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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300523APB_FTO_129359
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-05-016-044-002/662
() 		3305016000NRG24300520230551563 30/05/2023 Ramvichar Neti 3305016WL019883 Ramvichar Neti 00045 BARB0RAMANU 1326 1326 Processed 01/06/2023 2017703774 Mr. RAMBICHAR NETI SO MAKHAN NETI CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-044-002/662
() 		3305016000NRG24300520230551564 30/05/2023 Yasoda 3305016WL019883 Yasoda 00045 BARB0RAMANU 1326 1326 Rejected 01/06/2023 2017703773 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-011-001/263
() 		3305016000NRG24300520230548207 30/05/2023 Sudhni Tav 3305016WL019746 Sudhni Tav 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2017703772 SUDHANI TAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/270
() 		3305016000NRG24300520230548208 30/05/2023 Priyanka 3305016WL019746 Priyanka 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2017703771 PRIYANKA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/337-A
() 		3305016000NRG24300520230548211 30/05/2023 Rajmati Gurgur 3305016WL019746 Rajmati Gurgur 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2017703770 RAJMTI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-044-002/12
() 		3305016000NRG24300520230551542 30/05/2023 Dilbasiya 3305016WL019883 Dilbasiya 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2017703768 DILBASHIYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-044-002/29
() 		3305016000NRG24300520230551556 30/05/2023 Basanti 3305016WL019883 Basanti 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2017703764 Mrs. BASANTI W/O LAL BHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-011-001/346-C
() 		3305016000NRG24300520230548217 30/05/2023 Devprasad 3305016WL019746 Devprasad 00093 CRGB0006034 1326 1326 Processed 01/06/2023 2017703832 DEVPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24300520230551540 30/05/2023 Kawalpati 3305016WL019883 Kawalpati 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2017703825 Mrs. KAOLPATI AYAM W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-002/170
() 		3305016000NRG24300520230551543 30/05/2023 Vishnath 3305016WL019883 Vishnath 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2017703775 Mr. BISHNATH S/O MEHILAL CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG24300520230551546 30/05/2023 Bhagirathi 3305016WL019883 Bhagirathi 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2017703811 Mr. BHAGIRATHI AYAM SO BIGU SINGH AYAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/45
() 		3305016000NRG24300520230551561 30/05/2023 Devkumar 3305016WL019883 Devkumar 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2017703824 Mr. DEO KUMAR S/O RAM BELASH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-011-001/319
() 		3305016000NRG24300520230548210 30/05/2023 Meena 3305016WL019746 Meena 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2017703783 Mrs. MINA KUMARI W/O DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-015-002/315
() 		3305016000NRG24300520230548397 30/05/2023 Dashrath 3305016WL019750 Dashrath 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2017703782 DASHRATH YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/594
() 		3305016000NRG24300520230548400 30/05/2023 Baijnath Devangan 3305016WL019750 Baijnath Devangan 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2017703831 MR BAIJNATH DEVANGAN STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-015-002/598
() 		3305016000NRG24300520230548404 30/05/2023 Man Singh 3305016WL019750 Man Singh 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2017703816 MAN SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-016-001/132-B
() 		3305016000NRG24300520230548409 30/05/2023 SIMITRI 3305016WL019750 SIMITRI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2017703829 SIMINI SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-016-001/141-B
() 		3305016000NRG24300520230548412 30/05/2023 BANDHU 3305016WL019750 BANDHU 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2017703812 Mr. BANDHU BANDHU CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-001/141-B
() 		3305016000NRG24300520230548411 30/05/2023 FOOLKESHRI 3305016WL019750 FOOLKESHRI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2017703781 Mrs. FULKESHARI DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/301-B
() 		3305016000NRG24300520230548414 30/05/2023 SANJAY 3305016WL019750 SANJAY 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2017703830 Mr. SANJAY KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-001/399
() 		3305016000NRG24300520230548417 30/05/2023 RAMMANGAL 3305016WL019750 RAMMANGAL 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2017703780 RAM MANGAL CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG24300520230548421 30/05/2023 GAURISHANKAR 3305016WL019750 GAURISHANKAR 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2017703823 MR GAURISANKAR GUPTA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG24300520230548422 30/05/2023 pratima gupta 3305016WL019750 pratima gupta 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2017703820 PRTIMA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
24 RAMCHANDRAPUR CH-05-016-015-002/39
() 		3305016000NRG24300520230548399 30/05/2023 Sarita Singh 3305016WL019750 Sarita Singh 00093 CRGB0006100 1326 1326 Processed 01/06/2023 2017703821 SARITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 RAMCHANDRAPUR CH-05-016-044-002/12
() 		3305016000NRG24300520230551541 30/05/2023 Brihaspat 3305016WL019883 Brihaspat 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703810 Mr. VRIHASPAT MARKAM SO RAMSUNDAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/171
