Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:00:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223APB_FTO_392107
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-05-016-007-001/1146-A
() 		3305016000NRG24281220231303219 28/12/2023 DEVKUMAR 3305016WL060988 DEVKUMAR 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738748482 DEVKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24281220231302271 28/12/2023 Sonamani yadav 3305016WL060960 Sonamani yadav 00093 CRGB0000157 1326 1326 Processed 13/03/2024 1738748525 Miss. SONAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24281220231302270 28/12/2023 Dileep Yadav 3305016WL060960 Dileep Yadav 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1738748512 DILEEP YADAV CANARA BANK(508532)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-034-001/1000
() 		3305016000NRG24281220231302273 28/12/2023 anuj palhe 3305016WL060960 anuj palhe 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738748530 ANUJ PALHE PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-034-001/106
() 		3305016000NRG24281220231302274 28/12/2023 parmeshvar 3305016WL060960 parmeshvar 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738748522 Mr. PARMESHVAR PALHE CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24281220231302285 28/12/2023 Lalita 3305016WL060960 Lalita 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738748521 Mrs. LALITA PALHE CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-034-001/838
() 		3305016000NRG24281220231302288 28/12/2023 Sarita pando 3305016WL060960 Sarita pando 00093 CRGB0006078 1326 1326 Rejected 13/03/2024 1738748526 Aadhaar Number not Mapped to Account Number
8 RAMCHANDRAPUR CH-05-016-034-001/936
() 		3305016000NRG24281220231302295 28/12/2023 santoshi 3305016WL060960 santoshi 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738748510 Mrs. SHANTOSHI W/O . ANIL CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-034-001/958
() 		3305016000NRG24281220231302297 28/12/2023 Savita pando 3305016WL060960 Savita pando 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738748509 SAVITA PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24281220231302298 28/12/2023 Nirajo pando 3305016WL060960 Nirajo pando 00093 CRGB0006078 1326 1326 Rejected 13/03/2024 1738748528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMCHANDRAPUR CH-05-016-034-001/970
() 		3305016000NRG24281220231302300 28/12/2023 Ramvriksh palhe 3305016WL060960 Ramvriksh palhe 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738748508 RAMBRIKCH PALHE PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
12 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24281220231303218 28/12/2023 KAMODA GUPTA 3305016WL060988 KAMODA GUPTA 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738748518 KAMODA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/1196
() 		3305016000NRG24281220231303226 28/12/2023 Pooja Rouniyar 3305016WL060988 Pooja Rouniyar 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738748527 Mrs. POOJA ROUNIYAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-007-001/1201
() 		3305016000NRG24281220231303227 28/12/2023 arun kumar gupta 3305016WL060988 arun kumar gupta 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738748520 Mr. ARUN KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24281220231303332 28/12/2023 Ashok Kumar Gupta 3305016WL060992 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738748529 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/464-B
() 		3305016000NRG24281220231303334 28/12/2023 Musafir 3305016WL060992 Musafir 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738748516 Mr. MUSAFIR YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24281220231303337 28/12/2023 PRIYANKA KUMARI 3305016WL060992 PRIYANKA KUMARI 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738748519 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
18 RAMCHANDRAPUR CH-05-016-007-001/664-B
() 		3305016000NRG24281220231303236 28/12/2023 LAVKUSH KUMAR 3305016WL060988 LAVKUSH KUMAR 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738748523 LAVKUSH KUMAR PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24281220231303343 28/12/2023 URMILA DEVI 3305016WL060992 URMILA DEVI 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738748517 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24281220231302612 28/12/2023 SONI 3305016WL060971 SONI 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738748524 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 11934 11934
21 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24281220231298986 28/12/2023 imatyaj 3305016WL060827 imatyaj 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738748513 Mr. IMAYTYAJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24281220231298987 28/12/2023 tabsum khatun 3305016WL060827 tabsum khatun 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738748514 Mrs. TABASUM KHATOON CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG24281220231298989 28/12/2023 mukesh 3305016WL060827 mukesh 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738748483 Mr. MUKESH KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG24281220231298990 28/12/2023 supriya 3305016WL060827 supriya 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738748511 Mrs. SUPRIYA KASYAP W/O MUKESH KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
25 RAMCHANDRAPUR CH-05-016-007-001/1169-A
() 		3305016000NRG24281220231303225 28/12/2023 SONI DEVI 3305016WL060988 SONI DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738748515 Mrs. SONI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
