Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:23 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100124APB_FTO_415030
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-05-016-049-001/158
() 		3305016000NRG24100120241430347 10/01/2024 fupati 3305016WL065865 fupati 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1784836573 MR FULPTI DEVI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG24100120241430352 10/01/2024 subedar 3305016WL065865 subedar 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1784836574 SUBEDAR SHYAM S/O ADHARI SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-018-001/461
() 		3305016000NRG24100120241430335 10/01/2024 Raju singh 3305016WL065864 Raju singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784836572 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-018-001/351
() 		3305016000NRG24100120241430333 10/01/2024 Rajeswar 3305016WL065864 Rajeswar 00093 CRGB0000701 1326 1326 Processed 14/03/2024 1784836575 MR RAJKESHVAR CHARAGAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-049-001/158
() 		3305016000NRG24100120241430346 10/01/2024 SHIVBARAT 3305016WL065865 SHIVBARAT 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1784836539 Mr. SHIVBRAT AYAM SO RAMJI AYAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-049-001/290
() 		3305016000NRG24100120241430351 10/01/2024 Manku 3305016WL065865 Manku 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1784836577 MANKU S/O JARTU SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-031-001/486
() 		3305016000NRG24100120241430251 10/01/2024 Manoj Jaiswal 3305016WL065861 Manoj Jaiswal 00093 CRGB0006078 884 884 Processed 14/03/2024 1784836580 MANOJ KUMAR JAISAWAL S/O BANWARI . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/486
() 		3305016000NRG24100120241430252 10/01/2024 Nilam Jaiswal 3305016WL065861 Nilam Jaiswal 00093 CRGB0006078 884 884 Processed 14/03/2024 1784836530 Mrs. NILAM DEVI W/O MANOJ JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
9 RAMCHANDRAPUR CH-05-016-018-001/309
() 		3305016000NRG24100120241430332 10/01/2024 Gita Devi 3305016WL065864 Gita Devi 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784836559 Mrs. GITA DEVI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-028-001/207-A
() 		3305016000NRG24100120241430441 10/01/2024 hasina 3305016WL065869 hasina 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784836564 Mrs. HASINA ANJUM WO AJAJULHAQUE ANSARI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG24100120241430443 10/01/2024 ashama 3305016WL065869 ashama 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784836563 ASMA BANO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG24100120241430442 10/01/2024 gulam mohamad 3305016WL065869 gulam mohamad 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784836561 Mr. GULAMMO ANSARI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-028-001/513-A
() 		3305016000NRG24100120241430452 10/01/2024 manti devi 3305016WL065869 manti devi 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784836562 Mrs. MANTI DEVI W/O ANIL SINGH . . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-028-001/8
() 		3305016000NRG24100120241430455 10/01/2024 Basmati 3305016WL065869 Basmati 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784836550 Mrs. BASMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-028-001/8
() 		3305016000NRG24100120241430456 10/01/2024 Rohan 3305016WL065869 Rohan 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784836551 Mr. ROHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-061-001/110-B
() 		3305016000NRG24100120241430457 10/01/2024 Santosh Prasad Kashyap 3305016WL065869 Santosh Prasad Kashyap 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784836560 Mr. SANTOSH PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-061-001/110-B
() 		3305016000NRG24100120241430458 10/01/2024 Saraswati Kashyap 3305016WL065869 Saraswati Kashyap 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784836532 SARSWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG24100120241430459 10/01/2024 mukesh 3305016WL065869 mukesh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784836529 Mr. MUKESH KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG24100120241430460 10/01/2024 supriya 3305016WL065869 supriya 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784836554 Mrs. SUPRIYA KASYAP W/O MUKESH KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
20 RAMCHANDRAPUR CH-05-016-018-002/302
() 		3305016000NRG24100120241430337 10/01/2024 Santosh singh 3305016WL065864 Santosh singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784836555 Mr. SANTOSH KUMAR yy. CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-018-002/333
() 		3305016000NRG24100120241430338 10/01/2024 Ramnath 3305016WL065864 Ramnath 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784836525 Mr. RAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-028-001/15-A
() 		3305016000NRG24100120241430438 10/01/2024 mahtab ali 3305016WL065869 mahtab ali 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784836552 Mr. MAHTAB ALI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-028-001/510-A
() 		3305016000NRG24100120241430450 10/01/2024 nitish kumar 3305016WL065869 nitish kumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784836549 Mr. NITISH KUMAR . JAGATE CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24100120241430244 10/01/2024 Arjun 3305016WL065861 Arjun 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1784836579 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMCHANDRAPUR CH-05-016-031-001/424
() 		3305016000NRG24100120241430250 10/01/2024 Amrita 3305016WL065861 Amrita 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1784836558 Mrs. AMRITA W/O . BIRBAL CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG24100120241430353 10/01/2024 prasad 3305016WL065865 prasad 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784836576 Mr. PRASAD S/O RATU CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-049-001/633
() 		3305016000NRG24100120241430354 10/01/2024 Hirachandra singh 3305016WL065865 Hirachandra singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784836578 Mr. HIRACHAND SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