() 		3305016000NRG24300520230551544 30/05/2023 Basdev 3305016WL019883 Basdev 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703814 Mr. BASDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/171
() 		3305016000NRG24300520230551545 30/05/2023 Sunita 3305016WL019883 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703815 Mrs. SUNITA SINGH WO BASDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/186
() 		3305016000NRG24300520230551547 30/05/2023 Fulkumari 3305016WL019883 Fulkumari 00093 SBIN0RRCHGB 884 884 Processed 01/06/2023 2017703778 Mrs. FULKUNWAR W/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/257
() 		3305016000NRG24300520230551550 30/05/2023 Fulpati 3305016WL019883 Fulpati 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703817 Mrs. FULPATI NETI WO RAJU NETI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-044-002/257
() 		3305016000NRG24300520230551549 30/05/2023 Rajkumar 3305016WL019883 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703819 Ms. RAJKUMAR NETI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-044-002/262
() 		3305016000NRG24300520230551551 30/05/2023 Mangru 3305016WL019883 Mangru 00093 SBIN0RRCHGB 884 884 Processed 01/06/2023 2017703762 Mr. MANGRU NETI SO RAMDHANI NETI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-044-002/265
() 		3305016000NRG24300520230551552 30/05/2023 Baldev 3305016WL019883 Baldev 00093 SBIN0RRCHGB 884 884 Processed 01/06/2023 2017703763 Mr. BALDEO PORTE CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-044-002/265
() 		3305016000NRG24300520230551553 30/05/2023 sunita 3305016WL019883 sunita 00093 SBIN0RRCHGB 884 884 Processed 01/06/2023 2017703818 Mr. SUNITA PORTE WO BALDEV PORTE CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-044-002/266
() 		3305016000NRG24300520230551555 30/05/2023 Fulkuwar 3305016WL019883 Fulkuwar 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703761 Mrs. FULKUNWAR W/O RAM SUNDER . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-044-002/266
() 		3305016000NRG24300520230551554 30/05/2023 Ramsundar 3305016WL019883 Ramsundar 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703827 Mr. RAMSUNDAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-044-002/32
() 		3305016000NRG24300520230551557 30/05/2023 manbaso 3305016WL019883 manbaso 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703776 Mrs. MAN BASO W/O RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-044-002/32
() 		3305016000NRG24300520230551558 30/05/2023 RAJU 3305016WL019883 RAJU 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703777 Mr. RAJU NETI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-044-002/43
() 		3305016000NRG24300520230551559 30/05/2023 kuwaro 3305016WL019883 kuwaro 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703779 Mrs. KUNVARO PORTE W/O GHOKHU CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-044-002/43
() 		3305016000NRG24300520230551560 30/05/2023 pramila 3305016WL019883 pramila 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703828 PARMILA PORTE W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-044-002/45
() 		3305016000NRG24300520230551562 30/05/2023 Samati 3305016WL019883 Samati 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703813 Mrs. SAMTI AYAM WO DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19448 19448
41 RAMCHANDRAPUR CH-05-016-011-001/166-A
() 		3305016000NRG24300520230548201 30/05/2023 suraj kumar 3305016WL019746 suraj kumar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703801 SURJ PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/226
() 		3305016000NRG24300520230548203 30/05/2023 Fulpati 3305016WL019746 Fulpati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703796 FULMATI GURGUR IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-011-001/226
() 		3305016000NRG24300520230548202 30/05/2023 Raghu 3305016WL019746 Raghu 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703797 RAGHU GURGUR IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-011-001/247
() 		3305016000NRG24300520230548206 30/05/2023 Lilawati 3305016WL019746 Lilawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703805 Lilavati Ahind FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-011-001/319
() 		3305016000NRG24300520230548209 30/05/2023 DHANRAJ 3305016WL019746 DHANRAJ 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703803 DHANRAJ AHIND IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-011-001/340
() 		3305016000NRG24300520230548213 30/05/2023 Ramdhani 3305016WL019746 Ramdhani 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703799 RAMDHNI TAV IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-011-001/341-A
() 		3305016000NRG24300520230548214 30/05/2023 laxminarayan Loha 3305016WL019746 laxminarayan Loha 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703806 LAKSHMINARAYAN LOHA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/346
() 		3305016000NRG24300520230548216 30/05/2023 Kushiaal Pando 3305016WL019746 Kushiaal Pando 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703802 KUSHIHAL PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/346
() 		3305016000NRG24300520230548215 30/05/2023 manmati 3305016WL019746 manmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703804 MANMATI GURGUR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24300520230548219 30/05/2023 Fuljhariya 3305016WL019746 Fuljhariya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703787 PHULAJHRIYA TAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24300520230548218 30/05/2023 Ramjeet 3305016WL019746 Ramjeet 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703788 RAMJIT TAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG24300520230548220 30/05/2023 YASODA TAV 3305016WL019746 YASODA TAV 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703807 YASHODA TAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/368
