Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:09:42 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61177
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-11-004-044-001/749
() 		3311004000NRG24270420230092324 28/04/2023 Ajay Kumar Gavdde 3311004WL007138 Ajay Kumar Gavdde 00032 UTIB0004113 1326 1326 Processed 11/05/2023 1439907834 Mr. AJAY KUMAR GAVDDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/1
() 		3311004000NRG24270420230092266 28/04/2023 Sukibai 3311004WL007138 Sukibai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907814 SUKKO GAWDE W/O-SANNURAM GAWDE BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24270420230092271 28/04/2023 Ramoli 3311004WL007138 Ramoli 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907813 RAMOLI DUGGA W/O MANGTU RAM DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24270420230092277 28/04/2023 Santu 3311004WL007138 Santu 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1439907816 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24270420230092278 28/04/2023 Somari 3311004WL007138 Somari 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907811 SOMARI DUGGA BANK OF BARODA(606985)
6 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24270420230092295 28/04/2023 Mohan Kumeti 3311004WL007138 Mohan Kumeti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907833 MOHAN KUMETI BANK OF BARODA(606985)
7 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG24270420230092301 28/04/2023 Sonbati 3311004WL007138 Sonbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907809 SONBATI DUGGA BANK OF BARODA(606985)
8 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG24270420230092310 28/04/2023 Ramsay Kumeti 3311004WL007138 Ramsay Kumeti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907808 RAMSAY KUMETI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-044-001/727
() 		3311004000NRG24270420230092313 28/04/2023 Ramoli Dugga 3311004WL007138 Ramoli Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907812 RAMOLI DUGGA W/O PHAGU RAM DUGGA BANK OF BARODA(606985)
10 Narayanpur CH-11-004-044-001/728
() 		3311004000NRG24270420230092314 28/04/2023 Raimoti Dugga 3311004WL007138 Raimoti Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907815 RAIMOTI DUGGA W/O PUNAU RAM DUGGA BANK OF BARODA(606985)
11 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24270420230092316 28/04/2023 Sanoti Kumeti 3311004WL007138 Sanoti Kumeti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907806 SANOTI KUMETI W/O LAXMAN KUMETI BANK OF BARODA(606985)
12 Narayanpur CH-11-004-044-001/745
() 		3311004000NRG24270420230092320 28/04/2023 Ramshila Gawde 3311004WL007138 Ramshila Gawde 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907831 RAMSHILA D/O RAINURAM BANK OF BARODA(606985)
13 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG24270420230092325 28/04/2023 Mangoti 3311004WL007138 Mangoti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907817 MUNGOTI D/O RAIYSINGH BANK OF BARODA(606985)
14 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24270420230092326 28/04/2023 Sankar 3311004WL007138 Sankar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907807 SHANKAR GAWDE BANK OF BARODA(606985)
15 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24270420230092330 28/04/2023 Sanvari Dugga 3311004WL007138 Sanvari Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907832 SANVARI DUGGA BANK OF BARODA(606985)
16 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24270420230092333 28/04/2023 Ranoti 3311004WL007138 Ranoti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439907810 RANOTI DUGGA BANK OF BARODA(606985)
SubTotal 19890 19890
17 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24270420230092288 28/04/2023 Kameshwar Netam 3311004WL007138 Kameshwar Netam 00078 CNRB0005425 1326 1326 Rejected 11/05/2023 1439907825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG24270420230092289 28/04/2023 Anita Salam 3311004WL007138 Anita Salam 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439907823 ANITA SALAM CANARA BANK(508532)
19 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG24270420230092309 28/04/2023 Ramshila Dugga 3311004WL007138 Ramshila Dugga 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439907824 RAMSHILA DUGGA CANARA BANK(508532)
SubTotal 3978 3978
20 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24270420230092300 28/04/2023 Namita 3311004WL007138 Namita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439907821 Miss. KUMARI NAMITA TAMO CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24270420230092306 28/04/2023 Malsay 3311004WL007138 Malsay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439907820 MR MALSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG24270420230092269 28/04/2023 Ratni 3311004WL007138 Ratni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907793 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24270420230092270 28/04/2023 Mangtu Ram 3311004WL007138 Mangtu Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907773 Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24270420230092272 28/04/2023 Janku 3311004WL007138 Janku 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907775 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24270420230092273 28/04/2023 Rajbati 3311004WL007138 Rajbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907795 Mrs. RAJESHWARI DUGGA W/O JANKU RAM DUGG CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-044-001/113
