Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120123APB_FTO_393509
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-05-016-016-001/220-B
() 		3305016000NRG23120120231592197 12/01/2023 RAJMATI PANDO 3305016WL0065511 RAJMATI PANDO 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8129687829 Miss. RAJMATI PANDO WO BAIJNATH PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG23120120231592421 12/01/2023 Bajarangi 3305016WL0065525 Bajarangi 00089 CBIN0284729 1224 1224 Processed 24/01/2023 8129687826 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG23120120231586346 12/01/2023 Barit devi 3305016WL0065295 Barit devi 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129687897 BARTI GUPTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG23120120231586347 12/01/2023 Haridev 3305016WL0065295 Haridev 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129687837 Mr. HRIDEV GUPTA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG23120120231586345 12/01/2023 Ramchlitar 3305016WL0065295 Ramchlitar 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129687831 RAMCHARITAR GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-005-001/190
() 		3305016000NRG23120120231586348 12/01/2023 Bhagmaniya 3305016WL0065295 Bhagmaniya 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129687835 BHAGMANIYA DHOLVANSHI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-005-001/80
() 		3305016000NRG23120120231586344 12/01/2023 Laxman 3305016WL0065294 Laxman 00093 CRGB0006087 204 204 Processed 24/01/2023 8129687836 LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-001/256
() 		3305016000NRG23120120231592198 12/01/2023 MANGARU 3305016WL0065511 MANGARU 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129687833 MANGARU . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG23120120231592200 12/01/2023 JETHU 3305016WL0065511 JETHU 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129687832 JETHU . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/478-B
() 		3305016000NRG23120120231592190 12/01/2023 YASHODA PANDO 3305016WL0065510 YASHODA PANDO 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129687898 Mr. YASODA PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8772 8772
11 RAMCHANDRAPUR CH-05-016-029-002/515
() 		3305016000NRG23120120231592228 12/01/2023 Sabina Ansari 3305016WL0065513 Sabina Ansari 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8129687899 SABINA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
12 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG23120120231592194 12/01/2023 RAMPRASAD 3305016WL0065511 RAMPRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129687834 RAM PRSAD PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG23120120231592532 12/01/2023 Fulkumari agariya 3305016WL0065528 Fulkumari agariya 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129687900 PHULKUMARI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
14 RAMCHANDRAPUR CH-05-016-060-001/216-A
() 		3305016000NRG23120120231592638 12/01/2023 balvant 3305016WL0065530 balvant 00152 HDFC0003327 816 816 Processed 24/01/2023 8129687828 BALWANTKUMARYADAV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
15 RAMCHANDRAPUR CH-05-016-029-002/516
() 		3305016000NRG23120120231592229 12/01/2023 Tabssum Nisa 3305016WL0065513 Tabssum Nisa 00354 PUNB0610700 1224 1224 Processed 24/01/2023 8129687830 TABSSUM NISA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
16 RAMCHANDRAPUR CH-05-016-005-001/196
() 		3305016000NRG23120120231586343 12/01/2023 MANDEV 3305016WL0065294 MANDEV 00354 PUNB0732100 204 204 Processed 24/01/2023 8129687893 MANDEV PRAJAPATI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG23120120231592202 12/01/2023 MAHABEER 3305016WL0065511 MAHABEER 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687888 MAHABIR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG23120120231592201 12/01/2023 SUBHAGI 3305016WL0065511 SUBHAGI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687887 SUBHAGI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG23120120231592203 12/01/2023 JANAT 3305016WL0065511 JANAT 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687890 JANNAT ANSARI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-016-001/396
() 		3305016000NRG23120120231592204 12/01/2023 MANBASIYA 3305016WL0065511 MANBASIYA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687889 MANBASIYA . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG23120120231592379 12/01/2023 DEVDARI 3305016WL0065522 DEVDARI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687867 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-001/164
() 		3305016000NRG23120120231592380 12/01/2023 Faruk 3305016WL0065522 Faruk 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687851 FARUK ALI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG23120120231592381 12/01/2023 SUKURULAA 3305016WL0065522 SUKURULAA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687850 Sukuroola Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAMCHANDRAPUR CH-05-016-017-001/323
() 		3305016000NRG23120120231592384 12/01/2023 CHANDRAWATI 3305016WL0065522 CHANDRAWATI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687839 CHANDRAWTI DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-001/323
() 		3305016000NRG23120120231592383 12/01/2023 MUNGALAL 3305016WL0065522 MUNGALAL 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687838 MUNGALAL PACHI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-001/326
() 		3305016000NRG23120120231592385 12/01/2023 baldev 3305016WL0065522 baldev 00354 PUNB0732100 816 816 Processed 24/01/2023 8129687849 MR BALDEV GUPTA STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-017-001/394-A
