Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29894
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
() 		3311004000NRG24130420230025533 14/04/2023 Rajnu Ram 3311004WL002139 Rajnu Ram 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435582132 RAJNU RAM KARANGA S/O- RAMJI KARANGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-005/65
() 		3311004000NRG24130420230025542 14/04/2023 Satish Bui 3311004WL002139 Satish Bui 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435582075 SATISH BUI CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-027-005/215
() 		3311004000NRG24130420230025489 14/04/2023 Jayram Kumeti 3311004WL002139 Jayram Kumeti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435582074 Master JAYRAM KUMETI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-041-005/42
() 		3311004000NRG24130420230025541 14/04/2023 Shyambati 3311004WL002139 Shyambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435582073 Miss. SYAMBATI DO LAKHMU CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 Narayanpur CH-11-004-027-005/13
() 		3311004000NRG24130420230025459 14/04/2023 Massi 3311004WL002139 Massi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582097 Mr. MASSI/ SOBHRAI BAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-005/134
() 		3311004000NRG24130420230025460 14/04/2023 Sanvari 3311004WL002139 Sanvari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582098 Mrs. SANWARI W/O MR. BIRSINH DUGGA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-005/140
() 		3311004000NRG24130420230025463 14/04/2023 Rambati 3311004WL002139 Rambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582117 Mrs. RAMBATI NURETI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-005/142
() 		3311004000NRG24130420230025464 14/04/2023 Mehtri 3311004WL002139 Mehtri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582096 Mrs. CHAMRI KUMETI W/O MANU KUMETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-005/145
() 		3311004000NRG24130420230025465 14/04/2023 Gurmit 3311004WL002139 Gurmit 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582133 Mr. GURMIT KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-027-005/151
() 		3311004000NRG24130420230025471 14/04/2023 Lachhantin 3311004WL002139 Lachhantin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582125 Mrs. LACHHANTIN DUGGA W/O RAJAMURAM DUG CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-005/151
() 		3311004000NRG24130420230025470 14/04/2023 Rajmu 3311004WL002139 Rajmu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582122 Mr. RAJMU RAM S/O MR. RAMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-005/154
() 		3311004000NRG24130420230025473 14/04/2023 Ranay 3311004WL002139 Ranay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582128 Miss. RANAY KUMETI D/O SUDANU KUMETI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-005/162
() 		3311004000NRG24130420230025476 14/04/2023 Fagu 3311004WL002139 Fagu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582102 Mr. FAGU RAM/ LAKHAMU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-005/165
() 		3311004000NRG24130420230025479 14/04/2023 Deshi 3311004WL002139 Deshi 00093 CRGB0001120 663 663 Processed 11/05/2023 1435582126 Mr. DESHIRAM KARANGA S/O RAIJU RAM KARAN CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-005/199
() 		3311004000NRG24130420230025482 14/04/2023 Ramdas Dugga 3311004WL002139 Ramdas Dugga 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582131 Mr. RAMDAS DUGGA S/O FAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-005/2
() 		3311004000NRG24130420230025484 14/04/2023 Sanay 3311004WL002139 Sanay 00093 CRGB0001120 221 221 Processed 11/05/2023 1435582119 Mrs. SANAY NURUTI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-005/205
() 		3311004000NRG24130420230025486 14/04/2023 Rambati Kumeti 3311004WL002139 Rambati Kumeti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582130 Miss. RAMBATTI KARNGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-005/212
() 		3311004000NRG24130420230025488 14/04/2023 Mehtrin Nureti 3311004WL002139 Mehtrin Nureti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582129 Mrs. MEHATARIN NURETI W/O MANHER NURETI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-005/218
() 		3311004000NRG24130420230025491 14/04/2023 Rambati 3311004WL002139 Rambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582120 Mrs. RAMBATI KARANGA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-005/23
() 		3311004000NRG24130420230025493 14/04/2023 Lakhmi 3311004WL002139 Lakhmi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582137 Mrs. LAKHAMI KUMETI W/O MOTI RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-005/27
