Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:16:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110324APB_FTO_522459
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-05-016-011-002/701
()
3305016000NRG24110320241918259 11/03/2024 Durgesh kumar yadav 3305016WL087779 Durgesh kumar yadav 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2891729998 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-030-001/161
()
3305016000NRG24110320241919174 11/03/2024 Sulaso 3305016WL087822 Sulaso 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891729947 Ms. SULASO . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-030-001/405
()
3305016000NRG24110320241919193 11/03/2024 Ajay singh 3305016WL087822 Ajay singh 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2891729999 Mr. AJAY S/O NANKU , , CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
4 RAMCHANDRAPUR CH-05-016-011-002/723
()
3305016000NRG24110320241918263 11/03/2024 MANMATI DEVI 3305016WL087779 MANMATI DEVI 00093 CRGB0000701 1326 1326 Processed 13/04/2024 2891729977 Mrs. MANMATI DEVI BHANIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-030-001/602
()
3305016000NRG24110320241919196 11/03/2024 Ujit Singh 3305016WL087822 Ujit Singh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2891729981 Ujit Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-011-002/99
()
3305016000NRG24110320241918275 11/03/2024 Munna lal 3305016WL087779 Munna lal 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891729972 MISS MUNNA MARAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-011-002/694
()
3305016000NRG24110320241918258 11/03/2024 Fulman Saruta 3305016WL087779 Fulman Saruta 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2891729983 MISS FULMAN SARUTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-011-002/46
()
3305016000NRG24110320241918221 11/03/2024 Manraj 3305016WL087779 Manraj 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891729952 MANRAJ UIKE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-002/48
()
3305016000NRG24110320241918223 11/03/2024 Mankuwar 3305016WL087779 Mankuwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891729966 MISS MAN KUNWAR OIKE STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-011-002/48
()
3305016000NRG24110320241918222 11/03/2024 Ramdhani 3305016WL087779 Ramdhani 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891729965 RAMDHANI UIKE IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-011-002/501
()
3305016000NRG24110320241918224 11/03/2024 sahdev 3305016WL087779 sahdev 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891729973 SAHDEV ACHRWAR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-011-002/528
()
3305016000NRG24110320241918236 11/03/2024 Sundari 3305016WL087779 Sundari 00354 PUNB0732100 884 884 Processed 12/04/2024 2891729954 SUNDARI KIRKIL PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-011-002/636
()
3305016000NRG24110320241918247 11/03/2024 Vijaykumar 3305016WL087779 Vijaykumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891729953 MR VIJAY OIKE STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-011-002/670
()
3305016000NRG24110320241918254 11/03/2024 Mankunvar 3305016WL087779 Mankunvar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891729976 MANKUNVAR UIDKE PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-002/84
()
3305016000NRG24110320241918268 11/03/2024 Budhnath 3305016WL087779 Budhnath 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891729962 Mr. DUDHNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 RAMCHANDRAPUR CH-05-016-011-002/94
()
3305016000NRG24110320241918269 11/03/2024 pratibha 3305016WL087779 pratibha 00354 PUNB0732100 884 884 Processed 12/04/2024 2891729967 PRATIBHA CHEVCHEV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-002/95
()
3305016000NRG24110320241918270 11/03/2024 subhash singh 3305016WL087779 subhash singh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891729941 SUBHASH MARAVI IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-011-002/98
()
3305016000NRG24110320241918274 11/03/2024 rita 3305016WL087779 rita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891729956 RITA MARAVI IDBI BANK(607095)
19 RAMCHANDRAPUR CH-05-016-011-002/99
()
3305016000NRG24110320241918276 11/03/2024 bhudhani 3305016WL087779 bhudhani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891729942 MISS BUDHANI MARAVI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-030-001/228
()
3305016000NRG24110320241919176 11/03/2024 ratiharo 3305016WL087822 ratiharo 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891729959 Mr. RAMTIYARO SINGH S/O BAGHOLAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-030-001/24
()
3305016000NRG24110320241919177 11/03/2024 Ramgati 3305016WL087822 Ramgati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891729943 MR RAMGATI SINGH STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-030-001/31
()
3305016000NRG24110320241919179 11/03/2024 Devnath 3305016WL087822 Devnath 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891729945 DEVNATH SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-030-001/328
()
3305016000NRG24110320241919183 11/03/2024 Baldev 3305016WL087822 Baldev 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891729964 Mr. BALDEV S/O RUPNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-030-001/329
()
3305016000NRG24110320241919184 11/03/2024 Ramlal 3305016WL087822 Ramlal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891729948 Mr. RAMLAL S/O , BABULAL CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-030-001/330
()
3305016000NRG24110320241919185 11/03/2024 Mansay 3305016WL087822 Mansay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891729957 Mr. MANSAI MANSAI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-030-001/330
()
3305016000NRG24110320241919186 11/03/2024 Pushpa 3305016WL087822 Pushpa 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891729963 PUSHPA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-030-001/333