() 		3305016000NRG23120120231592387 12/01/2023 ABDUL MOTABEEN 3305016WL0065522 ABDUL MOTABEEN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687848 ABDULMOTALIB ANSARI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-001/448
() 		3305016000NRG23120120231592388 12/01/2023 JAGMOHAN 3305016WL0065522 JAGMOHAN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687840 JAGMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-001/463
() 		3305016000NRG23120120231592389 12/01/2023 RAMVICHAR 3305016WL0065522 RAMVICHAR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687841 RAMBICHAR POYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-001/484
() 		3305016000NRG23120120231592390 12/01/2023 jay singh 3305016WL0065522 jay singh 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687866 JAISINGH MARKAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-001/486
() 		3305016000NRG23120120231592391 12/01/2023 MANMOHAN 3305016WL0065522 MANMOHAN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687868 MANMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-001/599
() 		3305016000NRG23120120231592393 12/01/2023 IBRAN 3305016WL0065522 IBRAN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687857 EBRAN ANSARI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23120120231592524 12/01/2023 Rughli 3305016WL0065528 Rughli 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8129687869 RUMLI CHOWDHRI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG23120120231592633 12/01/2023 Sardadewi 3305016WL0065530 Sardadewi 00354 PUNB0732100 816 816 Processed 24/01/2023 8129687886 SHARDA DEVI AGRIYA IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG23120120231592632 12/01/2023 Shivnath 3305016WL0065530 Shivnath 00354 PUNB0732100 816 816 Processed 24/01/2023 8129687884 SHIVNATH AGRIYA IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-060-001/125
() 		3305016000NRG23120120231592634 12/01/2023 Ramnath 3305016WL0065530 Ramnath 00354 PUNB0732100 816 816 Processed 24/01/2023 8129687842 RAMNATH AGRIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-060-001/129
() 		3305016000NRG23120120231592526 12/01/2023 Shanti 3305016WL0065528 Shanti 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8129687864 SHAANTEEDEVI PUSHAAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG23120120231592527 12/01/2023 BIMLESH 3305016WL0065528 BIMLESH 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8129687873 MR BIMLESH CHAUDHRI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG23120120231592635 12/01/2023 DEVSHI 3305016WL0065530 DEVSHI 00354 PUNB0732100 816 816 Processed 24/01/2023 8129687881 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-060-001/201
() 		3305016000NRG23120120231592636 12/01/2023 PRADESHI 3305016WL0065530 PRADESHI 00354 PUNB0732100 816 816 Processed 24/01/2023 8129687876 PARDESHI DEENKAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-060-001/201
() 		3305016000NRG23120120231592637 12/01/2023 RAJMUNI 3305016WL0065530 RAJMUNI 00354 PUNB0732100 816 816 Processed 24/01/2023 8129687858 RAMJNI DINKAR IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23120120231592533 12/01/2023 Amritlal 3305016WL0065528 Amritlal 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8129687880 MR AMRITLAL CHAUDHRI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23120120231592534 12/01/2023 Chand kumari 3305016WL0065528 Chand kumari 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8129687854 CHAND KUMARI CHOUDHARI IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-060-001/252
() 		3305016000NRG23120120231592516 12/01/2023 Lakhwanti 3305016WL0065527 Lakhwanti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687844 LAKHVANTI PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG23120120231592427 12/01/2023 SHIVMANGAL 3305016WL0065525 SHIVMANGAL 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687862 Mr. SHIVMANGAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
46 RAMCHANDRAPUR CH-05-016-060-001/283
() 		3305016000NRG23120120231592639 12/01/2023 Shantidevi 3305016WL0065530 Shantidevi 00354 PUNB0732100 816 816 Processed 24/01/2023 8129687853 BASANTIDEVI DINKAR IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23120120231592537 12/01/2023 Laxman 3305016WL0065528 Laxman 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8129687859 LAKSHMAN POYAM HDFC BANK LTD(607152)
48 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23120120231592538 12/01/2023 Usha 3305016WL0065528 Usha 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8129687845 USHADEVI POYAAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23120120231592539 12/01/2023 RAMKISUN 3305016WL0065528 RAMKISUN 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8129687861 RAMKISHUN POYAAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23120120231592540 12/01/2023 RAMPATIYA 3305016WL0065528 RAMPATIYA 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8129687846 RAMPATI POYAAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG23120120231592431 12/01/2023 Manmati 3305016WL0065525 Manmati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687865 MANMATEE PUSHAAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/312
() 		3305016000NRG23120120231592519 12/01/2023 Fulesh 3305016WL0065527 Fulesh 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687878 MR FOOLESH KUMAR YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG23120120231592432 12/01/2023 Aarti 3305016WL0065525 Aarti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687870 ARTI POYAAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-060-001/319-A
() 		3305016000NRG23120120231592409 12/01/2023 Muniya 3305016WL0065524 Muniya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687872 MUNISHA POYAAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-060-001/319-A
