Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:41:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_041022APB_FTO_204166
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-05-016-034-001/458
() 		3305016000NRG23041020220578537 04/10/2022 Laxmi 3305016WL0030094 Laxmi 00093 CRGB0006078 1224 1224 Processed 08/10/2022 5340911404 MRS LAXMI DHURVE STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-034-001/600
() 		3305016000NRG23041020220578543 04/10/2022 Chaubey 3305016WL0030094 Chaubey 00093 CRGB0006078 1224 1224 Processed 08/10/2022 5340911381 Mr. CHOUBEY S/O . RAMPRIT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG23041020220577195 04/10/2022 rajesh 3305016WL0030026 rajesh 00093 CRGB0006087 1224 1224 Processed 08/10/2022 5340911403 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-029-001/176
() 		3305016000NRG23041020220577429 04/10/2022 sakunti 3305016WL0030039 sakunti 00093 SBIN0RRCHGB 1020 1020 Processed 09/10/2022 5340911382 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
5 RAMCHANDRAPUR CH-05-016-029-001/133
() 		3305016000NRG23041020220577425 04/10/2022 karmi 3305016WL0030039 karmi 00354 PUNB0732100 1020 1020 Processed 08/10/2022 5340911362 Mrs. KARMI W/O ASRFILAL . . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-029-001/146
() 		3305016000NRG23041020220577426 04/10/2022 Savita 3305016WL0030039 Savita 00354 PUNB0732100 1020 1020 Processed 08/10/2022 5340911429 Mrs. SAVITA DEVI W/O AJAY . . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-029-001/17
() 		3305016000NRG23041020220577427 04/10/2022 JASAFINO 3305016WL0030039 JASAFINO 00354 PUNB0732100 612 612 Processed 08/10/2022 5340911393 Mrs. JOSFINA W/O NARESH . . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-029-001/176
() 		3305016000NRG23041020220577428 04/10/2022 santosh 3305016WL0030039 santosh 00354 PUNB0732100 1020 1020 Processed 09/10/2022 5340911377 SANTOSH KODAKU PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-029-001/177
() 		3305016000NRG23041020220577430 04/10/2022 dhanpat 3305016WL0030039 dhanpat 00354 PUNB0732100 1020 1020 Processed 09/10/2022 5340911379 DHANPAT KODAKOO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-029-001/177
() 		3305016000NRG23041020220577431 04/10/2022 murtawa 3305016WL0030039 murtawa 00354 PUNB0732100 1020 1020 Processed 09/10/2022 5340911378 MOORTI KODAKOO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-029-001/319-A
() 		3305016000NRG23041020220577433 04/10/2022 Dinesh 3305016WL0030039 Dinesh 00354 PUNB0732100 1020 1020 Processed 09/10/2022 5340911387 DINESH KODAKOO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG23041020220578527 04/10/2022 Kundan 3305016WL0030094 Kundan 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911372 KUNDAN S/O VIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG23041020220578528 04/10/2022 Ritaa 3305016WL0030094 Ritaa 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911428 RITA BHARTI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/151
() 		3305016000NRG23041020220578529 04/10/2022 Vishun 3305016WL0030094 Vishun 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911414 BISUN AYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/189-A
() 		3305016000NRG23041020220578531 04/10/2022 Motilal 3305016WL0030094 Motilal 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911426 MOTILAL S/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-034-001/349
() 		3305016000NRG23041020220578532 04/10/2022 Ramsay 3305016WL0030094 Ramsay 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911396 RAMSAY PALHE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/390
() 		3305016000NRG23041020220578534 04/10/2022 MANI 3305016WL0030094 MANI 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911415 MANI SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-034-001/462-A
() 		3305016000NRG23041020220578538 04/10/2022 Indrawati 3305016WL0030094 Indrawati 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911419 INDRAVATI NETAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-034-001/575
() 		3305016000NRG23041020220578542 04/10/2022 LALITA DEVI 3305016WL0030094 LALITA DEVI 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911422 LALITA DHURVE PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-034-001/600
() 		3305016000NRG23041020220578544 04/10/2022 Kunti 3305016WL0030094 Kunti 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911420 KUNTI PALHE PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-034-001/869
() 		3305016000NRG23041020220578552 04/10/2022 Lavkesh 3305016WL0030094 Lavkesh 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911383 MR LAVKESH YADAV STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-045-001/69
() 		3305016000NRG23041020220577136 04/10/2022 ASNARAYAN 3305016WL0030023 ASNARAYAN 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911374 ASNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG23041020220577138 04/10/2022 Bebi 3305016WL0030023 Bebi 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911376 BEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG23041020220577137 04/10/2022 Hemant 3305016WL0030023 Hemant 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911375 HEMANT PRAJAPATI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-047-003/433
() 		3305016000NRG23041020220577121 04/10/2022 Latika 3305016WL0030022 Latika 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911421 LATIKA MANDAL PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG23041020220577126 04/10/2022 Chancla 3305016WL0030022 Chancla 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911427 CHANCHLA RAI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-047-003/6
() 		3305016000NRG23041020220577129 04/10/2022 Mungli 3305016WL0030022 Mungli 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911424 MANGLI MANDAL PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-047-003/6