28 RAMCHANDRAPUR CH-05-016-018-001/351
() 		3305016000NRG24100120241430334 10/01/2024 Manisha 3305016WL065864 Manisha 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836540 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-018-002/333
() 		3305016000NRG24100120241430339 10/01/2024 Asha 3305016WL065864 Asha 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836548 ASHA SINGH IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-018-002/375
() 		3305016000NRG24100120241430341 10/01/2024 Jaishri Yadav 3305016WL065864 Jaishri Yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836556 JAYTRI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-018-002/375
() 		3305016000NRG24100120241430340 10/01/2024 Vinod Yadav 3305016WL065864 Vinod Yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836531 VINOD YADAV S/O DEWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-028-001/105
() 		3305016000NRG24100120241430430 10/01/2024 GYANI DEVI 3305016WL065869 GYANI DEVI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836584 Mrs. GYANI RAM CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-028-001/105
() 		3305016000NRG24100120241430429 10/01/2024 MANTU 3305016WL065869 MANTU 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836583 Mr. MANTU RAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-028-001/114
() 		3305016000NRG24100120241430432 10/01/2024 Manju devi 3305016WL065869 Manju devi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836512 Mrs. MANJU SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-028-001/114
() 		3305016000NRG24100120241430431 10/01/2024 RAMSUNDAR 3305016WL065869 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836510 Mr. RAMSUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-028-001/117
() 		3305016000NRG24100120241430433 10/01/2024 SARWAN 3305016WL065869 SARWAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836585 SHARAVAN KUMAR JAGATE IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-028-001/117
() 		3305016000NRG24100120241430434 10/01/2024 SIMA DEV 3305016WL065869 SIMA DEV 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836511 Mrs. SHIMA DEVI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-028-001/13
() 		3305016000NRG24100120241430435 10/01/2024 Barat 3305016WL065869 Barat 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836515 Mr. BHARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-028-001/13
() 		3305016000NRG24100120241430436 10/01/2024 devwanti 3305016WL065869 devwanti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836526 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-028-001/176
() 		3305016000NRG24100120241430440 10/01/2024 Geeta 3305016WL065869 Geeta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836521 Mrs. GEETA DEVI GIRI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-028-001/176
() 		3305016000NRG24100120241430439 10/01/2024 MANOJGIRI 3305016WL065869 MANOJGIRI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836520 Mr. MANOJ GIRI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-028-001/215
() 		3305016000NRG24100120241430445 10/01/2024 Anju 3305016WL065869 Anju 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836522 DURGA MAHILA GRAM SANGATHAN CHARGARH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-028-001/215
() 		3305016000NRG24100120241430444 10/01/2024 Kapilnath 3305016WL065869 Kapilnath 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836514 Mr. KAPILNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-028-001/238
() 		3305016000NRG24100120241430446 10/01/2024 Arjun 3305016WL065869 Arjun 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836541 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-028-001/238
() 		3305016000NRG24100120241430447 10/01/2024 Devwanti 3305016WL065869 Devwanti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836513 Mrs. DEVANTI DEVI WO ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-028-001/44
() 		3305016000NRG24100120241430448 10/01/2024 SHIVNARAYAN 3305016WL065869 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836536 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-028-001/45
() 		3305016000NRG24100120241430449 10/01/2024 Kamoda 3305016WL065869 Kamoda 00354 PUNB0732100 663 663 Processed 14/03/2024 1784836586 Mrs. KAMODA RAM CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-028-001/511-A
() 		3305016000NRG24100120241430451 10/01/2024 mahesh singh 3305016WL065869 mahesh singh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836528 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-028-001/70
() 		3305016000NRG24100120241430454 10/01/2024 MANTI 3305016WL065869 MANTI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836507 MANTI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-028-001/70
() 		3305016000NRG24100120241430453 10/01/2024 SHIVNATH 3305016WL065869 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836508 Mr. SHIVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG24100120241430246 10/01/2024 BHAGWAN SINGH 3305016WL065861 BHAGWAN SINGH 00354 PUNB0732100 884 884 Processed 14/03/2024 1784836581 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG24100120241430247 10/01/2024 LAXMAN SINGH 3305016WL065861 LAXMAN SINGH 00354 PUNB0732100 884 884 Processed 14/03/2024 1784836523 Mr. LAXMAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
53 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG24100120241430248 10/01/2024 parmila 3305016WL065861 parmila 00354 PUNB0732100 884 884 Processed 14/03/2024 1784836582 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-031-001/247
() 		3305016000NRG24100120241430249 10/01/2024 gulabchandra 3305016WL065861 gulabchandra 00354 PUNB0732100 884 884 Processed 14/03/2024 1784836533 Mr. GULABCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG24100120241430344 10/01/2024 LALJI 3305016WL065865 LALJI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836535 LALJI SHYAM S/O DEVSHARN SHYAM CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-049-001/145
() 		3305016000NRG24100120241430345 10/01/2024 vishwanath 3305016WL065865 vishwanath 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836553 VISHVANATH AYAM S/O MAKHAN CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-049-001/168
