Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:29:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190124APB_FTO_431275
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-05-016-060-001/211-A
() 		3305016000NRG24190120241516917 19/01/2024 Salika Khatun 3305016WL069183 Salika Khatun 00045 BARB0RAMANU 1326 1326 Processed 25/03/2024 2141338235 SALIKA KHATUN BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG24190120241516897 19/01/2024 Bajarangi 3305016WL069183 Bajarangi 00089 CBIN0284729 1326 1326 Processed 25/03/2024 2141338228 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-039-001/143-A
() 		3305016000NRG24190120241509831 19/01/2024 Sukhdev Singh 3305016WL068939 Sukhdev Singh 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2141338222 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG24190120241516912 19/01/2024 Suraj Kumar Yadav 3305016WL069183 Suraj Kumar Yadav 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2141338231 Mr. SURAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG24190120241516898 19/01/2024 Fulmatiya 3305016WL069183 Fulmatiya 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141338236 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG24190120241516903 19/01/2024 Surajdev yadav 3305016WL069183 Surajdev yadav 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141338209 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG24190120241516906 19/01/2024 Manti 3305016WL069183 Manti 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141338217 MANTI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24190120241516923 19/01/2024 Sonkuwar 3305016WL069183 Sonkuwar 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141338216 SONKUWER PUSHAAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24190120241516924 19/01/2024 tulshi 3305016WL069183 tulshi 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141338213 Mr. TULASI POYAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-060-001/314
() 		3305016000NRG24190120241516935 19/01/2024 Devrup 3305016WL069183 Devrup 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141338210 Mr. DEVRUP POYAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-060-001/318-A
() 		3305016000NRG24190120241516936 19/01/2024 rajo devi 3305016WL069183 rajo devi 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141338212 RAJODEVI PUSHAAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-060-001/350-A
() 		3305016000NRG24190120241516942 19/01/2024 devkumar 3305016WL069183 devkumar 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141338214 Mr. DEVKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
13 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG24190120241516938 19/01/2024 Bhudhni 3305016WL069183 Bhudhni 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141338215 Mr. BUDHNI PUSHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG24190120241516946 19/01/2024 talvsum 3305016WL069183 talvsum 00152 HDFC0003327 1326 1326 Processed 25/03/2024 2141338233 TABASSUM IRAKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG24190120241516904 19/01/2024 Rajesh yadav 3305016WL069183 Rajesh yadav 00152 HDFC0004314 1326 1326 Processed 25/03/2024 2141338234 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24190120241516908 19/01/2024 Vijay Yadav 3305016WL069183 Vijay Yadav 00165 IBKL0001239 1326 1326 Processed 25/03/2024 2141338219 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-039-001/1-B
() 		3305016000NRG24190120241509710 19/01/2024 sahadur ram 3305016WL068929 sahadur ram 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338247 SAHADUR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-039-001/107
() 		3305016000NRG24190120241509826 19/01/2024 GEETA 3305016WL068939 GEETA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338203 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-039-001/116
() 		3305016000NRG24190120241509829 19/01/2024 fulmaniya 3305016WL068939 fulmaniya 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338206 FULMANIYA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-039-001/116
() 		3305016000NRG24190120241509828 19/01/2024 SHIVKUMAR 3305016WL068939 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338205 SHIV KUMAR SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-039-001/14
() 		3305016000NRG24190120241509830 19/01/2024 Sonamati 3305016WL068939 Sonamati 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338261 Mrs. SONMATI W/O SOHRAIE CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-039-001/14-A
() 		3305016000NRG24190120241509711 19/01/2024 soharai 3305016WL068929 soharai 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338246 Mr. SOHRAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-039-001/144
() 		3305016000NRG24190120241509712 19/01/2024 Rampal 3305016WL068929 Rampal 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338245 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-039-001/162-A
() 		3305016000NRG24190120241509713 19/01/2024 DAYASANKAR 3305016WL068929 DAYASANKAR 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338260 DYASANKAR SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-039-001/167-A
() 		3305016000NRG24190120241509832 19/01/2024 vinod 3305016WL068939 vinod 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338244 BINOD YADV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-039-001/227
