278081 03/06/2023 Mani Ram 3311004WL021566 Mani Ram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456119 Mr. MANIRAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Narayanpur CH-11-004-017-001/46
() 		3311004000NRG24010620230278083 03/06/2023 Shyamlal 3311004WL021566 Shyamlal 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3434456111 SHYAMLAL USENDI S/O MANKU RAM BANK OF BARODA(606985)
70 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24010620230278084 03/06/2023 Siyaram 3311004WL021566 Siyaram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456056 MR SIYARAM USENDI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG24010620230278086 03/06/2023 Sagnu 3311004WL021566 Sagnu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456067 MR SAGNU NURETI STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG24010620230278087 03/06/2023 Mangoti 3311004WL021566 Mangoti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456066 MRS MANGOTI USENDI STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG24010620230278089 03/06/2023 Sanbati 3311004WL021566 Sanbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456049 MRS SANBATI STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG24010620230278091 03/06/2023 Lalbati 3311004WL021566 Lalbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456114 MRS LALBATI SALAM STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG24010620230278090 03/06/2023 Sukulram 3311004WL021566 Sukulram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456115 MR SUKLU RAM SORIY STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG24010620230278092 03/06/2023 Sudhni 3311004WL021566 Sudhni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456042 SUDHNI DUGGA PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG24010620230278093 03/06/2023 Ratni 3311004WL021566 Ratni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434456063 MRS RATNI BAI STATE BANK OF INDIA(508548)
SubTotal 74698 74698
78 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG24010620230278050 03/06/2023 Sunita Salam 3311004WL021566 Sunita Salam 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434456087 SANITA UNION BANK OF INDIA(508500)
79 Narayanpur CH-11-004-017-001/327
() 		3311004000NRG24010620230278062 03/06/2023 Sundari Dugga 3311004WL021566 Sundari Dugga 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434456088 SUNDRI KUMETI D/O SOMA RAM PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG24010620230278072 03/06/2023 Mangay Usendi 3311004WL021566 Mangay Usendi 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434456086 MANGAY USENDI / SUKHDOO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140730 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030623APB_FTO_140730 Central Bank Of India CBIN0284129 NARAYANPUR 442
3 Narayanpur CH3311004_030623APB_FTO_140730 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_030623APB_FTO_140730 Punjab National Bank PUNB0669500 NARAYANPUR 19669
5 Narayanpur CH3311004_030623APB_FTO_140730 State Bank of India SBIN0002878 NARAYANPUR 74698
6 Narayanpur CH3311004_030623APB_FTO_140730 Union Bank of India UBIN0565539 NARAYANPUR 3978

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