Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:14:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230224APB_FTO_494155
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-05-016-011-001/102-C
() 		3305016000NRG24230220241815142 23/02/2024 Kusum Samant 3305016WL082082 Kusum Samant 00089 CBIN0284729 1326 1326 Rejected 13/04/2024 2927208028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMCHANDRAPUR CH-05-016-011-001/131-C
() 		3305016000NRG24230220241815145 23/02/2024 Parwati Samnt 3305016WL082082 Parwati Samnt 00089 CBIN0284729 1326 1326 Rejected 13/04/2024 2927208029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAMCHANDRAPUR CH-05-016-011-001/132-C
() 		3305016000NRG24230220241815146 23/02/2024 Rakesh Yadaw 3305016WL082082 Rakesh Yadaw 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927208027 RAKESH YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/240-B
() 		3305016000NRG24230220241814861 23/02/2024 Pooja Kumari 3305016WL082071 Pooja Kumari 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927208033 Ms. Pooja Kumari CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-011-001/420-B
() 		3305016000NRG24230220241814863 23/02/2024 Urmila 3305016WL082071 Urmila 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927208040 URMILA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/431-B
() 		3305016000NRG24230220241814864 23/02/2024 Fulkunvar 3305016WL082071 Fulkunvar 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927208038 FULKUNVAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-001/432-B
() 		3305016000NRG24230220241814865 23/02/2024 Gyanti 3305016WL082071 Gyanti 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927208039 Mrs. Gyanti Gyanti CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-011-001/576
() 		3305016000NRG24230220241815156 23/02/2024 Jogendra 3305016WL082082 Jogendra 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927207990 Mr. JOGENDRA PRASAD YADAV SO RAJESHWAR P CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-011-001/647
() 		3305016000NRG24230220241814868 23/02/2024 Savita 3305016WL082071 Savita 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927208030 Mrs. Savita Savita CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-011-001/648
() 		3305016000NRG24230220241815158 23/02/2024 Jawaharlal 3305016WL082082 Jawaharlal 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927207991 MR JAWAHAR YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-011-001/655
() 		3305016000NRG24230220241815160 23/02/2024 Kumari Punam 3305016WL082082 Kumari Punam 00089 CBIN0284729 1326 1326 Rejected 13/04/2024 2927208034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAMCHANDRAPUR CH-05-016-011-001/656
() 		3305016000NRG24230220241814869 23/02/2024 Basanti Bhusar 3305016WL082071 Basanti Bhusar 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927208031 BASANTI BHUSAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-011-001/657
() 		3305016000NRG24230220241815161 23/02/2024 Sunil Yadav 3305016WL082082 Sunil Yadav 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927208032 Mr. SUNIL YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24230220241815167 23/02/2024 Urmila 3305016WL082082 Urmila 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927208021 URMILA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-001/846
() 		3305016000NRG24230220241815170 23/02/2024 Rina 3305016WL082082 Rina 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927208035 RINA YADAV IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-011-001/865
() 		3305016000NRG24230220241815171 23/02/2024 Manjay yadav 3305016WL082082 Manjay yadav 00089 CBIN0284729 1326 1326 Rejected 13/04/2024 2927208037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21216 21216
17 RAMCHANDRAPUR CH-05-016-011-001/56-C
() 		3305016000NRG24230220241814867 23/02/2024 SONAMATI 3305016WL082071 SONAMATI 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927208036 SONAMATI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-038-001/260
() 		3305016000NRG24230220241812760 23/02/2024 Kumar 3305016WL081953 Kumar 00093 CRGB0006078 1104 1104 Rejected 13/04/2024 2927208013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAMCHANDRAPUR CH-05-016-038-001/399-A
() 		3305016000NRG24230220241812768 23/02/2024 SAMLA 3305016WL081953 SAMLA 00093 CRGB0006078 1104 1104 Processed 13/04/2024 2927208025 Mr. SAMLA / NANDLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2208 2208
20 RAMCHANDRAPUR CH-05-016-011-001/420-B
