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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:14:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_081223APB_FTO_357798
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-05-016-056-001/971
() 		3305016000NRG24081220231139981 08/12/2023 ramkaliya devi 3305016WL053977 ramkaliya devi 00045 BARB0RAMANU 1326 1326 Processed 20/02/2024 0598856265 RAMKALIYA SANDILYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-002/504-A
() 		3305016000NRG24081220231139406 08/12/2023 Indrbasiya 3305016WL053933 Indrbasiya 00089 CBIN0284729 1326 1326 Processed 20/02/2024 0598856260 INDRABASIYA SAROOTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/857
() 		3305016000NRG24081220231139401 08/12/2023 Vikas kumar gupta 3305016WL053931 Vikas kumar gupta 00089 CBIN0284729 1326 1326 Processed 20/02/2024 0598856259 Mr. VIKASH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-001-002/293-A
() 		3305016000NRG24081220231139920 08/12/2023 Hiralal Poya 3305016WL053966 Hiralal Poya 00089 CBIN0284865 1326 1326 Processed 20/02/2024 0598856254 Mr. HIRALAL PAUYA CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-001-002/293-A
() 		3305016000NRG24081220231139921 08/12/2023 kalavati poya 3305016WL053966 kalavati poya 00089 CBIN0284865 1326 1326 Processed 20/02/2024 0598856255 Mrs. KALAVATI POYA CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-024-001/115-A
() 		3305016000NRG24081220231138736 08/12/2023 kumari anju 3305016WL053894 kumari anju 00089 CBIN0284865 1326 1326 Processed 20/02/2024 0598856263 ANJU PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-056-001/55-A
() 		3305016000NRG24081220231139977 08/12/2023 Jagpatiya 3305016WL053976 Jagpatiya 00089 CBIN0284865 1326 1326 Processed 20/02/2024 0598856227 Mrs. JAGPATIYA SINGH CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-056-001/55-A
() 		3305016000NRG24081220231139976 08/12/2023 Mohan Singh 3305016WL053976 Mohan Singh 00089 CBIN0284865 1326 1326 Processed 20/02/2024 0598856264 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-056-001/893
() 		3305016000NRG24081220231139979 08/12/2023 mahendra maravi 3305016WL053977 mahendra maravi 00089 CBIN0284865 1326 1326 Processed 20/02/2024 0598856231 Mr. MAHENDRA MARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG24081220231139514 08/12/2023 Godam Bhuinhar 3305016WL053940 Godam Bhuinhar 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0598856284 GODAM BHUINHAR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-053-002/184
() 		3305016000NRG24081220231139537 08/12/2023 SOBHANATH 3305016WL053945 SOBHANATH 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0598856249 Mr. SOBHNATH MARABI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-001-002/177-A
() 		3305016000NRG24081220231139922 08/12/2023 Ishver 3305016WL053967 Ishver 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0598856268 Mr. ISWAR YADAV INDIAN BANK(607105)
13 RAMCHANDRAPUR CH-05-016-001-002/224
() 		3305016000NRG24081220231139958 08/12/2023 THEGHU 3305016WL053971 THEGHU 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0598856247 THEGHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24081220231138734 08/12/2023 bigan 3305016WL053894 bigan 00093 CRGB0006100 1326 1326 Processed 20/02/2024 0598856285 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-024-001/710
() 		3305016000NRG24081220231138741 08/12/2023 AJAY 3305016WL053894 AJAY 00093 CRGB0006100 1326 1326 Processed 20/02/2024 0598856286 AJAY SAW PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-001-002/194-A
() 		3305016000NRG24081220231139948 08/12/2023 Hiralal 3305016WL053968 Hiralal 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598856262 Mr. HIRALAL AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-002/194-A
() 		3305016000NRG24081220231139949 08/12/2023 Pramila 3305016WL053968 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598856288 Mr. PRAMILA SOYMA WO HIRALAL SOYMA SOYA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-029-001/227-B
() 		3305016000NRG24081220231138747 08/12/2023 parmod singh 3305016WL053894 parmod singh 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598856287 Pramod Singh AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG24081220231139513 08/12/2023 rajkaliya 3305016WL053940 rajkaliya 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598856273 RAJAKLIYA BHUINHAR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-053-002/162
() 		3305016000NRG24081220231139531 08/12/2023 suryadev 3305016WL053943 suryadev 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598856245 SURAYDEV UYKE PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-053-002/164
() 		3305016000NRG24081220231139533 08/12/2023 raajkumar 3305016WL053943 raajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598856246 Mr. RAMKUMAR SO MANRAJ CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-053-002/164
() 		3305016000NRG24081220231139534 08/12/2023 sunita 3305016WL053943 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598856278 SUNITA NETAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-053-002/184
() 		3305016000NRG24081220231139538 08/12/2023 RAJKUMARI 3305016WL053945 RAJKUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598856272 RAJKUMARI MARAVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-053-002/193-A
