Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:17:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623APB_FTO_189542
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-05-016-009-001/398
() 		3305016000NRG24230620230821964 23/06/2023 PIGLA YADAV 3305016WL030350 PIGLA YADAV 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3502446974 MISS PINGLA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-009-001/453
() 		3305016000NRG24230620230821966 23/06/2023 SONIYA PANDO 3305016WL030350 SONIYA PANDO 00089 CBIN0284729 1308 1308 Processed 17/07/2023 3502446962 SONIYA PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/650
() 		3305016000NRG24230620230821975 23/06/2023 Ashok Yadav 3305016WL030350 Ashok Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502446973 ASHOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2634 2634
4 RAMCHANDRAPUR CH-05-016-009-001/398
() 		3305016000NRG24230620230821963 23/06/2023 UMESH KUMAR YADAV 3305016WL030350 UMESH KUMAR YADAV 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502447027 UMESH PRASAD SO SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-009-001/583-A
() 		3305016000NRG24230620230821971 23/06/2023 Dhanukdhari 3305016WL030350 Dhanukdhari 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502446969 Mr. DHANUKDHARI PANDO CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-009-001/583-A
() 		3305016000NRG24230620230821972 23/06/2023 Fulkunwar 3305016WL030350 Fulkunwar 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502446970 Mrs. PHULKUNVAR PANDO CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG24230620230821973 23/06/2023 Vijay ram yadav 3305016WL030350 Vijay ram yadav 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502447026 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG24230620230817936 23/06/2023 Yashoda 3305016WL030117 Yashoda 00089 CBIN0284865 1323 1323 Processed 17/07/2023 3502446971 Ms. YASHODA . CENTRAL BANK OF INDIA(607115)
SubTotal 6627 6627
9 RAMCHANDRAPUR CH-05-016-009-001/506
() 		3305016000NRG24230620230821968 23/06/2023 Mamata 3305016WL030350 Mamata 00093 CRGB0006034 1326 1326 Processed 17/07/2023 3502447012 MAMATA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-033-001/230-B
() 		3305016000NRG24230620230823253 23/06/2023 Umesh Yadav 3305016WL030406 Umesh Yadav 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3502447004 MR UMESH YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-033-001/230-B
() 		3305016000NRG24230620230823254 23/06/2023 Vinda Yadav 3305016WL030406 Vinda Yadav 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3502447005 BINDA YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24230620230823255 23/06/2023 Basant Yadav 3305016WL030406 Basant Yadav 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3502447010 BASANT YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24230620230823257 23/06/2023 Manraj Yadav 3305016WL030406 Manraj Yadav 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3502447007 Mr. MANRAJ S/O . ISHWAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24230620230823256 23/06/2023 Mayawati Yadav 3305016WL030406 Mayawati Yadav 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3502447011 MAYAVATI YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-033-001/232-B
() 		3305016000NRG24230620230823258 23/06/2023 Soniya Gupta 3305016WL030406 Soniya Gupta 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3502447008 Mrs. SONIYA . GUPTA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-033-001/327
() 		3305016000NRG24230620230823261 23/06/2023 GODHAN 3305016WL030406 GODHAN 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3502447025 GODHAN AGRIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/600
() 		3305016000NRG24230620230823268 23/06/2023 Chaubey 3305016WL030406 Chaubey 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3502447006 Mr. CHOUBEY S/O . RAMPRIT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10512 10512
18 RAMCHANDRAPUR CH-05-016-012-001/422
() 		3305016000NRG24230620230821982 23/06/2023 prithbi markam 3305016WL030350 prithbi markam 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502447009 PRITHVISINGH MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-030-001/31-A
() 		3305016000NRG24230620230817942 23/06/2023 Ramkumar singh 3305016WL030117 Ramkumar singh 00165 IBKL0001239 1323 1323 Processed 17/07/2023 3502446959 RAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
20 RAMCHANDRAPUR CH-05-016-009-001/134
() 		3305016000NRG24230620230821946 23/06/2023 Balkisun 3305016WL030350 Balkisun 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502446997 Mr. BALKISHUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 RAMCHANDRAPUR CH-05-016-009-001/135
() 		3305016000NRG24230620230821948 23/06/2023 loli 3305016WL030350 loli 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446976 JASHODA AGARIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/135
() 		3305016000NRG24230620230821949 23/06/2023 RAMASANKAR AGARIYA 3305016WL030350 RAMASANKAR AGARIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446983 RAMASANKAR AGARIA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/14
() 		3305016000NRG24230620230821951 23/06/2023 Lajwanti 3305016WL030350 Lajwanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502447000 RAJPATIYA PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/14
