Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070423APB_FTO_16153
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-11-004-005-001/175
() 		3311004000NRG23060420231106249 07/04/2023 Phulmati 3311004WL081634 Phulmati 00078 CNRB0005425 1224 1224 Processed 04/05/2023 1203578583 FULAMATI UIKEY CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG23060420231106178 07/04/2023 Sukumari 3311004WL081634 Sukumari 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1203578589 Mrs. SUKUMARI GOTA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG23060420231106180 07/04/2023 Sukumari 3311004WL081634 Sukumari 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1203578588 Mrs. SUKUMARI GOTA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG23060420231106182 07/04/2023 Sukumari 3311004WL081634 Sukumari 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1203578587 Mrs. SUKUMARI GOTA CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG23060420231106177 07/04/2023 Sumersingh 3311004WL081634 Sumersingh 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1203578584 Mr. SUMER SINGH GOTA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG23060420231106181 07/04/2023 Sumersingh 3311004WL081634 Sumersingh 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1203578586 Mr. SUMER SINGH GOTA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG23060420231106179 07/04/2023 Sumersingh 3311004WL081634 Sumersingh 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1203578585 Mr. SUMER SINGH GOTA CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
8 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG23060420231106199 07/04/2023 Rambati 3311004WL081634 Rambati 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1203578626 Mrs. RAMBATI UIKEY W/O MR. RAYSINH UIKE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG23060420231106201 07/04/2023 Rambati 3311004WL081634 Rambati 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1203578627 Mrs. RAMBATI UIKEY W/O MR. RAYSINH UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
10 Narayanpur CH-11-004-005-001/113
() 		3311004000NRG23060420231106159 07/04/2023 Santay 3311004WL081634 Santay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578639 SANTAY BAI UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-005-001/113
() 		3311004000NRG23060420231106160 07/04/2023 Santay 3311004WL081634 Santay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578638 SANTAY BAI UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG23060420231106161 07/04/2023 Sundrbait 3311004WL081634 Sundrbait 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578616 SUNDARBATI DHRUW PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG23060420231106164 07/04/2023 Sundrbait 3311004WL081634 Sundrbait 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578617 SUNDARBATI DHRUW PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG23060420231106167 07/04/2023 Sundrbait 3311004WL081634 Sundrbait 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578618 SUNDARBATI DHRUW PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-005-001/128
() 		3311004000NRG23060420231106169 07/04/2023 Sonay 3311004WL081634 Sonay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578632 SONAY BAI W/O MUNNA RAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-005-001/128
() 		3311004000NRG23060420231106170 07/04/2023 Sonay 3311004WL081634 Sonay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578631 SONAY BAI W/O MUNNA RAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-005-001/130
() 		3311004000NRG23060420231106174 07/04/2023 Siyabati 3311004WL081634 Siyabati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578630 SIYABATI PARDHI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-005-001/130
() 		3311004000NRG23060420231106175 07/04/2023 Siyabati 3311004WL081634 Siyabati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578629 SIYABATI PARDHI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-005-001/130
() 		3311004000NRG23060420231106176 07/04/2023 Siyabati 3311004WL081634 Siyabati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578628 SIYABATI PARDHI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-005-001/138
() 		3311004000NRG23060420231106183 07/04/2023 Sunita karanga 3311004WL081634 Sunita karanga 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578641 SUNITA KARANGA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-005-001/138
() 		3311004000NRG23060420231106184 07/04/2023 Sunita karanga 3311004WL081634 Sunita karanga 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578640 SUNITA KARANGA PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG23060420231106188 07/04/2023 gita 3311004WL081634 gita 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578611 GITA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG23060420231106187 07/04/2023 Maniram 3311004WL081634 Maniram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578649 MANIRAM S/O MODIRAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG23060420231106216 07/04/2023 Dilip Mandavi 3311004WL081634 Dilip Mandavi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578621 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG23060420231106218 07/04/2023 Dilip Mandavi 3311004WL081634 Dilip Mandavi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578622 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG23060420231106219 07/04/2023 Dilip Mandavi 3311004WL081634 Dilip Mandavi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578623 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-005-001/153