() 		3305016000NRG24081220231139515 08/12/2023 PRAMUKH KUSHWAHA 3305016WL053941 PRAMUKH KUSHWAHA 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598856252 PRAMUKH KUSHWAHA S/O TIBHALI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-053-002/281
() 		3305016000NRG24081220231139535 08/12/2023 RAMMESH BHUIHAR 3305016WL053944 RAMMESH BHUIHAR 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598856267 Mr. RAMESH S/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
26 RAMCHANDRAPUR CH-05-016-056-001/971
() 		3305016000NRG24081220231139980 08/12/2023 Hiralal 3305016WL053977 Hiralal 00165 IBKL0001239 1326 1326 Processed 20/02/2024 0598856217 HIRALAL MARAVI IDBI BANK(607095)
SubTotal 1326 1326
27 RAMCHANDRAPUR CH-05-016-001-002/222
() 		3305016000NRG24081220231139957 08/12/2023 KALA VATI 3305016WL053971 KALA VATI 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856279 KALAWATI POYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24081220231139402 08/12/2023 Hirkuwar 3305016WL053932 Hirkuwar 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856251 HARIKUNVAR NETIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/168
() 		3305016000NRG24081220231139342 08/12/2023 Basmati Yadav 3305016WL053925 Basmati Yadav 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856261 BASMATI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/4
() 		3305016000NRG24081220231139400 08/12/2023 Pradeep Kumar Gupta 3305016WL053931 Pradeep Kumar Gupta 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856277 PRADIP KUMAR GUPTA HDFC BANK LTD(607152)
31 RAMCHANDRAPUR CH-05-016-008-002/630
() 		3305016000NRG24081220231139407 08/12/2023 Abhijeet 3305016WL053933 Abhijeet 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856270 Abhijit .. FINO PAYMENTS BANK LTD(608001)
32 RAMCHANDRAPUR CH-05-016-008-002/631
() 		3305016000NRG24081220231139408 08/12/2023 Seema 3305016WL053933 Seema 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856253 SIMA SAROOTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/71
() 		3305016000NRG24081220231138823 08/12/2023 Harisankar Pando 3305016WL053904 Harisankar Pando 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856248 HARISHANKAR PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/78
() 		3305016000NRG24081220231138825 08/12/2023 dewkel 3305016WL053904 dewkel 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856235 DEVKAL SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24081220231138738 08/12/2023 Jagarnath singh 3305016WL053894 Jagarnath singh 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856257 JAGARNATH SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24081220231138739 08/12/2023 Bhuneshwar 3305016WL053894 Bhuneshwar 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856239 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24081220231138740 08/12/2023 JIRMATO 3305016WL053894 JIRMATO 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856238 JIRMANI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-024-002/198
() 		3305016000NRG24081220231138742 08/12/2023 Rajkaliya 3305016WL053894 Rajkaliya 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856250 RAJKALIYA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-024-002/229
() 		3305016000NRG24081220231138743 08/12/2023 Devkumar 3305016WL053894 Devkumar 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856244 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24081220231138745 08/12/2023 Mangru 3305016WL053894 Mangru 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856282 MANGRU SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24081220231138744 08/12/2023 rajpti 3305016WL053894 rajpti 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856281 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-026-001/208-C
() 		3305016000NRG24081220231138733 08/12/2023 Koil Singh 3305016WL053893 Koil Singh 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856269 KOIL SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-027-001/142
() 		3305016000NRG24081220231139685 08/12/2023 Dewmati 3305016WL053950 Dewmati 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856280 Mrs. DEVMATI SINGH W/O BASANT SINGH . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-027-001/26
() 		3305016000NRG24081220231139686 08/12/2023 Fhulkumari 3305016WL053950 Fhulkumari 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856241 Mrs. FULKUMARI DEVI WO DHAMDEV RAM CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-029-001/309-A
() 		3305016000NRG24081220231138748 08/12/2023 Ashok 3305016WL053894 Ashok 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856276 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24081220231138749 08/12/2023 rangu 3305016WL053894 rangu 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856258 MR RANGU SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-029-004/69
() 		3305016000NRG24081220231138750 08/12/2023 Ramesh 3305016WL053894 Ramesh 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856283 RAMESH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG24081220231139896 08/12/2023 Ajay 3305016WL053960 Ajay 00354 PUNB0732100 221 221 Processed 20/02/2024 0598856243 AJAY SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24081220231139894 08/12/2023 JHUBALI DEVI 3305016WL053959 JHUBALI DEVI 00354 PUNB0732100 221 221 Processed 20/02/2024 0598856274 JHUBALI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-046-001/409-A