() 		3305016000NRG23041020220577130 04/10/2022 Sujit 3305016WL0030022 Sujit 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911425 SUJIT MADNAL PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-047-003/66
() 		3305016000NRG23041020220577132 04/10/2022 Kini 3305016WL0030022 Kini 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911430 KINI MANDAL PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-047-003/66
() 		3305016000NRG23041020220577131 04/10/2022 Parimal 3305016WL0030022 Parimal 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911392 MR PARIMAL MANDAL STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG23041020220577133 04/10/2022 Dulal 3305016WL0030022 Dulal 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911397 MR DULAL BANCHAD STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG23041020220577134 04/10/2022 Sushila 3305016WL0030022 Sushila 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911398 SUSHILA BACHHADH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-047-003/75
() 		3305016000NRG23041020220577395 04/10/2022 bablu 3305016WL0030036 bablu 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911395 BABLOO BAIRAGI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-047-003/75
() 		3305016000NRG23041020220577396 04/10/2022 Purnima 3305016WL0030036 Purnima 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911423 MRS POORNIMA BAIRAGI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG23041020220577135 04/10/2022 Surendra 3305016WL0030022 Surendra 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911394 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG23041020220577173 04/10/2022 majrun 3305016WL0030024 majrun 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911373 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG23041020220577140 04/10/2022 bhagi singh 3305016WL0030023 bhagi singh 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911360 MR BHAGI SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-062-001/129
() 		3305016000NRG23041020220577175 04/10/2022 JAKIR 3305016WL0030024 JAKIR 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911435 Mr. JAKEER ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG23041020220577177 04/10/2022 SILWANTI 3305016WL0030024 SILWANTI 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911391 SHILVANTI RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG23041020220577176 04/10/2022 VIJAY 3305016WL0030024 VIJAY 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911390 VIJAY RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG23041020220577178 04/10/2022 JAINAB 3305016WL0030024 JAINAB 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911436 JAINAB KADRI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG23041020220577142 04/10/2022 Kawalbasiya 3305016WL0030023 Kawalbasiya 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911413 KABALABSIYA SINGH IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG23041020220577141 04/10/2022 Pachu singh 3305016WL0030023 Pachu singh 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911416 PANCHU SINGH AXIS BANK(607153)
44 RAMCHANDRAPUR CH-05-016-062-001/135
() 		3305016000NRG23041020220577144 04/10/2022 Kabutari 3305016WL0030023 Kabutari 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911433 KABUTARI IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-062-001/135
() 		3305016000NRG23041020220577143 04/10/2022 Shivkumar 3305016WL0030023 Shivkumar 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911432 SHRI SHIV KUMAR SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-062-001/137
() 		3305016000NRG23041020220577145 04/10/2022 Amarnath 3305016WL0030023 Amarnath 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911434 SHRI AMAR SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-062-001/137
() 		3305016000NRG23041020220577146 04/10/2022 Durgawati 3305016WL0030023 Durgawati 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911437 DURGA DEVI RAM W/OAMAR RAM . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-062-001/228
() 		3305016000NRG23041020220577149 04/10/2022 kalawati 3305016WL0030023 kalawati 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911400 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/228
() 		3305016000NRG23041020220577148 04/10/2022 Naresh singh 3305016WL0030023 Naresh singh 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911399 SHRI RAM NARESH SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/255
() 		3305016000NRG23041020220577151 04/10/2022 Manmati 3305016WL0030023 Manmati 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911359 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/255
() 		3305016000NRG23041020220577150 04/10/2022 Rajkisor 3305016WL0030023 Rajkisor 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911438 Mr. RAJKEESHOR SINGH / JAGDISH SINGH . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG23041020220577152 04/10/2022 Ramprawas 3305016WL0030023 Ramprawas 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911361 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/271
() 		3305016000NRG23041020220577156 04/10/2022 Mani Singh 3305016WL0030023 Mani Singh 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911385 MANI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/285
() 		3305016000NRG23041020220577157 04/10/2022 Doniya Devi 3305016WL0030023 Doniya Devi 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911384 DONIYA DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG23041020220577186 04/10/2022 Jageswar 3305016WL0030024 Jageswar 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911402 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG23041020220577187 04/10/2022 Yanush 3305016WL0030024 Yanush 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911401 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/36
