Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190722APB_FTO_101423
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-05-016-003-001/17
() 		3305016000NRG23190720220274028 19/07/2022 Ramsundar 3305016WL0011900 Ramsundar 00093 SBIN0RRCHGB 1224 1224 Processed 26/07/2022 3304703008 RAMSUNDAR GONDH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-003-001/473
() 		3305016000NRG23190720220274038 19/07/2022 Bhagmati 3305016WL0011900 Bhagmati 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304703083 BHAGMATI YADAV WO MEVA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-003-001/881
() 		3305016000NRG23190720220274052 19/07/2022 kameswar 3305016WL0011900 kameswar 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304703082 KAMESHWAR PRASAD YADAV S/O BANSHIDHAR Y CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-003-001/881
() 		3305016000NRG23190720220274053 19/07/2022 SUMITRA 3305016WL0011900 SUMITRA 00093 SBIN0RRCHGB 1224 1224 Processed 26/07/2022 3304703071 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-003-001/922-A
() 		3305016000NRG23190720220273075 19/07/2022 Uday yadav 3305016WL0011861 Uday yadav 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304703007 UDAY YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
6 RAMCHANDRAPUR CH-05-016-003-001/17
() 		3305016000NRG23190720220274029 19/07/2022 Manmati 3305016WL0011900 Manmati 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703033 Miss. MANMATI GOND WO RAMSUNDRA GOND CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-003-001/488
() 		3305016000NRG23190720220274040 19/07/2022 ARJUN 3305016WL0011900 ARJUN 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703013 ARJUN KORVA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-003-001/488
() 		3305016000NRG23190720220274041 19/07/2022 Bindu Devi 3305016WL0011900 Bindu Devi 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703012 BINDU KORVA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-003-001/922-A
() 		3305016000NRG23190720220273076 19/07/2022 Ranu yadav 3305016WL0011861 Ranu yadav 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703014 RENU DEVI WO UDAY KUMAR GRAMIN BANK OF ARYAVART(508509)
10 RAMCHANDRAPUR CH-05-016-015-001/100
() 		3305016000NRG23190720220273497 19/07/2022 kalawati 3305016WL0011880 kalawati 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703024 KALAWTI SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-001/103
() 		3305016000NRG23190720220273499 19/07/2022 CHANDERIKA 3305016WL0011880 CHANDERIKA 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703066 CHANDRIKA GUPTA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-001/103
() 		3305016000NRG23190720220273498 19/07/2022 SARITA 3305016WL0011880 SARITA 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703078 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-001/105
() 		3305016000NRG23190720220273500 19/07/2022 HARI 3305016WL0011880 HARI 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703019 Mr. HARIPRASAD SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 RAMCHANDRAPUR CH-05-016-015-001/105
() 		3305016000NRG23190720220273501 19/07/2022 PARWATI 3305016WL0011880 PARWATI 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703030 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-001/106
() 		3305016000NRG23190720220273502 19/07/2022 JAYSINGH 3305016WL0011880 JAYSINGH 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703060 JAYA SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-015-001/106
() 		3305016000NRG23190720220273503 19/07/2022 PANPATI 3305016WL0011880 PANPATI 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703075 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-015-001/107
() 		3305016000NRG23190720220273505 19/07/2022 shila 3305016WL0011880 shila 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703029 SHILA CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-001/107
() 		3305016000NRG23190720220273504 19/07/2022 somranath 3305016WL0011880 somranath 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703047 SUMAR CHANDRAVASHI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-015-001/108
() 		3305016000NRG23190720220273506 19/07/2022 banshidar 3305016WL0011880 banshidar 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703061 BANSHIDHAR SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-001/108
() 		3305016000NRG23190720220273507 19/07/2022 jautri 3305016WL0011880 jautri 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703077 JOYRI DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-001/114
() 		3305016000NRG23190720220273508 19/07/2022 manmati 3305016WL0011880 manmati 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703076 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-015-001/120
() 		3305016000NRG23190720220273509 19/07/2022 MUDRRIKA 3305016WL0011880 MUDRRIKA 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703032 MONDRIKA GUPTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-015-001/131
() 		3305016000NRG23190720220273510 19/07/2022 RAMNARAYAN 3305016WL0011880 RAMNARAYAN 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703052 RAMNARAYAN SAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-001/131
() 		3305016000NRG23190720220273511 19/07/2022 SUMITRI 3305016WL0011880 SUMITRI 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703041 SAVITRI GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-001/133
() 		3305016000NRG23190720220273512 19/07/2022 bhajansaw 3305016WL0011880 bhajansaw 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703055 BHAJAN SAH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-015-001/135-A
