Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300623APB_FTO_204289
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-05-016-030-001/161
() 		3305016000NRG24300620230884925 30/06/2023 Sulaso 3305016WL032945 Sulaso 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498690909 Ms. SULASO . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG24300620230884928 30/06/2023 Manmati 3305016WL032945 Manmati 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498690910 Mr. MANMATI . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24300620230884930 30/06/2023 Fuljhariya 3305016WL032945 Fuljhariya 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498690911 Mr. FULJHARIYA . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-030-001/335
() 		3305016000NRG24300620230884932 30/06/2023 Shyamlal 3305016WL032945 Shyamlal 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498690988 Mr. SYAMLAL . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-030-001/405
() 		3305016000NRG24300620230884939 30/06/2023 Ajay singh 3305016WL032945 Ajay singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498690905 Mr. AJAY S/O NANKU , , CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-001/691
() 		3305016000NRG24300620230885586 30/06/2023 Ashok Singh 3305016WL032978 Ashok Singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498690913 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-065-001/33-A
() 		3305016000NRG24300620230885721 30/06/2023 KAUSHILA 3305016WL032981 KAUSHILA 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498690915 KAUSHILA SINGH IDBI BANK(607095)
8 RAMCHANDRAPUR CH-05-016-065-001/33-A
() 		3305016000NRG24300620230885722 30/06/2023 NARESH 3305016WL032981 NARESH 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498690912 Mr. NARESH / JATHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
9 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24300620230884935 30/06/2023 Krishna 3305016WL032945 Krishna 00093 CRGB0006078 1326 1326 Rejected 17/07/2023 3498690976 Aadhaar Number not Mapped to Account Number
10 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24300620230884934 30/06/2023 Lalita 3305016WL032945 Lalita 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3498690975 KU. LALITA D\O RAMARUP GRAMIN BANK OF ARYAVART(508509)
11 RAMCHANDRAPUR CH-05-016-030-001/53
() 		3305016000NRG24300620230884946 30/06/2023 Shambhu 3305016WL032945 Shambhu 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3498690987 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24300620230885724 30/06/2023 mansa 3305016WL032981 mansa 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3498690973 MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-065-001/245
() 		3305016000NRG24300620230885747 30/06/2023 sarendra 3305016WL032983 sarendra 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3498690974 SURENDRA KUMAR YADAV AXIS BANK(607153)
14 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24300620230885741 30/06/2023 Sita 3305016WL032982 Sita 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3498690978 SITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-046-001/187-B
() 		3305016000NRG24300620230884957 30/06/2023 puranchand 3305016WL032948 puranchand 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498690918 PURAN CHAND S/O. RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-046-001/208
() 		3305016000NRG24300620230885584 30/06/2023 Amravati yadav 3305016WL032978 Amravati yadav 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498690977 MRS AMRAVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 RAMCHANDRAPUR CH-05-016-030-001/411
() 		3305016000NRG24300620230884941 30/06/2023 Naresh 3305016WL032945 Naresh 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3498690992 NARESH SINGH IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-030-001/444
() 		3305016000NRG24300620230884944 30/06/2023 Dashnath 3305016WL032945 Dashnath 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3498690901 DASHNATH SINGH IDBI BANK(607095)
19 RAMCHANDRAPUR CH-05-016-030-001/444
() 		3305016000NRG24300620230884945 30/06/2023 Sunita 3305016WL032945 Sunita 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3498690991 SUNITA KUMARI IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-046-001/262
() 		3305016000NRG24300620230884959 30/06/2023 Suresh yadav 3305016WL032948 Suresh yadav 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3498690900 MR SURESH YADAV STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-046-001/698
() 		3305016000NRG24300620230885587 30/06/2023 Jagarnath Singh 3305016WL032978 Jagarnath Singh 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3498690990 JAGARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
22 RAMCHANDRAPUR CH-05-016-007-001/1080
() 		3305016000NRG24300620230885502 30/06/2023 DEVNARAYAN 3305016WL032975 DEVNARAYAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690957 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/1080
() 		3305016000NRG24300620230885503 30/06/2023 FULBASIYA 3305016WL032975 FULBASIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690979 SUBASIYA PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/1081
() 		3305016000NRG24300620230885504 30/06/2023 HARILAL 3305016WL032975 HARILAL 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690981 HRILAL PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/1081
() 		3305016000NRG24300620230885505 30/06/2023 JIRMANIYA 3305016WL032975 JIRMANIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690980 JIRMNIYA PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/1082
() 		3305016000NRG24300620230885506 30/06/2023 LALURAJ 3305016WL032975 LALURAJ 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690958 LALLURAJ PANDO IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-007-001/1082
() 		3305016000NRG24300620230885507 30/06/2023 PRIYANKA DEVI 3305016WL032975 PRIYANKA DEVI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690959 PRINKA PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-030-001/218
() 		3305016000NRG24300620230884926 30/06/2023 sambhu 3305016WL032945 sambhu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690968 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG24300620230884927 30/06/2023 Wishwanath 3305016WL032945 Wishwanath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690931 VISHWA NATH S/O RAMBICHAR . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24300620230884929 30/06/2023 Suresh 3305016WL032945 Suresh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690923 SHRI SURESH SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-030-001/318
