Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103954
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-05-016-045-001/614-A
() 		3305016000NRG24180520230436294 18/05/2023 AYUB ANSARI 3305016WL015252 AYUB ANSARI 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821896123 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/749
() 		3305016000NRG24180520230436299 18/05/2023 Najni Khatun 3305016WL015252 Najni Khatun 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821896129 MRS NAJNI KHATOON STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24180520230436267 18/05/2023 Raju Yadav 3305016WL015251 Raju Yadav 00093 CRGB0006037 1326 1326 Processed 24/05/2023 1821896184 Mr. RAJU YADAV S/O SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-045-001/335
() 		3305016000NRG24180520230436256 18/05/2023 DINESH 3305016WL015251 DINESH 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821896130 DINESH KR KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-045-001/356
() 		3305016000NRG24180520230436285 18/05/2023 Anita Kumari 3305016WL015252 Anita Kumari 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821896185 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
6 RAMCHANDRAPUR CH-05-016-045-001/614-A
() 		3305016000NRG24180520230436295 18/05/2023 JAITUN NESHA 3305016WL015252 JAITUN NESHA 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821896183 Mrs. JAITUN NESHA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-045-001/964-A
() 		3305016000NRG24180520230436253 18/05/2023 Ramsundar 3305016WL015250 Ramsundar 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821896131 SHRI RAMSUNDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-045-001/245-A
() 		3305016000NRG24180520230436234 18/05/2023 amit 3305016WL015250 amit 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821896112 AMIT YADAV IDBI BANK(607095)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG24180520230436221 18/05/2023 AFSANA 3305016WL015250 AFSANA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896172 Mrs. AFSANA RIJVI ANSARI W/O MUSTKIM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-045-001/130
() 		3305016000NRG24180520230436277 18/05/2023 Amrit 3305016WL015252 Amrit 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896155 Mr. AMARET SINGH / RAMPIREE . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-045-001/130
() 		3305016000NRG24180520230436278 18/05/2023 samundari 3305016WL015252 samundari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896138 Mrs. SAMUNDRI SINGH W/O AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-045-001/179
() 		3305016000NRG24180520230436223 18/05/2023 BHIKHU 3305016WL015250 BHIKHU 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896174 BHIKHU PASWAN PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-045-001/179
() 		3305016000NRG24180520230436224 18/05/2023 jaimatiya 3305016WL015250 jaimatiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896170 JAMATI PASVAN PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/184
() 		3305016000NRG24180520230436225 18/05/2023 Banarshi 3305016WL015250 Banarshi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896156 Mr. BANARSI YADAV S/O VISHUN YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-045-001/184
() 		3305016000NRG24180520230436226 18/05/2023 BASMATI 3305016WL015250 BASMATI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896152 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/186
() 		3305016000NRG24180520230436228 18/05/2023 savita 3305016WL015250 savita 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896176 SAVITA NAGVANSHI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/192
() 		3305016000NRG24180520230436280 18/05/2023 ashkumar 3305016WL015252 ashkumar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896165 Mr. ASKUMAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-045-001/192
() 		3305016000NRG24180520230436279 18/05/2023 Sanpati 3305016WL015252 Sanpati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896132 MRS SANPATI RAVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-045-001/2
() 		3305016000NRG24180520230436281 18/05/2023 manglu 3305016WL015252 manglu 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896167 MANGAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/204-A
() 		3305016000NRG24180520230436229 18/05/2023 parmanand 3305016WL015250 parmanand 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896178 Mr. PRAMANAND THAKUR SO RAGHUNATH THAKU CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-045-001/242
() 		3305016000NRG24180520230436231 18/05/2023 PRADEP 3305016WL015250 PRADEP 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896153 MR PRADEEP VISHVKARMA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG24180520230436236 18/05/2023 nanhku 3305016WL015250 nanhku 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896179 SHRI NANHKU YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG24180520230436239 18/05/2023 gajadhar 3305016WL015250 gajadhar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896181 GEETA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG24180520230436238 18/05/2023 gita 3305016WL015250 gita 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896180 GAJADHAR YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-045-001/296
() 		3305016000NRG24180520230436240 18/05/2023 Badrun 3305016WL015250 Badrun 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896163 MRS BADROONESHA ANSARI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-045-001/305