() 		3305016000NRG24230220241814862 23/02/2024 pansay Chargat 3305016WL082071 pansay Chargat 00093 CRGB0006087 1326 1326 Rejected 13/04/2024 2927208014 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG24230220241812844 23/02/2024 Ramdular 3305016WL081962 Ramdular 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2927208012 Mr. RAMDULAR . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG24230220241815151 23/02/2024 rajkuvari 3305016WL082082 rajkuvari 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927208011 RAJKUVARI SHAMANT PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24230220241815153 23/02/2024 sitakuwar 3305016WL082082 sitakuwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927208008 Mrs. SITA KUNWAR SAMANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
24 RAMCHANDRAPUR CH-05-016-038-001/279-A
() 		3305016000NRG24230220241812766 23/02/2024 JAIPRAKASH 3305016WL081953 JAIPRAKASH 00165 IBKL0001239 1104 1104 Processed 13/04/2024 2927207989 JAYAPRAKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1104 1104
25 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG24230220241812845 23/02/2024 Shanti 3305016WL081962 Shanti 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927208006 SHANTI POYA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/125
() 		3305016000NRG24230220241815144 23/02/2024 Sanjay 3305016WL082082 Sanjay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927207987 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/125
() 		3305016000NRG24230220241815143 23/02/2024 Shyamadevi 3305016WL082082 Shyamadevi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927208003 Mr. SHYAM KUMAREE CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-011-001/140
() 		3305016000NRG24230220241815147 23/02/2024 Shivkumar 3305016WL082082 Shivkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927208004 SHIV KUMAR YADAV S/O CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-011-001/141
() 		3305016000NRG24230220241815148 23/02/2024 Lalchnad 3305016WL082082 Lalchnad 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927207979 LALCHAND SAMANT IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-011-001/142
() 		3305016000NRG24230220241815149 23/02/2024 Ramawtar 3305016WL082082 Ramawtar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927207986 RAMAVTAR SAMANT PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG24230220241815150 23/02/2024 Shayam lal 3305016WL082082 Shayam lal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927207969 SAYMLAL SAMNAT PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24230220241815152 23/02/2024 dalsai 3305016WL082082 dalsai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927208005 DALSHAY SHAMANT PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-001/163
() 		3305016000NRG24230220241815154 23/02/2024 omprakash 3305016WL082082 omprakash 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927207996 OMPRAKASH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/170
() 		3305016000NRG24230220241814852 23/02/2024 Dalu 3305016WL082071 Dalu 00354 PUNB0732100 884 884 Processed 13/04/2024 2927207972 DULOO CHARAPE PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-001/177
() 		3305016000NRG24230220241814853 23/02/2024 Fulmti 3305016WL082071 Fulmti 00354 PUNB0732100 884 884 Processed 13/04/2024 2927208002 PHULMATI TAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/179
() 		3305016000NRG24230220241814854 23/02/2024 Charki 3305016WL082071 Charki 00354 PUNB0732100 884 884 Processed 13/04/2024 2927207983 CHARKI BHUSHAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24230220241814856 23/02/2024 Halkniya 3305016WL082071 Halkniya 00354 PUNB0732100 884 884 Processed 13/04/2024 2927207970 HALKNIYA BHUSAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24230220241814855 23/02/2024 Ramvichar 3305016WL082071 Ramvichar 00354 PUNB0732100 884 884 Processed 13/04/2024 2927207971 RAMVICHAR BHUSAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/180-A
() 		3305016000NRG24230220241814857 23/02/2024 Kemlal 3305016WL082071 Kemlal 00354 PUNB0732100 884 884 Processed 13/04/2024 2927208001 KEMALAL GURGUR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24230220241814859 23/02/2024 SUKHAN 3305016WL082071 SUKHAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927208000 Mr. SUKHAN CHARGAT CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-011-001/233
() 		3305016000NRG24230220241815155 23/02/2024 Kamla 3305016WL082082 Kamla 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927207985 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/556
() 		3305016000NRG24230220241814866 23/02/2024 Pramila 3305016WL082071 Pramila 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2927207973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAMCHANDRAPUR CH-05-016-011-001/640
