Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:56:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190124APB_FTO_431542
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-05-016-001-001/57-A
() 		3305016000NRG24190120241521165 19/01/2024 Dinesh 3305016WL069343 Dinesh 00045 BARB0RAMANU 1326 1326 Processed 25/03/2024 2141345567 DINESH AYAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-027-001/65
() 		3305016000NRG24190120241521186 19/01/2024 Rajkumar 3305016WL069345 Rajkumar 00089 CBIN0284865 884 884 Processed 25/03/2024 2141345563 Mr. RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-046-001/665
() 		3305016000NRG24190120241521130 19/01/2024 Suresh Korwa 3305016WL069340 Suresh Korwa 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2141345564 Mr. SURESH KORWA CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24190120241521147 19/01/2024 Jamila Julaha 3305016WL069341 Jamila Julaha 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2141345566 Mr. JAMILA . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24190120241521146 19/01/2024 Tabaju Julaha 3305016WL069341 Tabaju Julaha 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2141345565 Mr. TABAJU JULAHA CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
6 RAMCHANDRAPUR CH-05-016-046-001/431
() 		3305016000NRG24190120241521218 19/01/2024 Laxmi Devi 3305016WL069351 Laxmi Devi 00093 CRGB0006037 1326 1326 Processed 25/03/2024 2141345568 Mrs. LAXAMI DEVI W/O SHIV LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-001-001/132-A
() 		3305016000NRG24190120241521158 19/01/2024 Jayanti 3305016WL069343 Jayanti 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141345603 Mrs. JAYANTI JAYANTI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-001-001/534-A
() 		3305016000NRG24190120241521163 19/01/2024 Fulmati 3305016WL069343 Fulmati 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141345604 Mrs. FULMAT RAVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-001-001/569-A
() 		3305016000NRG24190120241521164 19/01/2024 Shanti Bhushan 3305016WL069343 Shanti Bhushan 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141345606 Mrs. SHANTI BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-001-001/577
() 		3305016000NRG24190120241521166 19/01/2024 Lalita Gautam 3305016WL069343 Lalita Gautam 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141345625 Mrs. LALITA GAUTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-024-001/121
() 		3305016000NRG24190120241521570 19/01/2024 Mandev singh 3305016WL069366 Mandev singh 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2141345624 Mr. MANDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-024-001/154
() 		3305016000NRG24190120241521571 19/01/2024 INDRADEV 3305016WL069366 INDRADEV 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2141345600 Indradev Singh FINO PAYMENTS BANK LTD(608001)
13 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG24190120241521583 19/01/2024 SAVITA 3305016WL069366 SAVITA 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2141345626 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG24190120241521585 19/01/2024 sarita 3305016WL069366 sarita 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2141345608 Mrs. SARITA SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-027-001/486-A
() 		3305016000NRG24190120241521191 19/01/2024 Bipin 3305016WL069346 Bipin 00093 CRGB0006100 884 884 Processed 25/03/2024 2141345602 Mr. BIPIN KUMAR GUPTA SO DEEPAK PRASAD CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG24190120241521257 19/01/2024 sunita 3305016WL069354 sunita 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2141345605 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG24190120241521259 19/01/2024 Premkumari 3305016WL069354 Premkumari 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2141345607 Mrs. PREM KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
18 RAMCHANDRAPUR CH-05-016-001-001/101-B
() 		3305016000NRG24190120241521157 19/01/2024 Kalauti 3305016WL069343 Kalauti 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141345601 Miss. KALOUTI POYA WO RAVISHANKAR POYA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-001-001/101-B
() 		3305016000NRG24190120241521156 19/01/2024 Ravishankar 3305016WL069343 Ravishankar 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141345569 RAVISHANKAR POYA BANK OF BARODA(606985)
20 RAMCHANDRAPUR CH-05-016-001-001/164-A
() 		3305016000NRG24190120241521159 19/01/2024 Balgovind 3305016WL069343 Balgovind 00093 SBIN0RRCHGB 1326 1326 Rejected 25/03/2024 2141345570 Aadhaar Number not Mapped to Account Number
21 RAMCHANDRAPUR CH-05-016-027-001/58
() 		3305016000NRG24190120241521184 19/01/2024 ramkisun 3305016WL069345 ramkisun 00093 SBIN0RRCHGB 884 884 Processed 25/03/2024 2141345627 Mr. RAMKISHUN RAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-027-001/592
() 		3305016000NRG24190120241521185 19/01/2024 Kameshwar Prajapati 3305016WL069345 Kameshwar Prajapati 00093 SBIN0RRCHGB 884 884 Processed 25/03/2024 2141345572 Mr. KAMESWAR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-029-001/33
() 		3305016000NRG24190120241521256 19/01/2024 Ramkhelawan 3305016WL069354 Ramkhelawan 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141345571 RAMKHELAVAN KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMCHANDRAPUR CH-05-016-046-001/139
() 		3305016000NRG24190120241521214 19/01/2024 shivnarayan 3305016WL069351 shivnarayan 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141345557 Mr. SHIVNARAYAN YADAV S/O BANDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-046-001/433
