Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:50:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070623APB_FTO_147744
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-05-016-045-001/366-A
() 		3305016000NRG24070620230638064 07/06/2023 MO.ALI 3305016WL023212 MO.ALI 00032 UTIB0003217 1326 1326 Processed 14/07/2023 3434810470 MD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24070620230638203 07/06/2023 NITA 3305016WL023216 NITA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434810510 MRS NITA YADAV STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-045-001/310
() 		3305016000NRG24070620230638063 07/06/2023 Nasiba Khatun 3305016WL023212 Nasiba Khatun 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434810512 NASIBA KHATUN PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-045-001/397
() 		3305016000NRG24070620230638068 07/06/2023 MOHASEEN ANSARI 3305016WL023212 MOHASEEN ANSARI 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434810503 MOHSIN ANSARI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/642-A
() 		3305016000NRG24070620230638073 07/06/2023 Ijajul Ansari 3305016WL023212 Ijajul Ansari 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434810498 MR IJAJUL ANSARI STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-045-001/717
() 		3305016000NRG24070620230638075 07/06/2023 Jethan Singh 3305016WL023212 Jethan Singh 00089 CBIN0284865 1326 1326 Rejected 14/07/2023 3434810513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 RAMCHANDRAPUR CH-05-016-045-001/900
() 		3305016000NRG24070620230638081 07/06/2023 Sita Devi 3305016WL023212 Sita Devi 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434810504 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24070620230638177 07/06/2023 Suresh Yadav 3305016WL023216 Suresh Yadav 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3434810469 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG24070620230638187 07/06/2023 bajrang 3305016WL023216 bajrang 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3434810467 Mr. BAJRANG YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG24070620230638188 07/06/2023 devmuni 3305016WL023216 devmuni 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3434810515 Mrs. DEVMUNI W/O BAJRAG YADV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG24070620230638161 07/06/2023 srita 3305016WL023215 srita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434810468 MISS SARITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG24070620230638169 07/06/2023 Virendra 3305016WL023216 Virendra 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3434810492 VIRENDRA SINGH PAYTM PAYMENTS BANK LTD(608032)
13 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG24070620230638160 07/06/2023 Anita devi 3305016WL023215 Anita devi 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3434810494 MS MS ANITA STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-045-001/256-A
() 		3305016000NRG24070620230638059 07/06/2023 Sadam husain 3305016WL023212 Sadam husain 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3434810491 SADDAM HUSSAIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMCHANDRAPUR CH-05-016-045-001/752-A
() 		3305016000NRG24070620230638077 07/06/2023 Md Saud Aalam Ansari 3305016WL023212 Md Saud Aalam Ansari 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3434810493 Mr. MDSAUD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5304 5304
16 RAMCHANDRAPUR CH-05-016-032-001/103-A
() 		3305016000NRG24070620230638152 07/06/2023 Rahi Singh 3305016WL023215 Rahi Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810476 RAHI SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG24070620230638167 07/06/2023 dileep 3305016WL023216 dileep 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810519 MR DILIP SURYAVANSHI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-032-001/215
() 		3305016000NRG24070620230638170 07/06/2023 DILMANI 3305016WL023216 DILMANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810472 Ms. DILMANI . CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-032-001/215
() 		3305016000NRG24070620230638171 07/06/2023 PRABODH 3305016WL023216 PRABODH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810471 PARBODH SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-032-001/222
() 		3305016000NRG24070620230638172 07/06/2023 Kanhai 3305016WL023216 Kanhai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810525 SHRI KANHAI SINGH STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24070620230638154 07/06/2023 LALMUNI 3305016WL023215 LALMUNI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810526 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-032-001/231
() 		3305016000NRG24070620230638173 07/06/2023 Vidyasagar 3305016WL023216 Vidyasagar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810453 VIDYASAGAR SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-032-001/236
() 		3305016000NRG24070620230638175 07/06/2023 Kapani 3305016WL023216 Kapani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810490 KIRPANI SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-032-001/241
() 		3305016000NRG24070620230638176 07/06/2023 Sardha 3305016WL023216 Sardha 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434810480 Mrs. SHARADA GUPTA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-032-001/373-A
() 		3305016000NRG24070620230638182 07/06/2023 Fulkumari Devi 3305016WL023216 Fulkumari Devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810517 PHULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-032-001/373-A
() 		3305016000NRG24070620230638181 07/06/2023 Naresh Yadav 3305016WL023216 Naresh Yadav 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434810518 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-032-001/374-A