() 		3311004000NRG24270420230092275 28/04/2023 Vimla 3311004WL007138 Vimla 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907778 Mrs. BIMLA W/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-044-001/114
() 		3311004000NRG24270420230092276 28/04/2023 Sukli 3311004WL007138 Sukli 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907785 Mrs. SUKLI KAWDE W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-044-001/25
() 		3311004000NRG24270420230092282 28/04/2023 Rajeshwari 3311004WL007138 Rajeshwari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907776 Mrs. RAJESHWARI W/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-044-001/28
() 		3311004000NRG24270420230092283 28/04/2023 Ghasiya 3311004WL007138 Ghasiya 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907784 Mr. GHASIYA RAM S/O AYATU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-044-001/3
() 		3311004000NRG24270420230092284 28/04/2023 Sukaro 3311004WL007138 Sukaro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907789 Mrs. SUKARO BAI KAWDO W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-044-001/34
() 		3311004000NRG24270420230092285 28/04/2023 MANGTE 3311004WL007138 MANGTE 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907792 Mrs. MANGATI BAI DUGGA W/O DHANI RAM DUG CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24270420230092286 28/04/2023 SANKARLAL 3311004WL007138 SANKARLAL 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907779 Mr. SHANKAR LAL NETAM S/O GHUDAURAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-044-001/47
() 		3311004000NRG24270420230092290 28/04/2023 Rambati 3311004WL007138 Rambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907786 Mrs. RAMBATI DUGGA W/O JANKU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-044-001/5
() 		3311004000NRG24270420230092291 28/04/2023 SUKDEV 3311004WL007138 SUKDEV 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907774 Mr. SUKHDEV KUMETI S/O SUKALU KUMETI CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24270420230092292 28/04/2023 AMARAING 3311004WL007138 AMARAING 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439907822 Mr. AMAR SINGH GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Narayanpur CH-11-004-044-001/6
() 		3311004000NRG24270420230092294 28/04/2023 RANAY 3311004WL007138 RANAY 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907796 Mrs. RANAY KUMETI W/O SUKKU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-044-001/66
() 		3311004000NRG24270420230092298 28/04/2023 Mayni 3311004WL007138 Mayni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907780 Mrs. MAINI BAI W/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-044-001/705
() 		3311004000NRG24270420230092302 28/04/2023 Sukonti 3311004WL007138 Sukonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439907805 SUKONTI UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-044-001/707
() 		3311004000NRG24270420230092303 28/04/2023 Harabati 3311004WL007138 Harabati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907788 Mrs. HEERABATI W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-044-001/712
() 		3311004000NRG24270420230092304 28/04/2023 Sudni 3311004WL007138 Sudni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907781 Mrs. SUDHNI KUMETI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-044-001/713
() 		3311004000NRG24270420230092305 28/04/2023 Sanbati 3311004WL007138 Sanbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907794 Mrs. SANBATI DUGGA W/O RAMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24270420230092307 28/04/2023 Sambati 3311004WL007138 Sambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907798 Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-044-001/722
() 		3311004000NRG24270420230092308 28/04/2023 Subonti Matlam 3311004WL007138 Subonti Matlam 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907801 Mrs. SUBONTI MATLAM W/O FULSINGH MATLAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG24270420230092311 28/04/2023 Rajoti Kumeti 3311004WL007138 Rajoti Kumeti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907790 Mrs. RAJOTI KUMETI W/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-044-001/727
() 		3311004000NRG24270420230092312 28/04/2023 Fagu Ram Dugga 3311004WL007138 Fagu Ram Dugga 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439907783 FAGURAM PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24270420230092315 28/04/2023 Laxman Kumeti 3311004WL007138 Laxman Kumeti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907772 Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG24270420230092319 28/04/2023 Fagni 3311004WL007138 Fagni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439907782 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24270420230092327 28/04/2023 Sunita 3311004WL007138 Sunita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907787 Mrs. SUNITA GAWDE W/O SHANKAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-044-001/90
() 		3311004000NRG24270420230092335 28/04/2023 SAYKO 3311004WL007138 SAYKO 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907800 Mr. CHAITE DRUVA W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-044-001/96
