Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:28:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523APB_FTO_112840
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-05-016-042-001/466
() 		3305016000NRG24230520230473152 23/05/2023 PREMCHAND GUPTA 3305016WL016686 PREMCHAND GUPTA 00045 BARB0RAMANU 1326 1326 Processed 26/05/2023 1879033578 PREMCHAND GUPTA AXIS BANK(607153)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-014-001/54
() 		3305016000NRG24230520230473148 23/05/2023 devidyal 3305016WL016685 devidyal 00089 CBIN0281554 1326 1326 Processed 26/05/2023 1879033569 Devidyal Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-014-001/305-A
() 		3305016000NRG24230520230473376 23/05/2023 HULSHO 3305016WL016695 HULSHO 00089 CBIN0284729 884 884 Processed 26/05/2023 1879033572 HULSHO JGET PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-014-001/307-A
() 		3305016000NRG24230520230473378 23/05/2023 SHRINARAYAN 3305016WL016695 SHRINARAYAN 00089 CBIN0284729 884 884 Processed 26/05/2023 1879033575 Narayan Markam AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAMCHANDRAPUR CH-05-016-014-001/50-B
() 		3305016000NRG24230520230473142 23/05/2023 Ramsubhag 3305016WL016685 Ramsubhag 00089 CBIN0284729 1326 1326 Processed 26/05/2023 1879033573 Mr. RAMSUBHAG MARKAM CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-014-001/99-A
() 		3305016000NRG24230520230473386 23/05/2023 mahaveer 3305016WL016695 mahaveer 00089 CBIN0284729 884 884 Processed 26/05/2023 1879033574 MHABIER SHING PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-014-001/46
() 		3305016000NRG24230520230473135 23/05/2023 Ramlkhan 3305016WL016685 Ramlkhan 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1879033568 Ms. RAMLAKHAN . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG24230520230473137 23/05/2023 Dilbasiya Shyamle 3305016WL016685 Dilbasiya Shyamle 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1879033562 DILBASIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-042-001/465
() 		3305016000NRG24230520230473151 23/05/2023 BIRBAL SAV 3305016WL016686 BIRBAL SAV 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1879033577 BIRBAL SAW PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-042-001/467
() 		3305016000NRG24230520230473153 23/05/2023 DHARMENDRA GUPTA 3305016WL016686 DHARMENDRA GUPTA 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1879033563 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-042-002/448
() 		3305016000NRG24230520230473154 23/05/2023 Dinesh 3305016WL016686 Dinesh 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1879033571 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-057-002/422-B
() 		3305016000NRG24230520230473169 23/05/2023 Mamta 3305016WL016687 Mamta 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1879033579 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
13 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24230520230473156 23/05/2023 premlata gupta 3305016WL016686 premlata gupta 00093 CRGB0006037 1326 1326 Processed 26/05/2023 1879033548 MISS PREMLATA KUMARI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-057-002/334-A
() 		3305016000NRG24230520230473164 23/05/2023 archana kumari 3305016WL016687 archana kumari 00093 CRGB0006037 1326 1326 Processed 26/05/2023 1879033549 Mrs. Archana Kumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-014-001/103
() 		3305016000NRG24230520230473362 23/05/2023 Lalbahdur 3305016WL016695 Lalbahdur 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879033540 LALBHADUR OIKE PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-014-001/245
() 		3305016000NRG24230520230473373 23/05/2023 Jaipal 3305016WL016695 Jaipal 00093 CRGB0006087 884 884 Processed 26/05/2023 1879033543 JAYPAL MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
17 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24230520230473170 23/05/2023 Mahendra Yadav 3305016WL016687 Mahendra Yadav 00093 CRGB0006100 1326 1326 Processed 26/05/2023 1879033576 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-014-001/155-B
() 		3305016000NRG24230520230473368 23/05/2023 Dharampal 3305016WL016695 Dharampal 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033541 Mr. DHARMPAL SO NANHU CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-014-001/155-B
() 		3305016000NRG24230520230473367 23/05/2023 Fulmati 3305016WL016695 Fulmati 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033551 PHULMETI SRUTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-014-001/159-B
() 		3305016000NRG24230520230473369 23/05/2023 Jhariharo 3305016WL016695 Jhariharo 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033542 Mrs. JHARIHARO SAROOTA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-014-001/261-A
() 		3305016000NRG24230520230473374 23/05/2023 Indarpal 3305016WL016695 Indarpal 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033581 INDRA PAL CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-014-001/290
() 		3305016000NRG24230520230473375 23/05/2023 Minakumari 3305016WL016695 Minakumari 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033598 MEENA DEVIJEGT PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-014-001/32
() 		3305016000NRG24230520230473122 23/05/2023 Ramkisun 3305016WL016685 Ramkisun 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033570 RAM KISHUN CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-014-001/355-A
() 		3305016000NRG24230520230473126 23/05/2023 Dilbasiya 3305016WL016685 Dilbasiya 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033535 DILBASIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-014-001/360-A
