Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:50:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546196
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-05-016-034-001/219-A
() 		3305016000NRG24210320241983925 21/03/2024 Phokali Palhe 3305016WL092419 Phokali Palhe 00093 CRGB0006078 1326 1326 Processed 22/03/2024 IB24082593502 Phokali Palhe CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24210320241984103 21/03/2024 Lalita 3305016WL092425 Lalita 00093 CRGB0006078 1326 1326 Processed 22/03/2024 IB24082593500 Lalita CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-034-001/400-A
() 		3305016000NRG24210320241984104 21/03/2024 Champa yadav 3305016WL092425 Champa yadav 00093 CRGB0006078 1326 1326 Processed 22/03/2024 IB24082593506 Champa yadav STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG24210320241984109 21/03/2024 Anima Charagat 3305016WL092425 Anima Charagat 00093 CRGB0006078 1326 1326 Processed 22/03/2024 IB24082593498 Anima Charagat CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24210320241984112 21/03/2024 indrajit yadav 3305016WL092425 indrajit yadav 00093 CRGB0006078 1326 1326 Processed 22/03/2024 IB24082593494 indrajit yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24210320241990243 21/03/2024 ChitendraYadav 3305016WL092863 ChitendraYadav 00093 CRGB0006087 2652 2652 Processed 22/03/2024 IB24082593520 ChitendraYadav CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24210320241990242 21/03/2024 Subachani Yadav 3305016WL092863 Subachani Yadav 00093 CRGB0006087 2652 2652 Processed 22/03/2024 IB24082593522 Subachani Yadav CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24210320241989708 21/03/2024 Kumari Lilawati 3305016WL092839 Kumari Lilawati 00093 CRGB0006087 884 884 Processed 22/03/2024 IB24082593432 Kumari Lilawati FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
9 RAMCHANDRAPUR CH-05-016-028-001/150-A
() 		3305016000NRG24210320241985315 21/03/2024 MD. Abdul rahman 3305016WL092511 MD. Abdul rahman 00093 CRGB0006100 1326 1326 Processed 22/03/2024 IB24082593496 MD Abdul rahman CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-028-001/150-A
() 		3305016000NRG24210320241985317 21/03/2024 Rifat 3305016WL092511 Rifat 00093 CRGB0006100 1326 1326 Processed 22/03/2024 IB24082593504 Rifat GRAMIN BANK OF ARYAVART(508509)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24210320241990215 21/03/2024 Kali Singh 3305016WL092863 Kali Singh 00093 SBIN0RRCHGB 2652 2652 Processed 22/03/2024 IB24082593524 Kali Singh CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24210320241989800 21/03/2024 Munna lal 3305016WL092839 Munna lal 00093 SBIN0RRCHGB 1326 1326 Processed 22/03/2024 IB24082593458 Munna lal STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG24210320241990076 21/03/2024 Kalawti 3305016WL092857 Kalawti 00093 SBIN0RRCHGB 1105 1105 Processed 22/03/2024 IB24082593438 Kalawti CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG24210320241990075 21/03/2024 Shivsaran 3305016WL092857 Shivsaran 00093 SBIN0RRCHGB 1105 1105 Processed 22/03/2024 IB24082593439 Shivsaran CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
15 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24210320241990214 21/03/2024 Rajkumari 3305016WL092863 Rajkumari 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082593516 Rajkumari CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-007-001/119-A
() 		3305016000NRG24210320241988709 21/03/2024 KAVITA 3305016WL092748 KAVITA 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593470 KAVITA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/13-A
() 		3305016000NRG24210320241988712 21/03/2024 fulmati ayam 3305016WL092748 fulmati ayam 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593471 fulmati ayam CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-007-001/250
() 		3305016000NRG24210320241988714 21/03/2024 ramlal 3305016WL092748 ramlal 00354 PUNB0732100 1105 1105 Processed 22/03/2024 IB24082593435 ramlal PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24210320241988715 21/03/2024 Mahavir 3305016WL092748 Mahavir 00354 PUNB0732100 1105 1105 Processed 22/03/2024 IB24082593440 Mahavir PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24210320241988716 21/03/2024 RAMU 3305016WL092748 RAMU 00354 PUNB0732100 884 884 Processed 22/03/2024 IB24082593430 RAMU CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-007-001/439-A
() 		3305016000NRG24210320241988717 21/03/2024 RAMDEV 3305016WL092748 RAMDEV 00354 PUNB0732100 1105 1105 Processed 22/03/2024 IB24082593436 RAMDEV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-007-002/197
() 		3305016000NRG24210320241990677 21/03/2024 BANVARI YADAV 3305016WL092876 BANVARI YADAV 00354 PUNB0732100 1105 1105 Processed 22/03/2024 IB24082593434 BANVARI YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG24210320241985492 21/03/2024 Muniya 3305016WL092526 Muniya 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082593508 Muniya PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24210320241990288 21/03/2024 Fuljhariya 3305016WL092865 Fuljhariya 00354 PUNB0732100 2431 2431 Processed 22/03/2024 IB24082593512 Fuljhariya PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-002/104-A