() 		3305016000NRG24190120241509714 19/01/2024 Hirmatiya 3305016WL068929 Hirmatiya 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338248 Mrs. HIRMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-039-001/254
() 		3305016000NRG24190120241509715 19/01/2024 Doman 3305016WL068929 Doman 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338243 SHRI DOMAN BHOOIYA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-060-001/102
() 		3305016000NRG24190120241516894 19/01/2024 Hari 3305016WL069183 Hari 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338242 MR HARI BHUSHAN STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-060-001/103
() 		3305016000NRG24190120241516896 19/01/2024 budhram 3305016WL069183 budhram 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338250 BUDHRAAM BHUSHAN PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-060-001/103
() 		3305016000NRG24190120241516895 19/01/2024 Pankunwar 3305016WL069183 Pankunwar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338194 PANKUNVAR BHOOSHN IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG24190120241516900 19/01/2024 BIMLESH 3305016WL069183 BIMLESH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338193 MR BIMLESH CHAUDHRI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG24190120241516899 19/01/2024 SARASHWATI 3305016WL069183 SARASHWATI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338263 SARASVATI CHAUDHARI IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24190120241516901 19/01/2024 Ramdhani 3305016WL069183 Ramdhani 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338239 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24190120241516902 19/01/2024 sanjay 3305016WL069183 sanjay 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2141338238 Mr. SANJAY KUMAR YADAV S/O RAMDHNI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24190120241516907 19/01/2024 Mansid 3305016WL069183 Mansid 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2141338211 MANDEESH YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG24190120241516910 19/01/2024 Kalawati yadav 3305016WL069183 Kalawati yadav 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338255 Mrs. KALAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG24190120241516909 19/01/2024 surajdev yadav 3305016WL069183 surajdev yadav 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338252 Mr. SURAJ DEV YADAV S/O RAMAUTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG24190120241516911 19/01/2024 Sohar 3305016WL069183 Sohar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338264 SOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-060-001/194
() 		3305016000NRG24190120241516914 19/01/2024 NAGINKUWAR 3305016WL069183 NAGINKUWAR 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338240 Mrs. NAGIN KUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-060-001/194
() 		3305016000NRG24190120241516913 19/01/2024 RAJKUMAR 3305016WL069183 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338253 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-060-001/202
() 		3305016000NRG24190120241516915 19/01/2024 Dharmjeet 3305016WL069183 Dharmjeet 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338195 DHARAMJEET YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-060-001/245-A
() 		3305016000NRG24190120241516919 19/01/2024 Kamlesh 3305016WL069183 Kamlesh 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338262 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG24190120241516920 19/01/2024 LALMAN 3305016WL069183 LALMAN 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338200 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG24190120241516921 19/01/2024 rajmatiya 3305016WL069183 rajmatiya 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338241 RAJMATIYA PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24190120241516922 19/01/2024 RUPNARAYAN 3305016WL069183 RUPNARAYAN 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338198 Mr. RUPNARAYAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG24190120241516927 19/01/2024 Lalman 3305016WL069183 Lalman 00354 PUNB0732100 442 442 Processed 25/03/2024 2141338202 LALMAN SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG24190120241516926 19/01/2024 SHIVMANGAL 3305016WL069183 SHIVMANGAL 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338254 Mr. SHIVMANGAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
48 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24190120241516930 19/01/2024 Sakunti devi 3305016WL069183 Sakunti devi 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338208 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24190120241516929 19/01/2024 SANMANIYA 3305016WL069183 SANMANIYA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338258 Mrs. SANMATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG24190120241516931 19/01/2024 Manikchand 3305016WL069183 Manikchand 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338249 Manikchand Melvar FINO PAYMENTS BANK LTD(608001)