() 		3305016000NRG24070620230638184 07/06/2023 Fulwa Singh 3305016WL023216 Fulwa Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810524 PHULAWA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-032-001/374-A
() 		3305016000NRG24070620230638183 07/06/2023 Janaradan Singh 3305016WL023216 Janaradan Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810452 JANARDAN SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-032-001/388
() 		3305016000NRG24070620230638156 07/06/2023 Fulmani Singh 3305016WL023215 Fulmani Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810473 PHULMANI DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-032-001/393
() 		3305016000NRG24070620230638157 07/06/2023 Mahendra Singh 3305016WL023215 Mahendra Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810474 Mahendra Singh FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-032-001/41
() 		3305016000NRG24070620230638192 07/06/2023 munshi 3305016WL023216 munshi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810458 MUNSHI YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/41
() 		3305016000NRG24070620230638191 07/06/2023 samudri 3305016WL023216 samudri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810457 SAMUNDRI YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-032-001/418
() 		3305016000NRG24070620230638193 07/06/2023 BABULAL 3305016WL023216 BABULAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810485 MR BABULAL SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-032-001/418
() 		3305016000NRG24070620230638194 07/06/2023 MALA 3305016WL023216 MALA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810484 MALVA SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/422
() 		3305016000NRG24070620230638195 07/06/2023 Janardan 3305016WL023216 Janardan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810475 JANADHAR SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-032-001/479
() 		3305016000NRG24070620230638159 07/06/2023 banshi singh 3305016WL023215 banshi singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810451 BANSHEE SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-032-001/479
() 		3305016000NRG24070620230638158 07/06/2023 SUNITA 3305016WL023215 SUNITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810523 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG24070620230638199 07/06/2023 manita 3305016WL023216 manita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810522 MRS MANITA DEVI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG24070620230638198 07/06/2023 shivnarayan 3305016WL023216 shivnarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810521 SHRI SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-032-001/493
() 		3305016000NRG24070620230638200 07/06/2023 narendra 3305016WL023216 narendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810455 SHRI NARENDRA KUMAR STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG24070620230638202 07/06/2023 manju 3305016WL023216 manju 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810454 MISS MANJU YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG24070620230638201 07/06/2023 somariya 3305016WL023216 somariya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810456 SOMRIYA DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-032-001/548
() 		3305016000NRG24070620230638162 07/06/2023 jagdish yadav 3305016WL023215 jagdish yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810516 JAGDISH YADVE PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-032-001/61
() 		3305016000NRG24070620230638164 07/06/2023 Anand 3305016WL023215 Anand 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810477 MR ANAND SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-045-001/1034
() 		3305016000NRG24070620230638052 07/06/2023 JAYAUL 3305016WL023212 JAYAUL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810482 JAYAUL MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAMCHANDRAPUR CH-05-016-045-001/1034
() 		3305016000NRG24070620230638053 07/06/2023 Shamma Ansari 3305016WL023212 Shamma Ansari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810462 SHAMA KHATUN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/1054-A
() 		3305016000NRG24070620230638054 07/06/2023 Makasud 3305016WL023212 Makasud 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810483 MDMAKSUD PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/1054-A
() 		3305016000NRG24070620230638055 07/06/2023 Ruksana 3305016WL023212 Ruksana 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810486 ROOKHSANA ANSARI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/118
() 		3305016000NRG24070620230638057 07/06/2023 majda 3305016WL023212 majda 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810466 MRS MAJDA ANSARI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/118
() 		3305016000NRG24070620230638056 07/06/2023 manuwar 3305016WL023212 manuwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810465 Mr. MANAVVAR ANSARI CENTRAL BANK OF INDIA(607115)
51 RAMCHANDRAPUR CH-05-016-045-001/257
() 		3305016000NRG24070620230638060 07/06/2023 JIBRAEL 3305016WL023212 JIBRAEL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810459 JIBRAIL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
52 RAMCHANDRAPUR CH-05-016-045-001/257
() 		3305016000NRG24070620230638061 07/06/2023 khairun 3305016WL023212 khairun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810463 KHAIRUN ANSARI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/379
() 		3305016000NRG24070620230638066 07/06/2023 JAHAGIR 3305016WL023212 JAHAGIR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810460 JAHANGIR ANSARI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/397