() 		3311004000NRG23060420231106224 07/04/2023 Pandi 3311004WL081634 Pandi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578575 PANDIRAM UIKE S/O RAGHU RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-005-001/153
() 		3311004000NRG23060420231106225 07/04/2023 Pandi 3311004WL081634 Pandi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578574 PANDIRAM UIKE S/O RAGHU RAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-005-001/172
() 		3311004000NRG23060420231106243 07/04/2023 Milka 3311004WL081634 Milka 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578634 MILKHA RAM S/O SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-005-001/172
() 		3311004000NRG23060420231106244 07/04/2023 Milka 3311004WL081634 Milka 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578633 MILKHA RAM S/O SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-005-001/174
() 		3311004000NRG23060420231106246 07/04/2023 Santay 3311004WL081634 Santay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578647 SANTAY BAI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-005-001/174
() 		3311004000NRG23060420231106247 07/04/2023 Santay 3311004WL081634 Santay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578646 SANTAY BAI PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-005-001/174
() 		3311004000NRG23060420231106248 07/04/2023 Santay 3311004WL081634 Santay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578645 SANTAY BAI PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG23060420231106253 07/04/2023 Mangdu 3311004WL081634 Mangdu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578604 MANGAU S O SATAU PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG23060420231106259 07/04/2023 Mangdu 3311004WL081634 Mangdu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578606 MANGAU S O SATAU PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG23060420231106256 07/04/2023 Mangdu 3311004WL081634 Mangdu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578605 MANGAU S O SATAU PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG23060420231106257 07/04/2023 Rambati 3311004WL081634 Rambati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578578 RAMBATI W/O MANGAU RAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG23060420231106260 07/04/2023 Rambati 3311004WL081634 Rambati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578579 RAMBATI W/O MANGAU RAM PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG23060420231106254 07/04/2023 Rambati 3311004WL081634 Rambati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578577 RAMBATI W/O MANGAU RAM PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG23060420231106255 07/04/2023 surdas 3311004WL081634 surdas 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578609 SURDAS PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG23060420231106261 07/04/2023 surdas 3311004WL081634 surdas 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578610 SURDAS PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG23060420231106258 07/04/2023 surdas 3311004WL081634 surdas 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578608 SURDAS PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG23060420231106263 07/04/2023 lakhmi 3311004WL081634 lakhmi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578637 LAKHMI UIKE W/O SANTURAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG23060420231106264 07/04/2023 lakhmi 3311004WL081634 lakhmi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578636 LAKHMI UIKE W/O SANTURAM PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG23060420231106265 07/04/2023 lakhmi 3311004WL081634 lakhmi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578635 LAKHMI UIKE W/O SANTURAM PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-005-001/210
() 		3311004000NRG23060420231106270 07/04/2023 Rakesh 3311004WL081634 Rakesh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578576 RAKESH KUMAR S/O AVADHRAM PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-005-001/215
() 		3311004000NRG23060420231106271 07/04/2023 Rajni 3311004WL081634 Rajni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578644 RAJNI UIKEY PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-005-001/215
() 		3311004000NRG23060420231106272 07/04/2023 Rajni 3311004WL081634 Rajni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578643 RAJNI UIKEY PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-005-001/215
() 		3311004000NRG23060420231106273 07/04/2023 Rajni 3311004WL081634 Rajni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578642 RAJNI UIKEY PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-005-001/249
() 		3311004000NRG23060420231106278 07/04/2023 Durgaprasad 3311004WL081634 Durgaprasad 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578624 DURGAPRASAD BALDEV PATRA UCO BANK(607066)
51 Narayanpur CH-11-004-005-001/249
() 		3311004000NRG23060420231106279 07/04/2023 Durgaprasad 3311004WL081634 Durgaprasad 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578625 DURGAPRASAD BALDEV PATRA UCO BANK(607066)
52 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG23060420231106299 07/04/2023 Shanidev 3311004WL081634 Shanidev 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578607 SHANI DEV KARNGA PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-005-001/268
() 		3311004000NRG23060420231106309 07/04/2023 Ombati Karanga 3311004WL081634 Ombati Karanga 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578620 OMBATI PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-005-001/268
() 		3311004000NRG23060420231106308 07/04/2023 Pawan Kumar Karanga 3311004WL081634 Pawan Kumar Karanga 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578619 PAWAN KUMAR KARENGA SO DEVSINGH UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-005-001/270