() 		3305016000NRG24210320241989647 21/03/2024 Fulbaso Pando 3305016WL092839 Fulbaso Pando 00354 PUNB0732100 1105 1105 Processed 22/03/2024 IB24082593437 Fulbaso Pando CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24210320241989649 21/03/2024 vijay shankar 3305016WL092839 vijay shankar 00354 PUNB0732100 884 884 Processed 22/03/2024 IB24082593431 vijay shankar FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24210320241989650 21/03/2024 premshankar 3305016WL092839 premshankar 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593490 premshankar STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24210320241989651 21/03/2024 sumitra 3305016WL092839 sumitra 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593469 sumitra STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24210320241989661 21/03/2024 Chandrika Bhalo 3305016WL092839 Chandrika Bhalo 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593472 Chandrika Bhalo PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24210320241989681 21/03/2024 Dilbasiya 3305016WL092839 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593484 Dilbasiya PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-002/280
() 		3305016000NRG24210320241989688 21/03/2024 FULMATI 3305016WL092839 FULMATI 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593488 FULMATI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24210320241989701 21/03/2024 Ramdhani maravi 3305016WL092839 Ramdhani maravi 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593492 Ramdhani maravi STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24210320241989798 21/03/2024 sonamati 3305016WL092839 sonamati 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593486 sonamati PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24210320241989797 21/03/2024 subhash singh 3305016WL092839 subhash singh 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593473 subhash singh IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-028-001/140-A
() 		3305016000NRG24210320241985311 21/03/2024 lalpatiya ram 3305016WL092511 lalpatiya ram 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593460 lalpatiya ram INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMCHANDRAPUR CH-05-016-028-001/141-A
() 		3305016000NRG24210320241985313 21/03/2024 okli ram 3305016WL092511 okli ram 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593459 okli ram CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-028-001/150-A
() 		3305016000NRG24210320241985316 21/03/2024 irfan alam 3305016WL092511 irfan alam 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593461 irfan alam PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-034-001/219-A
() 		3305016000NRG24210320241983924 21/03/2024 Suresh 3305016WL092419 Suresh 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593466 Suresh CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24210320241984095 21/03/2024 Mankunwar 3305016WL092425 Mankunwar 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593463 Mankunwar FINO PAYMENTS BANK LTD(608001)
40 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24210320241984094 21/03/2024 Rajkumar 3305016WL092425 Rajkumar 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593462 Rajkumar CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG24210320241984100 21/03/2024 NAGENDRA YADAV 3305016WL092425 NAGENDRA YADAV 00354 PUNB0732100 663 663 Processed 22/03/2024 IB24082593429 NAGENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24210320241983381 21/03/2024 BHOLA 3305016WL092373 BHOLA 00354 PUNB0732100 1157 1157 Processed 22/03/2024 IB24082593446 BHOLA CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24210320241983382 21/03/2024 Chandradev 3305016WL092373 Chandradev 00354 PUNB0732100 1157 1157 Processed 22/03/2024 IB24082593444 Chandradev CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-034-001/524
() 		3305016000NRG24210320241983385 21/03/2024 Gyan palhe 3305016WL092373 Gyan palhe 00354 PUNB0732100 1157 1157 Processed 22/03/2024 IB24082593445 Gyan palhe PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-034-001/524
() 		3305016000NRG24210320241983386 21/03/2024 Mukti palhe 3305016WL092373 Mukti palhe 00354 PUNB0732100 1157 1157 Processed 22/03/2024 IB24082593443 Mukti palhe PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-034-001/780
() 		3305016000NRG24210320241983389 21/03/2024 Anita 3305016WL092373 Anita 00354 PUNB0732100 1157 1157 Processed 22/03/2024 IB24082593442 Anita PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/780
() 		3305016000NRG24210320241983388 21/03/2024 Luxman 3305016WL092373 Luxman 00354 PUNB0732100 1157 1157 Processed 22/03/2024 IB24082593441 Luxman PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/922
() 		3305016000NRG24210320241984108 21/03/2024 pagan 3305016WL092425 pagan 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593465 pagan PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG24210320241984110 21/03/2024 Suman Charagat 3305016WL092425 Suman Charagat 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593467 Suman Charagat PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24210320241984113 21/03/2024 sangita yadav 3305016WL092425 sangita yadav 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593464 sangita yadav PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-038-001/262
() 		3305016000NRG24210320241990524 21/03/2024 ANITA 3305016WL092871 ANITA 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082593518 ANITA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-041-001/265
() 		3305016000NRG24210320241990440 21/03/2024 Sobhnath 3305016WL092869 Sobhnath 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082593514 Sobhnath CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-041-001/289