() 		3305016000NRG23120120231592408 12/01/2023 Ramdas 3305016WL0065524 Ramdas 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687871 RAMDAS POYAAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-060-001/336
() 		3305016000NRG23120120231592410 12/01/2023 Babulal 3305016WL0065524 Babulal 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687860 BABULAL PUSHAAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-060-001/338
() 		3305016000NRG23120120231592411 12/01/2023 Sundarkali 3305016WL0065524 Sundarkali 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687895 SUNDARKALI DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-060-001/352
() 		3305016000NRG23120120231592521 12/01/2023 Lilawati 3305016WL0065527 Lilawati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687877 MISS LILAWATI PANDO STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-060-001/352
() 		3305016000NRG23120120231592520 12/01/2023 Ramprasad 3305016WL0065527 Ramprasad 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687894 RAMPRASAD PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-060-001/358
() 		3305016000NRG23120120231592541 12/01/2023 Ramlakhan 3305016WL0065528 Ramlakhan 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8129687885 MR RAMLAKHAN POYAM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-060-001/38
() 		3305016000NRG23120120231592414 12/01/2023 Nanki 3305016WL0065524 Nanki 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687863 NANKI PUSHAAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-060-001/38
() 		3305016000NRG23120120231592413 12/01/2023 SHOBHANATH 3305016WL0065524 SHOBHANATH 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687843 SHOBHANATH PUSAAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-060-001/39
() 		3305016000NRG23120120231592522 12/01/2023 RAMKALI 3305016WL0065527 RAMKALI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687855 RAMKALI PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-060-001/43
() 		3305016000NRG23120120231592523 12/01/2023 FAJEEHAT 3305016WL0065527 FAJEEHAT 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687882 Mr. FAJIHAT PANDO SO RAMJEET PANDO CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-060-001/45
() 		3305016000NRG23120120231592434 12/01/2023 RAMSUNDAR 3305016WL0065525 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687879 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-060-001/60
() 		3305016000NRG23120120231592415 12/01/2023 Devrup 3305016WL0065524 Devrup 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687874 DEVRUP PUSHAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-060-001/60
() 		3305016000NRG23120120231592416 12/01/2023 Shivkumari 3305016WL0065524 Shivkumari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687856 SHIVKUWERDEVI PUSHAAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG23120120231592435 12/01/2023 HARDAYAL 3305016WL0065525 HARDAYAL 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687883 HARDYAL POYAAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-060-001/7
() 		3305016000NRG23120120231592641 12/01/2023 Rampyare 3305016WL0065530 Rampyare 00354 PUNB0732100 816 816 Processed 24/01/2023 8129687875 RAMPYARE DEENKAR PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG23120120231592436 12/01/2023 BHAGWAN 3305016WL0065525 BHAGWAN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687852 BHAGVAN DAS PUSHAM IDBI BANK(607095)
71 RAMCHANDRAPUR CH-05-016-060-001/8
() 		3305016000NRG23120120231592418 12/01/2023 Bhagwad 3305016WL0065524 Bhagwad 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687896 MR BHAGVANDAS AYAM STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-061-001/218
() 		3305016000NRG23120120231592231 12/01/2023 MEHARUN 3305016WL0065513 MEHARUN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687847 MAHROON NESHA ANSARI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-061-001/243
() 		3305016000NRG23120120231592243 12/01/2023 AYOUB ANSHARI 3305016WL0065516 AYOUB ANSHARI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687892 AYUB ANSARI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-061-001/243
() 		3305016000NRG23120120231592244 12/01/2023 SAIDA KHATUN 3305016WL0065516 SAIDA KHATUN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129687891 SOADA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 65484 65484
75 RAMCHANDRAPUR CH-05-016-029-002/514
() 		3305016000NRG23120120231592226 12/01/2023 Irfan Alam 3305016WL0065513 Irfan Alam 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129687825 MR IRFAN ALAM STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG23120120231592531 12/01/2023 Bhagwandas Agariya 3305016WL0065528 Bhagwandas Agariya 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8129687827 SHRI BHAGWANDAS AGRIYA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 84456 84456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120123APB_FTO_393509 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_120123APB_FTO_393509 Central Bank Of India CBIN0284729 Wadrafnagar 1224
3 RAMCHANDRAPUR CH3305016_120123APB_FTO_393509 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8772
4 RAMCHANDRAPUR CH3305016_120123APB_FTO_393509 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
5 RAMCHANDRAPUR CH3305016_120123APB_FTO_393509 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2244
6 RAMCHANDRAPUR CH3305016_120123APB_FTO_393509 HDFC Bank HDFC0003327 RAMANUJGANJ 816
7 RAMCHANDRAPUR CH3305016_120123APB_FTO_393509 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 1224
8 RAMCHANDRAPUR CH3305016_120123APB_FTO_393509 Punjab National Bank PUNB0732100 BALRAMPUR 65484
9 RAMCHANDRAPUR CH3305016_120123APB_FTO_393509 State Bank of India SBIN0001331 RAMANUJGANJ 2244

Download In Excel