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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:29:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170523APB_FTO_100845
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 RAMCHANDRAPUR CH-05-016-048-001/716-A
() 		3305016000NRG24170520230420862 17/05/2023 Sangita singh 3305016WL014642 Sangita singh 00045 BARB0RAMANU 1326 1326 Processed 20/05/2023 1754926943 SANGEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-002/101-A
() 		3305016000NRG24170520230411215 17/05/2023 prem shankar 3305016WL014271 prem shankar 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1754926941 Prem Shankar FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-008-002/133-B
() 		3305016000NRG24170520230411172 17/05/2023 soniya 3305016WL014269 soniya 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1754926933 SONIYA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/134-A
() 		3305016000NRG24170520230411173 17/05/2023 Kamodat Devi 3305016WL014269 Kamodat Devi 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1754926936 KAMODVA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/158-A
() 		3305016000NRG24170520230411367 17/05/2023 fulbasiya pando 3305016WL014278 fulbasiya pando 00089 CBIN0284729 1105 1105 Processed 20/05/2023 1754926935 FOOLBASSIYA PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-002/418
() 		3305016000NRG24170520230411222 17/05/2023 JINDLAL 3305016WL014271 JINDLAL 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1754926929 Mr. Jindlal Jindlal CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG24170520230411311 17/05/2023 Sanjay Ravi 3305016WL014274 Sanjay Ravi 00089 CBIN0284729 1105 1105 Processed 20/05/2023 1754926934 Sanjay Ravi FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24170520230411229 17/05/2023 Devmaniya Ravi 3305016WL014271 Devmaniya Ravi 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1754926939 DEVMANIYA RAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-008-002/737-B
() 		3305016000NRG24170520230411231 17/05/2023 Shanti Devi 3305016WL014271 Shanti Devi 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1754926937 SHANTIDEVI PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-008-002/743-A
() 		3305016000NRG24170520230411356 17/05/2023 ARTI PANDO 3305016WL014277 ARTI PANDO 00089 CBIN0284729 820 820 Rejected 20/05/2023 1754926938 Aadhaar Number not Mapped to Account Number
11 RAMCHANDRAPUR CH-05-016-008-002/898
() 		3305016000NRG24170520230411234 17/05/2023 Suresh ravi 3305016WL014271 Suresh ravi 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1754926940 SURESH RAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-008-002/913
() 		3305016000NRG24170520230411187 17/05/2023 Alok 3305016WL014269 Alok 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1754926942 Mr. Alok Alok CENTRAL BANK OF INDIA(607115)
SubTotal 13638 13638
13 RAMCHANDRAPUR CH-05-016-008-002/622-A
() 		3305016000NRG24170520230411228 17/05/2023 Charku Pando 3305016WL014271 Charku Pando 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1754926932 CHARKU PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-008-002/98
() 		3305016000NRG24170520230411189 17/05/2023 Ratu 3305016WL014269 Ratu 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1754926931 Mr. RATTU . CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG24170520230420861 17/05/2023 Suvasi Singh 3305016WL014642 Suvasi Singh 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1754926930 SABASI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 RAMCHANDRAPUR CH-05-016-048-001/771
() 		3305016000NRG24170520230420865 17/05/2023 vikash singh 3305016WL014642 vikash singh 00093 CRGB0006083 1326 1326 Processed 20/05/2023 1754926981 MR VIKAS SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24170520230420858 17/05/2023 surji 3305016WL014642 surji 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754926945 Mrs. SURJI SINGH CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-059-001/276
() 		3305016000NRG24170520230420872 17/05/2023 TIRATHMANI 3305016WL014642 TIRATHMANI 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754926944 Mrs. TIRATHMANI W/O NEPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-008-002/121
() 		3305016000NRG24170520230411216 17/05/2023 Sitaram 3305016WL014271 Sitaram 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926970 MR SITARAM AYAM STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-008-002/403
() 		3305016000NRG24170520230411308 17/05/2023 Dhansay 3305016WL014274 Dhansay 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1754926978 DHANSAY RAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24170520230411219 17/05/2023 Dhanraj 3305016WL014271 Dhanraj 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926966 DHANRAJ PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24170520230411220 17/05/2023 Rajmatiya 3305016WL014271 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926957 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/418
() 		3305016000NRG24170520230411221 17/05/2023 Kaleshri 3305016WL014271 Kaleshri 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926959 KAULESRI PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/425