26 RAMCHANDRAPUR CH-05-016-061-002/112-A
() 		3305016000NRG24281220231298985 28/12/2023 TUNNU 3305016WL060827 TUNNU 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738748474 TUNU SINGH IDBI BANK(607095)
SubTotal 1326 1326
27 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24281220231303213 28/12/2023 ajay 3305016WL060988 ajay 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748499 Ajay Kumar Gupta IDFC BANK LIMITED(608117)
28 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24281220231303214 28/12/2023 kalola devi 3305016WL060988 kalola devi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748501 MRS KALALO DEVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24281220231303216 28/12/2023 KRISHANA SINGH 3305016WL060988 KRISHANA SINGH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748534 MR KRISHNA SAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24281220231303215 28/12/2023 SAKUNTI 3305016WL060988 SAKUNTI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748495 SAKUNTEE DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24281220231303217 28/12/2023 RAMROOP 3305016WL060988 RAMROOP 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748497 RAMRUP MARKAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24281220231303224 28/12/2023 santosh gupta 3305016WL060988 santosh gupta 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748504 Mr. Santosh Gupta CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-001/1202
() 		3305016000NRG24281220231303228 28/12/2023 chanda saw 3305016WL060988 chanda saw 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748491 CHANDA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG24281220231303230 28/12/2023 fuljhariya 3305016WL060988 fuljhariya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748506 PHULJHARIYA GOUD PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG24281220231303229 28/12/2023 sonbchchn 3305016WL060988 sonbchchn 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748500 MR SONABACHCHA POYAM STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24281220231302604 28/12/2023 Sukal 3305016WL060971 Sukal 00354 PUNB0732100 1000 1000 Processed 13/03/2024 1738748498 SSUKAL POYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24281220231303333 28/12/2023 DHANA 3305016WL060992 DHANA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748493 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24281220231303231 28/12/2023 Bandhu 3305016WL060988 Bandhu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748532 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24281220231303234 28/12/2023 Rajendar 3305016WL060988 Rajendar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748502 Mr. RAJENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24281220231303335 28/12/2023 RAJU 3305016WL060992 RAJU 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748533 Raju Kumar Gupta IDFC BANK LIMITED(608117)
41 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24281220231302608 28/12/2023 PHULBAS DEVI 3305016WL060971 PHULBAS DEVI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748537 FULBAS PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24281220231303339 28/12/2023 Prabhucharan 3305016WL060992 Prabhucharan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748535 Mr. PRABHU CHARAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-007-001/661
() 		3305016000NRG24281220231303341 28/12/2023 Ashis 3305016WL060992 Ashis 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748494 Ashish Kumar Gupta IDFC BANK LIMITED(608117)
44 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG24281220231303240 28/12/2023 FULPATIAY 3305016WL060988 FULPATIAY 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748503 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-029-002/245
() 		3305016000NRG24281220231298982 28/12/2023 KAMLA 3305016WL060827 KAMLA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748496 Mrs. KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-029-002/245
() 		3305016000NRG24281220231298981 28/12/2023 RAJPAL 3305016WL060827 RAJPAL 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748536 Mr. RAJPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-031-001/81-A
() 		3305016000NRG24281220231302272 28/12/2023 Gyanchand 3305016WL060960 Gyanchand 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748486 GYANCHAND THAKUR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24281220231302275 28/12/2023 Harikrishana 3305016WL060960 Harikrishana 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748485 HARIKRISHNA PALHE PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24281220231302276 28/12/2023 Rajmaniya 3305016WL060960 Rajmaniya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748531 Mrs. RAJMANIYA PALHE CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24281220231302277 28/12/2023 Ashok 3305016WL060960 Ashok 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748540 ASHOK PALHE PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24281220231302278 28/12/2023 Sangita 3305016WL060960 Sangita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748541 SHNGITA PALHE PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/208
() 		3305016000NRG24281220231302279 28/12/2023 chandradev 3305016WL060960 chandradev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748505 CHANDRADEV S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-034-001/247