() 		3305016000NRG24190120241521219 19/01/2024 yashoda 3305016WL069351 yashoda 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141345599 Mrs. YASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-046-001/916
() 		3305016000NRG24190120241521148 19/01/2024 Ramoti Agriya 3305016WL069341 Ramoti Agriya 00093 SBIN0RRCHGB 221 221 Processed 25/03/2024 2141345598 Mr. RAMAUTI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG24190120241521258 19/01/2024 Rakesh 3305016WL069354 Rakesh 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141345609 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
28 RAMCHANDRAPUR CH-05-016-001-001/312-A
() 		3305016000NRG24190120241521160 19/01/2024 Subaso 3305016WL069343 Subaso 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345584 Mrs. SUBASO POYA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG24190120241521162 19/01/2024 CHANDRAVATI 3305016WL069343 CHANDRAVATI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345611 Mrs. CHANDRAVATI JAYSVAL CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG24190120241521161 19/01/2024 SANTOSH 3305016WL069343 SANTOSH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345596 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24190120241521839 19/01/2024 Rajkumar 3305016WL069370 Rajkumar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345586 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24190120241521840 19/01/2024 Sahodri 3305016WL069370 Sahodri 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345575 SURATIYA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG24190120241521841 19/01/2024 UDAY SINGH 3305016WL069370 UDAY SINGH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345593 Mr. Uday Singh CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-001/285
() 		3305016000NRG24190120241521843 19/01/2024 SUNAINA 3305016WL069370 SUNAINA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345622 Mrs. SUNAINA GUPTA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-015-001/285
() 		3305016000NRG24190120241521842 19/01/2024 Umesh 3305016WL069370 Umesh 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345623 Mr. UMESH GUPTA S/O MUNNI GUPTA . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-015-001/306
() 		3305016000NRG24190120241521844 19/01/2024 SITVANTI 3305016WL069370 SITVANTI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345578 SHITVATI RAVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-001/419
() 		3305016000NRG24190120241521846 19/01/2024 mantora 3305016WL069370 mantora 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345577 MANTORA RAVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-001/419
() 		3305016000NRG24190120241521845 19/01/2024 pachu 3305016WL069370 pachu 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345585 PACHU RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24190120241521848 19/01/2024 Santra 3305016WL069370 Santra 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345621 Mrs. SANTRA SAW CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24190120241521847 19/01/2024 Sharvan 3305016WL069370 Sharvan 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345592 Mr. SHRAVAN GUPTA S/O DEVNARAYAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-015-001/459
() 		3305016000NRG24190120241521849 19/01/2024 urmila 3305016WL069370 urmila 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345574 URMILA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-024-001/154
() 		3305016000NRG24190120241521572 19/01/2024 MANTI 3305016WL069366 MANTI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345580 Mrs. MANMATI DEVI W/O IANDRADEV SHIGH . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-024-001/44
() 		3305016000NRG24190120241521575 19/01/2024 KISHMATIYA 3305016WL069366 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345589 Mrs. KISMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-024-001/45
() 		3305016000NRG24190120241521576 19/01/2024 Dhaneswer 3305016WL069366 Dhaneswer 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345615 DHANESHVAR SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-024-001/45
() 		3305016000NRG24190120241521577 19/01/2024 Mankuwr 3305016WL069366 Mankuwr 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345616 MANKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24190120241521578 19/01/2024 Bhuneshwar 3305016WL069366 Bhuneshwar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345583 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24190120241521579 19/01/2024 JIRMATO 3305016WL069366 JIRMATO 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345581 JIRMANI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-024-001/50
() 		3305016000NRG24190120241521580 19/01/2024 Sumitara 3305016WL069366 Sumitara 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345582 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-024-002/101
() 		3305016000NRG24190120241521581 19/01/2024 Arjun 3305016WL069366 Arjun 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345614 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-024-002/144
() 		3305016000NRG24190120241521582 19/01/2024 Vishundhari 3305016WL069366 Vishundhari 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345591 VISHUNDHARI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG24190120241521584 19/01/2024 prem kumar 3305016WL069366 prem kumar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345590 PREM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-027-001/105