()
3305016000NRG24110320241919187 11/03/2024 Ramlagan 3305016WL087822 Ramlagan 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891729950 RAMLAGAN SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-030-001/334
()
3305016000NRG24110320241919188 11/03/2024 Naresh 3305016WL087822 Naresh 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891729951 NARESH SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-030-001/367-A
()
3305016000NRG24110320241919190 11/03/2024 Jaikaran 3305016WL087822 Jaikaran 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891729949 Mr. JAIKARAN S/O . RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-030-001/372
()
3305016000NRG24110320241919192 11/03/2024 rajdev 3305016WL087822 rajdev 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891729969 RAJDEV SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-030-001/407
()
3305016000NRG24110320241919194 11/03/2024 Ramdeni 3305016WL087822 Ramdeni 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891729970 Mr. RAMDENI SINGH S/O DEVNATH . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-030-001/410
()
3305016000NRG24110320241919195 11/03/2024 Biban singh 3305016WL087822 Biban singh 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891729968 VIVAN SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-042-001/201
()
3305016000NRG24110320241919119 11/03/2024 Vigan 3305016WL087818 Vigan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891729946 MR VIGAN RAVI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-065-001/144
()
3305016000NRG24110320241917789 11/03/2024 Dewjun 3305016WL087761 Dewjun 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891729944 Mr. DEVJOON YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53261 53261
35 RAMCHANDRAPUR CH-05-016-011-002/44-A
()
3305016000NRG24110320241918220 11/03/2024 KISMATIYA 3305016WL087779 KISMATIYA 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729940 KISMATIYA BHANI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-002/44-A
()
3305016000NRG24110320241918219 11/03/2024 SANDEEP 3305016WL087779 SANDEEP 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729985 Sandip Bhani FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-011-002/501
()
3305016000NRG24110320241918225 11/03/2024 Bhagmaniya Achrwar 3305016WL087779 Bhagmaniya Achrwar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729982 BHAGANIYA ACHARVAR IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-011-002/503-A
()
3305016000NRG24110320241918226 11/03/2024 Bitu markam 3305016WL087779 Bitu markam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729930 BITU MARKAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-002/503-A
()
3305016000NRG24110320241918227 11/03/2024 Shanti markam 3305016WL087779 Shanti markam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729997 MISS SHANTI MARKAM STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-002/505
()
3305016000NRG24110320241918228 11/03/2024 ramchandra 3305016WL087779 ramchandra 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2891729994 MR RAMCHANDAR YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/505-A
()
3305016000NRG24110320241918229 11/03/2024 Bhagmati Yadav 3305016WL087779 Bhagmati Yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729993 MISS BAAGMATI YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-011-002/508
()
3305016000NRG24110320241918230 11/03/2024 Ramlakhan 3305016WL087779 Ramlakhan 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729955 RAMLAKHAN KIRKILA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-002/512
()
3305016000NRG24110320241918231 11/03/2024 Santosh 3305016WL087779 Santosh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729935 SANTOSH MANJHI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-002/513
()
3305016000NRG24110320241918232 11/03/2024 SHIVPRASAD 3305016WL087779 SHIVPRASAD 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729986 Shivprasad Manjhi FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-011-002/52
()
3305016000NRG24110320241918234 11/03/2024 Jagman 3305016WL087779 Jagman 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729928 MISS JAGMAN MARAVI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-011-002/52
()
3305016000NRG24110320241918233 11/03/2024 Jairam 3305016WL087779 Jairam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891730001 MR JAYRAM MARAVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-011-002/523
()
3305016000NRG24110320241918235 11/03/2024 Hirdan 3305016WL087779 Hirdan 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729960 HIRDAN KIRKILA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-002/530
()
3305016000NRG24110320241918237 11/03/2024 Dewkumar 3305016WL087779 Dewkumar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729932 DEVKUMAR UIKE PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-002/55
()
3305016000NRG24110320241918238 11/03/2024 Bhola 3305016WL087779 Bhola 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729934 BHOLA UIKE PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-002/55
()
3305016000NRG24110320241918239 11/03/2024 Sunharo 3305016WL087779 Sunharo 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729958 SUNHARO UIKE PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-002/6-A
()
3305016000NRG24110320241918240 11/03/2024 kuldip 3305016WL087779 kuldip 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729990 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-011-002/6-A
()
3305016000NRG24110320241918241 11/03/2024 prabhavati 3305016WL087779 prabhavati 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729989 Prbhawati .. FINO PAYMENTS BANK LTD(608001)
53 RAMCHANDRAPUR CH-05-016-011-002/61
()
3305016000NRG24110320241918242 11/03/2024 Ramawtar 3305016WL087779 Ramawtar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729933 RAMUTAR MARAVI IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-011-002/61
()
