Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:38:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040124APB_FTO_404580
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-05-016-031-001/277
() 		3305016000NRG24040120241365238 04/01/2024 Omprakash Yadav 3305016WL063359 Omprakash Yadav 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1785042855 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-031-001/702
() 		3305016000NRG24040120241365247 04/01/2024 Rahul Yadav 3305016WL063359 Rahul Yadav 00045 BARB0RAMANU 1326 1326 Rejected 14/03/2024 1785042800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-031-001/450-A
() 		3305016000NRG24040120241365242 04/01/2024 Shankar 3305016WL063359 Shankar 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785042858 Mr. SHANKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-031-001/120-A
() 		3305016000NRG24040120241361329 04/01/2024 sandip kumar yadav 3305016WL063220 sandip kumar yadav 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1785042822 Mr. SANDIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-031-001/168
() 		3305016000NRG24040120241361334 04/01/2024 SURENDRA KUMAR 3305016WL063220 SURENDRA KUMAR 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1785042823 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-031-001/249-A
() 		3305016000NRG24040120241361341 04/01/2024 DIPAK KUMAR YADAV 3305016WL063220 DIPAK KUMAR YADAV 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1785042820 Dipak Kumar Yadav FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24040120241361069 04/01/2024 sarita yadav 3305016WL063213 sarita yadav 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1785042824 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAMCHANDRAPUR CH-05-016-031-001/627-A
() 		3305016000NRG24040120241365246 04/01/2024 hiralal yadav 3305016WL063359 hiralal yadav 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785042821 Mr. HIRALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24040120241361344 04/01/2024 Chhohari Chargat 3305016WL063220 Chhohari Chargat 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1785042854 Mrs. CHOHRI W/O RAM BADAN . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24040120241361343 04/01/2024 Nirmla 3305016WL063220 Nirmla 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1785042826 Miss. Nirmla Nirmla CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9246 9246
11 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24040120241366623 04/01/2024 vifan 3305016WL063403 vifan 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1785042829 Mr. Bifan Pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
12 RAMCHANDRAPUR CH-05-016-019-001/102
() 		3305016000NRG24040120241366620 04/01/2024 Mohammd afjal 3305016WL063403 Mohammd afjal 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1785042819 Mr. AFAJAL HUSAIN CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/249
() 		3305016000NRG24040120241361340 04/01/2024 Fulpatiya 3305016WL063220 Fulpatiya 00093 SBIN0RRCHGB 1320 1320 Processed 14/03/2024 1785042802 Mrs. FULPATI YADV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG24040120241365237 04/01/2024 Soni 3305016WL063359 Soni 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785042818 Soni Yadav FINO PAYMENTS BANK LTD(608001)
15 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24040120241361068 04/01/2024 Arjun 3305016WL063213 Arjun 00093 SBIN0RRCHGB 1320 1320 Processed 14/03/2024 1785042801 Arjun Sadal FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-031-001/450-A
() 		3305016000NRG24040120241365243 04/01/2024 mina 3305016WL063359 mina 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785042825 MS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6397 6397
17 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24040120241361818 04/01/2024 Rajkumar 3305016WL063229 Rajkumar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042833 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24040120241361819 04/01/2024 Sahodri 3305016WL063229 Sahodri 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042843 SURATIYA SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG24040120241361820 04/01/2024 UDAY SINGH 3305016WL063229 UDAY SINGH 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042831 Mr. Uday Singh CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-015-001/285
() 		3305016000NRG24040120241361822 04/01/2024 SUNAINA 3305016WL063229 SUNAINA 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042844 Mrs. SUNAINA GUPTA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-015-001/285
() 		3305016000NRG24040120241361821 04/01/2024 Umesh 3305016WL063229 Umesh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042845 Mr. UMESH GUPTA S/O MUNNI GUPTA . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-015-001/306
() 		3305016000NRG24040120241361823 04/01/2024 SITVANTI 3305016WL063229 SITVANTI 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042837 SHITVATI RAVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-015-001/419
() 		3305016000NRG24040120241361825 04/01/2024 mantora 3305016WL063229 mantora 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042838 MANTORA RAVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-001/419
