Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060623APB_FTO_146235
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-05-016-031-001/277
() 		3305016000NRG24060620230630277 06/06/2023 Omprakash Yadav 3305016WL022908 Omprakash Yadav 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3436690005 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/350
() 		3305016000NRG24060620230630245 06/06/2023 PRIYA 3305016WL022905 PRIYA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436689993 PRIYA JAYSWAL PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24060620230630219 06/06/2023 Satypal 3305016WL022903 Satypal 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436690001 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG24060620230630363 06/06/2023 Mahesh 3305016WL022912 Mahesh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436689999 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG24060620230630364 06/06/2023 Sunita 3305016WL022912 Sunita 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436689997 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24060620230630366 06/06/2023 Radhika 3305016WL022912 Radhika 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436689998 Miss. RADHIKA SINGH CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-031-001/593
() 		3305016000NRG24060620230630254 06/06/2023 manoj yadav 3305016WL022905 manoj yadav 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436690002 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/625
() 		3305016000NRG24060620230630374 06/06/2023 vijay 3305016WL022912 vijay 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436690000 VIJAY PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG24060620230630256 06/06/2023 Parshuram 3305016WL022905 Parshuram 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436689992 Mr. PARSHURAM RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 RAMCHANDRAPUR CH-05-016-031-001/621
() 		3305016000NRG24060620230630369 06/06/2023 ramesh 3305016WL022912 ramesh 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3436690056 RAMESH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/623-C
() 		3305016000NRG24060620230630371 06/06/2023 Dinesh kumar singh 3305016WL022912 Dinesh kumar singh 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3436690012 DINESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/623-C
() 		3305016000NRG24060620230630372 06/06/2023 kalavati 3305016WL022912 kalavati 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3436690055 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/627-A
() 		3305016000NRG24060620230630285 06/06/2023 hiralal yadav 3305016WL022908 hiralal yadav 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3436690058 HIRALAL PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-035-001/726
() 		3305016000NRG24060620230630265 06/06/2023 Lalan Kumar Gupta 3305016WL022905 Lalan Kumar Gupta 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3436690029 LALAN KUMAR GUPTA IDBI BANK(607095)
SubTotal 6630 6630
15 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG24060620230630220 06/06/2023 Himari 3305016WL022903 Himari 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436690017 Mrs. HIMARI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24060620230630241 06/06/2023 Anima Devi 3305016WL022905 Anima Devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690030 ANIMA JAISWAL PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24060620230630240 06/06/2023 Udysankar 3305016WL022905 Udysankar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690023 Mr. UDAY SHANKAR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24060620230630242 06/06/2023 Arjun 3305016WL022905 Arjun 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690011 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24060620230630243 06/06/2023 Meena 3305016WL022905 Meena 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690025 MEENA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24060620230630207 06/06/2023 Basanti 3305016WL022903 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690021 Mr. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24060620230630206 06/06/2023 Dayashankar 3305016WL022903 Dayashankar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690020 Mr. DAYASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/137
() 		3305016000NRG24060620230630244 06/06/2023 DEVCHAND 3305016WL022905 DEVCHAND 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690009 MR DEVCHAND SINGH STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24060620230630209 06/06/2023 kalpatiy 3305016WL022903 kalpatiy 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690008 Mrs. KALPATIA W/O RAM PRATAP . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24060620230630208 06/06/2023 Rampratap 3305016WL022903 Rampratap 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690010 Mr. RAMPARTAP . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/179
() 		3305016000NRG24060620230630361 06/06/2023 Manti 3305016WL022912 Manti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690007 Mrs. MANTI . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG24060620230630276 06/06/2023 Soni 3305016WL022908 Soni 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690052 Soni Yadav FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-031-001/332
