Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190224APB_FTO_484188
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-05-016-060-001/219-A
() 		3305016000NRG24190220241775464 19/02/2024 Sarasvati Yadav 3305016WL080025 Sarasvati Yadav 00089 CBIN0284729 2652 2652 Processed 14/04/2024 2931705710 Miss. SARASWATI YADAV D/O BANSHIDHAR YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-043-001/1276
() 		3305016000NRG24190220241774756 19/02/2024 Islam Ansari 3305016WL079984 Islam Ansari 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931705707 Mr. ISLAM ANSARI . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-043-001/241-B
() 		3305016000NRG24190220241774764 19/02/2024 Mina Singh 3305016WL079984 Mina Singh 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931705709 MRS MINA SINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24190220241774770 19/02/2024 devraj singh 3305016WL079984 devraj singh 00093 CRGB0006037 2652 2652 Processed 14/04/2024 2931705712 DEVRAJ SINGH S/O VIRENDRA KR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-060-001/106-B
() 		3305016000NRG24190220241775446 19/02/2024 Vijay kumar dinkar 3305016WL080025 Vijay kumar dinkar 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2931705743 Mr. VIJAY KUMAR DINKAR CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-060-001/221-A
() 		3305016000NRG24190220241775466 19/02/2024 Sangeeta Yadav 3305016WL080025 Sangeeta Yadav 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2931705752 Mrs. SANGITA YADAV D/O MMADAN GOPAL YAD CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-060-001/240-A
() 		3305016000NRG24190220241775474 19/02/2024 Devkumar yadav 3305016WL080025 Devkumar yadav 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931705711 MR DEVKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 RAMCHANDRAPUR CH-05-016-026-001/486
() 		3305016000NRG24190220241775792 19/02/2024 lalti devi 3305016WL080038 lalti devi 00093 CRGB0006100 1989 1989 Processed 14/04/2024 2931705756 Mrs. LALTI DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-027-002/132
() 		3305016000NRG24190220241776633 19/02/2024 Vikash Singh 3305016WL080108 Vikash Singh 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2931705759 Mr. VIKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-029-004/783
() 		3305016000NRG24190220241775832 19/02/2024 Usha Singh 3305016WL080038 Usha Singh 00093 CRGB0006100 2210 2210 Processed 14/04/2024 2931705754 Mrs. USHA SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-060-001/227
() 		3305016000NRG24190220241775468 19/02/2024 Ravi Dinkar 3305016WL080025 Ravi Dinkar 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2931705761 Mr. RAVI S/O LALMAN DINKAR DINKAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-061-001/401-C
() 		3305016000NRG24190220241775840 19/02/2024 Etvariya 3305016WL080038 Etvariya 00093 CRGB0006100 2210 2210 Processed 13/04/2024 2931705755 ETVARIYA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-061-001/411-B
() 		3305016000NRG24190220241775841 19/02/2024 Sagar Singh 3305016WL080038 Sagar Singh 00093 CRGB0006100 2210 2210 Processed 14/04/2024 2931705715 Mr. SAGAR SINGH S/O GODHA SINGH . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-061-001/473-C
() 		3305016000NRG24190220241775845 19/02/2024 prabhawati devi 3305016WL080038 prabhawati devi 00093 CRGB0006100 2210 2210 Processed 14/04/2024 2931705717 Mrs. PRABHAVATI YADAV W/O RAMLAKHAN YADA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-061-001/473-C
() 		3305016000NRG24190220241775844 19/02/2024 ramlakhan yadaw 3305016WL080038 ramlakhan yadaw 00093 CRGB0006100 2210 2210 Processed 14/04/2024 2931705713 RAM LAKHAN YADAW S/O. BALDEO YADAW . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18343 18343
16 RAMCHANDRAPUR CH-05-016-026-001/7
() 		3305016000NRG24190220241775793 19/02/2024 surajmal 3305016WL080038 surajmal 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2931705768 SURAJMAL IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-026-001/84-C
() 		3305016000NRG24190220241775794 19/02/2024 chanda 3305016WL080038 chanda 00093 SBIN0RRCHGB 1989 1989 Processed 14/04/2024 2931705745 Miss. KUMARI CHANDA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-026-001/84-C
