Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_39254
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
() 		3311004000NRG24190420230051957 19/04/2023 Saraswati 3311004WL004155 Saraswati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438724298 SARASHWATI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24190420230051954 19/04/2023 Rasonti 3311004WL004155 Rasonti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438724296 Miss. RASONTI POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24190420230051912 19/04/2023 Junoti Uikey 3311004WL004155 Junoti Uikey 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438724337 Miss. JUNOTI UIKEY D/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG24190420230051946 19/04/2023 Niranjan 3311004WL004155 Niranjan 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438724336 Mr. NIRANJAN PATRA S/O GAJANAND PATRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-004-003/22
() 		3311004000NRG24190420230051940 19/04/2023 Rajkumar Kachlam 3311004WL004155 Rajkumar Kachlam 00152 HDFC0006162 1326 1326 Processed 11/05/2023 1438724297 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24190420230051863 19/04/2023 Santer 3311004WL004155 Santer 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724333 SANTER PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24190420230051869 19/04/2023 Amarbati 3311004WL004155 Amarbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724328 AMARABATTI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24190420230051870 19/04/2023 Budhiyari 3311004WL004155 Budhiyari 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438724319 BUDHIYARI BAI W/O LACHHAN PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24190420230051872 19/04/2023 Ramoti 3311004WL004155 Ramoti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724309 RAMOTI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG24190420230051879 19/04/2023 Meharlal 3311004WL004155 Meharlal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724332 MEHARLAL UIKEY UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG24190420230051878 19/04/2023 Sambatti 3311004WL004155 Sambatti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724330 SHAMBATI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24190420230051885 19/04/2023 Devanti 3311004WL004155 Devanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724322 DEVANTI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24190420230051889 19/04/2023 Rakesh 3311004WL004155 Rakesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724335 RAKESH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-004-002/36
() 		3311004000NRG24190420230051890 19/04/2023 Fulsing 3311004WL004155 Fulsing 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724317 MR PHOOLSINGH POTAI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24190420230051896 19/04/2023 Rasnu 3311004WL004155 Rasnu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724313 RASNU RAM S/O DAMRURAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24190420230051897 19/04/2023 shingay 3311004WL004155 shingay 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438724314 SINDHIYA KORRAM W/O RASANU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24190420230051904 19/04/2023 Ramdev 3311004WL004155 Ramdev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724334 RAMDEV PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24190420230051906 19/04/2023 Dhanay 3311004WL004155 Dhanay 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438724326 DHANAY BAI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24190420230051908 19/04/2023 Bajnath 3311004WL004155 Bajnath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724320 BAJNATH PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24190420230051907 19/04/2023 Jaybati 3311004WL004155 Jaybati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724310 JAYBATI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24190420230051910 19/04/2023 Rajau Gota 3311004WL004155 Rajau Gota 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724306 RAJAU RAM S/O PANDURAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24190420230051909 19/04/2023 Sajanti 3311004WL004155 Sajanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724323 SAJANTI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-004-002/62
() 		3311004000NRG24190420230051913 19/04/2023 Rupbati 3311004WL004155 Rupbati 00354 PUNB0669500 884 884 Processed 11/05/2023 1438724311 MISS ROOPBATI MADAN STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG24190420230051915 19/04/2023 GANESH 3311004WL004155 GANESH 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724324 GANESH PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24190420230051918 19/04/2023 GHASNI 3311004WL004155 GHASNI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724315 MRS GHASANI BAI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24190420230051919 19/04/2023 Siyabati 3311004WL004155 Siyabati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724316 SIYABATI SALAM UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24190420230051920 19/04/2023 LACHHANTI 3311004WL004155 LACHHANTI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724331 LACHHANTIN PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24190420230051921 19/04/2023 SHANKARLAL 3311004WL004155 SHANKARLAL 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724312 Mr. SANKER KACHLAM S/O RAJMAN KACHLAM CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24190420230051923 19/04/2023 Somday 3311004WL004155 Somday 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724327 SOMDAY GOTA PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24190420230051924 19/04/2023 Dhansingh 3311004WL004155 Dhansingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724307 DHANSINGH KACHLAM S/O SUDREN PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24190420230051931 19/04/2023 Budhram 3311004WL004155 Budhram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724329 BUDHRAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24190420230051935 19/04/2023 Narsu 3311004WL004155 Narsu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724321 NARSU PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24190420230051947 19/04/2023 Vandna 3311004WL004155 Vandna 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724318 VANDANA PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-004-003/45