() 		3311004000NRG24130420230025496 14/04/2023 Dasai 3311004WL002139 Dasai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582140 Mr. DASAE BAI/ BHAERNDA BAI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-005/29
() 		3311004000NRG24130420230025497 14/04/2023 Koushliya 3311004WL002139 Koushliya 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582106 Mrs. KAUSHILIYA BAI/ W/O PRABHULAL CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-005/31
() 		3311004000NRG24130420230025500 14/04/2023 Chamre 3311004WL002139 Chamre 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582099 CHAMRA W O SHYAMLAL UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-027-005/31
() 		3311004000NRG24130420230025499 14/04/2023 Shyamlal 3311004WL002139 Shyamlal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582100 Mr. SHAM LAL/ SUKHRAM LAL CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24130420230025503 14/04/2023 Ganday 3311004WL002139 Ganday 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582101 GANDAY NURETI UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24130420230025502 14/04/2023 Shatru 3311004WL002139 Shatru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582134 Mr. SHATRU RAM S/O LT. MR. PUNAURAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-027-005/37
() 		3311004000NRG24130420230025504 14/04/2023 Ganday 3311004WL002139 Ganday 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582136 GANDAY DUGGA WO RAJAU UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-027-005/38
() 		3311004000NRG24130420230025506 14/04/2023 Budhni 3311004WL002139 Budhni 00093 CRGB0001120 221 221 Processed 11/05/2023 1435582118 Mrs. BUDHNI POYA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-005/38
() 		3311004000NRG24130420230025505 14/04/2023 Sukadu 3311004WL002139 Sukadu 00093 CRGB0001120 442 442 Processed 11/05/2023 1435582103 Mr. SUKHADU RAM/ MAN SINGH KUMAR CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-027-005/39
() 		3311004000NRG24130420230025507 14/04/2023 Fagani 3311004WL002139 Fagani 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582139 FAGNI WO RANU UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-027-005/40
() 		3311004000NRG24130420230025509 14/04/2023 Ramoli 3311004WL002139 Ramoli 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582112 Mrs. RAMOLI/ SUBE SINGH BAI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-027-005/40
() 		3311004000NRG24130420230025508 14/04/2023 Subesingh 3311004WL002139 Subesingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582138 Mr. SUBE SINGH/ BIRNJU SINGH CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-027-005/42
() 		3311004000NRG24130420230025510 14/04/2023 Sanvari 3311004WL002139 Sanvari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582121 SANVARE USENDI WO SONSAY UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24130420230025512 14/04/2023 Jugay 3311004WL002139 Jugay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582107 Mrs. JUGAY/ RANNU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24130420230025511 14/04/2023 Ranu 3311004WL002139 Ranu 00093 CRGB0001120 663 663 Processed 11/05/2023 1435582108 Mr. RANU/ RAIJU BAI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-027-005/47
() 		3311004000NRG24130420230025514 14/04/2023 Kanti 3311004WL002139 Kanti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582111 Mr. KANTI/ NIRGU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-027-005/48
() 		3311004000NRG24130420230025515 14/04/2023 Mano 3311004WL002139 Mano 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582127 Mrs. MANO KORRAM W/O MAHANGU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-027-005/52
() 		3311004000NRG24130420230025516 14/04/2023 Nagay 3311004WL002139 Nagay 00093 CRGB0001120 884 884 Processed 11/05/2023 1435582135 Mrs. NAGAY KARANGA CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-027-005/65
() 		3311004000NRG24130420230025518 14/04/2023 Phulbati 3311004WL002139 Phulbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582109 Mr. FUILBATI/ RAMLAL BAI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-027-005/70
() 		3311004000NRG24130420230025523 14/04/2023 Singray 3311004WL002139 Singray 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582116 SINGRAI KUMETI SO MANGTU RAM UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG24130420230025525 14/04/2023 Janku 3311004WL002139 Janku 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1435582113 Mr. JANKU NURETI CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG24130420230025526 14/04/2023 Rayni 3311004WL002139 Rayni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582114 Mrs. RAINI SALAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-027-005/77
