Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150523APB_FTO_94906
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-05-016-046-003/111
() 		3305016000NRG24150520230390661 15/05/2023 vimlesh 3305016WL013284 vimlesh 00045 BARB0RAMANU 1326 1326 Processed 19/05/2023 1691723334 Vimlesh Kumar BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-046-003/123-B
() 		3305016000NRG24150520230390665 15/05/2023 LALMUNI DEVI 3305016WL013284 LALMUNI DEVI 00045 BARB0RAMANU 1326 1326 Processed 19/05/2023 1691723286 LALMUNI DEVI BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-046-003/124-B
() 		3305016000NRG24150520230390666 15/05/2023 raghunath 3305016WL013284 raghunath 00045 BARB0RAMANU 1326 1326 Processed 19/05/2023 1691723285 RAGHUNATH SINGH BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-046-003/125
() 		3305016000NRG24150520230390667 15/05/2023 ramkeshwar 3305016WL013284 ramkeshwar 00045 BARB0RAMANU 1326 1326 Processed 19/05/2023 1691723335 RAMKESHVAR SINGH BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG24150520230390672 15/05/2023 Ajay Singh 3305016WL013284 Ajay Singh 00045 BARB0RAMANU 1326 1326 Processed 19/05/2023 1691723287 Ajay Singh BANK OF BARODA(606985)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-045-001/288
() 		3305016000NRG24150520230390688 15/05/2023 ANIL YADAV 3305016WL013286 ANIL YADAV 00089 CBIN0284865 1326 1326 Processed 19/05/2023 1691723281 MR ANIL YADAV STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24150520230390692 15/05/2023 SUBHASH YADAV 3305016WL013286 SUBHASH YADAV 00089 CBIN0284865 1326 1326 Processed 19/05/2023 1691723280 SUBHASH YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG24150520230390697 15/05/2023 Malti Gupta 3305016WL013286 Malti Gupta 00089 CBIN0284865 1326 1326 Processed 19/05/2023 1691723282 Mrs. MALTI GUPTA W/O MAHENDRA GUPTA G CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-045-001/613-A
() 		3305016000NRG24150520230389961 15/05/2023 TESAM ANSARI 3305016WL013265 TESAM ANSARI 00089 CBIN0284865 1326 1326 Processed 19/05/2023 1691723284 TESHAM ANSARI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-045-001/615-A
() 		3305016000NRG24150520230389963 15/05/2023 ALAUDIN ANSARI 3305016WL013265 ALAUDIN ANSARI 00089 CBIN0284865 1326 1326 Processed 19/05/2023 1691723283 Mr. ALAUDIN ANSARI CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-045-001/628-A
() 		3305016000NRG24150520230389966 15/05/2023 Aashiya 3305016WL013265 Aashiya 00089 CBIN0284865 1326 1326 Processed 19/05/2023 1691723338 ASHIYA ANSARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-045-001/748-A
() 		3305016000NRG24150520230389993 15/05/2023 Osib 3305016WL013265 Osib 00089 CBIN0284865 1326 1326 Processed 19/05/2023 1691723274 Mr. OSIB ALAM CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-046-003/125-D
() 		3305016000NRG24150520230390668 15/05/2023 FAGUNI DEVI 3305016WL013284 FAGUNI DEVI 00089 CBIN0284865 1326 1326 Processed 19/05/2023 1691723337 Mr. FAGUNI DEVI . CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-046-003/146-A
() 		3305016000NRG24150520230390669 15/05/2023 ANITA 3305016WL013284 ANITA 00089 CBIN0284865 1326 1326 Processed 19/05/2023 1691723336 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
15 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG24150520230389882 15/05/2023 Ram Vidyalaya 3305016WL013265 Ram Vidyalaya 00093 CRGB0006037 1326 1326 Rejected 19/05/2023 1691723289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMCHANDRAPUR CH-05-016-045-001/563-B
() 		3305016000NRG24150520230389943 15/05/2023 Tashun khatun 3305016WL013265 Tashun khatun 00093 CRGB0006037 1326 1326 Processed 19/05/2023 1691723323 Mrs. TASHBUN KHATUN CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-045-001/613-A
() 		3305016000NRG24150520230389962 15/05/2023 SITARA BANO ANSARI 3305016WL013265 SITARA BANO ANSARI 00093 CRGB0006037 1326 1326 Processed 19/05/2023 1691723317 SITARA BANO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG24150520230390706 15/05/2023 Sanjay 3305016WL013286 Sanjay 00093 CRGB0006037 1326 1326 Rejected 19/05/2023 1691723288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAMCHANDRAPUR CH-05-016-045-001/919
() 		3305016000NRG24150520230390708 15/05/2023 Laxmi Singh 3305016WL013286 Laxmi Singh 00093 CRGB0006037 1326 1326 Processed 19/05/2023 1691723324 LAXMI SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-046-003/119-A
() 		3305016000NRG24150520230390663 15/05/2023 sakunti 3305016WL013284 sakunti 00093 CRGB0006037 1326 1326 Processed 19/05/2023 1691723320 SAKUNTI DEVI BANK OF BARODA(606985)
21 RAMCHANDRAPUR CH-05-016-046-003/123
() 		3305016000NRG24150520230390664 15/05/2023 Nandlal singh 3305016WL013284 Nandlal singh 00093 CRGB0006037 1326 1326 Processed 19/05/2023 1691723325 Nandlal Singh BANK OF BARODA(606985)
22 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG24150520230390673 15/05/2023 KULESWAR 3305016WL013284 KULESWAR 00093 CRGB0006037 1326 1326 Processed 19/05/2023 1691723319 Mr. KULESHVAR SINGH S/O RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-046-003/23
() 		3305016000NRG24150520230390677 15/05/2023 Chandrika 3305016WL013284 Chandrika 00093 CRGB0006037 1326 1326 Processed 19/05/2023 1691723318 Mr. CHANDRIKA SINGH S/O RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-046-003/24
() 		3305016000NRG24150520230390679 15/05/2023 Vinay Kumar 3305016WL013284 Vinay Kumar 00093 CRGB0006037 1326 1326 Processed 19/05/2023 1691723322 VINAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24150520230390680 15/05/2023 Ramcharn 3305016WL013284 Ramcharn 00093 CRGB0006037 1326 1326 Processed 19/05/2023 1691723321 Mr. RAMCHARAN SINGH S/O BAKLU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