() 		3311004000NRG24190420230051948 19/04/2023 Manika 3311004WL004155 Manika 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724325 MONIKA PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-004-003/57
() 		3311004000NRG24190420230051958 19/04/2023 Kamlesh 3311004WL004155 Kamlesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724308 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 38675 38675
36 Narayanpur CH-11-004-004-002/1
() 		3311004000NRG24190420230051861 19/04/2023 sonwa 3311004WL004155 sonwa 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438724346 MR SONVARAM DHADVA STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24190420230051864 19/04/2023 pohadu 3311004WL004155 pohadu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724287 MR PHOHDU RAM SO BUDHU RAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24190420230051865 19/04/2023 Rambati 3311004WL004155 Rambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724289 MRS RAMBATI WO PHOHDU RAM STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-004-002/15
() 		3311004000NRG24190420230051866 19/04/2023 Mohan 3311004WL004155 Mohan 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438724342 MR MOHAN LAKHMURAM STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24190420230051867 19/04/2023 salo 3311004WL004155 salo 00415 SBIN0002878 442 442 Processed 11/05/2023 1438724262 SALO BAI PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24190420230051868 19/04/2023 budhram 3311004WL004155 budhram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724286 MR BUDHRAM SO BAISU STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-004-002/20
() 		3311004000NRG24190420230051871 19/04/2023 sukaro 3311004WL004155 sukaro 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724264 MRS SUKARO RASIYA STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG24190420230051874 19/04/2023 sono 3311004WL004155 sono 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724268 SONNO KACHLAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG24190420230051875 19/04/2023 Manaru 3311004WL004155 Manaru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724269 MR MANARURAM BISRU STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24190420230051880 19/04/2023 Budhu 3311004WL004155 Budhu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724345 BUDHRAM CANARA BANK(508532)
46 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24190420230051881 19/04/2023 Budhyari 3311004WL004155 Budhyari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724266 MR BUDHYARI BUDHURAM STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24190420230051882 19/04/2023 Sanvari 3311004WL004155 Sanvari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724292 MISS SANVARI UIKE STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24190420230051883 19/04/2023 Sonari 3311004WL004155 Sonari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724293 MISS SONARI UIKE STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24190420230051884 19/04/2023 Surjbati 3311004WL004155 Surjbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724282 Mrs. SURAJBATI POTAI W/O MANDHAR POTAI CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24190420230051887 19/04/2023 Aasmati 3311004WL004155 Aasmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724341 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24190420230051886 19/04/2023 umesh 3311004WL004155 umesh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724343 MR UMESH MADAN STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24190420230051888 19/04/2023 Bulli 3311004WL004155 Bulli 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724270 MRS BULI SOHAN STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG24190420230051891 19/04/2023 KAJJE 3311004WL004155 KAJJE 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724265 MRS KAJJE SHIVRAM STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24190420230051894 19/04/2023 Rajman 3311004WL004155 Rajman 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724344 MR RAJMAN STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24190420230051895 19/04/2023 Bile 3311004WL004155 Bile 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724288 MRS BILLAY WO RAISINGH STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-004-002/49
() 		3311004000NRG24190420230051900 19/04/2023 Janglu 3311004WL004155 Janglu 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438724290 SHRI JANGLU RAM POTAI STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24190420230051901 19/04/2023 Shyamlal 3311004WL004155 Shyamlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724339 MR SHYAMLAL BAJNU STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24190420230051902 19/04/2023 SUKMI 3311004WL004155 SUKMI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724340 MISS SUKHMI SANNURAM STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24190420230051905 19/04/2023 Somnath 3311004WL004155 Somnath 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438724338 MR SOMNATH GHASIYA STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24190420230051911 19/04/2023 manaro 3311004WL004155 manaro 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724263 MRS MANARO PANDI STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-004-002/63
