Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:48:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250523APB_FTO_119116
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-05-016-065-001/203
() 		3305016000NRG24250520230501499 25/05/2023 Chanchala Singh 3305016WL017801 Chanchala Singh 00045 BARB0RAMANU 884 884 Processed 30/05/2023 1944377145 Chanchala Singh BANK OF BARODA(606985)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-065-001/203
() 		3305016000NRG24250520230501497 25/05/2023 Samal Bahadur Singh 3305016WL017801 Samal Bahadur Singh 00089 CBIN0284865 884 884 Processed 30/05/2023 1944377143 MR SAMAL BAHADUR SINGH STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-065-001/207
() 		3305016000NRG24250520230501502 25/05/2023 sima singh 3305016WL017801 sima singh 00089 CBIN0284865 884 884 Processed 30/05/2023 1944377147 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 RAMCHANDRAPUR CH-05-016-007-001/327-A
() 		3305016000NRG24250520230507549 25/05/2023 ARTI KUMARI 3305016WL017999 ARTI KUMARI 00093 CRGB0006034 1326 1326 Processed 30/05/2023 1944377195 KU ARTI KUMARI DO PRAYAG PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-065-001/303-B
() 		3305016000NRG24250520230501516 25/05/2023 pratosh gupata 3305016WL017801 pratosh gupata 00093 CRGB0006078 884 884 Processed 30/05/2023 1944377146 Mr. PRATOSH KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 884 884
6 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24250520230507543 25/05/2023 FULPATTI PANDO 3305016WL017999 FULPATTI PANDO 00093 CRGB0006087 1326 1326 Processed 30/05/2023 1944377191 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-065-001/266
() 		3305016000NRG24250520230501511 25/05/2023 mithlesh singh 3305016WL017801 mithlesh singh 00093 CRGB0006087 663 663 Processed 30/05/2023 1944377140 MITHLESH SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24250520230501533 25/05/2023 Rajan Saruta 3305016WL017801 Rajan Saruta 00093 CRGB0006087 884 884 Processed 30/05/2023 1944377199 RAJAN SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
9 RAMCHANDRAPUR CH-05-016-065-001/245
() 		3305016000NRG24250520230501506 25/05/2023 sarendra 3305016WL017801 sarendra 00093 CRGB0006100 884 884 Processed 30/05/2023 1944377177 SURENDRA KUMAR YADAV AXIS BANK(607153)
10 RAMCHANDRAPUR CH-05-016-065-001/303-B
() 		3305016000NRG24250520230501517 25/05/2023 gita gupta 3305016WL017801 gita gupta 00093 CRGB0006100 884 884 Processed 30/05/2023 1944377201 SANGEETA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-065-001/449
() 		3305016000NRG24250520230501539 25/05/2023 JAYKUMARI 3305016WL017801 JAYKUMARI 00093 CRGB0006100 442 442 Processed 30/05/2023 1944377194 JAYKUMARI SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-065-001/449
() 		3305016000NRG24250520230501538 25/05/2023 NARESH SINGH 3305016WL017801 NARESH SINGH 00093 CRGB0006100 663 663 Processed 30/05/2023 1944377188 NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
13 RAMCHANDRAPUR CH-05-016-065-001/204
() 		3305016000NRG24250520230501500 25/05/2023 Arti Yadav 3305016WL017801 Arti Yadav 00152 HDFC0003327 884 884 Processed 30/05/2023 1944377144 ARTI YADAV HDFC BANK LTD(607152)
SubTotal 884 884
14 RAMCHANDRAPUR CH-05-016-032-001/20-A
() 		3305016000NRG24250520230492130 25/05/2023 Ajay 3305016WL017451 Ajay 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1944377130 AJAY SINGH IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-065-001/302-B
() 		3305016000NRG24250520230501515 25/05/2023 rajesh kumar yadav 3305016WL017801 rajesh kumar yadav 00165 IBKL0001239 884 884 Processed 30/05/2023 1944377131 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-065-001/352
() 		3305016000NRG24250520230501528 25/05/2023 Shashibala Yadav 3305016WL017801 Shashibala Yadav 00165 IBKL0001239 884 884 Processed 30/05/2023 1944377132 SHASHIBALA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
17 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG24250520230507544 25/05/2023 Dansay pando 3305016WL017999 Dansay pando 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944377192 DHANSAY PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24250520230507546 25/05/2023 sumitta yadav 3305016WL017999 sumitta yadav 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944377190 SUMEETRA YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/223
() 		3305016000NRG24250520230507547 25/05/2023 Vidyasagar 3305016WL017999 Vidyasagar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944377172 VIDYASAGAR MARKAM HDFC BANK LTD(607152)
20 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24250520230507548 25/05/2023 Ramlal Maravi 3305016WL017999 Ramlal Maravi 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944377189 RAMLAL MRAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-032-001/198
() 		3305016000NRG24250520230492129 25/05/2023 Shivnaath 3305016WL017451 Shivnaath 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944377155 Mr. SHIVNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG24250520230492131 25/05/2023 shivnarayan 3305016WL017451 shivnarayan 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944377157 SHRI SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24250520230492132 25/05/2023 anita 3305016WL017451 anita 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944377149 ANITA DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24250520230492134 25/05/2023 Shanti 3305016WL017451 Shanti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944377169 SANTI YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24250520230492133 25/05/2023 Surendra 3305016WL017451 Surendra 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944377165 SHRI SURENDRA YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG24250520230501490 25/05/2023 Budhdev 3305016WL017801 Budhdev 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377183 Mr. BUDHDEO . CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-065-001/134