() 		3305016000NRG23041020220577189 04/10/2022 VINOD 3305016WL0030024 VINOD 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911431 VINOD RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG23041020220577190 04/10/2022 DANPATIYA 3305016WL0030024 DANPATIYA 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911406 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/88
() 		3305016000NRG23041020220577170 04/10/2022 CHHATHU 3305016WL0030023 CHHATHU 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911417 Mr. CHHATHU SINGH CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-062-001/88
() 		3305016000NRG23041020220577171 04/10/2022 NANHI 3305016WL0030023 NANHI 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911418 NANHI SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-064-001/244
() 		3305016000NRG23041020220577115 04/10/2022 Mophida 3305016WL0030021 Mophida 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911411 MRS MOFIDA JULAHA STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-067-001/109
() 		3305016000NRG23041020220577787 04/10/2022 Jawahir 3305016WL0030059 Jawahir 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911389 JAVAHIR YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-067-001/111
() 		3305016000NRG23041020220577768 04/10/2022 Umesh 3305016WL0030058 Umesh 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911363 UMESH KUMAR YADAV S/O GULAB CHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-067-001/119
() 		3305016000NRG23041020220577718 04/10/2022 kuldeep 3305016WL0030056 kuldeep 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911388 KULDEEP YADAV IDBI BANK(607095)
65 RAMCHANDRAPUR CH-05-016-067-001/133
() 		3305016000NRG23041020220577791 04/10/2022 vishundew 3305016WL0030059 vishundew 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911369 VISHUNDEV S/O UJAGIR CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-067-001/134
() 		3305016000NRG23041020220577792 04/10/2022 Jagrnath 3305016WL0030059 Jagrnath 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911368 Mr. JAGAR NATH YADAV CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-067-001/212
() 		3305016000NRG23041020220577706 04/10/2022 Janki 3305016WL0030055 Janki 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911367 JANKI RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-067-001/225-A
() 		3305016000NRG23041020220577725 04/10/2022 dineshyadav 3305016WL0030056 dineshyadav 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911412 Mr. DINESH KUMAR YADV S/OGULABCHAND . CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-067-001/40
() 		3305016000NRG23041020220577746 04/10/2022 Johan 3305016WL0030057 Johan 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911370 JOHAN CHARGAT PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-067-001/41
() 		3305016000NRG23041020220577683 04/10/2022 Budhinarayan 3305016WL0030053 Budhinarayan 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911371 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-067-001/72
() 		3305016000NRG23041020220577763 04/10/2022 jaikumar 3305016WL0030057 jaikumar 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911380 JAIKUNVAR PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-067-001/73
() 		3305016000NRG23041020220577765 04/10/2022 Deepan 3305016WL0030057 Deepan 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911365 DIPAN PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-067-001/73
() 		3305016000NRG23041020220577766 04/10/2022 Sahodari 3305016WL0030057 Sahodari 00354 PUNB0732100 1224 1224 Processed 09/10/2022 5340911364 SAHODARI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-067-001/80
() 		3305016000NRG23041020220577689 04/10/2022 shivlochan 3305016WL0030053 shivlochan 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5340911366 SHRI SHIVLOCHAN PANDO STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-067-001/88
() 		3305016000NRG23041020220577742 04/10/2022 Ramsvrup 3305016WL0030056 Ramsvrup 00354 PUNB0732100 1 1 Processed 09/10/2022 5340911386 RAMSVROOP VISHVAKARAMA PUNJAB NATIONAL BANK(508568)
SubTotal 83845 83845
76 RAMCHANDRAPUR CH-05-016-062-001/127
() 		3305016000NRG23041020220577174 04/10/2022 Panvadevi 3305016WL0030024 Panvadevi 00415 SBIN0001331 1224 1224 Processed 09/10/2022 5340911410 PANWA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG23041020220577153 04/10/2022 Sanjay 3305016WL0030023 Sanjay 00415 SBIN0001331 1224 1224 Processed 08/10/2022 5340911405 MR SANJAY SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG23041020220577154 04/10/2022 Vinod 3305016WL0030023 Vinod 00415 SBIN0001331 1224 1224 Processed 08/10/2022 5340911409 SHRI VINOD SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG23041020220577159 04/10/2022 Ramesh 3305016WL0030023 Ramesh 00415 SBIN0001331 1224 1224 Processed 08/10/2022 5340911408 MR RAMESH SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG23041020220577158 04/10/2022 Sakaldeep 3305016WL0030023 Sakaldeep 00415 SBIN0001331 1224 1224 Processed 08/10/2022 5340911407 SHRI SAKALDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 94657 94657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_041022APB_FTO_204166 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
2 RAMCHANDRAPUR CH3305016_041022APB_FTO_204166 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
3 RAMCHANDRAPUR CH3305016_041022APB_FTO_204166 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1020
4 RAMCHANDRAPUR CH3305016_041022APB_FTO_204166 Punjab National Bank PUNB0732100 BALRAMPUR 83845
5 RAMCHANDRAPUR CH3305016_041022APB_FTO_204166 State Bank of India SBIN0001331 RAMANUJGANJ 6120

Download In Excel