() 		3311004000NRG24190420230051914 19/04/2023 Pilsay 3311004WL004155 Pilsay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724267 MR PILSAY PANDO STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24190420230051917 19/04/2023 FAGNU 3311004WL004155 FAGNU 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724291 MR FAGNU RAM POTAI STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24190420230051922 19/04/2023 Santu Ram 3311004WL004155 Santu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724294 SHRI SANTU RAM GOTTA STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24190420230051925 19/04/2023 Sitay 3311004WL004155 Sitay 00415 SBIN0002878 1326 1326 Rejected 12/05/2023 1438724295 Aadhaar Number not Mapped to Account Number
65 Narayanpur CH-11-004-004-003/1
() 		3311004000NRG24190420230051934 19/04/2023 danraj 3311004WL004155 danraj 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724274 MR DHANRAJ MONGIYARAM STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24190420230051936 19/04/2023 shukhiyari 3311004WL004155 shukhiyari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724278 MISS SUKHYARI RAISINGH STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG24190420230051937 19/04/2023 chakravati 3311004WL004155 chakravati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724275 MRS CHAKRVATI LAXMAN STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-004-003/18
() 		3311004000NRG24190420230051938 19/04/2023 manoj 3311004WL004155 manoj 00415 SBIN0002878 884 884 Processed 11/05/2023 1438724273 MANOJ SO TULASIRAM UNION BANK OF INDIA(508500)
69 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24190420230051941 19/04/2023 raje 3311004WL004155 raje 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724285 MRS RAJE W O MANIRAM STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-004-003/29
() 		3311004000NRG24190420230051942 19/04/2023 Bedbatti 3311004WL004155 Bedbatti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724281 MISS BHEDBATI RAJNURAM STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24190420230051944 19/04/2023 bajani 3311004WL004155 bajani 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724276 MRS BAJNI BIRSINGH STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24190420230051943 19/04/2023 birsingh 3311004WL004155 birsingh 00415 SBIN0002878 884 884 Processed 11/05/2023 1438724283 VEER SINGH S/O GINJJU PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG24190420230051945 19/04/2023 fulmati 3311004WL004155 fulmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724279 MRS FULMATI JANGLURAM STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-004-003/50
() 		3311004000NRG24190420230051950 19/04/2023 Sukmatti 3311004WL004155 Sukmatti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724277 MRS SUKHMATI RAMNATH STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24190420230051952 19/04/2023 Dineswari 3311004WL004155 Dineswari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724280 MRS DINESHWARI JAGDISH STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24190420230051951 19/04/2023 Jagdish 3311004WL004155 Jagdish 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724271 MR JAGDISH SUKKU STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-004-003/59
() 		3311004000NRG24190420230051959 19/04/2023 RAJONTI 3311004WL004155 RAJONTI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724284 MISS RAJONTI BAI STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24190420230051960 19/04/2023 FULBATI 3311004WL004155 FULBATI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724272 MRS FULBATI DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 54366 54366
79 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24190420230051903 19/04/2023 Dasrath 3311004WL004155 Dasrath 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438724301 Mr. DASHRATH KARANGA S/O BAJANU RAM KARA CHHATTISGARH GRAMIN BANK(607214)
80 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24190420230051926 19/04/2023 Jayram 3311004WL004155 Jayram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438724305 JAYRAM PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24190420230051927 19/04/2023 Sanbati 3311004WL004155 Sanbati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438724304 SANBATI POTAI UNION BANK OF INDIA(508500)
82 Narayanpur CH-11-004-004-003/57
() 		3311004000NRG24190420230051956 19/04/2023 Savittri 3311004WL004155 Savittri 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438724302 SAVITRI BHOYAR UNION BANK OF INDIA(508500)
83 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24190420230051961 19/04/2023 Kamkisor 3311004WL004155 Kamkisor 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438724300 KAMAL KISHOR BELSARIYA CANARA BANK(508532)
84 Narayanpur CH-11-004-004-003/8
() 		3311004000NRG24190420230051963 19/04/2023 Dinesh 3311004WL004155 Dinesh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438724299 DINESH PATRA S O BAISAKHU RAM PATRA UNION BANK OF INDIA(508500)
85 Narayanpur CH-11-004-004-003/80
() 		3311004000NRG24190420230051964 19/04/2023 Rajendra Kachlam 3311004WL004155 Rajendra Kachlam 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438724303 RAJENDRA KACHLAM UNION BANK OF INDIA(508500)
SubTotal 9061 9061
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_39254 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_190423APB_FTO_39254 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_190423APB_FTO_39254 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_190423APB_FTO_39254 HDFC Bank HDFC0006162 Narayanpur 1326
5 Narayanpur CH3311004_190423APB_FTO_39254 Punjab National Bank PUNB0669500 NARAYANPUR 38675
6 Narayanpur CH3311004_190423APB_FTO_39254 State Bank of India SBIN0002878 NARAYANPUR 54366
7 Narayanpur CH3311004_190423APB_FTO_39254 Union Bank of India UBIN0565539 NARAYANPUR 9061

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