() 		3305016000NRG24100120241430349 10/01/2024 manmati 3305016WL065865 manmati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836547 Mrs. MANMATI AYAM WO RUPNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-049-001/178
() 		3305016000NRG24100120241430350 10/01/2024 BHADO 3305016WL065865 BHADO 00354 PUNB0732100 442 442 Processed 14/03/2024 1784836534 BHADO S/O TILAK CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-058-001/423
() 		3305016000NRG24100120241428271 10/01/2024 Jahrudin 3305016WL065784 Jahrudin 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836543 MR JAHRUDDIN JULAHA STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG24100120241428274 10/01/2024 Sajra 3305016WL065784 Sajra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836516 SAJRA BANO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG24100120241428273 10/01/2024 Samser ansari 3305016WL065784 Samser ansari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836542 Mr. SAMSHER ANSARI CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-058-001/457
() 		3305016000NRG24100120241428276 10/01/2024 Manju 3305016WL065784 Manju 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836524 Mrs. MANJU DEVI CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-058-001/457
() 		3305016000NRG24100120241428275 10/01/2024 Nirmal 3305016WL065784 Nirmal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836544 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-058-001/460
() 		3305016000NRG24100120241428277 10/01/2024 Manjoor 3305016WL065784 Manjoor 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836546 Mr. MANJOOR ALAM CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-058-001/460
() 		3305016000NRG24100120241428278 10/01/2024 Najrina 3305016WL065784 Najrina 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836519 NAJRINA BIBI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-058-001/463
() 		3305016000NRG24100120241428279 10/01/2024 Safik 3305016WL065784 Safik 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836545 Mrs. SAFIQUE S/O ANSARI CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-058-001/463
() 		3305016000NRG24100120241428280 10/01/2024 Sogra 3305016WL065784 Sogra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836517 Mrs. SAOGARA JULAHA CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-058-001/47
() 		3305016000NRG24100120241428282 10/01/2024 Jubeda 3305016WL065784 Jubeda 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836509 JUBAIDA JULAHA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-058-001/47
() 		3305016000NRG24100120241428281 10/01/2024 Safik 3305016WL065784 Safik 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836538 SAPHIK JULAHA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-058-001/487
() 		3305016000NRG24100120241428283 10/01/2024 Gulam 3305016WL065784 Gulam 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836527 Gulam Svani FINO PAYMENTS BANK LTD(608001)
71 RAMCHANDRAPUR CH-05-016-058-001/57
() 		3305016000NRG24100120241428285 10/01/2024 Shambhu 3305016WL065784 Shambhu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836537 SAMFU PARSAD PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-058-001/76
() 		3305016000NRG24100120241428286 10/01/2024 Moharmniya 3305016WL065784 Moharmniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784836518 Mrs. MOHRAMNIYA KORWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56355 56355
73 RAMCHANDRAPUR CH-05-016-018-001/309
() 		3305016000NRG24100120241430331 10/01/2024 Ashok 3305016WL065864 Ashok 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784836569 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-018-001/461
() 		3305016000NRG24100120241430336 10/01/2024 Madhulika singh 3305016WL065864 Madhulika singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784836568 Mrs. Madhulika Singh CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-028-001/136-C
() 		3305016000NRG24100120241430437 10/01/2024 sarita 3305016WL065869 sarita 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784836567 MS SARITA SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-049-001/141-A
() 		3305016000NRG24100120241430343 10/01/2024 mithlesh shyam 3305016WL065865 mithlesh shyam 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784836570 MR MITHLESH SHYAM STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-049-001/163-A
() 		3305016000NRG24100120241430348 10/01/2024 harinarayan 3305016WL065865 harinarayan 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784836565 HARINARAYAN SHYAM AXIS BANK(607153)
78 RAMCHANDRAPUR CH-05-016-058-001/423
() 		3305016000NRG24100120241428272 10/01/2024 Mehranu 3305016WL065784 Mehranu 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784836566 MAHRUN NISA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-058-001/490
() 		3305016000NRG24100120241428284 10/01/2024 Anjum 3305016WL065784 Anjum 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784836571 MRS ANJUM AARA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
80 RAMCHANDRAPUR CH-05-016-018-002/463
() 		3305016000NRG24100120241430342 10/01/2024 Aash kumari 3305016WL065864 Aash kumari 00703 AIRP0000001 1326 1326 Processed 14/03/2024 1784836557 AASA CHARGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 100997 100997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
4 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
5 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1768
6 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 14586
7 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
8 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1768
9 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
11 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
12 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 Punjab National Bank PUNB0732100 BALRAMPUR 56355
13 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 State Bank of India SBIN0001331 RAMANUJGANJ 9282
14 RAMCHANDRAPUR CH3305016_100124APB_FTO_415030 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

Download In Excel