3305016000NRG24110320241918243 11/03/2024 Shivmant 3305016WL087779 Shivmant 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729927 MISS SHIVANTI MARAVI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-002/63
()
3305016000NRG24110320241918244 11/03/2024 Harbansh 3305016WL087779 Harbansh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891730000 MR HARVANSH MARAVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-011-002/635
()
3305016000NRG24110320241918245 11/03/2024 Kalawati 3305016WL087779 Kalawati 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729961 KALAVATI CHEVCHEV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-002/635
()
3305016000NRG24110320241918246 11/03/2024 Ram Gulab Chevchev 3305016WL087779 Ram Gulab Chevchev 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729979 RAMGULAB CHEVCHEV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-002/644
()
3305016000NRG24110320241918251 11/03/2024 MOTICHAND 3305016WL087779 MOTICHAND 00415 SBIN0001331 884 884 Processed 12/04/2024 2891729971 MOTICHAND BEHN IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-011-002/644
()
3305016000NRG24110320241918250 11/03/2024 VIRAJO 3305016WL087779 VIRAJO 00415 SBIN0001331 884 884 Processed 12/04/2024 2891729974 BIRAJO BEHAN PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-002/646
()
3305016000NRG24110320241918252 11/03/2024 Vindhyachal Maravi 3305016WL087779 Vindhyachal Maravi 00415 SBIN0001331 663 663 Processed 12/04/2024 2891729978 VINDHYACHAL MARAVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-002/669
()
3305016000NRG24110320241918253 11/03/2024 Subaso Oike 3305016WL087779 Subaso Oike 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729988 MISS SUBASO OIKE STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-011-002/68
()
3305016000NRG24110320241918256 11/03/2024 chndrakali 3305016WL087779 chndrakali 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729931 CHANDRAKALI UIKE PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-011-002/68
()
3305016000NRG24110320241918255 11/03/2024 Ramnath 3305016WL087779 Ramnath 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891730002 MR RAMNATH OIKE STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-011-002/693
()
3305016000NRG24110320241918257 11/03/2024 Klawati Saruta 3305016WL087779 Klawati Saruta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729995 MISS KALWATI SARUTA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-002/702
()
3305016000NRG24110320241918261 11/03/2024 Ramu Ayam 3305016WL087779 Ramu Ayam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729987 MR RAMU AYAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-011-002/702
()
3305016000NRG24110320241918260 11/03/2024 Sonamati 3305016WL087779 Sonamati 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729996 MISS SONAMATI DEVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-011-002/719
()
3305016000NRG24110320241918262 11/03/2024 Basanti Bhalo 3305016WL087779 Basanti Bhalo 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891729939 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-002/726
()
3305016000NRG24110320241918264 11/03/2024 URMILA OIKE 3305016WL087779 URMILA OIKE 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729975 URMILA OIKE PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-011-002/73
()
3305016000NRG24110320241918267 11/03/2024 Parvati 3305016WL087779 Parvati 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729936 PARVATI UIKE PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-011-002/73
()
3305016000NRG24110320241918266 11/03/2024 Ramprit 3305016WL087779 Ramprit 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891729938 RAMPRIT UIKE PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-011-002/97-A
()
3305016000NRG24110320241918273 11/03/2024 kunti 3305016WL087779 kunti 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729991 MISS KUNTI BEHAN STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-011-002/97-A
()
3305016000NRG24110320241918272 11/03/2024 Ramkisun 3305016WL087779 Ramkisun 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891729992 MR RAMKISHUN BEHAN STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-030-001/13
()
3305016000NRG24110320241919173 11/03/2024 shivbachni 3305016WL087822 shivbachni 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891729929 MS SIVBACHNI SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-030-001/604
()
3305016000NRG24110320241919198 11/03/2024 Kripalal Singh 3305016WL087822 Kripalal Singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891729980 KIRIPALAL SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-030-001/604
()
3305016000NRG24110320241919197 11/03/2024 Kumari Gita 3305016WL087822 Kumari Gita 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891729937 MISS KUMARI GITA STATE BANK OF INDIA(508548)
SubTotal 56355 56355
76 RAMCHANDRAPUR CH-05-016-011-002/728
()
3305016000NRG24110320241918265 11/03/2024 Devsharan Oike 3305016WL087779 Devsharan Oike 00688 FINO0001001 1326 1326 Processed 13/04/2024 2891729984 Devsharan Oike FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 124202 124202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110324APB_FTO_522459 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_110324APB_FTO_522459 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_110324APB_FTO_522459 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
4 RAMCHANDRAPUR CH3305016_110324APB_FTO_522459 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_110324APB_FTO_522459 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aamdi 1326
6 RAMCHANDRAPUR CH3305016_110324APB_FTO_522459 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_110324APB_FTO_522459 Punjab National Bank PUNB0732100 BALRAMPUR 53261
8 RAMCHANDRAPUR CH3305016_110324APB_FTO_522459 State Bank of India SBIN0001331 RAMANUJGANJ 56355
9 RAMCHANDRAPUR CH3305016_110324APB_FTO_522459 Fino Payments Bank Ltd FINO0001001 sativali 1326

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