26 RAMCHANDRAPUR CH-05-016-045-001/1007-A
() 		3305016000NRG24150520230390682 15/05/2023 indravati yadav 3305016WL013286 indravati yadav 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2023 1691723290 INDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG24150520230390696 15/05/2023 Mahendra 3305016WL013286 Mahendra 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2023 1691723326 Mr. MAHENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-045-001/438-A
() 		3305016000NRG24150520230390698 15/05/2023 Ramniwas 3305016WL013286 Ramniwas 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2023 1691723316 MR RAMNIVAS GUPTA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 RAMCHANDRAPUR CH-05-016-045-001/615-A
() 		3305016000NRG24150520230389964 15/05/2023 HASINA KHATUN 3305016WL013265 HASINA KHATUN 00165 IBKL0001239 1326 1326 Processed 19/05/2023 1691723269 HASINA KHATUN IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG24150520230390707 15/05/2023 Rekha 3305016WL013286 Rekha 00165 IBKL0001239 1326 1326 Processed 19/05/2023 1691723268 REKHA SONI IDBI BANK(607095)
SubTotal 2652 2652
31 RAMCHANDRAPUR CH-05-016-045-001/181-A
() 		3305016000NRG24150520230389870 15/05/2023 Jaharun 3305016WL013265 Jaharun 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723305 JAHRUNNESHA ANSARI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/181-A
() 		3305016000NRG24150520230389871 15/05/2023 Subhan 3305016WL013265 Subhan 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723302 SUBHAN ALI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/25
() 		3305016000NRG24150520230389884 15/05/2023 Laila 3305016WL013265 Laila 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723327 Mrs. LAILA KHATUN W/O NOORE ALAM . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-045-001/25
() 		3305016000NRG24150520230389883 15/05/2023 Noreaalam 3305016WL013265 Noreaalam 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723312 NOORE ALAM S/O NANHU . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-045-001/277
() 		3305016000NRG24150520230390684 15/05/2023 ramlakhan 3305016WL013286 ramlakhan 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723309 RAMLAKHAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/277
() 		3305016000NRG24150520230390685 15/05/2023 sukharati 3305016WL013286 sukharati 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723310 SUKHRATI NAGVANSHI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/288
() 		3305016000NRG24150520230390687 15/05/2023 Bhagmaniya 3305016WL013286 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723315 BHAGMANI YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/288
() 		3305016000NRG24150520230390686 15/05/2023 CHANDIRKA 3305016WL013286 CHANDIRKA 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723299 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/300
() 		3305016000NRG24150520230390690 15/05/2023 Naresh 3305016WL013286 Naresh 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723301 NARESH YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/300
() 		3305016000NRG24150520230390689 15/05/2023 RINA 3305016WL013286 RINA 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723329 RANI YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24150520230390691 15/05/2023 Geeta 3305016WL013286 Geeta 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723304 GITA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/350
() 		3305016000NRG24150520230390693 15/05/2023 Ramjit 3305016WL013286 Ramjit 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723306 RAMJIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24150520230390694 15/05/2023 Jahdish 3305016WL013286 Jahdish 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723308 JAGDISH NAGVANSHI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24150520230390695 15/05/2023 Rita 3305016WL013286 Rita 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723307 MRS RITU NAGVANSHI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-045-001/403
() 		3305016000NRG24150520230389920 15/05/2023 Ayub 3305016WL013265 Ayub 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723298 MR AYUB ANSARI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/403
() 		3305016000NRG24150520230389919 15/05/2023 Mairun nisha 3305016WL013265 Mairun nisha 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723297 MAIRUN ANSARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/629-A
() 		3305016000NRG24150520230389968 15/05/2023 Jarina 3305016WL013265 Jarina 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723311 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/704
() 		3305016000NRG24150520230390702 15/05/2023 Bagwti 3305016WL013286 Bagwti 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723332 Mrs. BHAGWATI SINGH WO SUBHASH SINGH CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-045-001/704
() 		3305016000NRG24150520230390703 15/05/2023 SUBHASH 3305016WL013286 SUBHASH 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723300 SHRI SUBHASH SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24150520230390704 15/05/2023 KANHAI 3305016WL013286 KANHAI 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723313 KANHAI PRJAPATI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24150520230390705 15/05/2023 NILAM 3305016WL013286 NILAM 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723314 MRS NILAM DEVI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-045-001/781