() 		3311004000NRG24130420230025528 14/04/2023 Sitay 3311004WL002139 Sitay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582110 Mrs. SITAYA /GHASSU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-027-005/79
() 		3311004000NRG24130420230025529 14/04/2023 Sagay 3311004WL002139 Sagay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582104 Mrs. SANGAY/ SUKHADW BAI CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24130420230025531 14/04/2023 Rajlal 3311004WL002139 Rajlal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582105 RAJLAJ SO RAMJI UNION BANK OF INDIA(508500)
46 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24130420230025530 14/04/2023 Sugontin 3311004WL002139 Sugontin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582115 Mrs. SUGOTIN KUMETI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-027-005/85
() 		3311004000NRG24130420230025535 14/04/2023 Sukko 3311004WL002139 Sukko 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582095 Mrs. SUKKHO/ SUKHMI BAI CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-027-005/85
() 		3311004000NRG24130420230025536 14/04/2023 Sukmu Ram 3311004WL002139 Sukmu Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582146 SUKHAMU KARANGA UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-027-005/95
() 		3311004000NRG24130420230025540 14/04/2023 Pramila 3311004WL002139 Pramila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582123 Mrs. PRAMILA W/O MR. SINGLU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-027-005/95
() 		3311004000NRG24130420230025539 14/04/2023 Singluram 3311004WL002139 Singluram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435582124 Mr. SINGLU RAM S/O MR. MANGTU RAM KUMET CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55913 55913
51 Narayanpur CH-11-004-027-005/211
() 		3311004000NRG24130420230025487 14/04/2023 Shambati Kumeti 3311004WL002139 Shambati Kumeti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435582094 SHAMBATTI PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-027-005/23
() 		3311004000NRG24130420230025494 14/04/2023 Moti Ram 3311004WL002139 Moti Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435582093 MOTIRAM PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-027-005/26
() 		3311004000NRG24130420230025495 14/04/2023 Ramoli 3311004WL002139 Ramoli 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435582092 RAMOLI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
54 Narayanpur CH-11-004-027-005/145
() 		3311004000NRG24130420230025466 14/04/2023 Amlu 3311004WL002139 Amlu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435582148 MR AMLU RAM KUMETI STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-027-005/154
() 		3311004000NRG24130420230025472 14/04/2023 Shambhu Lal 3311004WL002139 Shambhu Lal 00415 SBIN0002878 442 442 Processed 11/05/2023 1435582149 MR SHMBHULAL KARANGA STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-027-005/2
() 		3311004000NRG24130420230025483 14/04/2023 Manku 3311004WL002139 Manku 00415 SBIN0002878 221 221 Processed 11/05/2023 1435582147 MR MANKURAM NURETI STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-027-005/65
() 		3311004000NRG24130420230025519 14/04/2023 Lalita 3311004WL002139 Lalita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435582072 LALITA KOMRA D/O-SHYAMLAL KOMRA BANK OF BARODA(606985)
SubTotal 3315 3315
58 Narayanpur CH-11-004-027-005/138
() 		3311004000NRG24130420230025461 14/04/2023 Sajanbati 3311004WL002139 Sajanbati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582142 SAJANBATI DUGGA WO PYARELAL UNION BANK OF INDIA(508500)
59 Narayanpur CH-11-004-027-005/139
() 		3311004000NRG24130420230025462 14/04/2023 Lachhantin 3311004WL002139 Lachhantin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582091 LACHHONTIN NURETI UNION BANK OF INDIA(508500)
60 Narayanpur CH-11-004-027-005/149
() 		3311004000NRG24130420230025467 14/04/2023 Manaro 3311004WL002139 Manaro 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582079 MANRO KUMETI WO RAMPRASAD UNION BANK OF INDIA(508500)
61 Narayanpur CH-11-004-027-005/149
() 		3311004000NRG24130420230025468 14/04/2023 Ramprasad 3311004WL002139 Ramprasad 00468 UBIN0565539 663 663 Processed 11/05/2023 1435582084 Mr. RAMPRASAD KUMETI S/O LT. SANNURAM CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-027-005/15