() 		3305016000NRG24300520230548221 30/05/2023 ramsai 3305016WL019746 ramsai 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703800 RAMSHAY TAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24300520230548222 30/05/2023 Laxman 3305016WL019746 Laxman 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703798 LAKSHMAN SARABNIHAN IDBI BANK(607095)
55 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24300520230548223 30/05/2023 rajmati 3305016WL019746 rajmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703789 RAJMATI SARABNIHAN IDBI BANK(607095)
56 RAMCHANDRAPUR CH-05-016-011-001/372
() 		3305016000NRG24300520230548224 30/05/2023 nadhir 3305016WL019746 nadhir 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703822 NADHIRA AHIL PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-015-002/22
() 		3305016000NRG24300520230548396 30/05/2023 sumitra 3305016WL019750 sumitra 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703808 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-015-002/39
() 		3305016000NRG24300520230548398 30/05/2023 SAMBHU 3305016WL019750 SAMBHU 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703795 SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-002/82
() 		3305016000NRG24300520230548406 30/05/2023 sarasawati 3305016WL019750 sarasawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703784 Mrs. SARSWATI DEVI W/O UDAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-015-002/82
() 		3305016000NRG24300520230548405 30/05/2023 Uday 3305016WL019750 Uday 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703809 Mr. UADAY KUMAR YADAW INDIAN BANK(607105)
61 RAMCHANDRAPUR CH-05-016-016-001/398
() 		3305016000NRG24300520230548416 30/05/2023 MUKHDEV 3305016WL019750 MUKHDEV 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703791 MUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-016-001/398
() 		3305016000NRG24300520230548415 30/05/2023 SAHAJNI 3305016WL019750 SAHAJNI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703793 SAHAJNI SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-016-001/399
() 		3305016000NRG24300520230548418 30/05/2023 PHOOLMATI 3305016WL019750 PHOOLMATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703794 FULAMATI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24300520230548419 30/05/2023 LILAWATI 3305016WL019750 LILAWATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703790 LILAWATI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24300520230548420 30/05/2023 RAMCHARITRA 3305016WL019750 RAMCHARITRA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703792 RAM CHARITRA CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-017-001/179-A
() 		3305016000NRG24300520230548423 30/05/2023 TASHBUN 3305016WL019750 TASHBUN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703786 TASBUN ANSARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-017-001/611-A
() 		3305016000NRG24300520230548424 30/05/2023 JAMIL 3305016WL019750 JAMIL 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017703785 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
68 RAMCHANDRAPUR CH-05-016-016-001/119-B
() 		3305016000NRG24300520230548407 30/05/2023 SANJAY 3305016WL019750 SANJAY 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2017703766 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-016-001/119-B
() 		3305016000NRG24300520230548408 30/05/2023 SUNITA 3305016WL019750 SUNITA 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2017703765 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-016-001/185-B
() 		3305016000NRG24300520230548413 30/05/2023 KALIYA 3305016WL019750 KALIYA 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2017703769 MRS KALIYA SINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 RAMCHANDRAPUR CH-05-016-011-001/245
() 		3305016000NRG24300520230548204 30/05/2023 Shankunwar 3305016WL019746 Shankunwar 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2017703767 MRS SHANKUNWAR AHIND STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-011-001/247
() 		3305016000NRG24300520230548205 30/05/2023 Budhraj 3305016WL019746 Budhraj 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2017703826 MR BUDHRAJ AHIND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 93704 93704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300523APB_FTO_129359 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_300523APB_FTO_129359 Central Bank Of India CBIN0284729 Wadrafnagar 3978
3 RAMCHANDRAPUR CH3305016_300523APB_FTO_129359 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_300523APB_FTO_129359 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
5 RAMCHANDRAPUR CH3305016_300523APB_FTO_129359 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
6 RAMCHANDRAPUR CH3305016_300523APB_FTO_129359 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14586
7 RAMCHANDRAPUR CH3305016_300523APB_FTO_129359 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
8 RAMCHANDRAPUR CH3305016_300523APB_FTO_129359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 19448
9 RAMCHANDRAPUR CH3305016_300523APB_FTO_129359 Punjab National Bank PUNB0732100 BALRAMPUR 35802
10 RAMCHANDRAPUR CH3305016_300523APB_FTO_129359 State Bank of India SBIN0001331 RAMANUJGANJ 3978
11 RAMCHANDRAPUR CH3305016_300523APB_FTO_129359 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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