() 		3305016000NRG24180520230436282 18/05/2023 Manjur 3305016WL015252 Manjur 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896168 MANJUR ALAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-045-001/334
() 		3305016000NRG24180520230436255 18/05/2023 GARJU 3305016WL015251 GARJU 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896140 GARJU SONVANI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/362
() 		3305016000NRG24180520230436241 18/05/2023 Radhe 3305016WL015250 Radhe 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896169 Mr. RADHE PASWAN CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-045-001/366
() 		3305016000NRG24180520230436257 18/05/2023 SAIDA 3305016WL015251 SAIDA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896173 MRS SAIDA ANSARI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-045-001/381
() 		3305016000NRG24180520230436243 18/05/2023 AMBIYA 3305016WL015250 AMBIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896148 AMBIYA ANSARI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-045-001/381
() 		3305016000NRG24180520230436242 18/05/2023 asamd 3305016WL015250 asamd 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896171 MR ABDUL SAMAD ANSARI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-045-001/383
() 		3305016000NRG24180520230436286 18/05/2023 MOJAHID 3305016WL015252 MOJAHID 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896147 MOJAHID JULAHA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/383
() 		3305016000NRG24180520230436287 18/05/2023 yesha 3305016WL015252 yesha 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896166 AISHAKHATOON ANSARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/385
() 		3305016000NRG24180520230436289 18/05/2023 Panpati 3305016WL015252 Panpati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896144 PANVATI SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/385
() 		3305016000NRG24180520230436288 18/05/2023 Parsu 3305016WL015252 Parsu 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896160 MR PARUSHRAM SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-045-001/411
() 		3305016000NRG24180520230436259 18/05/2023 PURSOTAM 3305016WL015251 PURSOTAM 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896161 VIJAY S/O PURSHOTAM CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-045-001/430
() 		3305016000NRG24180520230436260 18/05/2023 BAJRANG 3305016WL015251 BAJRANG 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896143 MR BAJRANG PRASAD KASHYAP STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-045-001/436
() 		3305016000NRG24180520230436244 18/05/2023 sarita 3305016WL015250 sarita 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896133 SARITA PASVAN PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/462
() 		3305016000NRG24180520230436291 18/05/2023 Kalawati 3305016WL015252 Kalawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896142 MRS KALAPATI NAGBANSHI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-045-001/462
() 		3305016000NRG24180520230436290 18/05/2023 TIRWANI 3305016WL015252 TIRWANI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896150 TRIVNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/474
() 		3305016000NRG24180520230436292 18/05/2023 MADAN 3305016WL015252 MADAN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896137 MR MADAN KUMAR RAVI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/474
() 		3305016000NRG24180520230436293 18/05/2023 Soni 3305016WL015252 Soni 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896134 SONI DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/483
() 		3305016000NRG24180520230436261 18/05/2023 Gudhiya 3305016WL015251 Gudhiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896139 HIRMANI YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/483
() 		3305016000NRG24180520230436262 18/05/2023 PARDIP 3305016WL015251 PARDIP 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896151 PRDIP YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG24180520230436246 18/05/2023 DAYASANKAR 3305016WL015250 DAYASANKAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896158 DAYASHANKAR YADAW S/O. RAM BADAN YADAW CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG24180520230436245 18/05/2023 Sumitra 3305016WL015250 Sumitra 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896135 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/494
() 		3305016000NRG24180520230436263 18/05/2023 purusotam 3305016WL015251 purusotam 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896162 PURUSHOTM KASHYAP PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/569
() 		3305016000NRG24180520230436264 18/05/2023 Badri 3305016WL015251 Badri 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896182 BADRI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/601
() 		3305016000NRG24180520230436266 18/05/2023 manmati 3305016WL015251 manmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896136 SUMITA SONVANI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/601
() 		3305016000NRG24180520230436265 18/05/2023 NANDU 3305016WL015251 NANDU 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896159 SHRI NANDU SONWANI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24180520230436270 18/05/2023 mamta 3305016WL015251 mamta 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896177 MRS MAMTA GUPTA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24180520230436269 18/05/2023 RAMESH 3305016WL015251 RAMESH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896149 RAMESH GUPTA S/O LAHANGA GUPTA . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-045-001/732