() 		3311004000NRG24130420230025469 14/04/2023 Sanay 3311004WL002139 Sanay 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582082 SANAY NURETI W O DHANSAY UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-027-005/159
() 		3311004000NRG24130420230025474 14/04/2023 Sukhmay 3311004WL002139 Sukhmay 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1435582089 SUKHMAI KUMEHI W/O SOP SINGH UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-027-005/160
() 		3311004000NRG24130420230025475 14/04/2023 Rajnu 3311004WL002139 Rajnu 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1435582143 RAJNU RAM KUMETI SO DANCHU UNION BANK OF INDIA(508500)
65 Narayanpur CH-11-004-027-005/163
() 		3311004000NRG24130420230025477 14/04/2023 Janglu 3311004WL002139 Janglu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582144 JANGLU RAM SO MANGTU RAM UNION BANK OF INDIA(508500)
66 Narayanpur CH-11-004-027-005/163
() 		3311004000NRG24130420230025478 14/04/2023 Snbati 3311004WL002139 Snbati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582145 SANBATI KUMETI WO JANGALU RAM UNION BANK OF INDIA(508500)
67 Narayanpur CH-11-004-027-005/165
() 		3311004000NRG24130420230025480 14/04/2023 Mangni 3311004WL002139 Mangni 00468 UBIN0565539 663 663 Processed 11/05/2023 1435582080 MANGNI KARANGA W O DESHI KARANGA UNION BANK OF INDIA(508500)
68 Narayanpur CH-11-004-027-005/20
() 		3311004000NRG24130420230025485 14/04/2023 Sanbati 3311004WL002139 Sanbati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582077 SANBATI KUMETI WO MEHTAR RAM KUMETI UNION BANK OF INDIA(508500)
69 Narayanpur CH-11-004-027-005/217
() 		3311004000NRG24130420230025490 14/04/2023 Mungli Bai 3311004WL002139 Mungli Bai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582076 MUNGALIBAI KUMETI WO MANGLOO KUMETI UNION BANK OF INDIA(508500)
70 Narayanpur CH-11-004-027-005/219
() 		3311004000NRG24130420230025492 14/04/2023 Maheshwari 3311004WL002139 Maheshwari 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582088 MAHESHWARI UNION BANK OF INDIA(508500)
71 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24130420230025501 14/04/2023 Sudni 3311004WL002139 Sudni 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582081 SUDHNI NURETI W O PUNAU UNION BANK OF INDIA(508500)
72 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24130420230025513 14/04/2023 Bajnath 3311004WL002139 Bajnath 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582090 BAJNATH KARANGA UNION BANK OF INDIA(508500)
73 Narayanpur CH-11-004-027-005/56
() 		3311004000NRG24130420230025517 14/04/2023 Sadhu Ram Karnga 3311004WL002139 Sadhu Ram Karnga 00468 UBIN0565539 884 884 Processed 11/05/2023 1435582087 SADHURAM KARANGA UNION BANK OF INDIA(508500)
74 Narayanpur CH-11-004-027-005/67
() 		3311004000NRG24130420230025520 14/04/2023 Rajbati 3311004WL002139 Rajbati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582141 RAJBATI KUMETI W O SHANTOO UNION BANK OF INDIA(508500)
75 Narayanpur CH-11-004-027-005/70
() 		3311004000NRG24130420230025524 14/04/2023 Muri 3311004WL002139 Muri 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582083 MURI KUMETI W O SINGRAI UNION BANK OF INDIA(508500)
76 Narayanpur CH-11-004-027-005/83
() 		3311004000NRG24130420230025534 14/04/2023 Lakhmu Karanga 3311004WL002139 Lakhmu Karanga 00468 UBIN0565539 663 663 Processed 11/05/2023 1435582086 LAKHMU KARANGA SO RAMESHWAR UNION BANK OF INDIA(508500)
77 Narayanpur CH-11-004-027-005/85
() 		3311004000NRG24130420230025537 14/04/2023 Ramshila 3311004WL002139 Ramshila 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582085 RAMSHILA DO SUKHMU UNION BANK OF INDIA(508500)
78 Narayanpur CH-11-004-027-005/88
() 		3311004000NRG24130420230025538 14/04/2023 Siyaram 3311004WL002139 Siyaram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435582078 SIYARAM DUGGA SO RAJAU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 24973 24973
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423APB_FTO_29894 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_140423APB_FTO_29894 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_140423APB_FTO_29894 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_140423APB_FTO_29894 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 55913
5 Narayanpur CH3311004_140423APB_FTO_29894 Punjab National Bank PUNB0669500 NARAYANPUR 3978
6 Narayanpur CH3311004_140423APB_FTO_29894 State Bank of India SBIN0002878 NARAYANPUR 3315
7 Narayanpur CH3311004_140423APB_FTO_29894 Union Bank of India UBIN0565539 NARAYANPUR 24973

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