() 		3305016000NRG24230520230473380 23/05/2023 Jitlal 3305016WL016695 Jitlal 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033554 JEETLAL SARUTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-014-001/360-A
() 		3305016000NRG24230520230473379 23/05/2023 Moharmaniya 3305016WL016695 Moharmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033550 MOHARMANIYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-014-001/370-A
() 		3305016000NRG24230520230473381 23/05/2023 Manohar 3305016WL016695 Manohar 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033582 Mr. MANOHAR KORAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-014-001/370-B
() 		3305016000NRG24230520230473128 23/05/2023 Dasmatiya 3305016WL016685 Dasmatiya 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033537 DHASHMTIYA MARKAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-014-001/370-B
() 		3305016000NRG24230520230473127 23/05/2023 Rajkumar 3305016WL016685 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033547 RAJKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24230520230473131 23/05/2023 Faudaar 3305016WL016685 Faudaar 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033591 FUODAR MARKAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24230520230473130 23/05/2023 MEENA 3305016WL016685 MEENA 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033544 MINAKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24230520230473132 23/05/2023 Shivkumari 3305016WL016685 Shivkumari 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033592 SHIVKUVAR MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-014-001/419
() 		3305016000NRG24230520230473383 23/05/2023 Udsiya 3305016WL016695 Udsiya 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033552 DEVSIYA SROOTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-014-001/420
() 		3305016000NRG24230520230473384 23/05/2023 Sitapati 3305016WL016695 Sitapati 00093 SBIN0RRCHGB 884 884 Processed 26/05/2023 1879033553 SITAPATI AARMO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-014-001/50-B
() 		3305016000NRG24230520230473143 23/05/2023 Kalawati 3305016WL016685 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033545 KLAWTI MARKAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG24230520230473150 23/05/2023 Kalawti 3305016WL016685 Kalawti 00093 SBIN0RRCHGB 1326 1326 Rejected 26/05/2023 1879033536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG24230520230473149 23/05/2023 Shivsaran 3305016WL016685 Shivsaran 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879033546 SHIVSERNRA MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 26078 26078
38 RAMCHANDRAPUR CH-05-016-057-002/330
() 		3305016000NRG24230520230473163 23/05/2023 Devkumar 3305016WL016687 Devkumar 00165 IBKL0001239 1326 1326 Processed 26/05/2023 1879033555 DEVKUMAR SINGH IDBI BANK(607095)
SubTotal 1326 1326
39 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG24230520230473363 23/05/2023 FULBAS 3305016WL016695 FULBAS 00354 PUNB0732100 884 884 Processed 26/05/2023 1879033584 PHULMATI MARKAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-014-001/117
() 		3305016000NRG24230520230473364 23/05/2023 nanhki 3305016WL016695 nanhki 00354 PUNB0732100 884 884 Processed 26/05/2023 1879033593 NANHKI MARKAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-014-001/155
() 		3305016000NRG24230520230473366 23/05/2023 Manmati 3305016WL016695 Manmati 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033533 Mrs. MANMATI DEVI WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-014-001/155
() 		3305016000NRG24230520230473365 23/05/2023 Ramparsad 3305016WL016695 Ramparsad 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033532 Mr. RAMPRASAD SO NANHU CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-014-001/170
() 		3305016000NRG24230520230473121 23/05/2023 anita 3305016WL016685 anita 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033588 ANITA MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-014-001/219
() 		3305016000NRG24230520230473370 23/05/2023 Bhagwti 3305016WL016695 Bhagwti 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033597 BHGMAN MARKAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-014-001/220
() 		3305016000NRG24230520230473371 23/05/2023 RAMSHARAN 3305016WL016695 RAMSHARAN 00354 PUNB0732100 884 884 Processed 26/05/2023 1879033603 RAMSARAN MARKAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-014-001/244
() 		3305016000NRG24230520230473372 23/05/2023 Rajpal 3305016WL016695 Rajpal 00354 PUNB0732100 884 884 Processed 26/05/2023 1879033583 MS RAJPAL MARKAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-014-001/32
() 		3305016000NRG24230520230473123 23/05/2023 Usadevi 3305016WL016685 Usadevi 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033590 Mrs. USHA DEVI POYA WO RAMKISHUN POYA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-014-001/327
() 		3305016000NRG24230520230473124 23/05/2023 Chotelal 3305016WL016685 Chotelal 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033602 Mr. CHHOTELAL SINGH CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-014-001/327
() 		3305016000NRG24230520230473125 23/05/2023 Rajpatiya 3305016WL016685 Rajpatiya 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033534 Miss. RAJPATIYA MARKAM WO CHHOTELAL SING CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-014-001/42