() 		3305016000NRG24170520230411309 17/05/2023 Lalaram 3305016WL014274 Lalaram 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1754926950 LALARAM RAVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24170520230411176 17/05/2023 Kalawati 3305016WL014269 Kalawati 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926976 KALAUTI RAVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24170520230411175 17/05/2023 Sahdev 3305016WL014269 Sahdev 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926975 SAHDEV RAVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/452
() 		3305016000NRG24170520230411177 17/05/2023 mohan 3305016WL014269 mohan 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926963 RAJBALI RAVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/457
() 		3305016000NRG24170520230411223 17/05/2023 Ramehsar 3305016WL014271 Ramehsar 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926972 RAMESHAR RAVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/458
() 		3305016000NRG24170520230411224 17/05/2023 Devkumari 3305016WL014271 Devkumari 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926960 Devkumari Ravi FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24170520230411226 17/05/2023 lalti 3305016WL014271 lalti 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926961 LALTI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24170520230411225 17/05/2023 Ramkewal 3305016WL014271 Ramkewal 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926973 RAMKEVAL PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/460
() 		3305016000NRG24170520230411227 17/05/2023 Motilal 3305016WL014271 Motilal 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926962 MOTILAL RAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/5
() 		3305016000NRG24170520230411310 17/05/2023 Sharvan Kumar Ravi 3305016WL014274 Sharvan Kumar Ravi 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1754926964 Shravan Kumar Ravi FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-008-002/631
() 		3305016000NRG24170520230411178 17/05/2023 Seema 3305016WL014269 Seema 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926977 SIMA SAROOTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG24170520230411353 17/05/2023 Laxman 3305016WL014277 Laxman 00354 PUNB0732100 820 820 Processed 20/05/2023 1754926968 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/71
() 		3305016000NRG24170520230411354 17/05/2023 Harisankar Pando 3305016WL014277 Harisankar Pando 00354 PUNB0732100 820 820 Processed 20/05/2023 1754926974 HARISHANKAR PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/725
() 		3305016000NRG24170520230411179 17/05/2023 Rajkumar 3305016WL014269 Rajkumar 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926949 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-008-002/725
() 		3305016000NRG24170520230411180 17/05/2023 Rekha 3305016WL014269 Rekha 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926958 REKHA RAVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24170520230411230 17/05/2023 Mehilal Ravi 3305016WL014271 Mehilal Ravi 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926967 MEHILAL RAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24170520230411232 17/05/2023 Ramguloam Ravi 3305016WL014271 Ramguloam Ravi 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926971 RAMGULAM RAVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-002/744
() 		3305016000NRG24170520230411181 17/05/2023 Rajkeshwar 3305016WL014269 Rajkeshwar 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926969 MR RAJKESHWAR RAVI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-008-002/78
() 		3305016000NRG24170520230411357 17/05/2023 dewkel 3305016WL014277 dewkel 00354 PUNB0732100 820 820 Processed 20/05/2023 1754926956 DEVKAL SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24170520230411183 17/05/2023 Shivkumari 3305016WL014269 Shivkumari 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926955 SHIVKUMARI RAVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-002/97
() 		3305016000NRG24170520230411188 17/05/2023 Lagan 3305016WL014269 Lagan 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926951 Lagan Ravi FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG24170520230420859 17/05/2023 Saroje 3305016WL014642 Saroje 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926948 Mrs. SAROJ SINGH CENTRAL BANK OF INDIA(607115)
46 RAMCHANDRAPUR CH-05-016-048-001/744
() 		3305016000NRG24170520230420863 17/05/2023 Basant Singh 3305016WL014642 Basant Singh 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926979 BASANT SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-048-001/744
() 		3305016000NRG24170520230420864 17/05/2023 Shila Singn 3305016WL014642 Shila Singn 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926980 SHILA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24170520230420867 17/05/2023 BIGAN SINGH 3305016WL014642 BIGAN SINGH 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926947 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24170520230420868 17/05/2023 RITADEVI 3305016WL014642 RITADEVI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926953 Mrs. RITADEVI W/O BIGAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-059-001/20
() 		3305016000NRG24170520230420869 17/05/2023 KALAMUNI 3305016WL014642 KALAMUNI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926965 Mrs. KALAMUNI W/O BHIKHARI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24170520230420870 17/05/2023 BIRENDER 3305016WL014642 BIRENDER 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926946 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24170520230420871 17/05/2023 SARITA 3305016WL014642 SARITA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926954 Mrs. SARITA DEVI W/O VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24170520230416375 17/05/2023 Sahai 3305016WL014480 Sahai 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754926952 SAHAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 44229 44229