51 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG24190120241516932 19/01/2024 Shunita 3305016WL069183 Shunita 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338259 Mrs. SUNITA MELWAR CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG24190120241516934 19/01/2024 Manmati 3305016WL069183 Manmati 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338257 Mrs. MANMATI PUSAM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG24190120241516933 19/01/2024 Ramsundar 3305016WL069183 Ramsundar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338197 RAMSUNDAR PUSAAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG24190120241516937 19/01/2024 devan 3305016WL069183 devan 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338196 DEVANSINGH PUSHAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-060-001/346-A
() 		3305016000NRG24190120241516939 19/01/2024 basir 3305016WL069183 basir 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338237 MDBASIR IRAKI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-060-001/35
() 		3305016000NRG24190120241516941 19/01/2024 Lalmuni 3305016WL069183 Lalmuni 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338256 LALMUNI PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-060-001/35
() 		3305016000NRG24190120241516940 19/01/2024 Rambali 3305016WL069183 Rambali 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338251 RAMBALI KANSHI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24190120241516944 19/01/2024 Jinman 3305016WL069183 Jinman 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338207 Mrs. JINMAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24190120241516943 19/01/2024 Rambichar 3305016WL069183 Rambichar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338201 RAMBICHAR PUSHAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-060-001/50
() 		3305016000NRG24190120241516950 19/01/2024 SOMARU 3305016WL069183 SOMARU 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338204 MR SOMARO BHOOSHN STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG24190120241516951 19/01/2024 HARDAYAL 3305016WL069183 HARDAYAL 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141338199 Mr. HARDYAL POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58344 58344
62 RAMCHANDRAPUR CH-05-016-039-001/254
() 		3305016000NRG24190120241509716 19/01/2024 PUTLI DEVI 3305016WL068929 PUTLI DEVI 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141338227 MRS PUTLI DEVI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG24190120241516905 19/01/2024 Chandradev yadav 3305016WL069183 Chandradev yadav 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141338224 MR CHANDRA YADAV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-060-001/212-A
() 		3305016000NRG24190120241516918 19/01/2024 rasid 3305016WL069183 rasid 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141338218 Mr. Rasid Eraki CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24190120241516925 19/01/2024 sangita 3305016WL069183 sangita 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141338230 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG24190120241516945 19/01/2024 rashid 3305016WL069183 rashid 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141338221 MR RASID ERAKI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-060-001/368
() 		3305016000NRG24190120241516947 19/01/2024 Ambika prasad 3305016WL069183 Ambika prasad 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141338220 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24190120241516949 19/01/2024 Rajay kumar 3305016WL069183 Rajay kumar 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141338226 MR RAJAY KUMAR STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24190120241516948 19/01/2024 Sunita Kumari 3305016WL069183 Sunita Kumari 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141338232 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-060-001/76
() 		3305016000NRG24190120241516952 19/01/2024 Jainandan 3305016WL069183 Jainandan 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141338225 MR JAYANANDAN BHUSHAN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
71 RAMCHANDRAPUR CH-05-016-060-001/211-A
() 		3305016000NRG24190120241516916 19/01/2024 Manwar 3305016WL069183 Manwar 00415 SBIN0005906 1326 1326 Processed 25/03/2024 2141338223 MR MANAUVAR HUSAIN LRAKI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-060-001/297-A
() 		3305016000NRG24190120241516928 19/01/2024 Kumari fulman 3305016WL069183 Kumari fulman 00415 SBIN0005906 1326 1326 Processed 25/03/2024 2141338229 FULMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 94146 94146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190124APB_FTO_431275 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_190124APB_FTO_431275 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_190124APB_FTO_431275 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_190124APB_FTO_431275 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
5 RAMCHANDRAPUR CH3305016_190124APB_FTO_431275 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_190124APB_FTO_431275 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_190124APB_FTO_431275 HDFC Bank HDFC0004314 Wadrafnager 1326
8 RAMCHANDRAPUR CH3305016_190124APB_FTO_431275 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_190124APB_FTO_431275 Punjab National Bank PUNB0732100 BALRAMPUR 58344
10 RAMCHANDRAPUR CH3305016_190124APB_FTO_431275 State Bank of India SBIN0001331 RAMANUJGANJ 11934
11 RAMCHANDRAPUR CH3305016_190124APB_FTO_431275 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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