() 		3305016000NRG24250520230501491 25/05/2023 RAGHUBIR YADAV 3305016WL017801 RAGHUBIR YADAV 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377159 RAGHUVIR YADAV IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-065-001/137
() 		3305016000NRG24250520230501492 25/05/2023 Suresh 3305016WL017801 Suresh 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377152 SURESH YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-065-001/140
() 		3305016000NRG24250520230501493 25/05/2023 Sambhu 3305016WL017801 Sambhu 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377154 Mr. SHAMBHU GUPTA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-065-001/145
() 		3305016000NRG24250520230501495 25/05/2023 Seema 3305016WL017801 Seema 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377184 Miss. SIMA . YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-065-001/145
() 		3305016000NRG24250520230501494 25/05/2023 Sharda 3305016WL017801 Sharda 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377185 Mr. SHARDA PRASAD YADAV S/O DEVNANDAN Y CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-065-001/151-A
() 		3305016000NRG24250520230501496 25/05/2023 ARJUN 3305016WL017801 ARJUN 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377202 Mr. ARJUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 RAMCHANDRAPUR CH-05-016-065-001/207
() 		3305016000NRG24250520230501501 25/05/2023 Bidyalal Singh 3305016WL017801 Bidyalal Singh 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377167 VIDYALAL SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24250520230501504 25/05/2023 Amla 3305016WL017801 Amla 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377163 Mrs. AMLA DEVI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24250520230501503 25/05/2023 Ramjeet 3305016WL017801 Ramjeet 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377139 RAMJIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24250520230501505 25/05/2023 Bachandev 3305016WL017801 Bachandev 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377162 SHRI BACHANDEV YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-065-001/247
() 		3305016000NRG24250520230501507 25/05/2023 Pushpa 3305016WL017801 Pushpa 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377137 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24250520230501508 25/05/2023 Arun 3305016WL017801 Arun 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377150 ARUN GUPTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24250520230501509 25/05/2023 CHAMELI 3305016WL017801 CHAMELI 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377151 CHAMELI DEVI W/O ARUN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-065-001/266
() 		3305016000NRG24250520230501510 25/05/2023 Jagdev Singh 3305016WL017801 Jagdev Singh 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377164 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-065-001/283
() 		3305016000NRG24250520230501512 25/05/2023 Sita 3305016WL017801 Sita 00354 PUNB0732100 442 442 Processed 30/05/2023 1944377158 SITA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-065-001/291
() 		3305016000NRG24250520230501513 25/05/2023 kouleshari 3305016WL017801 kouleshari 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377182 KALESHRI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-065-001/324-A
() 		3305016000NRG24250520230501518 25/05/2023 Inglesh 3305016WL017801 Inglesh 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377136 Inglesh Kumar FINO PAYMENTS BANK LTD(608001)
44 RAMCHANDRAPUR CH-05-016-065-001/324-A
() 		3305016000NRG24250520230501519 25/05/2023 Rekha 3305016WL017801 Rekha 00354 PUNB0732100 663 663 Processed 30/05/2023 1944377186 REKHA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-065-001/336
() 		3305016000NRG24250520230501520 25/05/2023 DINESH 3305016WL017801 DINESH 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377153 DINESH YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24250520230501522 25/05/2023 Rupwanti 3305016WL017801 Rupwanti 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377180 RUPWANTI YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24250520230501521 25/05/2023 Sarju 3305016WL017801 Sarju 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377179 SARJU YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/341
() 		3305016000NRG24250520230501524 25/05/2023 Chanda 3305016WL017801 Chanda 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377173 CHANDA GUPTA HDFC BANK LTD(607152)
49 RAMCHANDRAPUR CH-05-016-065-001/341
() 		3305016000NRG24250520230501523 25/05/2023 Umesh 3305016WL017801 Umesh 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377174 Mr. UMESH GUPTA S/O DEVNARAYAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-065-001/349
() 		3305016000NRG24250520230501525 25/05/2023 Shitla 3305016WL017801 Shitla 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377175 SHITAL YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-065-001/352
() 		3305016000NRG24250520230501527 25/05/2023 Madhubala 3305016WL017801 Madhubala 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377178 Ms. MADHU . CENTRAL BANK OF INDIA(607115)
52 RAMCHANDRAPUR CH-05-016-065-001/352