() 		3311004000NRG23060420231106310 07/04/2023 Nehru Lal Pattra 3311004WL081634 Nehru Lal Pattra 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578612 NEHARU LAL PATR S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-005-001/270
() 		3311004000NRG23060420231106311 07/04/2023 Nehru Lal Pattra 3311004WL081634 Nehru Lal Pattra 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578613 NEHARU LAL PATR S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-005-001/270
() 		3311004000NRG23060420231106312 07/04/2023 Nehru Lal Pattra 3311004WL081634 Nehru Lal Pattra 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578614 NEHARU LAL PATR S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-005-001/273
() 		3311004000NRG23060420231106313 07/04/2023 Harishchandra 3311004WL081634 Harishchandra 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203578615 HARISHCHANDRA SO MANHER UNION BANK OF INDIA(508500)
SubTotal 59976 59976
59 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG23060420231106163 07/04/2023 Sarswati 3311004WL081634 Sarswati 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1203578590 Miss. SARSWATI D/O MURENDRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG23060420231106166 07/04/2023 Sarswati 3311004WL081634 Sarswati 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1203578591 Miss. SARSWATI D/O MURENDRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
61 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG23060420231106165 07/04/2023 Savita 3311004WL081634 Savita 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578593 MISS SAVITA DHRUW STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG23060420231106162 07/04/2023 Savita 3311004WL081634 Savita 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578592 MISS SAVITA DHRUW STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG23060420231106200 07/04/2023 Somlal 3311004WL081634 Somlal 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578599 SOMLAL SO RAYSINGH UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG23060420231106202 07/04/2023 Somlal 3311004WL081634 Somlal 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578597 SOMLAL SO RAYSINGH UNION BANK OF INDIA(508500)
65 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG23060420231106203 07/04/2023 Somlal 3311004WL081634 Somlal 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578598 SOMLAL SO RAYSINGH UNION BANK OF INDIA(508500)
66 Narayanpur CH-11-004-005-001/169
() 		3311004000NRG23060420231106238 07/04/2023 sanjay 3311004WL081634 sanjay 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578648 SANJAY SO MOHANSINGH UNION BANK OF INDIA(508500)
67 Narayanpur CH-11-004-005-001/177
() 		3311004000NRG23060420231106250 07/04/2023 Kumarsingh 3311004WL081634 Kumarsingh 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578582 KUNVAR SINGH GOTA S O CHANDER GOTA UNION BANK OF INDIA(508500)
68 Narayanpur CH-11-004-005-001/177
() 		3311004000NRG23060420231106251 07/04/2023 Kumarsingh 3311004WL081634 Kumarsingh 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578581 KUNVAR SINGH GOTA S O CHANDER GOTA UNION BANK OF INDIA(508500)
69 Narayanpur CH-11-004-005-001/177
() 		3311004000NRG23060420231106252 07/04/2023 Kumarsingh 3311004WL081634 Kumarsingh 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578580 KUNVAR SINGH GOTA S O CHANDER GOTA UNION BANK OF INDIA(508500)
70 Narayanpur CH-11-004-005-001/228
() 		3311004000NRG23060420231106276 07/04/2023 LIMSU 3311004WL081634 LIMSU 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578600 Mr. LIMSU RAM S/O BUDH SINGH UEKEY CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-005-001/228
() 		3311004000NRG23060420231106277 07/04/2023 LIMSU 3311004WL081634 LIMSU 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578601 Mr. LIMSU RAM S/O BUDH SINGH UEKEY CHHATTISGARH GRAMIN BANK(607214)
72 Narayanpur CH-11-004-005-001/264
() 		3311004000NRG23060420231106301 07/04/2023 Harishankar 3311004WL081634 Harishankar 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578594 MR HARISHANKAR KARANGA STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-005-001/264
() 		3311004000NRG23060420231106302 07/04/2023 Harishankar 3311004WL081634 Harishankar 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578595 MR HARISHANKAR KARANGA STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-005-001/264
() 		3311004000NRG23060420231106303 07/04/2023 Harishankar 3311004WL081634 Harishankar 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578596 MR HARISHANKAR KARANGA STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-005-001/266
() 		3311004000NRG23060420231106306 07/04/2023 Savittri 3311004WL081634 Savittri 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578602 SAVITRI KARANGA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-005-001/266
() 		3311004000NRG23060420231106307 07/04/2023 Savittri 3311004WL081634 Savittri 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578603 SAVITRI KARANGA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19584 19584
Total 93024 93024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070423APB_FTO_16153 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_070423APB_FTO_16153 Central Bank Of India CBIN0284129 NARAYANPUR 7344
3 Narayanpur CH3311004_070423APB_FTO_16153 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_070423APB_FTO_16153 Punjab National Bank PUNB0669500 NARAYANPUR 59976
5 Narayanpur CH3311004_070423APB_FTO_16153 State Bank of India SBIN0002878 NARAYANPUR 2448
6 Narayanpur CH3311004_070423APB_FTO_16153 Union Bank of India UBIN0565539 NARAYANPUR 19584

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