() 		3305016000NRG24210320241990442 21/03/2024 kusum 3305016WL092869 kusum 00354 PUNB0732100 1768 1768 Processed 22/03/2024 IB24082593510 kusum CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-041-001/289
() 		3305016000NRG24210320241990441 21/03/2024 mritumjay gupta 3305016WL092869 mritumjay gupta 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082593528 mritumjay gupta CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-055-001/55
() 		3305016000NRG24210320241989983 21/03/2024 Shivlal 3305016WL092851 Shivlal 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082593468 Shivlal CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-059-001/305
() 		3305016000NRG24210320241988536 21/03/2024 Satraj 3305016WL092733 Satraj 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082593526 Satraj PUNJAB NATIONAL BANK(508568)
SubTotal 60424 60424
57 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG24210320241988706 21/03/2024 DHARM SINGH AAYAM 3305016WL092748 DHARM SINGH AAYAM 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593448 DHARM SINGH AAYAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24210320241989660 21/03/2024 Basanti 3305016WL092839 Basanti 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593478 Basanti STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24210320241989659 21/03/2024 Surendra 3305016WL092839 Surendra 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593476 Surendra STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24210320241989673 21/03/2024 bhayaram 3305016WL092839 bhayaram 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593455 bhayaram FINO PAYMENTS BANK LTD(608001)
61 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24210320241989672 21/03/2024 pankunvar 3305016WL092839 pankunvar 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593480 pankunvar STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-011-002/280
() 		3305016000NRG24210320241989689 21/03/2024 ramwtar 3305016WL092839 ramwtar 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593474 ramwtar IDBI BANK(607095)
63 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24210320241989700 21/03/2024 FULMATI 3305016WL092839 FULMATI 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593482 FULMATI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24210320241989703 21/03/2024 manmati 3305016WL092839 manmati 00415 SBIN0001331 221 221 Processed 22/03/2024 IB24082593428 manmati STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24210320241989705 21/03/2024 Amrit 3305016WL092839 Amrit 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593450 Amrit PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24210320241989707 21/03/2024 Samrit 3305016WL092839 Samrit 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593449 Samrit PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24210320241989741 21/03/2024 fulkuvar 3305016WL092839 fulkuvar 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593451 fulkuvar PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24210320241989745 21/03/2024 KISMATIYA 3305016WL092839 KISMATIYA 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593452 KISMATIYA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24210320241989744 21/03/2024 SANDEEP 3305016WL092839 SANDEEP 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593475 SANDEEP IDBI BANK(607095)
70 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24210320241989770 21/03/2024 Muniya 3305016WL092839 Muniya 00415 SBIN0001331 1105 1105 Processed 22/03/2024 IB24082593433 Muniya STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG24210320241989772 21/03/2024 MOTICHAND 3305016WL092839 MOTICHAND 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593457 MOTICHAND IDBI BANK(607095)
72 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG24210320241989771 21/03/2024 VIRAJO 3305016WL092839 VIRAJO 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593456 VIRAJO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-055-001/55
() 		3305016000NRG24210320241989984 21/03/2024 Anima 3305016WL092851 Anima 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593447 Anima STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-055-002/411
() 		3305016000NRG24210320241989987 21/03/2024 Lalbihari Bhuiya 3305016WL092851 Lalbihari Bhuiya 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082593454 Lalbihari Bhuiya STATE BANK OF INDIA(508548)
SubTotal 22542 22542
75 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24210320241989706 21/03/2024 Kusum 3305016WL092839 Kusum 00415 SBIN0005906 1326 1326 Processed 22/03/2024 IB24082593453 Kusum PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 105950 105950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210324APB_FTO_546196 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6630
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546196 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6188
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546196 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546196 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aamdi 1326
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546196 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4862
6 RAMCHANDRAPUR CH3305016_210324APB_FTO_546196 Punjab National Bank PUNB0732100 BALRAMPUR 60424
7 RAMCHANDRAPUR CH3305016_210324APB_FTO_546196 State Bank of India SBIN0001331 RAMANUJGANJ 22542
8 RAMCHANDRAPUR CH3305016_210324APB_FTO_546196 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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