54 RAMCHANDRAPUR CH-05-016-008-002/165-C
() 		3305016000NRG24170520230411306 17/05/2023 Soniya 3305016WL014274 Soniya 00415 SBIN0001331 1105 1105 Processed 20/05/2023 1754926924 SONIYA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24170520230411233 17/05/2023 Punam Ravi 3305016WL014271 Punam Ravi 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1754926923 MRS PUNAM RAVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG24170520230420860 17/05/2023 Santosh Singh 3305016WL014642 Santosh Singh 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1754926919 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-048-001/771
() 		3305016000NRG24170520230420866 17/05/2023 poonam singh 3305016WL014642 poonam singh 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1754926921 MISS POONAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
58 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24170520230411363 17/05/2023 lalsay pandoi 3305016WL014278 lalsay pandoi 00415 SBIN0005906 1105 1105 Rejected 20/05/2023 1754926920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAMCHANDRAPUR CH-05-016-008-002/389-A
() 		3305016000NRG24170520230411351 17/05/2023 Brmhdev Pando 3305016WL014277 Brmhdev Pando 00415 SBIN0005906 820 820 Processed 20/05/2023 1754926927 BARMDEV PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-008-002/389-A
() 		3305016000NRG24170520230411352 17/05/2023 Fuljhariya Pando 3305016WL014277 Fuljhariya Pando 00415 SBIN0005906 820 820 Processed 20/05/2023 1754926928 FULJHARIYA PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24170520230411217 17/05/2023 Ramkumar 3305016WL014271 Ramkumar 00415 SBIN0005906 1326 1326 Processed 20/05/2023 1754926926 RAMKUMAR RAVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24170520230411218 17/05/2023 Sohari Devi 3305016WL014271 Sohari Devi 00415 SBIN0005906 1326 1326 Processed 20/05/2023 1754926925 SOHARI RAVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24170520230411182 17/05/2023 Rajbihari 3305016WL014269 Rajbihari 00415 SBIN0005906 1326 1326 Processed 20/05/2023 1754926922 MR RAJBIHARI RAVI STATE BANK OF INDIA(508548)
SubTotal 6723 6723
64 RAMCHANDRAPUR CH-05-016-008-002/136-B
() 		3305016000NRG24170520230411305 17/05/2023 umesh kumar ravi 3305016WL014274 umesh kumar ravi 00688 FINO0000001 1105 1105 Processed 20/05/2023 1754926914 Umesh Kumar Ravi FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-008-002/145-A
() 		3305016000NRG24170520230411358 17/05/2023 rajkumar pando 3305016WL014278 rajkumar pando 00688 FINO0000001 1105 1105 Processed 20/05/2023 1754926913 Rajkumar Pando FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-008-002/147-A
() 		3305016000NRG24170520230411359 17/05/2023 panlal pando 3305016WL014278 panlal pando 00688 FINO0000001 1105 1105 Processed 20/05/2023 1754926915 Pannalal .. FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-008-002/148-A
() 		3305016000NRG24170520230411361 17/05/2023 ramashankar pando 3305016WL014278 ramashankar pando 00688 FINO0000001 1105 1105 Processed 20/05/2023 1754926912 Ramshankar Pando FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-008-002/161-C
() 		3305016000NRG24170520230411174 17/05/2023 Anima Ravi 3305016WL014269 Anima Ravi 00688 FINO0000001 1326 1326 Processed 20/05/2023 1754926918 Anima Ravi FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-008-002/400-A
() 		3305016000NRG24170520230411307 17/05/2023 Kamlesh kumar 3305016WL014274 Kamlesh kumar 00688 FINO0000001 1105 1105 Processed 20/05/2023 1754926917 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
70 RAMCHANDRAPUR CH-05-016-008-002/876
() 		3305016000NRG24170520230411185 17/05/2023 Sunita devi 3305016WL014269 Sunita devi 00688 FINO0000001 1326 1326 Processed 20/05/2023 1754926911 Sunita Devi FINO PAYMENTS BANK LTD(608001)
71 RAMCHANDRAPUR CH-05-016-008-002/877
() 		3305016000NRG24170520230411313 17/05/2023 Ramsurat ravi 3305016WL014274 Ramsurat ravi 00688 FINO0000001 1105 1105 Processed 20/05/2023 1754926910 Ram Surat Ravi FINO PAYMENTS BANK LTD(608001)
72 RAMCHANDRAPUR CH-05-016-008-002/911
() 		3305016000NRG24170520230411186 17/05/2023 Dhansay pando 3305016WL014269 Dhansay pando 00688 FINO0000001 1326 1326 Processed 20/05/2023 1754926916 Dhansay Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 89563 89563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170523APB_FTO_100845 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_170523APB_FTO_100845 Central Bank Of India CBIN0284729 Wadrafnagar 13638
3 RAMCHANDRAPUR CH3305016_170523APB_FTO_100845 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_170523APB_FTO_100845 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 1326
5 RAMCHANDRAPUR CH3305016_170523APB_FTO_100845 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
6 RAMCHANDRAPUR CH3305016_170523APB_FTO_100845 Punjab National Bank PUNB0732100 BALRAMPUR 44229
7 RAMCHANDRAPUR CH3305016_170523APB_FTO_100845 State Bank of India SBIN0001331 RAMANUJGANJ 5083
8 RAMCHANDRAPUR CH3305016_170523APB_FTO_100845 State Bank of India SBIN0005906 WADRAFNAGAR 6723
9 RAMCHANDRAPUR CH3305016_170523APB_FTO_100845 Fino Payments Bank Ltd FINO0000001 Navi mumbai 10608

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