() 		3305016000NRG24230620230821950 23/06/2023 Ramlochan 3305016WL030350 Ramlochan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502447017 RAMLOCHAN PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/143
() 		3305016000NRG24230620230821952 23/06/2023 Badri Prasadh 3305016WL030350 Badri Prasadh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446982 BADRI PRASAD S/O RAMCHARITRA . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-009-001/143
() 		3305016000NRG24230620230821953 23/06/2023 Kawsalya 3305016WL030350 Kawsalya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446980 KOSILIA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/201
() 		3305016000NRG24230620230821955 23/06/2023 fuleshwari 3305016WL030350 fuleshwari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502447024 FULKESVARI PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/201
() 		3305016000NRG24230620230821954 23/06/2023 jayprakash 3305016WL030350 jayprakash 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446991 JAIPRAKAS PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/223-B
() 		3305016000NRG24230620230821956 23/06/2023 gridhari 3305016WL030350 gridhari 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502447018 GIRDHARI PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/291
() 		3305016000NRG24230620230821957 23/06/2023 Ramdew 3305016WL030350 Ramdew 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446996 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/315
() 		3305016000NRG24230620230821958 23/06/2023 Manmati 3305016WL030350 Manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446992 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/332
() 		3305016000NRG24230620230821959 23/06/2023 munalal 3305016WL030350 munalal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446998 MUNALAL PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24230620230821962 23/06/2023 lalita yadav 3305016WL030350 lalita yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446984 LALITA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24230620230821961 23/06/2023 uday 3305016WL030350 uday 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446978 UDAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/436
() 		3305016000NRG24230620230821965 23/06/2023 Premchand Yadav 3305016WL030350 Premchand Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502447022 PREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/51
() 		3305016000NRG24230620230821969 23/06/2023 Fulkuwar 3305016WL030350 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446993 JANKUAR PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/51
() 		3305016000NRG24230620230821970 23/06/2023 Rambaran 3305016WL030350 Rambaran 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446981 RAMBARAN PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG24230620230821974 23/06/2023 Sangeeta devi yadav 3305016WL030350 Sangeeta devi yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446977 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/650
() 		3305016000NRG24230620230821976 23/06/2023 Geeta 3305016WL030350 Geeta 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502446985 GEETA YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/78-A
() 		3305016000NRG24230620230821978 23/06/2023 Manmati 3305016WL030350 Manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446999 MANMATEE PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/78-A
() 		3305016000NRG24230620230821977 23/06/2023 Sukhlal 3305016WL030350 Sukhlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502447001 SUKHLAL PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/97
() 		3305016000NRG24230620230821979 23/06/2023 Mankuwar 3305016WL030350 Mankuwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446979 MANKUAR PANDDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-012-001/422
() 		3305016000NRG24230620230821981 23/06/2023 MAYAVATI MARKAM 3305016WL030350 MAYAVATI MARKAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502447015 MAYAWATI MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG24230620230817935 23/06/2023 Dhanukdhari 3305016WL030117 Dhanukdhari 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502447013 DHANUKDHARI SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-030-001/21
() 		3305016000NRG24230620230817937 23/06/2023 Raghunath 3305016WL030117 Raghunath 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502446994 RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-030-001/24
() 		3305016000NRG24230620230817939 23/06/2023 Ramgati 3305016WL030117 Ramgati 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502446987 MR RAMGATI SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24230620230817941 23/06/2023 Bijul 3305016WL030117 Bijul 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502447002 VIJULPATI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24230620230817940 23/06/2023 Devnath 3305016WL030117 Devnath 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502447003 DEVNATH SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24230620230817944 23/06/2023 JANAKDHARI 3305016WL030117 JANAKDHARI 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502447023 SHRI JANAKADHARI SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24230620230817945 23/06/2023 Usha 3305016WL030117 Usha 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502446975 USHA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG24230620230817946 23/06/2023 Devkumar 3305016WL030117 Devkumar 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502446995 Mr. DEV KUMAR CENTRAL BANK OF INDIA(607115)
