Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:11 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200223APB_FTO_465496
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-05-016-049-001/292
() 		3305016000NRG23170220231932876 20/02/2023 subedar 3305016WL078183 subedar 00045 BARB0RAMANU 204 204 Processed 25/02/2023 9184261624 SUBEDAR SHYAM S/O ADHARI SHYAM CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG23170220231932880 20/02/2023 Anita Singh 3305016WL078183 Anita Singh 00045 BARB0RAMANU 1224 1224 Processed 25/02/2023 9184261625 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1428 1428
3 RAMCHANDRAPUR CH-05-016-009-001/562
() 		3305016000NRG23170220231933009 20/02/2023 rampratap 3305016WL078187 rampratap 00089 CBIN0284865 1224 1224 Processed 25/02/2023 9184261622 Mr. RAMPRATAP YADAV SO BANARSI YADAV CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG23170220231933023 20/02/2023 kalawati 3305016WL078187 kalawati 00089 CBIN0284865 1224 1224 Processed 25/02/2023 9184261620 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-049-001/374
() 		3305016000NRG23170220231932881 20/02/2023 Ramchandra 3305016WL078183 Ramchandra 00093 CRGB0006046 1224 1224 Processed 25/02/2023 9184261630 RAMCHANDR S/O JAINATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-049-001/502
() 		3305016000NRG23170220231932882 20/02/2023 sarasvati singh 3305016WL078183 sarasvati singh 00093 CRGB0006078 1224 1224 Processed 25/02/2023 9184261626 SARSWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG23200220231945159 20/02/2023 Rambrix 3305016WL078727 Rambrix 00093 CRGB0006100 1224 1224 Processed 25/02/2023 9184261632 RAMBRIKSH YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-018-001/464
() 		3305016000NRG23200220231945170 20/02/2023 Iswar yadav 3305016WL078727 Iswar yadav 00093 CRGB0006100 1224 1224 Processed 25/02/2023 9184261633 ISHVAR YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-018-001/465
() 		3305016000NRG23200220231945173 20/02/2023 Virendra yadav 3305016WL078727 Virendra yadav 00093 CRGB0006100 1224 1224 Processed 25/02/2023 9184261687 VIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-018-001/465-A
() 		3305016000NRG23200220231945174 20/02/2023 Mira yadav 3305016WL078727 Mira yadav 00093 CRGB0006100 1224 1224 Processed 25/02/2023 9184261684 MIRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
11 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG23170220231933015 20/02/2023 rajkuvari 3305016WL078187 rajkuvari 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184261686 RAJKUVARI SHAMANT PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-021-001/45
() 		3305016000NRG23200220231941803 20/02/2023 SAKUNTLAA 3305016WL078581 SAKUNTLAA 00093 SBIN0RRCHGB 408 408 Processed 25/02/2023 9184261685 SAKUNTLA PORTE PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-021-001/675
() 		3305016000NRG23200220231941806 20/02/2023 ISHWAR PRASAD YADAV 3305016WL078581 ISHWAR PRASAD YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184261631 ISHWAR YADAV SO ANIRUDDH YADAV . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-049-001/112-B
() 		3305016000NRG23170220231932866 20/02/2023 GHURAN 3305016WL078182 GHURAN 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184261629 GHURAN SHYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG23170220231932869 20/02/2023 RAMPRIT SHYAM 3305016WL078183 RAMPRIT SHYAM 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184261627 Mr. RAMPRIT SHYAM S/O SAJAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG23170220231932870 20/02/2023 Surajmuni 3305016WL078183 Surajmuni 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184261682 Mrs. SURAJMUNI SHYAM W/O RAMPRIT . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-049-001/159
() 		3305016000NRG23170220231932874 20/02/2023 Lalmuni 3305016WL078183 Lalmuni 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184261628 Mrs. LALMUNNI W/O LALMOHAN CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG23170220231932877 20/02/2023 Kamla 3305016WL078183 Kamla 00093 SBIN0RRCHGB 204 204 Processed 25/02/2023 9184261683 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
19 RAMCHANDRAPUR CH-05-016-010-002/867
() 		3305016000NRG23200220231945322 20/02/2023 sitab kuwar maravi 3305016WL078733 sitab kuwar maravi 00152 HDFC0003327 408 408 Processed 25/02/2023 9184261623 SITAKUNVAR MARAVI HDFC BANK LTD(607152)
SubTotal 408 408
20 RAMCHANDRAPUR CH-05-016-018-001/42
() 		3305016000NRG23200220231945169 20/02/2023 Ganesh 3305016WL078727 Ganesh 00165 IBKL0001239 1224 1224 Processed 25/02/2023 9184261614 GANESH PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
21 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG23170220231932980 20/02/2023 pushpa yadav 3305016WL078187 pushpa yadav 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261636 PUSPA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/165