() 		3305016000NRG24190220241775795 19/02/2024 suraj kumar 3305016WL080038 suraj kumar 00093 SBIN0RRCHGB 1989 1989 Processed 14/04/2024 2931705746 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24190220241776635 19/02/2024 anita 3305016WL080108 anita 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931705742 Mrs. ANITA DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24190220241776634 19/02/2024 dharman singh 3305016WL080108 dharman singh 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931705744 Mr. DHARMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24190220241776636 19/02/2024 Yashvanti 3305016WL080108 Yashvanti 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931705760 Miss. YASHVANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-029-001/106-A
() 		3305016000NRG24190220241775826 19/02/2024 lalita devi 3305016WL080038 lalita devi 00093 SBIN0RRCHGB 1989 1989 Processed 14/04/2024 2931705758 Mrs. LALITA SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-029-001/106-A
() 		3305016000NRG24190220241775825 19/02/2024 vimlesh 3305016WL080038 vimlesh 00093 SBIN0RRCHGB 1989 1989 Processed 14/04/2024 2931705753 Mr. VIMLESH SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-051-001/141-A
() 		3305016000NRG24190220241776741 19/02/2024 SURENDRA SINGH 3305016WL080113 SURENDRA SINGH 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931705714 Mr. SURENDR SINGH SO TEJU SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-061-001/115-B
() 		3305016000NRG24190220241775833 19/02/2024 mahendra 3305016WL080038 mahendra 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2931705699 Mr. MAHENDAR YADAV S/O AVILAKH YADAV . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-061-001/115-B
() 		3305016000NRG24190220241775834 19/02/2024 savitari yadav 3305016WL080038 savitari yadav 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2931705757 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-061-001/207-A
() 		3305016000NRG24190220241775839 19/02/2024 Ajay Prakash Yadav 3305016WL080038 Ajay Prakash Yadav 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2931705750 Mr. AJAYPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24190220241775849 19/02/2024 kamoda devi 3305016WL080038 kamoda devi 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2931705748 Mrs. KAMODA YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24190220241775848 19/02/2024 vijay yadaw 3305016WL080038 vijay yadaw 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2931705749 Mr. VIJAYA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-061-001/486-D
() 		3305016000NRG24190220241775850 19/02/2024 ramvichar 3305016WL080038 ramvichar 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2931705716 Mr. RAMVICHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33813 33813
31 RAMCHANDRAPUR CH-05-016-060-001/216-A
() 		3305016000NRG24190220241775460 19/02/2024 balvant 3305016WL080025 balvant 00152 HDFC0003327 2652 2652 Processed 13/04/2024 2931705708 BALWANTKUMARYADAV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 RAMCHANDRAPUR CH-05-016-029-004/204
() 		3305016000NRG24190220241775829 19/02/2024 Parvati 3305016WL080038 Parvati 00165 IBKL0001239 2210 2210 Processed 13/04/2024 2931705771 PARVATI SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-060-001/216-A
() 		3305016000NRG24190220241775461 19/02/2024 Sunaina yadav 3305016WL080025 Sunaina yadav 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2931705701 SUNAINA YADV IDBI BANK(607095)
SubTotal 4862 4862
34 RAMCHANDRAPUR CH-05-016-029-001/325-A
() 		3305016000NRG24190220241775827 19/02/2024 mangal 3305016WL080038 mangal 00354 PUNB0732100 1989 1989 Processed 14/04/2024 2931705733 Mr. MANGAL SINGH SO SHIV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-029-004/204
() 		3305016000NRG24190220241775828 19/02/2024 krishna 3305016WL080038 krishna 00354 PUNB0732100 1989 1989 Processed 14/04/2024 2931705762 KRISHNA SINGH S/O. FAJIHAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-029-004/230
() 		3305016000NRG24190220241775830 19/02/2024 juganti 3305016WL080038 juganti 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2931705735 Mrs. SUGANTI DEVI WO HEERALAL CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-029-004/62
() 		3305016000NRG24190220241775831 19/02/2024 Kmoda 3305016WL080038 Kmoda 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2931705734 Mrs. KAMODA DEVI WO SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-043-001/1276
() 		3305016000NRG24190220241774757 19/02/2024 asima jaha 3305016WL079984 asima jaha 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931705739 Mrs. ASIMJAHA ANSARI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-043-001/276