() 		3305016000NRG23190720220273513 19/07/2022 basidhar 3305016WL0011880 basidhar 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703079 BANSHI DHAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-015-001/135-A
() 		3305016000NRG23190720220273514 19/07/2022 kaoleshwari 3305016WL0011880 kaoleshwari 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703042 KAULESHVARI GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG23190720220273519 19/07/2022 Rajkumar 3305016WL0011880 Rajkumar 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703063 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG23190720220273520 19/07/2022 Sahodri 3305016WL0011880 Sahodri 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703038 SURATIYA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/142
() 		3305016000NRG23190720220273522 19/07/2022 USHA 3305016WL0011880 USHA 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703040 USHA DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-001/142
() 		3305016000NRG23190720220273521 19/07/2022 VIRENDRA 3305016WL0011880 VIRENDRA 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703062 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-001/145-A
() 		3305016000NRG23190720220273523 19/07/2022 Aasmuni 3305016WL0011880 Aasmuni 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703026 ASHMUNI SAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-001/145-A
() 		3305016000NRG23190720220273524 19/07/2022 Indu 3305016WL0011880 Indu 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703025 INDU DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-001/162
() 		3305016000NRG23190720220273525 19/07/2022 MANJARI DEVI 3305016WL0011880 MANJARI DEVI 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703072 MANJARI DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-001/165
() 		3305016000NRG23190720220273527 19/07/2022 kamoda 3305016WL0011880 kamoda 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703034 KAMODA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-001/165
() 		3305016000NRG23190720220273526 19/07/2022 mudrika 3305016WL0011880 mudrika 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703057 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-001/165
() 		3305016000NRG23190720220273528 19/07/2022 pramila 3305016WL0011880 pramila 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703035 PARMILA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-001/174
() 		3305016000NRG23190720220273530 19/07/2022 Kail 3305016WL0011880 Kail 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703073 KAIL SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-001/174
() 		3305016000NRG23190720220273529 19/07/2022 RAjPATI DEVI 3305016WL0011880 RAjPATI DEVI 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703045 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-001/179
() 		3305016000NRG23190720220273531 19/07/2022 NANAHI RAY 3305016WL0011880 NANAHI RAY 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703059 NANAHAI RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-001/182
() 		3305016000NRG23190720220273532 19/07/2022 fulbaso 3305016WL0011880 fulbaso 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703043 FULBASHO DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG23190720220273535 19/07/2022 PANPATI DEVI 3305016WL0011880 PANPATI DEVI 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703074 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG23190720220273534 19/07/2022 SURYDEV 3305016WL0011880 SURYDEV 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703056 SURYADEV SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-001/188
() 		3305016000NRG23190720220273537 19/07/2022 amarnath 3305016WL0011880 amarnath 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703065 Mr. AMAR NATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 RAMCHANDRAPUR CH-05-016-015-001/188
() 		3305016000NRG23190720220273536 19/07/2022 NIRMALA 3305016WL0011880 NIRMALA 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703044 MRS NIRMALA SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-015-001/190
() 		3305016000NRG23190720220273538 19/07/2022 PURANMASI 3305016WL0011880 PURANMASI 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703046 Mr. POONMASI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 RAMCHANDRAPUR CH-05-016-015-001/196
() 		3305016000NRG23190720220273539 19/07/2022 SANJU SINGH 3305016WL0011880 SANJU SINGH 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703028 SANJU GUPTA W/O VISHNU GUPTA . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-015-001/201
() 		3305016000NRG23190720220273542 19/07/2022 BHOLA 3305016WL0011880 BHOLA 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703054 BHULA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-001/201
() 		3305016000NRG23190720220273543 19/07/2022 SARASWATI 3305016WL0011880 SARASWATI 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703031 SARSOTI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-001/203
() 		3305016000NRG23190720220273545 19/07/2022 DEVKALIYA 3305016WL0011880 DEVKALIYA 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703037 DEVKALIYA DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-015-001/204
() 		3305016000NRG23190720220273546 19/07/2022 RAMPATI DEVI 3305016WL0011880 RAMPATI DEVI 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703027 Miss. RAMPATI DEVI WO TELALISH SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-015-001/210
() 		3305016000NRG23190720220273548 19/07/2022 SONI DEVI 3305016WL0011880 SONI DEVI 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703039 SONIYA RAVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-015-001/221