() 		3305016000NRG23170220231932981 20/02/2023 Basant 3305016WL078187 Basant 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261645 BASANTLAL SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/169
() 		3305016000NRG23170220231932982 20/02/2023 Fulkuwar 3305016WL078187 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261680 FULKUAR SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG23170220231932984 20/02/2023 Fulkumari 3305016WL078187 Fulkumari 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261675 FULKUMARI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG23170220231932983 20/02/2023 Ramnarin 3305016WL078187 Ramnarin 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261661 RAMNARIN OIKE PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG23170220231932985 20/02/2023 rajkumar 3305016WL078187 rajkumar 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261653 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG23170220231932986 20/02/2023 surbaso 3305016WL078187 surbaso 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261640 SURAJBASO YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/182
() 		3305016000NRG23170220231932987 20/02/2023 rajendar 3305016WL078187 rajendar 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261651 RAJENDAR DINKAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/182
() 		3305016000NRG23170220231932988 20/02/2023 sukhmaniya 3305016WL078187 sukhmaniya 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261696 SUKHMANIYA DINKAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/183
() 		3305016000NRG23170220231932989 20/02/2023 Munni 3305016WL078187 Munni 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261660 MUNI PRAJAPTI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/185-A
() 		3305016000NRG23170220231932990 20/02/2023 Dhiraj 3305016WL078187 Dhiraj 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261657 DHEERAJ GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/205
() 		3305016000NRG23170220231932991 20/02/2023 manju 3305016WL078187 manju 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261695 MANJU YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/206
() 		3305016000NRG23170220231932992 20/02/2023 Shringarchand 3305016WL078187 Shringarchand 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261648 SHRI SHRNGARCHANDR YADAV STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-009-001/347
() 		3305016000NRG23170220231932994 20/02/2023 sakunti 3305016WL078187 sakunti 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261639 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/347
() 		3305016000NRG23170220231932993 20/02/2023 sanjay 3305016WL078187 sanjay 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261678 Mr. SANJAY KUMAR YADAV SO RAMPRATAP YA CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG23170220231932995 20/02/2023 usha 3305016WL078187 usha 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261688 Usha Devi BANK OF BARODA(606985)
37 RAMCHANDRAPUR CH-05-016-009-001/405
() 		3305016000NRG23170220231932997 20/02/2023 pitamber 3305016WL078187 pitamber 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261649 PITAMBER SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG23170220231932998 20/02/2023 lalman yadav 3305016WL078187 lalman yadav 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261654 Mr. LALMAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG23170220231932999 20/02/2023 santi 3305016WL078187 santi 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261644 SANTI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/456
() 		3305016000NRG23170220231933001 20/02/2023 Nanmuni Prajapati 3305016WL078187 Nanmuni Prajapati 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261655 NANMUNI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/456
() 		3305016000NRG23170220231933000 20/02/2023 shivnarayan 3305016WL078187 shivnarayan 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261656 SHIVNARAYAN PARJAPATI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/460
() 		3305016000NRG23170220231933003 20/02/2023 Manmati 3305016WL078187 Manmati 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261659 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/460
() 		3305016000NRG23170220231933002 20/02/2023 Nandkumar 3305016WL078187 Nandkumar 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261646 NANDKUMAR SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/505
() 		3305016000NRG23170220231933004 20/02/2023 Rupchand 3305016WL078187 Rupchand 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261652 Rupchand Singh BANK OF BARODA(606985)
45 RAMCHANDRAPUR CH-05-016-009-001/551