() 		3305016000NRG24250520230501526 25/05/2023 Rajendra 3305016WL017801 Rajendra 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377176 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24250520230501529 25/05/2023 Basanti 3305016WL017801 Basanti 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377196 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24250520230501530 25/05/2023 Indulata 3305016WL017801 Indulata 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377197 INDULATA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-065-001/366
() 		3305016000NRG24250520230501531 25/05/2023 Nirmal 3305016WL017801 Nirmal 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377171 Mr. NIRMAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 RAMCHANDRAPUR CH-05-016-065-001/37
() 		3305016000NRG24250520230501532 25/05/2023 Manodhar 3305016WL017801 Manodhar 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377161 Manodhar Singh FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24250520230501535 25/05/2023 amrawati 3305016WL017801 amrawati 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377200 AMRAWATI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24250520230501534 25/05/2023 Parmila Kumari 3305016WL017801 Parmila Kumari 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377198 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/42
() 		3305016000NRG24250520230501536 25/05/2023 MANOJ 3305016WL017801 MANOJ 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377148 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-065-001/448
() 		3305016000NRG24250520230501537 25/05/2023 YASODA SINGH 3305016WL017801 YASODA SINGH 00354 PUNB0732100 663 663 Processed 30/05/2023 1944377193 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-065-001/45-A
() 		3305016000NRG24250520230501540 25/05/2023 Chandradev 3305016WL017801 Chandradev 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377187 CHANDRADEV IDBI BANK(607095)
62 RAMCHANDRAPUR CH-05-016-065-001/61
() 		3305016000NRG24250520230501541 25/05/2023 Sukhni 3305016WL017801 Sukhni 00354 PUNB0732100 663 663 Processed 30/05/2023 1944377181 SUKHANI SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24250520230501542 25/05/2023 Avadhesh 3305016WL017801 Avadhesh 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377160 AWADHESH SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-065-001/70-B
() 		3305016000NRG24250520230501543 25/05/2023 Brijesh Singh 3305016WL017801 Brijesh Singh 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377166 BRIJESH SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-065-001/85-A
() 		3305016000NRG24250520230501544 25/05/2023 Mundrika 3305016WL017801 Mundrika 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377168 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG24250520230501545 25/05/2023 Ramkali 3305016WL017801 Ramkali 00354 PUNB0732100 884 884 Processed 30/05/2023 1944377156 RAMKAL SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-065-001/99-A
() 		3305016000NRG24250520230501546 25/05/2023 Indradev Singh 3305016WL017801 Indradev Singh 00354 PUNB0732100 663 663 Processed 30/05/2023 1944377170 MR INDRADEV SINGH STATE BANK OF INDIA(508548)
SubTotal 47736 47736
68 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24250520230507541 25/05/2023 FULKUNWAR 3305016WL017999 FULKUNWAR 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1944377138 PHULKUNWAR PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24250520230507540 25/05/2023 JITAN PANDO 3305016WL017999 JITAN PANDO 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1944377141 JITAN PAMDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-001/1182-A
() 		3305016000NRG24250520230507542 25/05/2023 DEVKUMARI 3305016WL017999 DEVKUMARI 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1944377142 MISS DEV KUMARI PANDO STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24250520230507545 25/05/2023 matua yadav 3305016WL017999 matua yadav 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1944377135 MR MATHURA YADAV STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-065-001/203
() 		3305016000NRG24250520230501498 25/05/2023 Ahilya Singh 3305016WL017801 Ahilya Singh 00415 SBIN0001331 884 884 Processed 30/05/2023 1944377133 MRS AHILYA SINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
73 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24250520230507539 25/05/2023 SANJAY KUMAR 3305016WL017999 SANJAY KUMAR 00415 SBIN0005906 1326 1326 Processed 30/05/2023 1944377134 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 69836 69836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250523APB_FTO_119116 Bank of Baroda BARB0RAMANU Ramanujganj 884
2 RAMCHANDRAPUR CH3305016_250523APB_FTO_119116 Central Bank Of India CBIN0284865 Ramanujganj 1768
3 RAMCHANDRAPUR CH3305016_250523APB_FTO_119116 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
4 RAMCHANDRAPUR CH3305016_250523APB_FTO_119116 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 884
5 RAMCHANDRAPUR CH3305016_250523APB_FTO_119116 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2873
6 RAMCHANDRAPUR CH3305016_250523APB_FTO_119116 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2873
7 RAMCHANDRAPUR CH3305016_250523APB_FTO_119116 HDFC Bank HDFC0003327 RAMANUJGANJ 884
8 RAMCHANDRAPUR CH3305016_250523APB_FTO_119116 I.D.B.I.BANK IBKL0001239 Ramanujganj 3094
9 RAMCHANDRAPUR CH3305016_250523APB_FTO_119116 Punjab National Bank PUNB0732100 BALRAMPUR 47736
10 RAMCHANDRAPUR CH3305016_250523APB_FTO_119116 State Bank of India SBIN0001331 RAMANUJGANJ 6188
11 RAMCHANDRAPUR CH3305016_250523APB_FTO_119116 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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