() 		3305016000NRG24040120241361824 04/01/2024 pachu 3305016WL063229 pachu 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042834 PACHU RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24040120241361827 04/01/2024 Santra 3305016WL063229 Santra 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042841 Mrs. SANTRA SAW CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24040120241361826 04/01/2024 Sharvan 3305016WL063229 Sharvan 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042832 Mr. SHRAVAN GUPTA S/O DEVNARAYAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-015-001/459
() 		3305016000NRG24040120241361828 04/01/2024 urmila 3305016WL063229 urmila 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042846 URMILA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-001/460
() 		3305016000NRG24040120241361829 04/01/2024 jogendra 3305016WL063229 jogendra 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042835 UPENDRA RAVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/460
() 		3305016000NRG24040120241361830 04/01/2024 pramila 3305016WL063229 pramila 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042840 PARMILA RAVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24040120241361832 04/01/2024 santosh 3305016WL063229 santosh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042836 SANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24040120241361831 04/01/2024 sarita 3305016WL063229 sarita 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042842 Mrs. SARITA GUPTA . W/O SANTOSH GUPTA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-015-001/86
() 		3305016000NRG24040120241361833 04/01/2024 RAJKUMARI 3305016WL063229 RAJKUMARI 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042839 Mrs. RAJKUMARI BANJARE . W/O DEVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-019-001/100
() 		3305016000NRG24040120241366619 04/01/2024 Junaid alam 3305016WL063403 Junaid alam 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042847 Mr. JUNAID JULAHA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-019-001/106
() 		3305016000NRG24040120241366622 04/01/2024 Fulkuwar 3305016WL063403 Fulkuwar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042809 Mrs. FOOLKUNVAR WO SHRAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-019-001/106
() 		3305016000NRG24040120241366621 04/01/2024 Sarvankumar 3305016WL063403 Sarvankumar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042808 SHRAVAN YADAV IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24040120241366624 04/01/2024 Fulbasiya 3305016WL063403 Fulbasiya 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785042853 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/111
() 		3305016000NRG24040120241361328 04/01/2024 BABULAL 3305016WL063220 BABULAL 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042867 Mr. BABULAL S/O GURUPRASAD CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-031-001/161
() 		3305016000NRG24040120241361330 04/01/2024 SAVITRI 3305016WL063220 SAVITRI 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042851 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-031-001/166
() 		3305016000NRG24040120241361331 04/01/2024 GANPAT 3305016WL063220 GANPAT 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042866 GANPAT S/O BIGAN CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-031-001/166
() 		3305016000NRG24040120241361332 04/01/2024 Sabita 3305016WL063220 Sabita 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042803 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-031-001/167
() 		3305016000NRG24040120241365233 04/01/2024 Sundar 3305016WL063359 Sundar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785042868 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-031-001/167-A
() 		3305016000NRG24040120241361333 04/01/2024 Seeta Devi 3305016WL063220 Seeta Devi 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042805 Mrs. SITA DEVI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-031-001/207
() 		3305016000NRG24040120241361336 04/01/2024 muniya devi 3305016WL063220 muniya devi 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042814 MUNIYA CHARGAT PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/207
() 		3305016000NRG24040120241361335 04/01/2024 RAMLAGAN 3305016WL063220 RAMLAGAN 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042813 RAMLAGAN CHARGAT PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/208
() 		3305016000NRG24040120241365234 04/01/2024 SONA PATI 3305016WL063359 SONA PATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785042848 SANPATIYA CHARGAT PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/214
() 		3305016000NRG24040120241365236 04/01/2024 parmila 3305016WL063359 parmila 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785042852 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-031-001/214
() 		3305016000NRG24040120241365235 04/01/2024 PRAM 3305016WL063359 PRAM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785042810 PREM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/216
() 		3305016000NRG24040120241361337 04/01/2024 Devkumar 3305016WL063220 Devkumar 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042817 MR DEVKUMAR CHARGAT STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG24040120241361338 04/01/2024 MINA 3305016WL063220 MINA 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042812 Mrs. MINA W/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG24040120241361339 04/01/2024 RAMADHAR 3305016WL063220 RAMADHAR 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042806 RAMADHAR W/O DANU CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24040120241361067 04/01/2024 faguni devi 3305016WL063213 faguni devi 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042804 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/435-A