() 		3311004000NRG24270420230092336 28/04/2023 Sonay 3311004WL007138 Sonay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907777 Mrs. SONAY DUGGA W/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG24270420230092337 28/04/2023 Ramsingh 3311004WL007138 Ramsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907804 Mr. RAMSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG24270420230092338 28/04/2023 Sukonti 3311004WL007138 Sukonti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907799 Miss. SAKONTI USENDI D/O RAMSINGH USEND CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24270420230092340 28/04/2023 Siyaram 3311004WL007138 Siyaram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907768 Mr. SIYARAM S/O MR. UDAY SINH KUMETI (MO CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24270420230092339 28/04/2023 Udaysingh 3311004WL007138 Udaysingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907769 Mr. UDAY SINGH S/O SINGALU KUMETI CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24270420230092345 28/04/2023 Bitay 3311004WL007138 Bitay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907771 Mrs. BITAY USENDI WO RAMESH USENDI CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24270420230092344 28/04/2023 Ramesh 3311004WL007138 Ramesh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907770 Mr. RAMESH USENDI S/O LAXMAN USENDI CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24270420230092343 28/04/2023 Sukdibai 3311004WL007138 Sukdibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907797 Mrs. SUKDI USENDI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-045-001/157
() 		3311004000NRG24270420230092346 28/04/2023 Gangaram 3311004WL007138 Gangaram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907802 Mr. GANGARAM NURETI S/O BOTIRAM NURETI CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-045-001/791
() 		3311004000NRG24270420230092348 28/04/2023 Rajkumar 3311004WL007138 Rajkumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907791 Mr. RAJKUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50388 50388
60 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG24270420230092279 28/04/2023 Rambati 3311004WL007138 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907803 Mrs. RAMBATI GAWDE D/O CHAMRU GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
61 Narayanpur CH-11-004-044-001/22
() 		3311004000NRG24270420230092281 28/04/2023 Vimla 3311004WL007138 Vimla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439907830 VIMLA KAUDO PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-044-001/748
() 		3311004000NRG24270420230092323 28/04/2023 Prembati Dugga 3311004WL007138 Prembati Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439907767 Miss. PREMBATI SALAM CENTRAL BANK OF INDIA(607115)
63 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24270420230092332 28/04/2023 Jagonti Dugga 3311004WL007138 Jagonti Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439907764 JOGONTI DUGGA PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24270420230092334 28/04/2023 Sukhnath Dugga 3311004WL007138 Sukhnath Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439907765 SUKHNATH DUGGA PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24270420230092349 28/04/2023 Sukharo Kumeti 3311004WL007138 Sukharo Kumeti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439907766 MRS SUKARU BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24270420230092287 28/04/2023 Eshwari Netam 3311004WL007138 Eshwari Netam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439907818 MISS ISHWARI SHANKAR STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24270420230092329 28/04/2023 JANKI 3311004WL007138 JANKI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439907819 JANKI BAI USENDI W/O MOTI RAM BANK OF BARODA(606985)
SubTotal 2652 2652
68 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24270420230092299 28/04/2023 SUKI 3311004WL007138 SUKI 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439907826 SUKKI BAI WO CHANDAR SINGH UNION BANK OF INDIA(508500)
69 Narayanpur CH-11-004-044-001/735
() 		3311004000NRG24270420230092317 28/04/2023 Junay Bai 3311004WL007138 Junay Bai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439907828 JUNAY BAI UNION BANK OF INDIA(508500)
70 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG24270420230092328 28/04/2023 MURI 3311004WL007138 MURI 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439907827 MURI BAI PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24270420230092331 28/04/2023 Maniram 3311004WL007138 Maniram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439907829 MANIRAM UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 94146 94146

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_61177 Axis bank UTIB0004113 Narayanpur 1326
2 Narayanpur CH3311004_280423APB_FTO_61177 Bank of Baroda BARB0DBNARA NARAINPUR 19890
3 Narayanpur CH3311004_280423APB_FTO_61177 Canara Bank CNRB0005425 NARAYANPUR 3978
4 Narayanpur CH3311004_280423APB_FTO_61177 Central Bank Of India CBIN0284129 NARAYANPUR 2652
5 Narayanpur CH3311004_280423APB_FTO_61177 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 50388
6 Narayanpur CH3311004_280423APB_FTO_61177 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
7 Narayanpur CH3311004_280423APB_FTO_61177 Punjab National Bank PUNB0669500 NARAYANPUR 6630
8 Narayanpur CH3311004_280423APB_FTO_61177 State Bank of India SBIN0002878 NARAYANPUR 2652
9 Narayanpur CH3311004_280423APB_FTO_61177 Union Bank of India UBIN0565539 NARAYANPUR 5304

Download In Excel