() 		3305016000NRG24230520230473134 23/05/2023 DILBASIYA 3305016WL016685 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033595 FULKUNWAR OIKE PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-014-001/42
() 		3305016000NRG24230520230473133 23/05/2023 Sampat 3305016WL016685 Sampat 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033594 SAMPAT OEKE PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-014-001/46
() 		3305016000NRG24230520230473136 23/05/2023 Rajkumari 3305016WL016685 Rajkumari 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033589 PHULBAS AYAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24230520230473139 23/05/2023 Jugeshwar 3305016WL016685 Jugeshwar 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033585 JUGESER ARMO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24230520230473140 23/05/2023 Shanti 3305016WL016685 Shanti 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033586 SANTI NO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-014-001/50-A
() 		3305016000NRG24230520230473141 23/05/2023 Ram Markam 3305016WL016685 Ram Markam 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033599 RAMSHING MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG24230520230473145 23/05/2023 Basnti 3305016WL016685 Basnti 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033587 Basanti Markam AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG24230520230473144 23/05/2023 Ramsundar 3305016WL016685 Ramsundar 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033567 RAMSUNDER MARKAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-014-001/51-A
() 		3305016000NRG24230520230473147 23/05/2023 Rajkumari Markam 3305016WL016685 Rajkumari Markam 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033601 RAJKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-014-001/51-A
() 		3305016000NRG24230520230473146 23/05/2023 Ramsay Markam 3305016WL016685 Ramsay Markam 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033600 MR RAMSAYA MARKAM STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-014-001/99
() 		3305016000NRG24230520230473385 23/05/2023 Sukumari 3305016WL016695 Sukumari 00354 PUNB0732100 884 884 Processed 26/05/2023 1879033596 KUSMERI MARKAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24230520230473160 23/05/2023 Ramesh 3305016WL016686 Ramesh 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033538 MR RAMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24230520230473166 23/05/2023 Akshay 3305016WL016687 Akshay 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033539 SHRI AKSHAYA RAM STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24230520230473167 23/05/2023 Sunita 3305016WL016687 Sunita 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033580 Ms. SUNEETA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
64 RAMCHANDRAPUR CH-05-016-014-001/370-A
() 		3305016000NRG24230520230473382 23/05/2023 Hasanti 3305016WL016695 Hasanti 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879033566 MISS HASANTI KORAM STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24230520230473129 23/05/2023 SARDAR 3305016WL016685 SARDAR 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879033559 SARDAR MARKAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-014-001/47-A
() 		3305016000NRG24230520230473138 23/05/2023 Vijay 3305016WL016685 Vijay 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879033561 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24230520230473155 23/05/2023 motichand gupta 3305016WL016686 motichand gupta 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879033557 MR MOTICHAND GUPTA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24230520230473158 23/05/2023 puja devi 3305016WL016686 puja devi 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879033564 MRS PUJA DEVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24230520230473162 23/05/2023 rajpati 3305016WL016687 rajpati 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879033558 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24230520230473161 23/05/2023 sandip singh 3305016WL016687 sandip singh 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879033556 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-057-002/405-B
() 		3305016000NRG24230520230473165 23/05/2023 Mahesh Singh 3305016WL016687 Mahesh Singh 00415 SBIN0001331 1326 1326 Rejected 26/05/2023 1879033565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
72 RAMCHANDRAPUR CH-05-016-014-001/306-A
() 		3305016000NRG24230520230473377 23/05/2023 RAMKEWAL 3305016WL016695 RAMKEWAL 00415 SBIN0005906 884 884 Processed 26/05/2023 1879033560 MR RAMKEWAL MARKAM STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 90610 90610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 Central Bank Of India CBIN0281554 RAMANUJNAGAR 1326
3 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 Central Bank Of India CBIN0284729 Wadrafnagar 3978
4 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 Central Bank Of India CBIN0284865 Ramanujganj 7956
5 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
6 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2210
7 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
8 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 24752
10 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 Punjab National Bank PUNB0732100 BALRAMPUR 30940
12 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 State Bank of India SBIN0001331 RAMANUJGANJ 10608
13 RAMCHANDRAPUR CH3305016_230523APB_FTO_112840 State Bank of India SBIN0005906 WADRAFNAGAR 884

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