() 		3305016000NRG23170220231933006 20/02/2023 fulkuwar 3305016WL078187 fulkuwar 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261689 PHOOLKUNWAR SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/551
() 		3305016000NRG23170220231933005 20/02/2023 Ramashankar 3305016WL078187 Ramashankar 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261690 RAMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/552
() 		3305016000NRG23170220231933007 20/02/2023 rajkumar 3305016WL078187 rajkumar 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261694 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/552
() 		3305016000NRG23170220231933008 20/02/2023 Urmila 3305016WL078187 Urmila 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261647 URAMILA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/599
() 		3305016000NRG23170220231933010 20/02/2023 Rajesh Yadav 3305016WL078187 Rajesh Yadav 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261658 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG23170220231933012 20/02/2023 dindyal 3305016WL078187 dindyal 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261650 DINDYAL SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG23170220231933011 20/02/2023 kalawati 3305016WL078187 kalawati 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261638 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/73
() 		3305016000NRG23170220231933013 20/02/2023 Jarhi 3305016WL078187 Jarhi 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261643 JRAHI DINKAR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG23170220231933014 20/02/2023 Shayam lal 3305016WL078187 Shayam lal 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261673 SAYMLAL SAMNAT PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/163
() 		3305016000NRG23170220231933016 20/02/2023 Nanheshvar 3305016WL078187 Nanheshvar 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261676 MR NANDKESHWAR PD YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-001/163
() 		3305016000NRG23170220231933017 20/02/2023 omprakash 3305016WL078187 omprakash 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261677 OMPRAKASH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-001/234
() 		3305016000NRG23170220231933018 20/02/2023 Radhesyam 3305016WL078187 Radhesyam 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261692 RADHESHYAM YADV IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-011-001/297
() 		3305016000NRG23170220231933019 20/02/2023 Aklu 3305016WL078187 Aklu 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261666 AKALU CHEVCHEV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-001/307
() 		3305016000NRG23170220231933020 20/02/2023 Babulal 3305016WL078187 Babulal 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261674 BABULAL PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG23170220231933021 20/02/2023 subachani 3305016WL078187 subachani 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261693 SUBACHANI TAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG23170220231933022 20/02/2023 satendra 3305016WL078187 satendra 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261691 SHRI SATYENDRA YADAV STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG23170220231933024 20/02/2023 Prabhulal 3305016WL078187 Prabhulal 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261679 PRABHULAL PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG23170220231933025 20/02/2023 Sunita 3305016WL078187 Sunita 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261672 SUNITA GOSHAI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-011-001/507-A
() 		3305016000NRG23170220231933026 20/02/2023 Budhni 3305016WL078187 Budhni 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261669 BUDHNI GOSHAI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-001/509
() 		3305016000NRG23170220231933027 20/02/2023 Jaswanti 3305016WL078187 Jaswanti 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261668 JASHVANTI TAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG23170220231933030 20/02/2023 Sakuntla 3305016WL078187 Sakuntla 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261670 MISS SAKUNTA YADAV STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG23170220231933029 20/02/2023 Shivsagar 3305016WL078187 Shivsagar 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261671 SHIVSAGAR YADV IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG23200220231945160 20/02/2023 Ramesh 3305016WL078727 Ramesh 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261637 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-018-001/159
() 		3305016000NRG23200220231945165 20/02/2023 Shambhu 3305016WL078727 Shambhu 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261681 SHAMBHU PRAJAPATI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-018-001/91