() 		3305016000NRG24190120241521178 19/01/2024 garnath 3305016WL069345 garnath 00354 PUNB0732100 884 884 Processed 25/03/2024 2141345587 Mr. JAGARNATH BHUIYA CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-027-001/105
() 		3305016000NRG24190120241521179 19/01/2024 Kusumari 3305016WL069345 Kusumari 00354 PUNB0732100 884 884 Processed 25/03/2024 2141345617 Mrs. KUSMARI KUSMARI CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-027-001/172
() 		3305016000NRG24190120241521180 19/01/2024 Dharmendr 3305016WL069345 Dharmendr 00354 PUNB0732100 884 884 Processed 25/03/2024 2141345588 Mr. DHARMENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG24190120241521190 19/01/2024 Rajendra kumar yadav 3305016WL069346 Rajendra kumar yadav 00354 PUNB0732100 884 884 Processed 25/03/2024 2141345612 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-027-001/27
() 		3305016000NRG24190120241521181 19/01/2024 CHHATU PRAJAPATI 3305016WL069345 CHHATU PRAJAPATI 00354 PUNB0732100 884 884 Processed 25/03/2024 2141345576 Mr. CHHTHU PARJAPATI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-027-001/28
() 		3305016000NRG24190120241521182 19/01/2024 Nirmladevi 3305016WL069345 Nirmladevi 00354 PUNB0732100 884 884 Processed 25/03/2024 2141345579 Mrs. NIRMALA DEVI W/O PARMESHWAR PRAJAPA CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-027-001/433
() 		3305016000NRG24190120241521183 19/01/2024 DASRATH RAM 3305016WL069345 DASRATH RAM 00354 PUNB0732100 884 884 Processed 25/03/2024 2141345618 Mr. DASRATH RAM CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-027-001/551
() 		3305016000NRG24190120241521192 19/01/2024 ramesh 3305016WL069346 ramesh 00354 PUNB0732100 884 884 Processed 25/03/2024 2141345620 RAMESH YADAV S/O MUKHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-027-001/69
() 		3305016000NRG24190120241521187 19/01/2024 Shivkumar 3305016WL069345 Shivkumar 00354 PUNB0732100 884 884 Processed 25/03/2024 2141345619 Mr. SHIVKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-027-001/99
() 		3305016000NRG24190120241521188 19/01/2024 Bidiyashankar 3305016WL069345 Bidiyashankar 00354 PUNB0732100 884 884 Processed 25/03/2024 2141345595 Mr. VDIYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-027-001/99
() 		3305016000NRG24190120241521189 19/01/2024 Kismtiya 3305016WL069345 Kismtiya 00354 PUNB0732100 884 884 Processed 25/03/2024 2141345594 Mrs. KHIJMATIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-029-001/176
() 		3305016000NRG24190120241521255 19/01/2024 santosh 3305016WL069354 santosh 00354 PUNB0732100 221 221 Processed 25/03/2024 2141345613 SANTOSH KODAKU PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-046-001/105
() 		3305016000NRG24190120241521212 19/01/2024 Halkan 3305016WL069351 Halkan 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345558 Mr. HALKAN S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-046-001/105
() 		3305016000NRG24190120241521213 19/01/2024 rajpatiya 3305016WL069351 rajpatiya 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345610 RAJPATIYA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-046-001/21-A
() 		3305016000NRG24190120241521216 19/01/2024 Savitri 3305016WL069351 Savitri 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345597 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-046-001/563
() 		3305016000NRG24190120241521220 19/01/2024 Vinode 3305016WL069351 Vinode 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141345573 BINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47073 47073
68 RAMCHANDRAPUR CH-05-016-024-001/110
() 		3305016000NRG24190120241521569 19/01/2024 Phoolbasiya khairwar 3305016WL069366 Phoolbasiya khairwar 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141345562 MISS PHOOLBASIYA KHAIRWAR STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-046-001/139
() 		3305016000NRG24190120241521215 19/01/2024 runu 3305016WL069351 runu 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141345561 MRS RUNU RUNU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 RAMCHANDRAPUR CH-05-016-024-001/108
() 		3305016000NRG24190120241521568 19/01/2024 Dharamjit singh 3305016WL069366 Dharamjit singh 00688 FINO0001001 1326 1326 Processed 25/03/2024 2141345560 Dharmjit Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 RAMCHANDRAPUR CH-05-016-046-001/431
() 		3305016000NRG24190120241521217 19/01/2024 Harichandra Yadav 3305016WL069351 Harichandra Yadav 00691 IPOS0000001 1326 1326 Processed 25/03/2024 2141345559 HARICHANDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 85306 85306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190124APB_FTO_431542 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_190124APB_FTO_431542 Central Bank Of India CBIN0284865 Ramanujganj 4862
3 RAMCHANDRAPUR CH3305016_190124APB_FTO_431542 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_190124APB_FTO_431542 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
5 RAMCHANDRAPUR CH3305016_190124APB_FTO_431542 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 8840
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9 RAMCHANDRAPUR CH3305016_190124APB_FTO_431542 Punjab National Bank PUNB0732100 BALRAMPUR 47073
10 RAMCHANDRAPUR CH3305016_190124APB_FTO_431542 State Bank of India SBIN0001331 RAMANUJGANJ 2652
11 RAMCHANDRAPUR CH3305016_190124APB_FTO_431542 Fino Payments Bank Ltd FINO0001001 sativali 1326
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