() 		3305016000NRG24190220241774765 19/02/2024 Autaar 3305016WL079984 Autaar 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931705725 Mr. AVTAR RAM S/O RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-043-001/428-B
() 		3305016000NRG24190220241774766 19/02/2024 Meraj Ahmad 3305016WL079984 Meraj Ahmad 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931705751 MERAJ AHAMAD PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-043-001/483-A
() 		3305016000NRG24190220241774768 19/02/2024 Jasim 3305016WL079984 Jasim 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931705741 Mr. JASIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-043-001/732-C
() 		3305016000NRG24190220241774771 19/02/2024 yugendra 3305016WL079984 yugendra 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931705740 Mr. YOGENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-060-001/130
() 		3305016000NRG24190220241775447 19/02/2024 Ramlal 3305016WL080025 Ramlal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931705730 RAMLAL NAYAK PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/178
() 		3305016000NRG24190220241775451 19/02/2024 Surajman 3305016WL080025 Surajman 00354 PUNB0732100 884 884 Processed 13/04/2024 2931705766 SOORAJMAN YADAV HDFC BANK LTD(607152)
45 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG24190220241775452 19/02/2024 Ravindar 3305016WL080025 Ravindar 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931705763 Mr. RAVINDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-060-001/201
() 		3305016000NRG24190220241775455 19/02/2024 PRADESHI 3305016WL080025 PRADESHI 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931705729 Mr. PARDESHI DINKAR CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-060-001/201
() 		3305016000NRG24190220241775456 19/02/2024 RAJMUNI 3305016WL080025 RAJMUNI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931705721 RAMJNI DINKAR IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-060-001/204
() 		3305016000NRG24190220241775457 19/02/2024 Jagdhari 3305016WL080025 Jagdhari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931705719 JAGDHAARI DEENKAR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-060-001/205
() 		3305016000NRG24190220241775458 19/02/2024 Rambadan 3305016WL080025 Rambadan 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931705765 Mr. RAJBANDHAN DINKAR S O RAM SAGAR DIN CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-060-001/210
() 		3305016000NRG24190220241775459 19/02/2024 Muratlaal 3305016WL080025 Muratlaal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931705727 MURTLAL DINKAR IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-060-001/219-A
() 		3305016000NRG24190220241775463 19/02/2024 Rajesh kumar 3305016WL080025 Rajesh kumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931705728 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/22
() 		3305016000NRG24190220241775465 19/02/2024 haribans 3305016WL080025 haribans 00354 PUNB0732100 221 221 Processed 13/04/2024 2931705767 HARBANSH AGRIYA HDFC BANK LTD(607152)
53 RAMCHANDRAPUR CH-05-016-060-001/225
() 		3305016000NRG24190220241775467 19/02/2024 Ramprtap 3305016WL080025 Ramprtap 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2931705732 MR RAMAPRATAP DINKAR STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-060-001/228-A
() 		3305016000NRG24190220241775469 19/02/2024 Subsiya Yadav 3305016WL080025 Subsiya Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931705720 SUBASIYA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-060-001/229
() 		3305016000NRG24190220241775470 19/02/2024 SHIVKUMAR 3305016WL080025 SHIVKUMAR 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931705722 Mr. SHIVKUMAR DINKAR CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-060-001/230-A
() 		3305016000NRG24190220241775472 19/02/2024 Jamuna 3305016WL080025 Jamuna 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931705718 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-060-001/233
() 		3305016000NRG24190220241775473 19/02/2024 Shambhu 3305016WL080025 Shambhu 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931705764 SHAMBHU LAL S/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG24190220241775475 19/02/2024 Amritlal 3305016WL080025 Amritlal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931705731 MR AMRITLAL CHAUDHRI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-061-001/187-A