() 		3305016000NRG23200220231945179 20/02/2023 Laljeev 3305016WL078727 Laljeev 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261642 MR LALJI YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-018-001/91
() 		3305016000NRG23200220231945180 20/02/2023 Parvati 3305016WL078727 Parvati 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261641 Mrs. PARVATI YADAV W/O LALJIV YADAV . CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-021-001/166
() 		3305016000NRG23200220231941797 20/02/2023 Manu 3305016WL078581 Manu 00354 PUNB0732100 408 408 Processed 25/02/2023 9184261634 MANU PORTE PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-021-001/359
() 		3305016000NRG23200220231941801 20/02/2023 Manmati 3305016WL078581 Manmati 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261697 MANMATI PORTE PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-021-001/45
() 		3305016000NRG23200220231941802 20/02/2023 DASHAI 3305016WL078581 DASHAI 00354 PUNB0732100 408 408 Processed 25/02/2023 9184261635 DASAI PORTE PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG23170220231932872 20/02/2023 LALJI 3305016WL078183 LALJI 00354 PUNB0732100 204 204 Processed 25/02/2023 9184261665 LALJI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG23170220231932871 20/02/2023 shitapati 3305016WL078183 shitapati 00354 PUNB0732100 204 204 Processed 25/02/2023 9184261667 Mrs. SITAPATI SHYAM W/O LALJI SHYAM CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-049-001/159
() 		3305016000NRG23170220231932873 20/02/2023 LAL MOHAN 3305016WL078183 LAL MOHAN 00354 PUNB0732100 1224 1224 Processed 25/02/2023 9184261662 Mr. LAL MOHAN AYAM SO LAKHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG23170220231932875 20/02/2023 panpati 3305016WL078183 panpati 00354 PUNB0732100 204 204 Processed 25/02/2023 9184261663 Mrs. PANPATI SAROOTA W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-049-001/171-A
() 		3305016000NRG23170220231932868 20/02/2023 Shivbalak Markam 3305016WL078182 Shivbalak Markam 00354 PUNB0732100 408 408 Processed 25/02/2023 9184261664 SHIVBALAK MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 65484 65484
79 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG23170220231932996 20/02/2023 Mandesh yadav 3305016WL078187 Mandesh yadav 00415 SBIN0001331 1224 1224 Processed 25/02/2023 9184261621 MANDESH YADAV SO HARINARAYN BANK OF BARODA(606985)
80 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG23200220231945166 20/02/2023 Naresh yadav 3305016WL078727 Naresh yadav 00415 SBIN0001331 1224 1224 Processed 25/02/2023 9184261617 NARESH YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-049-001/115-B
() 		3305016000NRG23170220231932867 20/02/2023 Prabhu Nageshiya 3305016WL078182 Prabhu Nageshiya 00415 SBIN0001331 204 204 Processed 25/02/2023 9184261619 MR PRABHU NAGESHIYA STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-049-001/672
() 		3305016000NRG23170220231932884 20/02/2023 Rajkumari 3305016WL078183 Rajkumari 00415 SBIN0001331 1224 1224 Processed 25/02/2023 9184261618 MISS RAJKUMARI SARUTA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
83 RAMCHANDRAPUR CH-05-016-011-001/568
() 		3305016000NRG23170220231933028 20/02/2023 Jitendra 3305016WL078187 Jitendra 00415 SBIN0005906 1224 1224 Processed 25/02/2023 9184261616 JITENDRA KUMAR YADAV SO SHIVSAGAR BANK OF BARODA(606985)
SubTotal 1224 1224
84 RAMCHANDRAPUR CH-05-016-049-001/502
() 		3305016000NRG23170220231932883 20/02/2023 Awdhesh Singh 3305016WL078183 Awdhesh Singh 00688 FINO0000001 1224 1224 Processed 25/02/2023 9184261615 Awdhesh Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 92616 92616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 Bank of Baroda BARB0RAMANU Ramanujganj 1428
2 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 Central Bank Of India CBIN0284865 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
4 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
5 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4896
6 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3876
7 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
8 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
9 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1632
10 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 HDFC Bank HDFC0003327 RAMANUJGANJ 408
11 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
12 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 Punjab National Bank PUNB0732100 BALRAMPUR 65484
13 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 State Bank of India SBIN0001331 RAMANUJGANJ 3876
14 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 State Bank of India SBIN0005906 WADRAFNAGAR 1224
15 RAMCHANDRAPUR CH3305016_200223APB_FTO_465496 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224

Download In Excel