Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:20:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523APB_FTO_111992
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-05-016-038-001/237-A
() 		3305016000NRG24230520230471522 23/05/2023 VIDYASAGAR 3305016WL016600 VIDYASAGAR 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1879029627 VIDYA SAGAR S/O ROWAN . CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-038-001/312-B
() 		3305016000NRG24230520230471527 23/05/2023 Dinesh Ram 3305016WL016600 Dinesh Ram 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1879029628 DINESH S/O LAXAMAN CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-038-001/42-A
() 		3305016000NRG24230520230471535 23/05/2023 SHIVNARAYAN 3305016WL016600 SHIVNARAYAN 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1879029600 SHIVNARAYAN S/O JAMDEER CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-038-001/641
() 		3305016000NRG24230520230471539 23/05/2023 jeetu kumar bhuiyan 3305016WL016600 jeetu kumar bhuiyan 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1879029663 JEETU KUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-038-001/641
() 		3305016000NRG24230520230471540 23/05/2023 sarita devi bhuiya 3305016WL016600 sarita devi bhuiya 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1879029662 SARITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-038-001/643
() 		3305016000NRG24230520230471541 23/05/2023 devpatiya korva 3305016WL016600 devpatiya korva 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1879029608 Mrs. DEOPATIA W/O DEODHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-007-001/508-A
() 		3305016000NRG24230520230466987 23/05/2023 RAMBARAN OIKE 3305016WL016472 RAMBARAN OIKE 00093 CRGB0006087 1105 1105 Processed 26/05/2023 1879029626 RAM BARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
8 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24230520230467001 23/05/2023 RAJMATI 3305016WL016472 RAJMATI 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1879029661 RAJMATI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 RAMCHANDRAPUR CH-05-016-038-001/303
() 		3305016000NRG24230520230471526 23/05/2023 Manish 3305016WL016600 Manish 00165 IBKL0001239 1326 1326 Processed 26/05/2023 1879029594 MANISH GUPTA IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-038-001/382
() 		3305016000NRG24230520230471529 23/05/2023 Mukesh Kumar Gupta 3305016WL016600 Mukesh Kumar Gupta 00165 IBKL0001239 1326 1326 Processed 26/05/2023 1879029595 MUKESH KUMAR GUPTA IDBI BANK(607095)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24230520230466959 23/05/2023 rangli 3305016WL016472 rangli 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029631 RUNGALEE OIKE PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24230520230466958 23/05/2023 shri narayan 3305016WL016472 shri narayan 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029609 SHREENARAYAN PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/119-A
() 		3305016000NRG24230520230466961 23/05/2023 KAVITA 3305016WL016472 KAVITA 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029651 KAVITA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/13-A
() 		3305016000NRG24230520230466962 23/05/2023 fulmati ayam 3305016WL016472 fulmati ayam 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029657 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/282
() 		3305016000NRG24230520230466965 23/05/2023 Ramrup 3305016WL016472 Ramrup 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029646 SHRI RAMRUP OIKE STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG24230520230466967 23/05/2023 Dharamsingh 3305016WL016472 Dharamsingh 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029619 DHRAM SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24230520230466968 23/05/2023 Mahavir 3305016WL016472 Mahavir 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029616 MHAVIR AAYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24230520230466969 23/05/2023 Shivkal 3305016WL016472 Shivkal 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029637 SIVKAL AAYAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/339
() 		3305016000NRG24230520230466970 23/05/2023 Jagarnath 3305016WL016472 Jagarnath 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029615 JAGARNATH AAYAM AXIS BANK(607153)
20 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG24230520230466972 23/05/2023 Fuljhriya 3305016WL016472 Fuljhriya 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029636 FULKUMARI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG24230520230466971 23/05/2023 SOMARU 3305016WL016472 SOMARU 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029610 SOMARU AAYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG24230520230466973 23/05/2023 Ramchndar 3305016WL016472 Ramchndar 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029614 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/381