() 		3305016000NRG24150520230390003 15/05/2023 Asfak 3305016WL013265 Asfak 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723330 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-045-001/973
() 		3305016000NRG24150520230390709 15/05/2023 Chinta 3305016WL013286 Chinta 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723331 CHINTA YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/973
() 		3305016000NRG24150520230390710 15/05/2023 sankar 3305016WL013286 sankar 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723328 SHRI SHANKAR YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-046-002/266-A
() 		3305016000NRG24150520230390681 15/05/2023 sopan 3305016WL013285 sopan 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723296 Mr. SOPAN . CENTRAL BANK OF INDIA(607115)
56 RAMCHANDRAPUR CH-05-016-046-003/107
() 		3305016000NRG24150520230390659 15/05/2023 Gulab Singh 3305016WL013284 Gulab Singh 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723291 Mr. GULAB SINGH S/O RITBARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-046-003/107
() 		3305016000NRG24150520230390660 15/05/2023 Gulabi Devi 3305016WL013284 Gulabi Devi 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723293 GULABI SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-046-003/119-A
() 		3305016000NRG24150520230390662 15/05/2023 FULESHWAR 3305016WL013284 FULESHWAR 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723303 FULKESHVAR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG24150520230390671 15/05/2023 Ram Dulari 3305016WL013284 Ram Dulari 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723294 RAMDULARI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG24150520230390670 15/05/2023 Ramchandar 3305016WL013284 Ramchandar 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723295 RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-046-003/201-A
() 		3305016000NRG24150520230390675 15/05/2023 MANMATI 3305016WL013284 MANMATI 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723333 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-046-003/23
() 		3305016000NRG24150520230390678 15/05/2023 Sangita 3305016WL013284 Sangita 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1691723292 SANGITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
63 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG24150520230390700 15/05/2023 rammandip yadav 3305016WL013286 rammandip yadav 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1691723277 RAMMANDIP YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG24150520230390701 15/05/2023 sharda 3305016WL013286 sharda 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1691723276 SHARDA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/563-B
() 		3305016000NRG24150520230389942 15/05/2023 Nsruddin Ansari 3305016WL013265 Nsruddin Ansari 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1691723271 SHRI NASRUDDIN ANSARI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-045-001/566-A
() 		3305016000NRG24150520230389946 15/05/2023 Masaruddin Ansari 3305016WL013265 Masaruddin Ansari 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1691723272 MR MASARUDDIN ANSARI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-045-001/566-A
() 		3305016000NRG24150520230389947 15/05/2023 Raishun Khatoon 3305016WL013265 Raishun Khatoon 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1691723339 MISS RAISHUN KHATOON STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-045-001/629-A
() 		3305016000NRG24150520230389967 15/05/2023 Jarifulah 3305016WL013265 Jarifulah 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1691723279 JARIFULLAH ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
69 RAMCHANDRAPUR CH-05-016-045-001/724-A
() 		3305016000NRG24150520230389979 15/05/2023 Sanjida 3305016WL013265 Sanjida 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1691723273 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-045-001/748-A
() 		3305016000NRG24150520230389994 15/05/2023 Sabba 3305016WL013265 Sabba 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1691723275 MRS SHABBA TARANNUM STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-046-003/200
() 		3305016000NRG24150520230390674 15/05/2023 arun singh 3305016WL013284 arun singh 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1691723278 ARUN SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-046-003/228-A
() 		3305016000NRG24150520230390676 15/05/2023 anita singh 3305016WL013284 anita singh 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1691723270 MISS ANITA SINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 95472 95472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150523APB_FTO_94906 Bank of Baroda BARB0RAMANU Ramanujganj 6630
2 RAMCHANDRAPUR CH3305016_150523APB_FTO_94906 Central Bank Of India CBIN0284865 Ramanujganj 11934
3 RAMCHANDRAPUR CH3305016_150523APB_FTO_94906 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 14586
4 RAMCHANDRAPUR CH3305016_150523APB_FTO_94906 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_150523APB_FTO_94906 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_150523APB_FTO_94906 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_150523APB_FTO_94906 Punjab National Bank PUNB0732100 BALRAMPUR 42432
8 RAMCHANDRAPUR CH3305016_150523APB_FTO_94906 State Bank of India SBIN0001331 RAMANUJGANJ 13260

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