() 		3305016000NRG24060620230630213 06/06/2023 panpatiya 3305016WL022903 panpatiya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690022 Mrs. PAN PATI W/O JITAN . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24060620230630214 06/06/2023 gutal 3305016WL022903 gutal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690015 RAMSURAT CHARAGAT PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24060620230630215 06/06/2023 manmati 3305016WL022903 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690016 Ms. MANMATI . CENTRAL BANK OF INDIA(607115)
30 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG24060620230630216 06/06/2023 jagdev 3305016WL022903 jagdev 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690019 Mr. JAGDEV S/O DEVA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG24060620230630217 06/06/2023 shomani 3305016WL022903 shomani 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690018 Mr. SHOBHANI W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG24060620230630250 06/06/2023 Vimla 3305016WL022905 Vimla 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690013 VIMLA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24060620230630221 06/06/2023 chandan 3305016WL022903 chandan 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690014 MR CHANDAN KUMAR JAISWAL STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-031-001/575
() 		3305016000NRG24060620230630368 06/06/2023 Mankuwar 3305016WL022912 Mankuwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690006 MANKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-031-001/593
() 		3305016000NRG24060620230630253 06/06/2023 virendra yadav 3305016WL022905 virendra yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690053 Mr. VIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24060620230630258 06/06/2023 Arun Yadav 3305016WL022905 Arun Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690027 AROON YADAV AXIS BANK(607153)
37 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24060620230630259 06/06/2023 Sharda Yadav 3305016WL022905 Sharda Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690028 Ms. SHARDA DEVI . CENTRAL BANK OF INDIA(607115)
38 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24060620230630260 06/06/2023 Hari Yadav 3305016WL022905 Hari Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690026 HARI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24060620230630261 06/06/2023 Kunti Yadav 3305016WL022905 Kunti Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690057 Mr. KUNTI DEVI . CENTRAL BANK OF INDIA(607115)
40 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24060620230630263 06/06/2023 Anant Kumar 3305016WL022905 Anant Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690024 ANANT JAISVAL PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24060620230630264 06/06/2023 Puja Jaiswal 3305016WL022905 Puja Jaiswal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436690054 POOJA JAISAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
42 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24060620230630248 06/06/2023 VINOD JAISWAL 3305016WL022905 VINOD JAISWAL 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3436690003 VINOD PRASAD JAISWAL HDFC BANK LTD(607152)
43 RAMCHANDRAPUR CH-05-016-031-001/845
() 		3305016000NRG24060620230630224 06/06/2023 Garima 3305016WL022903 Garima 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3436690004 GARIMA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG24060620230630257 06/06/2023 Manisha Singh 3305016WL022905 Manisha Singh 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3436689983 MANISHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24060620230630205 06/06/2023 Ram Pratap 3305016WL022903 Ram Pratap 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690040 RAM PRATAP S/O DHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-031-001/214
() 		3305016000NRG24060620230630275 06/06/2023 parmila 3305016WL022908 parmila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690032 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-031-001/214
() 		3305016000NRG24060620230630274 06/06/2023 PRAM 3305016WL022908 PRAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690039 PREM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/247
() 		3305016000NRG24060620230630210 06/06/2023 gulabchandra 3305016WL022903 gulabchandra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690046 GULABCHAND YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG24060620230630211 06/06/2023 Sangeeta Devi 3305016WL022903 Sangeeta Devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690043 SANJITA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG24060620230630212 06/06/2023 Surajdev 3305016WL022903 Surajdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690042 Mr. SURAJ DEO S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-031-001/348
() 		3305016000NRG24060620230630278 06/06/2023 ARVIND 3305016WL022908 ARVIND 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690033 ARVIND YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/348
() 		3305016000NRG24060620230630279 06/06/2023 chandrawati 3305016WL022908 chandrawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690031 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-031-001/393
() 		3305016000NRG24060620230630246 06/06/2023 Rahul 3305016WL022905 Rahul 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690044 RAHUL RAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG24060620230630362 06/06/2023 Maya 3305016WL022912 Maya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690047 MAYA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24060620230630247 06/06/2023 Vimla Devi 3305016WL022905 Vimla Devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690035 BIMLA JAISVAL PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-031-001/435-A