() 		3305016000NRG24281220231302280 28/12/2023 Manti pando 3305016WL060960 Manti pando 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748492 KUMARI MANTI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-034-001/278-A
() 		3305016000NRG24281220231302281 28/12/2023 Mandeep Chargat 3305016WL060960 Mandeep Chargat 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748488 MANDISH CHARGAT PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-034-001/278-A
() 		3305016000NRG24281220231302282 28/12/2023 Shanti Chargat 3305016WL060960 Shanti Chargat 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748490 SHANTI CHARGAT PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-034-001/433
() 		3305016000NRG24281220231302286 28/12/2023 Hiralal 3305016WL060960 Hiralal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748487 Mr. HEERALAL SINGH S/O LATE NANHU SING CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-034-001/838
() 		3305016000NRG24281220231302287 28/12/2023 Ramfal 3305016WL060960 Ramfal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748542 RAMFAL PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-034-001/889
() 		3305016000NRG24281220231302292 28/12/2023 Samfal pando 3305016WL060960 Samfal pando 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748507 SAMFAL PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24281220231302293 28/12/2023 BIHARI 3305016WL060960 BIHARI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748543 BIHARI S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24281220231302294 28/12/2023 SUNITA 3305016WL060960 SUNITA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748544 Mrs. SUNITA W/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-034-001/958
() 		3305016000NRG24281220231302296 28/12/2023 Rajdev pando 3305016WL060960 Rajdev pando 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748484 RAJDEV PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24281220231302299 28/12/2023 Rampat pando 3305016WL060960 Rampat pando 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748489 Mr. RAMPAT PANDO CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-061-001/21
() 		3305016000NRG24281220231298983 28/12/2023 MUNNIDEVI 3305016WL060827 MUNNIDEVI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748538 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-061-001/22
() 		3305016000NRG24281220231298984 28/12/2023 Sanichari 3305016WL060827 Sanichari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738748539 SANICHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50062 50062
65 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG24281220231303221 28/12/2023 sanjay kumar 3305016WL060988 sanjay kumar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738748475 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24281220231302601 28/12/2023 MANBAS DEVI 3305016WL060971 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738748477 MISS MANBAS DEVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG24281220231303336 28/12/2023 OMPRAKASH GUPTA 3305016WL060992 OMPRAKASH GUPTA 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738748476 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24281220231302609 28/12/2023 RAJMUNI MARAVI 3305016WL060971 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738748478 NO NAME STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/652
() 		3305016000NRG24281220231302610 28/12/2023 sonsay 3305016WL060971 sonsay 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738748481 Mr. Son Say CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-034-001/885
() 		3305016000NRG24281220231302291 28/12/2023 Kalawati pando 3305016WL060960 Kalawati pando 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738748480 MISS KALAWATI PANDO STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-061-002/153
() 		3305016000NRG24281220231298988 28/12/2023 brij mohan singh 3305016WL060827 brij mohan singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738748479 Brij Mohan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
72 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24281220231303212 28/12/2023 NIRANJAN GUPTA 3305016WL060988 NIRANJAN GUPTA 00666 IDFB0041381 1326 1326 Processed 13/03/2024 1738748472 Niranjan Prasad IDFC BANK LIMITED(608117)
73 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24281220231302600 28/12/2023 ramjit markam 3305016WL060971 ramjit markam 00666 IDFB0041381 1326 1326 Processed 13/03/2024 1738748473 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 96472 96472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_281223APB_FTO_392107 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_281223APB_FTO_392107 CHHATISGARH GRAMIN BANK CRGB0000157 AMLIDIH 1326
3 RAMCHANDRAPUR CH3305016_281223APB_FTO_392107 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_281223APB_FTO_392107 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 10608
5 RAMCHANDRAPUR CH3305016_281223APB_FTO_392107 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11934
6 RAMCHANDRAPUR CH3305016_281223APB_FTO_392107 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
7 RAMCHANDRAPUR CH3305016_281223APB_FTO_392107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_281223APB_FTO_392107 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_281223APB_FTO_392107 Punjab National Bank PUNB0732100 BALRAMPUR 50062
10 RAMCHANDRAPUR CH3305016_281223APB_FTO_392107 State Bank of India SBIN0001331 RAMANUJGANJ 9282
11 RAMCHANDRAPUR CH3305016_281223APB_FTO_392107 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 2652

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