() 		3305016000NRG24230220241815157 23/02/2024 Suresh 3305016WL082082 Suresh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927207968 SURESH YADAV IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-011-001/784
() 		3305016000NRG24230220241815164 23/02/2024 Rampat 3305016WL082082 Rampat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927207984 RAMPAT YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24230220241815169 23/02/2024 Kuldeep 3305016WL082082 Kuldeep 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927208010 KULADIP SHAMANT PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24230220241815168 23/02/2024 Sunita 3305016WL082082 Sunita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927208009 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-038-001/10-C
() 		3305016000NRG24230220241812740 23/02/2024 JAGARNATH 3305016WL081953 JAGARNATH 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207977 JAGERNATH S/O GALLU CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-038-001/11-A
() 		3305016000NRG24230220241812741 23/02/2024 RAJNATH 3305016WL081953 RAJNATH 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207995 SHRI RAJNATH BHUIYAN STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-038-001/11-A
() 		3305016000NRG24230220241812742 23/02/2024 URMILA 3305016WL081953 URMILA 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927208019 Mrs. URMILA W/ORAJ NATH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-038-001/125-A
() 		3305016000NRG24230220241812743 23/02/2024 MUNNU 3305016WL081953 MUNNU 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927208023 MUNNOO BHUIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-038-001/125-A
() 		3305016000NRG24230220241812744 23/02/2024 PACHIYA 3305016WL081953 PACHIYA 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927208022 PACHIYA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-038-001/146
() 		3305016000NRG24230220241812745 23/02/2024 shantu 3305016WL081953 shantu 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927208041 SANTU S/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-038-001/148-A
() 		3305016000NRG24230220241812747 23/02/2024 DILBASIYA 3305016WL081953 DILBASIYA 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207967 Mrs. DILVASIYA BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-038-001/148-A
() 		3305016000NRG24230220241812746 23/02/2024 SURESH 3305016WL081953 SURESH 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207964 Mr. SURESH BHUIYA CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-038-001/170
() 		3305016000NRG24230220241812749 23/02/2024 SONAMATI 3305016WL081953 SONAMATI 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207966 Mrs. SONAMATI W/O VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-038-001/170
() 		3305016000NRG24230220241812748 23/02/2024 VISWNATH 3305016WL081953 VISWNATH 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207965 VISHWANATH S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-038-001/175
() 		3305016000NRG24230220241812751 23/02/2024 dikni 3305016WL081953 dikni 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207998 Mrs. DIKNI W/O SADHUCHARAN CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-038-001/175
() 		3305016000NRG24230220241812750 23/02/2024 shadhu 3305016WL081953 shadhu 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207999 Mr. SADHUCHARAN BHUINYA CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG24230220241812753 23/02/2024 DEWANTI 3305016WL081953 DEWANTI 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207976 Mrs. DEWANTI W/O HARIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG24230220241812752 23/02/2024 HARIKESWAR 3305016WL081953 HARIKESWAR 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207978 HARIKESHWAR S/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-038-001/183-A
() 		3305016000NRG24230220241812754 23/02/2024 SHIVSANKAR 3305016WL081953 SHIVSANKAR 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207975 SHIV SHANKAR S/O JAGAR NATH . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-038-001/183-A
() 		3305016000NRG24230220241812755 23/02/2024 SITA 3305016WL081953 SITA 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207974 SITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-038-001/199-A
() 		3305016000NRG24230220241812757 23/02/2024 JITENDRA 3305016WL081953 JITENDRA 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207997 JITENDRA S/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-038-001/256
() 		3305016000NRG24230220241812758 23/02/2024 SHIVASANKAR 3305016WL081953 SHIVASANKAR 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207980 SHRI SHIVASHANKAR SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-038-001/260