() 		3305016000NRG24190220241775837 19/02/2024 MANIMOHAN 3305016WL080038 MANIMOHAN 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931705723 MANIMOHAN RAJAK PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-061-001/187-A
() 		3305016000NRG24190220241775838 19/02/2024 URMILA 3305016WL080038 URMILA 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2931705724 Mrs. URMILA RAJAK CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-061-001/475-C
() 		3305016000NRG24190220241775847 19/02/2024 lalita yadaw 3305016WL080038 lalita yadaw 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931705738 LALITA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-061-001/475-C
() 		3305016000NRG24190220241775846 19/02/2024 laxman yadaw 3305016WL080038 laxman yadaw 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931705747 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-061-001/63
() 		3305016000NRG24190220241775851 19/02/2024 Lalu 3305016WL080038 Lalu 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2931705736 Mr. LALLU RAJAK CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-061-001/65
() 		3305016000NRG24190220241775852 19/02/2024 Kamladevi 3305016WL080038 Kamladevi 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931705737 KAMLA RAJK PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-061-001/66
() 		3305016000NRG24190220241775853 19/02/2024 Lalmuni 3305016WL080038 Lalmuni 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2931705726 Mrs. LALMUNI RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 75140 75140
66 RAMCHANDRAPUR CH-05-016-043-001/1325
() 		3305016000NRG24190220241774758 19/02/2024 Chandradev 3305016WL079984 Chandradev 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931705770 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-043-001/201-A
() 		3305016000NRG24190220241774761 19/02/2024 Abdul Hak 3305016WL079984 Abdul Hak 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931705703 MR ABDUL HAQUE STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-043-001/201-A
() 		3305016000NRG24190220241774759 19/02/2024 Abdul Kadir 3305016WL079984 Abdul Kadir 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931705769 MR ABDUL KADIR STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-043-001/201-A
() 		3305016000NRG24190220241774760 19/02/2024 Abdul Matin 3305016WL079984 Abdul Matin 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2931705702 Mr. Abdul Matin Ansari CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-043-001/230-C
() 		3305016000NRG24190220241774762 19/02/2024 Ravindra Kumar Sintgh 3305016WL079984 Ravindra Kumar Sintgh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931705705 RITESH SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-043-001/433-B
() 		3305016000NRG24190220241774767 19/02/2024 samsad 3305016WL079984 samsad 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931705706 SAMSAD PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/230-A
() 		3305016000NRG24190220241775471 19/02/2024 Mithilesh 3305016WL080025 Mithilesh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931705704 MR MITHILESH DINKAR STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG24190220241775842 19/02/2024 Nandlal 3305016WL080038 Nandlal 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2931705700 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
Total 174148 174148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190224APB_FTO_484188 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_190224APB_FTO_484188 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_190224APB_FTO_484188 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_190224APB_FTO_484188 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
5 RAMCHANDRAPUR CH3305016_190224APB_FTO_484188 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 18343
6 RAMCHANDRAPUR CH3305016_190224APB_FTO_484188 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
7 RAMCHANDRAPUR CH3305016_190224APB_FTO_484188 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 31161
8 RAMCHANDRAPUR CH3305016_190224APB_FTO_484188 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
9 RAMCHANDRAPUR CH3305016_190224APB_FTO_484188 I.D.B.I.BANK IBKL0001239 Ramanujganj 4862
10 RAMCHANDRAPUR CH3305016_190224APB_FTO_484188 Punjab National Bank PUNB0732100 BALRAMPUR 75140
11 RAMCHANDRAPUR CH3305016_190224APB_FTO_484188 State Bank of India SBIN0001331 RAMANUJGANJ 20774

Download In Excel