() 		3305016000NRG24230520230466974 23/05/2023 MANBASIYA 3305016WL016472 MANBASIYA 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029644 MANBASIYSA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24230520230466976 23/05/2023 Mankuwar 3305016WL016472 Mankuwar 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029641 MANKUNR AAYAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24230520230466975 23/05/2023 Ramdas 3305016WL016472 Ramdas 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029642 RAMDAS PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24230520230466977 23/05/2023 RAMCHARAN 3305016WL016472 RAMCHARAN 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029629 RAMCHARAN MARKAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/439-A
() 		3305016000NRG24230520230466978 23/05/2023 RAMDEV 3305016WL016472 RAMDEV 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029640 MR RAMDEV MARKAM STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24230520230466979 23/05/2023 Budh singh 3305016WL016472 Budh singh 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029638 MR BUDH SINGH MARKAM STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24230520230466980 23/05/2023 Virajo 3305016WL016472 Virajo 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029639 VIRAJO MARKAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24230520230466982 23/05/2023 MANKUWAR 3305016WL016472 MANKUWAR 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029654 MISS MANKUNWAR AYAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24230520230466981 23/05/2023 OMPRAKASH 3305016WL016472 OMPRAKASH 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029655 OMPRAKASH AYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24230520230466984 23/05/2023 BIFANI 3305016WL016472 BIFANI 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029622 MISS BIPHNI DEVI AYAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24230520230466983 23/05/2023 RAMLAKHAN 3305016WL016472 RAMLAKHAN 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029653 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24230520230466988 23/05/2023 Mansingh 3305016WL016472 Mansingh 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029633 MANSINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24230520230466989 23/05/2023 rajkal 3305016WL016472 rajkal 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029634 RAJKAL IOKE PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/609-A
() 		3305016000NRG24230520230466991 23/05/2023 TALKESHWAR 3305016WL016472 TALKESHWAR 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029656 MR TALKESHWAR PRASAD STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24230520230466993 23/05/2023 RAJMAN 3305016WL016472 RAJMAN 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029632 RAJMATI OIKE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24230520230466992 23/05/2023 RAMSVRUP 3305016WL016472 RAMSVRUP 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029659 RAMSWRUP PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24230520230466995 23/05/2023 BHAGMANIYA 3305016WL016472 BHAGMANIYA 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029611 BHAGMANIYA GOD PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24230520230466994 23/05/2023 RAJNARAYAN 3305016WL016472 RAJNARAYAN 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029630 MR RAJNARAYAN OIKE STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/710
() 		3305016000NRG24230520230466996 23/05/2023 RAJWANTI 3305016WL016472 RAJWANTI 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029617 MISS RAJWANTI AYAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24230520230466998 23/05/2023 Dilbas 3305016WL016472 Dilbas 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029652 DILBAS AAYAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24230520230466997 23/05/2023 LALSAY 3305016WL016472 LALSAY 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029645 LALSAY AAYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/791
() 		3305016000NRG24230520230466999 23/05/2023 Ramnath 3305016WL016472 Ramnath 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029643 RAMNATH MRAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/90
() 		3305016000NRG24230520230467002 23/05/2023 Shivratan 3305016WL016472 Shivratan 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1879029620 SHIVRAT PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-038-001/146
() 		3305016000NRG24230520230471517 23/05/2023 shantu 3305016WL016600 shantu 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029613 SANTU S/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-038-001/174
() 		3305016000NRG24230520230471519 23/05/2023 ramchandar 3305016WL016600 ramchandar 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029618 RAMCHANDRA S/O JAMDEER CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-038-001/215
() 		3305016000NRG24230520230471520 23/05/2023 ARJUN 3305016WL016600 ARJUN 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029635 ARJUN RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-038-001/216
() 		3305016000NRG24230520230471521 23/05/2023 NIRMAL 3305016WL016600 NIRMAL 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029623 NIRMAL S/O DEONATH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-038-001/25