() 		3305016000NRG24070620230638067 07/06/2023 Hajaratun naisha 3305016WL023212 Hajaratun naisha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810461 HARTUNNESHA ANSARI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/543
() 		3305016000NRG24070620230638069 07/06/2023 JAHID 3305016WL023212 JAHID 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810489 JAHID ANSARI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/543
() 		3305016000NRG24070620230638070 07/06/2023 tajbun 3305016WL023212 tajbun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810487 TASUMJAHAN ANSARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-045-001/544
() 		3305016000NRG24070620230638072 07/06/2023 mosama 3305016WL023212 mosama 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810481 ASMA KHATOON PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/544
() 		3305016000NRG24070620230638071 07/06/2023 vahid 3305016WL023212 vahid 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810488 VAHID ANSARI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/642-A
() 		3305016000NRG24070620230638074 07/06/2023 Nuri Khatun 3305016WL023212 Nuri Khatun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810520 NURI KHATUN PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-045-001/900
() 		3305016000NRG24070620230638080 07/06/2023 Vinay Singh 3305016WL023212 Vinay Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810464 VINAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59670 59670
61 RAMCHANDRAPUR CH-05-016-032-001/103-A
() 		3305016000NRG24070620230638153 07/06/2023 Kavita Singh 3305016WL023215 Kavita Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810497 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG24070620230638165 07/06/2023 Ramesh Kumar Yadav 3305016WL023216 Ramesh Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810495 RAMESH YADAV IDBI BANK(607095)
63 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG24070620230638166 07/06/2023 Usha Yadav 3305016WL023216 Usha Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810499 USHA DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG24070620230638168 07/06/2023 sarita 3305016WL023216 sarita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810501 MS SARITA DEVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24070620230638155 07/06/2023 Vijay 3305016WL023215 Vijay 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810505 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24070620230638178 07/06/2023 Sarita Yadav 3305016WL023216 Sarita Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810506 SARITA YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-032-001/372-A
() 		3305016000NRG24070620230638179 07/06/2023 Banshi Yadav 3305016WL023216 Banshi Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810511 BANSHI YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/372-A
() 		3305016000NRG24070620230638180 07/06/2023 Malofani Yadav 3305016WL023216 Malofani Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810508 MALOKNI DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG24070620230638185 07/06/2023 Jaykumar Yadav 3305016WL023216 Jaykumar Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810502 JAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG24070620230638186 07/06/2023 Vinita Yadav 3305016WL023216 Vinita Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810496 VINITA YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG24070620230638190 07/06/2023 sandesh 3305016WL023216 sandesh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810509 SANDESH YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-032-001/577
() 		3305016000NRG24070620230638163 07/06/2023 jokhani 3305016WL023215 jokhani 00415 SBIN0001331 663 663 Processed 14/07/2023 3434810500 MS JOKHNI SINGH STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-045-001/310
() 		3305016000NRG24070620230638062 07/06/2023 Pravej Alam Ansari 3305016WL023212 Pravej Alam Ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810478 SHRI PRAVEJ ALAM ANSARI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-045-001/366-A
() 		3305016000NRG24070620230638065 07/06/2023 Taslima khatun 3305016WL023212 Taslima khatun 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810507 MRS TASLIMA KHATUN ANSARI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-045-001/717
() 		3305016000NRG24070620230638076 07/06/2023 Malti Singh 3305016WL023212 Malti Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810514 MALTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
76 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG24070620230638189 07/06/2023 upendra 3305016WL023216 upendra 00688 FINO0000001 1326 1326 Processed 14/07/2023 3434810479 Upendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 100113 100113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070623APB_FTO_147744 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_070623APB_FTO_147744 Central Bank Of India CBIN0284865 Ramanujganj 7956
3 RAMCHANDRAPUR CH3305016_070623APB_FTO_147744 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
4 RAMCHANDRAPUR CH3305016_070623APB_FTO_147744 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
5 RAMCHANDRAPUR CH3305016_070623APB_FTO_147744 I.D.B.I.BANK IBKL0001239 Ramanujganj 5304
6 RAMCHANDRAPUR CH3305016_070623APB_FTO_147744 Punjab National Bank PUNB0732100 BALRAMPUR 59670
7 RAMCHANDRAPUR CH3305016_070623APB_FTO_147744 State Bank of India SBIN0001331 RAMANUJGANJ 19227
8 RAMCHANDRAPUR CH3305016_070623APB_FTO_147744 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

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