() 		3305016000NRG24081220231139897 08/12/2023 CHANDRIKA 3305016WL053960 CHANDRIKA 00354 PUNB0732100 221 221 Processed 20/02/2024 0598856242 Mr. CHANDRIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24081220231139895 08/12/2023 manita 3305016WL053959 manita 00354 PUNB0732100 221 221 Processed 20/02/2024 0598856275 MANITA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG24081220231139967 08/12/2023 Manju 3305016WL053973 Manju 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856240 SHRI MANJU RAM STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/161
() 		3305016000NRG24081220231138038 08/12/2023 VINOD 3305016WL053859 VINOD 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856271 VINOD YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG24081220231138036 08/12/2023 Rajmatiya 3305016WL053858 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856237 RAJMATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG24081220231138035 08/12/2023 Rampratap 3305016WL053858 Rampratap 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0598856236 RAMPRTAP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
56 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24081220231138737 08/12/2023 Fulman kumari 3305016WL053894 Fulman kumari 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0598856256 MS PHULMAN KUMARI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-029-001/115-A
() 		3305016000NRG24081220231138746 08/12/2023 virendra singh 3305016WL053894 virendra singh 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0598856225 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-046-001/683
() 		3305016000NRG24081220231139898 08/12/2023 Arjun Singh 3305016WL053960 Arjun Singh 00415 SBIN0001331 221 221 Processed 20/02/2024 0598856233 MR ARJUN SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-053-002/162
() 		3305016000NRG24081220231139532 08/12/2023 mankuwar 3305016WL053943 mankuwar 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0598856228 MRS MANKUNVAR UIKE STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-053-002/281
() 		3305016000NRG24081220231139536 08/12/2023 RAI MUNI BHUIHAR 3305016WL053944 RAI MUNI BHUIHAR 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0598856266 MRS RAI MUNI BHUINHAR STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG24081220231139968 08/12/2023 Manti Ram 3305016WL053973 Manti Ram 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0598856234 Manti Ram AIRTEL PAYMENTS BANK LIMITED(990288)
62 RAMCHANDRAPUR CH-05-016-056-001/778
() 		3305016000NRG24081220231139978 08/12/2023 Virendra Singh 3305016WL053976 Virendra Singh 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0598856232 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-056-001/796
() 		3305016000NRG24081220231139970 08/12/2023 maitri 3305016WL053974 maitri 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0598856226 MRS MAITRI DEVI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-056-001/796
() 		3305016000NRG24081220231139969 08/12/2023 santosh 3305016WL053974 santosh 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0598856230 SHRI SANTOSH RAM STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24081220231138037 08/12/2023 Basanti 3305016WL053858 Basanti 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0598856229 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
66 RAMCHANDRAPUR CH-05-016-008-002/139-B
() 		3305016000NRG24081220231139399 08/12/2023 Raj Kumari 3305016WL053931 Raj Kumari 00688 FINO0000001 1326 1326 Processed 20/02/2024 0598856219 Raj Kumari FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-008-002/145-A
() 		3305016000NRG24081220231139404 08/12/2023 rajkumar pando 3305016WL053932 rajkumar pando 00688 FINO0000001 1326 1326 Processed 20/02/2024 0598856218 Rajkumar Pando FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-008-002/262-A
() 		3305016000NRG24081220231138822 08/12/2023 Chandramani 3305016WL053904 Chandramani 00688 FINO0000001 1326 1326 Processed 20/02/2024 0598856224 Chandramani .. FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG24081220231139405 08/12/2023 Ravi Kumar 3305016WL053933 Ravi Kumar 00688 FINO0000001 1326 1326 Processed 20/02/2024 0598856223 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
70 RAMCHANDRAPUR CH-05-016-008-002/761
() 		3305016000NRG24081220231139343 08/12/2023 Vinod 3305016WL053925 Vinod 00688 FINO0001553 1326 1326 Processed 20/02/2024 0598856220 Binod .. FINO PAYMENTS BANK LTD(608001)
71 RAMCHANDRAPUR CH-05-016-008-002/762
() 		3305016000NRG24081220231139344 08/12/2023 Subaso kumari 3305016WL053925 Subaso kumari 00688 FINO0001553 1326 1326 Processed 20/02/2024 0598856221 Subaso Kumari FINO PAYMENTS BANK LTD(608001)
72 RAMCHANDRAPUR CH-05-016-008-002/763
() 		3305016000NRG24081220231139345 08/12/2023 Manmati 3305016WL053925 Manmati 00688 FINO0001553 1326 1326 Processed 20/02/2024 0598856222 Manmati .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 89947 89947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_081223APB_FTO_357798 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_081223APB_FTO_357798 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_081223APB_FTO_357798 Central Bank Of India CBIN0284865 Ramanujganj 7956
4 RAMCHANDRAPUR CH3305016_081223APB_FTO_357798 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
5 RAMCHANDRAPUR CH3305016_081223APB_FTO_357798 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
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