() 		3305016000NRG24040120241365240 04/01/2024 Ishwar 3305016WL063359 Ishwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785042816 ESHWAR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-031-001/435-A
() 		3305016000NRG24040120241365241 04/01/2024 Kabita 3305016WL063359 Kabita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785042815 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-031-001/50
() 		3305016000NRG24040120241361077 04/01/2024 MADHURI 3305016WL063213 MADHURI 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042807 Madhuri Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
55 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24040120241361078 04/01/2024 mahodari 3305016WL063213 mahodari 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042849 Mahodari Binkar AIRTEL PAYMENTS BANK LIMITED(990288)
56 RAMCHANDRAPUR CH-05-016-031-001/54
() 		3305016000NRG24040120241361079 04/01/2024 Rajwanti 3305016WL063213 Rajwanti 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042850 Rajvanti Devi Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24040120241361080 04/01/2024 BHEKHA RAM 3305016WL063213 BHEKHA RAM 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042869 Bhekha AIRTEL PAYMENTS BANK LIMITED(990288)
58 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24040120241361084 04/01/2024 Rajesh 3305016WL063213 Rajesh 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042811 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-031-001/87-A
() 		3305016000NRG24040120241361085 04/01/2024 Durgawati 3305016WL063213 Durgawati 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785042830 Durgavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52496 52496
60 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24040120241361074 04/01/2024 tanki 3305016WL063213 tanki 00415 SBIN0001331 1320 1320 Processed 14/03/2024 1785042857 Tanki Singh AIRTEL PAYMENTS BANK LIMITED(990288)
61 RAMCHANDRAPUR CH-05-016-031-001/701
() 		3305016000NRG24040120241361342 04/01/2024 Gita 3305016WL063220 Gita 00415 SBIN0001331 1320 1320 Processed 14/03/2024 1785042856 Mrs. GITA WO TULASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
62 RAMCHANDRAPUR CH-05-016-031-001/402-A
() 		3305016000NRG24040120241365239 04/01/2024 kumari bindu 3305016WL063359 kumari bindu 00688 FINO0001553 1326 1326 Processed 14/03/2024 1785042863 Kumari Bindu FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24040120241365244 04/01/2024 Rajkumar 3305016WL063359 Rajkumar 00688 FINO0001553 1326 1326 Processed 14/03/2024 1785042865 BASRAJO KUMARI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24040120241365245 04/01/2024 Sarita 3305016WL063359 Sarita 00688 FINO0001553 1326 1326 Processed 14/03/2024 1785042859 Sarita .. FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-031-001/709
() 		3305016000NRG24040120241365248 04/01/2024 pannalal 3305016WL063359 pannalal 00688 FINO0001553 1326 1326 Processed 14/03/2024 1785042861 Pannalal .. FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24040120241365249 04/01/2024 biphani chargat 3305016WL063359 biphani chargat 00688 FINO0001553 1326 1326 Processed 14/03/2024 1785042862 Biphani Charagt FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24040120241365250 04/01/2024 sahdev 3305016WL063359 sahdev 00688 FINO0001553 1326 1326 Processed 14/03/2024 1785042864 Sahdev .. FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-031-001/820
() 		3305016000NRG24040120241365251 04/01/2024 sarju manghi 3305016WL063359 sarju manghi 00688 FINO0001553 1326 1326 Processed 14/03/2024 1785042860 Sarju Manghi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
69 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24040120241361070 04/01/2024 manoj sandal 3305016WL063213 manoj sandal 00703 AIRP0000001 1320 1320 Processed 14/03/2024 1785042827 Manoj Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
70 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24040120241361071 04/01/2024 tara 3305016WL063213 tara 00703 AIRP0000001 1320 1320 Processed 14/03/2024 1785042828 Tara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2640 2640
Total 87784 87784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040124APB_FTO_404580 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_040124APB_FTO_404580 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_040124APB_FTO_404580 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9246
4 RAMCHANDRAPUR CH3305016_040124APB_FTO_404580 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
5 RAMCHANDRAPUR CH3305016_040124APB_FTO_404580 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2646
6 RAMCHANDRAPUR CH3305016_040124APB_FTO_404580 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2646
7 RAMCHANDRAPUR CH3305016_040124APB_FTO_404580 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
8 RAMCHANDRAPUR CH3305016_040124APB_FTO_404580 Punjab National Bank PUNB0732100 BALRAMPUR 52496
9 RAMCHANDRAPUR CH3305016_040124APB_FTO_404580 State Bank of India SBIN0001331 RAMANUJGANJ 2640
10 RAMCHANDRAPUR CH3305016_040124APB_FTO_404580 Fino Payments Bank Ltd FINO0001553 byron bazar 9282
11 RAMCHANDRAPUR CH3305016_040124APB_FTO_404580 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2640

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