() 		3305016000NRG24230220241812759 23/02/2024 KISMATIYA 3305016WL081953 KISMATIYA 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207961 KISAMATIYA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-038-001/261
() 		3305016000NRG24230220241812761 23/02/2024 KANHAI 3305016WL081953 KANHAI 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927208024 KANHAI SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-038-001/262
() 		3305016000NRG24230220241812763 23/02/2024 ANITA 3305016WL081953 ANITA 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207982 ANITA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-038-001/262
() 		3305016000NRG24230220241812762 23/02/2024 BABLU 3305016WL081953 BABLU 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207981 BABALU SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-038-001/270
() 		3305016000NRG24230220241812764 23/02/2024 BHOLA 3305016WL081953 BHOLA 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207963 BHOLA RAJAK PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-038-001/270
() 		3305016000NRG24230220241812765 23/02/2024 PAMPA 3305016WL081953 PAMPA 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927207962 PAMPA RAJAK PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-038-001/399-A
() 		3305016000NRG24230220241812767 23/02/2024 NANDLAL 3305016WL081953 NANDLAL 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2927208007 NANDLAL GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 53899 53899
72 RAMCHANDRAPUR CH-05-016-011-001/181
() 		3305016000NRG24230220241814858 23/02/2024 MANSAY 3305016WL082071 MANSAY 00415 SBIN0001331 884 884 Processed 13/04/2024 2927208026 Mansay .. FINO PAYMENTS BANK LTD(608001)
73 RAMCHANDRAPUR CH-05-016-038-001/184-A
() 		3305016000NRG24230220241812756 23/02/2024 Ramasankar 3305016WL081953 Ramasankar 00415 SBIN0001331 1104 1104 Processed 13/04/2024 2927208018 MR RAMASHANKAR BHUIYAN STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-038-001/403
() 		3305016000NRG24230220241812769 23/02/2024 RAJKUMAR 3305016WL081953 RAJKUMAR 00415 SBIN0001331 1104 1104 Processed 13/04/2024 2927207988 Mr. RAJKUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3092 3092
75 RAMCHANDRAPUR CH-05-016-011-001/101-B
() 		3305016000NRG24230220241815141 23/02/2024 Lilawati 3305016WL082082 Lilawati 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927208017 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24230220241814860 23/02/2024 Jaswant 3305016WL082071 Jaswant 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927208015 JASVANT PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-001/648
() 		3305016000NRG24230220241815159 23/02/2024 Kamlavati Yadav 3305016WL082082 Kamlavati Yadav 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927207992 MRS KAMLAVATI YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-011-001/657
() 		3305016000NRG24230220241815162 23/02/2024 Kumari Punam 3305016WL082082 Kumari Punam 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927207993 MS KUMARI PUNAM STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-011-001/721-A
() 		3305016000NRG24230220241815163 23/02/2024 Anita Yadaw 3305016WL082082 Anita Yadaw 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927207994 MRS ANITA YADAV STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-011-001/788
() 		3305016000NRG24230220241815165 23/02/2024 Mukesh 3305016WL082082 Mukesh 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927208020 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24230220241815166 23/02/2024 Amresh 3305016WL082082 Amresh 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927208016 MR AMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 97210 97210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230224APB_FTO_494155 Central Bank Of India CBIN0284729 Wadrafnagar 21216
2 RAMCHANDRAPUR CH3305016_230224APB_FTO_494155 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_230224APB_FTO_494155 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2208
4 RAMCHANDRAPUR CH3305016_230224APB_FTO_494155 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_230224APB_FTO_494155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
6 RAMCHANDRAPUR CH3305016_230224APB_FTO_494155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_230224APB_FTO_494155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
8 RAMCHANDRAPUR CH3305016_230224APB_FTO_494155 I.D.B.I.BANK IBKL0001239 Ramanujganj 1104
9 RAMCHANDRAPUR CH3305016_230224APB_FTO_494155 Punjab National Bank PUNB0732100 BALRAMPUR 53899
10 RAMCHANDRAPUR CH3305016_230224APB_FTO_494155 State Bank of India SBIN0001331 RAMANUJGANJ 3092
11 RAMCHANDRAPUR CH3305016_230224APB_FTO_494155 State Bank of India SBIN0005906 WADRAFNAGAR 9282

Download In Excel