() 		3305016000NRG24060620230630281 06/06/2023 Ishwar 3305016WL022908 Ishwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690049 ESHWAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-031-001/435-A
() 		3305016000NRG24060620230630282 06/06/2023 Kabita 3305016WL022908 Kabita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690048 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24060620230630218 06/06/2023 Mahendra 3305016WL022903 Mahendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690037 MAHENDRA PD SINGH / RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG24060620230630249 06/06/2023 RAMSARN 3305016WL022905 RAMSARN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690041 RAMSHRAN SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-031-001/528
() 		3305016000NRG24060620230630251 06/06/2023 MOTICHAND 3305016WL022905 MOTICHAND 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690038 Mr. MOTI CHAND SAHU S/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-031-001/528
() 		3305016000NRG24060620230630252 06/06/2023 Pratima 3305016WL022905 Pratima 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690034 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24060620230630222 06/06/2023 Bablu 3305016WL022903 Bablu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690036 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-031-001/66
() 		3305016000NRG24060620230630255 06/06/2023 Rajeshwari 3305016WL022905 Rajeshwari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690050 Mr. RAJESHWRI W/O RAMNARYAN CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-031-001/825
() 		3305016000NRG24060620230630223 06/06/2023 Jaidip 3305016WL022903 Jaidip 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690045 MR JAIDEEP THAKUR STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24060620230630262 06/06/2023 Fulchand 3305016WL022905 Fulchand 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436690051 Mr. FULCHAND KHERVAR SO MAN SINGH KHERVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
66 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24060620230630367 06/06/2023 Kumari Anjali 3305016WL022912 Kumari Anjali 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436689991 MISS KUMARI ANJALI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-031-001/621
() 		3305016000NRG24060620230630370 06/06/2023 sundarbaso 3305016WL022912 sundarbaso 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436689996 SUNDARBASO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-031-001/626
() 		3305016000NRG24060620230630376 06/06/2023 Sunita Devi 3305016WL022912 Sunita Devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436689994 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-031-001/701
() 		3305016000NRG24060620230630286 06/06/2023 Gita 3305016WL022908 Gita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436689995 GITA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
70 RAMCHANDRAPUR CH-05-016-031-001/626
() 		3305016000NRG24060620230630375 06/06/2023 hariprasad singh 3305016WL022912 hariprasad singh 00688 FINO0000001 1326 1326 Processed 14/07/2023 3436689989 Hariprasad Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 RAMCHANDRAPUR CH-05-016-031-001/402-A
() 		3305016000NRG24060620230630280 06/06/2023 kumari bindu 3305016WL022908 kumari bindu 00688 FINO0001553 1326 1326 Processed 14/07/2023 3436689986 Kumari Bindu FINO PAYMENTS BANK LTD(608001)
72 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24060620230630283 06/06/2023 Rajkumar 3305016WL022908 Rajkumar 00688 FINO0001553 1326 1326 Processed 14/07/2023 3436689984 BASRAJO KUMARI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24060620230630284 06/06/2023 Sarita 3305016WL022908 Sarita 00688 FINO0001553 1326 1326 Processed 14/07/2023 3436689990 Sarita .. FINO PAYMENTS BANK LTD(608001)
74 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24060620230630288 06/06/2023 biphani chargat 3305016WL022908 biphani chargat 00688 FINO0001553 1326 1326 Processed 14/07/2023 3436689987 Biphani Charagt FINO PAYMENTS BANK LTD(608001)
75 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24060620230630289 06/06/2023 sahdev 3305016WL022908 sahdev 00688 FINO0001553 1326 1326 Processed 14/07/2023 3436689985 Sahdev .. FINO PAYMENTS BANK LTD(608001)
76 RAMCHANDRAPUR CH-05-016-031-001/820
() 		3305016000NRG24060620230630290 06/06/2023 sarju manghi 3305016WL022908 sarju manghi 00688 FINO0001553 1326 1326 Processed 14/07/2023 3436689988 Sarju Manghi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 100776 100776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 Central Bank Of India CBIN0284865 Ramanujganj 10608
3 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6630
4 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 33150
6 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
8 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 Punjab National Bank PUNB0732100 BALRAMPUR 27846
10 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 State Bank of India SBIN0001331 RAMANUJGANJ 5304
11 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
12 RAMCHANDRAPUR CH3305016_060623APB_FTO_146235 Fino Payments Bank Ltd FINO0001553 byron bazar 7956

Download In Excel