() 		3305016000NRG24180520230436297 18/05/2023 Sakina Ansari 3305016WL015252 Sakina Ansari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896175 SAKINA ANSARI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/769
() 		3305016000NRG24180520230436248 18/05/2023 Rajmati 3305016WL015250 Rajmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896154 MRS RAJMATI NAGVANSHI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-045-001/789
() 		3305016000NRG24180520230436275 18/05/2023 Jagu 3305016WL015251 Jagu 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896146 SHRI JAGGU BANJARE STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/789
() 		3305016000NRG24180520230436276 18/05/2023 Prabha 3305016WL015251 Prabha 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896141 PRBHA BANJARE PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24180520230436250 18/05/2023 fekan 3305016WL015250 fekan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896157 FEKAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/864
() 		3305016000NRG24180520230436300 18/05/2023 Rajeshavr 3305016WL015252 Rajeshavr 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896164 Mr. RAJESHWAR W/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-045-001/882-B
() 		3305016000NRG24180520230436252 18/05/2023 kaashinath 3305016WL015250 kaashinath 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896145 Mr. KASHINATH SINGH W/O BIHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67626 67626
60 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG24180520230436222 18/05/2023 mustakim ansari 3305016WL015250 mustakim ansari 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896113 MR MUSTKIM ANSARI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-045-001/204-A
() 		3305016000NRG24180520230436230 18/05/2023 saroo 3305016WL015250 saroo 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896125 SARO THAKUR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-045-001/246-A
() 		3305016000NRG24180520230436235 18/05/2023 rajkumar 3305016WL015250 rajkumar 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896120 Mr. RAJ KUMAR S/O. JAGAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG24180520230436237 18/05/2023 Ramprvesh Ydav 3305016WL015250 Ramprvesh Ydav 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896124 RAMPRVESH YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/305
() 		3305016000NRG24180520230436283 18/05/2023 Kavila 3305016WL015252 Kavila 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896122 KAVILA KHATUN PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/356
() 		3305016000NRG24180520230436284 18/05/2023 Virendra Kumar Yadav 3305016WL015252 Virendra Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896116 VIRENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-045-001/366
() 		3305016000NRG24180520230436258 18/05/2023 Sher Mohmmad 3305016WL015251 Sher Mohmmad 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896115 SHER MO. ANSARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-045-001/604-A
() 		3305016000NRG24180520230436247 18/05/2023 Rajesh Yadav 3305016WL015250 Rajesh Yadav 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896119 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24180520230436268 18/05/2023 Lalita Yadav 3305016WL015251 Lalita Yadav 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896126 LALITA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-045-001/699
() 		3305016000NRG24180520230436272 18/05/2023 Pramila Banjare 3305016WL015251 Pramila Banjare 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896121 PRAMILA BANJARE PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-045-001/699
() 		3305016000NRG24180520230436271 18/05/2023 Ramnath Banjare 3305016WL015251 Ramnath Banjare 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896128 RAMNATH BANJARE PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG24180520230436273 18/05/2023 Amarudin 3305016WL015251 Amarudin 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896117 SHRI AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG24180520230436274 18/05/2023 Sabana 3305016WL015251 Sabana 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896118 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-045-001/732
() 		3305016000NRG24180520230436296 18/05/2023 Ummatarsul Ansari 3305016WL015252 Ummatarsul Ansari 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896114 UMMATARSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMCHANDRAPUR CH-05-016-045-001/805
() 		3305016000NRG24180520230436249 18/05/2023 MANGAROO NAGVANSHI 3305016WL015250 MANGAROO NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821896127 MANGROO NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
Total 98124 98124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103954 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103954 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103954 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103954 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103954 Punjab National Bank PUNB0732100 BALRAMPUR 67626
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103954 State Bank of India SBIN0001331 RAMANUJGANJ 19890

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