() 		3305016000NRG23190720220273551 19/07/2022 lalita 3305016WL0011880 lalita 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703053 LALITA TAKUR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-015-001/221
() 		3305016000NRG23190720220273550 19/07/2022 shivnath 3305016WL0011880 shivnath 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703081 SHIV NATH THAKUR STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-015-001/224
() 		3305016000NRG23190720220273552 19/07/2022 amresh 3305016WL0011880 amresh 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703080 Mr. AMRESH PATHAK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 RAMCHANDRAPUR CH-05-016-015-001/226
() 		3305016000NRG23190720220273554 19/07/2022 ATWARIYA 3305016WL0011880 ATWARIYA 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703036 SAKRATIYA DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-015-001/226
() 		3305016000NRG23190720220273553 19/07/2022 RAMSUNDAR 3305016WL0011880 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703064 Mr. RAMSUNDAR SINGH S/O LATE LEDA CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-015-002/1005
() 		3305016000NRG23190720220268394 19/07/2022 sabeer husain 3305016WL0011641 sabeer husain 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703067 Mr. MD SABIR HUSAIN CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-015-002/142
() 		3305016000NRG23190720220268398 19/07/2022 Hakeem 3305016WL0011641 Hakeem 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703049 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-015-002/142
() 		3305016000NRG23190720220268399 19/07/2022 Saetun 3305016WL0011641 Saetun 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703023 SHERON ANSARI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-015-002/16
() 		3305016000NRG23190720220268400 19/07/2022 JULEKHA 3305016WL0011641 JULEKHA 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703011 JULEKHA ANSARI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-002/216
() 		3305016000NRG23190720220268403 19/07/2022 bashir 3305016WL0011641 bashir 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703009 MR MD BASIR AALAM STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-015-002/305
() 		3305016000NRG23190720220268405 19/07/2022 BAJARA 3305016WL0011641 BAJARA 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703016 OJARA KHATUN PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/305
() 		3305016000NRG23190720220268404 19/07/2022 MATBUN 3305016WL0011641 MATBUN 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703050 MATLUB IDBI BANK(607095)
65 RAMCHANDRAPUR CH-05-016-015-002/333
() 		3305016000NRG23190720220268410 19/07/2022 KYAMUDEEN 3305016WL0011641 KYAMUDEEN 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703051 KAYAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-015-002/354
() 		3305016000NRG23190720220268413 19/07/2022 HASINA 3305016WL0011641 HASINA 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703017 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-002/354
() 		3305016000NRG23190720220268412 19/07/2022 MUMTAJ 3305016WL0011641 MUMTAJ 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703020 MUMTAJ PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-015-002/359
() 		3305016000NRG23190720220268417 19/07/2022 musatakeen 3305016WL0011641 musatakeen 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703070 MUSTKIM ANSARL PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-015-002/478
() 		3305016000NRG23190720220268421 19/07/2022 AASHMA 3305016WL0011641 AASHMA 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703022 ASHAMA DO MUMTAJ ANSARI KHATUN CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-015-002/480
() 		3305016000NRG23190720220268422 19/07/2022 AAJAM 3305016WL0011641 AAJAM 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703069 AAJAM ALI ICICI BANK LTD(508534)
71 RAMCHANDRAPUR CH-05-016-015-002/484
() 		3305016000NRG23190720220268425 19/07/2022 nuresha khatun 3305016WL0011641 nuresha khatun 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703068 NURESHA KHATUN PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-015-002/485
() 		3305016000NRG23190720220268426 19/07/2022 sabina khatun 3305016WL0011641 sabina khatun 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703048 SAVINA KHATUN PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-015-002/491
() 		3305016000NRG23190720220268429 19/07/2022 terun 3305016WL0011641 terun 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703010 TARONA ANSHARI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG23190720220268431 19/07/2022 BHAGVANDAS 3305016WL0011641 BHAGVANDAS 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703018 BHAGWANDASH SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG23190720220268430 19/07/2022 BHIKHNI 3305016WL0011641 BHIKHNI 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703015 BHIKHALI DEVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-015-002/83
() 		3305016000NRG23190720220268438 19/07/2022 DHARAM SINGH 3305016WL0011641 DHARAM SINGH 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304703021 DHARM SINGH AXIS BANK(607153)
77 RAMCHANDRAPUR CH-05-016-015-002/923
() 		3305016000NRG23190720220268441 19/07/2022 SOKHAT ALI 3305016WL0011641 SOKHAT ALI 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3304703058 SUVKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 88128 88128
Total 94248 94248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190722APB_FTO_101423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_190722APB_FTO_101423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4896
3 RAMCHANDRAPUR CH3305016_190722APB_FTO_101423 Punjab National Bank PUNB0732100 BALRAMPUR 88128

Download In Excel