52 RAMCHANDRAPUR CH-05-016-030-001/328
() 		3305016000NRG24230620230817948 23/06/2023 Baldev 3305016WL030117 Baldev 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502447014 Mr. BALDEV S/O RUPNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-030-001/329
() 		3305016000NRG24230620230817949 23/06/2023 Ramlal 3305016WL030117 Ramlal 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502446988 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/333
() 		3305016000NRG24230620230817950 23/06/2023 Ramlagan 3305016WL030117 Ramlagan 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502446990 RAMLAGAN SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-033-001/327
() 		3305016000NRG24230620230823262 23/06/2023 Fulkuwar 3305016WL030406 Fulkuwar 00354 PUNB0732100 1314 1314 Processed 17/07/2023 3502447016 FULKUVAR AGRIYA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-042-001/108
() 		3305016000NRG24230620230822056 23/06/2023 Mahesh 3305016WL030355 Mahesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502447021 MR MAHESH KORVA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-042-001/108
() 		3305016000NRG24230620230822057 23/06/2023 muniya 3305016WL030355 muniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502446986 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-042-001/113
() 		3305016000NRG24230620230822614 23/06/2023 Arjun 3305016WL030379 Arjun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502447020 MR ARJUN KORVA STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-042-001/113
() 		3305016000NRG24230620230822615 23/06/2023 Phulpatiya 3305016WL030379 Phulpatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502447019 LALPATIYA LORWA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-042-001/235
() 		3305016000NRG24230620230822058 23/06/2023 Vigni 3305016WL030355 Vigni 00354 PUNB0732100 1326 1326 Rejected 17/07/2023 3502446989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54267 54267
61 RAMCHANDRAPUR CH-05-016-030-001/31-A
() 		3305016000NRG24230620230817943 23/06/2023 Basanti 3305016WL030117 Basanti 00415 SBIN0001331 1323 1323 Processed 17/07/2023 3502446963 MISS BASANTI BASANTI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG24230620230817947 23/06/2023 Fulkunvar Singh 3305016WL030117 Fulkunvar Singh 00415 SBIN0001331 1323 1323 Processed 17/07/2023 3502446967 FULKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-034-001/878-A
() 		3305016000NRG24230620230823269 23/06/2023 Budhilal 3305016WL030406 Budhilal 00415 SBIN0001331 1314 1314 Processed 17/07/2023 3502446966 MR BUDHILAL MURUM STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-034-001/878-A
() 		3305016000NRG24230620230823271 23/06/2023 Geeta 3305016WL030406 Geeta 00415 SBIN0001331 1314 1314 Rejected 17/07/2023 3502446965 Aadhaar Number not Mapped to Account Number
65 RAMCHANDRAPUR CH-05-016-034-001/878-A
() 		3305016000NRG24230620230823270 23/06/2023 Injoriya 3305016WL030406 Injoriya 00415 SBIN0001331 1314 1314 Processed 17/07/2023 3502446964 MS INJORIYA MURUM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-001/107-B
() 		3305016000NRG24230620230822613 23/06/2023 Umesh 3305016WL030379 Umesh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502446972 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-042-001/219-A
() 		3305016000NRG24230620230822616 23/06/2023 Raghunath 3305016WL030379 Raghunath 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502446961 RAGHUNATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
68 RAMCHANDRAPUR CH-05-016-009-001/340
() 		3305016000NRG24230620230821960 23/06/2023 shivkumar 3305016WL030350 shivkumar 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3502446958 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
69 RAMCHANDRAPUR CH-05-016-009-001/506
() 		3305016000NRG24230620230821967 23/06/2023 Gopalkrishna yadav 3305016WL030350 Gopalkrishna yadav 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3502446960 Mr. GOPAL KRISHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-009-001/99
() 		3305016000NRG24230620230821980 23/06/2023 RAMBRIKSH 3305016WL030350 RAMBRIKSH 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3502446968 RAMBRIKSH PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 92559 92559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230623APB_FTO_189542 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_230623APB_FTO_189542 Central Bank Of India CBIN0284729 Wadrafnagar 2634
3 RAMCHANDRAPUR CH3305016_230623APB_FTO_189542 Central Bank Of India CBIN0284865 Ramanujganj 6627
4 RAMCHANDRAPUR CH3305016_230623APB_FTO_189542 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
5 RAMCHANDRAPUR CH3305016_230623APB_FTO_189542 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 10512
6 RAMCHANDRAPUR CH3305016_230623APB_FTO_189542 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
7 RAMCHANDRAPUR CH3305016_230623APB_FTO_189542 I.D.B.I.BANK IBKL0001239 Ramanujganj 1323
8 RAMCHANDRAPUR CH3305016_230623APB_FTO_189542 Punjab National Bank PUNB0732100 BALRAMPUR 54267
9 RAMCHANDRAPUR CH3305016_230623APB_FTO_189542 State Bank of India SBIN0001331 RAMANUJGANJ 9240
10 RAMCHANDRAPUR CH3305016_230623APB_FTO_189542 State Bank of India SBIN0005906 WADRAFNAGAR 3978

Download In Excel