() 		3305016000NRG24230520230471523 23/05/2023 santi 3305016WL016600 santi 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029649 Mrs. SHANTI W/O RAMJEETAN CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-038-001/252
() 		3305016000NRG24230520230471524 23/05/2023 VISHNU 3305016WL016600 VISHNU 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029621 BISANU SHIGH S/O SHIV NARAYA N SHIGH . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-038-001/262
() 		3305016000NRG24230520230471525 23/05/2023 ANITA 3305016WL016600 ANITA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029648 ANITA SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-038-001/361
() 		3305016000NRG24230520230471528 23/05/2023 SARWAN 3305016WL016600 SARWAN 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029658 SHRI SHVAN GUPTA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-038-001/385
() 		3305016000NRG24230520230471531 23/05/2023 sima 3305016WL016600 sima 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029647 SIMA DEVI GUPTA IDBI BANK(607095)
55 RAMCHANDRAPUR CH-05-016-038-001/39
() 		3305016000NRG24230520230471532 23/05/2023 Nanhiya 3305016WL016600 Nanhiya 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029650 Mrs. NANHIA W/O BHUNESAR CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-038-001/40
() 		3305016000NRG24230520230471533 23/05/2023 dewlal 3305016WL016600 dewlal 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029660 Mr. DEVLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-038-001/46
() 		3305016000NRG24230520230471537 23/05/2023 Manmati 3305016WL016600 Manmati 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029625 Mrs. MAN MATI W/O RAMSHAKAR . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-038-001/46
() 		3305016000NRG24230520230471536 23/05/2023 ramashankar 3305016WL016600 ramashankar 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029624 SHRI RAAMASHANKAR SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-038-001/551-A
() 		3305016000NRG24230520230471538 23/05/2023 nandlal 3305016WL016600 nandlal 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029612 MR NANDLAL RAMAN STATE BANK OF INDIA(508548)
SubTotal 57239 57239
60 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG24230520230466960 23/05/2023 DHARM SINGH AAYAM 3305016WL016472 DHARM SINGH AAYAM 00415 SBIN0001331 1105 1105 Processed 26/05/2023 1879029603 DHARMSINGH AAYAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24230520230466964 23/05/2023 LALO 3305016WL016472 LALO 00415 SBIN0001331 1105 1105 Processed 26/05/2023 1879029598 MISS LALO OIKE STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24230520230466963 23/05/2023 RAY SINGH 3305016WL016472 RAY SINGH 00415 SBIN0001331 1105 1105 Processed 26/05/2023 1879029601 MR RAI SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG24230520230466966 23/05/2023 RAMPRASAD 3305016WL016472 RAMPRASAD 00415 SBIN0001331 1105 1105 Processed 26/05/2023 1879029599 RAMPRASAD PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24230520230466986 23/05/2023 PHULJHARIYA MARAVI 3305016WL016472 PHULJHARIYA MARAVI 00415 SBIN0001331 1105 1105 Processed 26/05/2023 1879029606 FULJHRIYA MARAVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24230520230466985 23/05/2023 RAMLOK MARAVI 3305016WL016472 RAMLOK MARAVI 00415 SBIN0001331 1105 1105 Processed 26/05/2023 1879029605 RAMLOK MARAVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG24230520230466990 23/05/2023 fulmati ayam 3305016WL016472 fulmati ayam 00415 SBIN0001331 1105 1105 Processed 26/05/2023 1879029596 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24230520230467000 23/05/2023 RAMCHANDRA 3305016WL016472 RAMCHANDRA 00415 SBIN0001331 1105 1105 Processed 26/05/2023 1879029602 MR RAMCHANDRA OIKE STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-038-001/158-B
() 		3305016000NRG24230520230471518 23/05/2023 DEVNATH 3305016WL016600 DEVNATH 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879029597 DEVNATH S/O RAMSUNDAR CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-038-001/40
() 		3305016000NRG24230520230471534 23/05/2023 RAMBADAN 3305016WL016600 RAMBADAN 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879029604 RAMBADAN KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMCHANDRAPUR CH-05-016-038-001/644
() 		3305016000NRG24230520230471542 23/05/2023 kunti devi bhuiya 3305016WL016600 kunti devi bhuiya 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879029607 Mrs. KUNTI W/O PHULCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
Total 82875 82875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523APB_FTO_111992 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7956
2 RAMCHANDRAPUR CH3305016_230523APB_FTO_111992 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
3 RAMCHANDRAPUR CH3305016_230523APB_FTO_111992 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
4 RAMCHANDRAPUR CH3305016_230523APB_FTO_111992 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_230523APB_FTO_111992 Punjab National Bank PUNB0732100 BALRAMPUR 57239
6 RAMCHANDRAPUR CH3305016_230523APB_FTO_111992 State Bank of India SBIN0001331 RAMANUJGANJ 12818

Download In Excel