() 		3305016000NRG24300620230884931 30/06/2023 Vinod 3305016WL032945 Vinod 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690941 VINOD SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-030-001/341
() 		3305016000NRG24300620230884933 30/06/2023 Balram 3305016WL032945 Balram 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690940 MR BALRAM SINGH STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-030-001/378
() 		3305016000NRG24300620230884936 30/06/2023 Premshing 3305016WL032945 Premshing 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690932 Mr. PREM SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24300620230884937 30/06/2023 Baban singh 3305016WL032945 Baban singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690924 BABAN SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24300620230884938 30/06/2023 Devkaliya 3305016WL032945 Devkaliya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690920 DEVKALIYA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-030-001/410
() 		3305016000NRG24300620230884940 30/06/2023 Biban singh 3305016WL032945 Biban singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690947 VIVAN SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24300620230884942 30/06/2023 Anand 3305016WL032945 Anand 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690933 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-030-001/53
() 		3305016000NRG24300620230884947 30/06/2023 Devanti 3305016WL032945 Devanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690954 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-030-001/55
() 		3305016000NRG24300620230884948 30/06/2023 Gorakh 3305016WL032945 Gorakh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690919 GORAKH SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-030-001/590
() 		3305016000NRG24300620230884949 30/06/2023 Jitendra Singh 3305016WL032945 Jitendra Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690971 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-030-001/590
() 		3305016000NRG24300620230884950 30/06/2023 Upendra Singh 3305016WL032945 Upendra Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690970 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/179
() 		3305016000NRG24300620230885436 30/06/2023 BHIKHU 3305016WL032971 BHIKHU 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690965 BHIKHU PASWAN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/179
() 		3305016000NRG24300620230885437 30/06/2023 jaimatiya 3305016WL032971 jaimatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690964 JAMATI PASVAN PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG24300620230885439 30/06/2023 Anita 3305016WL032971 Anita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690956 ANITA RAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG24300620230885438 30/06/2023 KAMESHWAR 3305016WL032971 KAMESHWAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690960 Mr. KAMESHWAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG24300620230885444 30/06/2023 Tej Mohhamd 3305016WL032971 Tej Mohhamd 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690966 TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/406
() 		3305016000NRG24300620230885446 30/06/2023 Kanti 3305016WL032971 Kanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690921 KANTI DIKSHIT PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/406
() 		3305016000NRG24300620230885445 30/06/2023 RAMGYA 3305016WL032971 RAMGYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690961 RAMANGYA DIKSHIT PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/564
() 		3305016000NRG24300620230885447 30/06/2023 Hashibulah 3305016WL032971 Hashibulah 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690962 HASIBULLAH ANSAARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-046-001/201
() 		3305016000NRG24300620230885582 30/06/2023 tetri devi 3305016WL032978 tetri devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690969 TETARI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-046-001/205
() 		3305016000NRG24300620230884958 30/06/2023 rakhi devi 3305016WL032948 rakhi devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690972 RAKHI DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG24300620230885585 30/06/2023 Eshwar 3305016WL032978 Eshwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690963 ISHVAR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG24300620230885726 30/06/2023 Budhdev 3305016WL032982 Budhdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690982 Mr. BUDHDEO . CENTRAL BANK OF INDIA(607115)
54 RAMCHANDRAPUR CH-05-016-065-001/104
() 		3305016000NRG24300620230885727 30/06/2023 Harvansh 3305016WL032982 Harvansh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690985 HARBANSH RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-065-001/105
() 		3305016000NRG24300620230885746 30/06/2023 Hiraman 3305016WL032983 Hiraman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690925 HIRMAN PANIKA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-065-001/111
() 		3305016000NRG24300620230885728 30/06/2023 LALSAY SINGH 3305016WL032982 LALSAY SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690950 Mr. LALSAY SINGH CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24300620230885730 30/06/2023 GANESH YADAV 3305016WL032982 GANESH YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690937 GANESH YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24300620230885729 30/06/2023 KAMODA YADAV 3305016WL032982 KAMODA YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690936 KAMODA YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24300620230885731 30/06/2023 Prince 3305016WL032982 Prince 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690926 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24300620230885732 30/06/2023 Usha Gupta 3305016WL032982 Usha Gupta 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690949 USHA GUPTA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24300620230885715 30/06/2023 Meghnath 3305016WL032981 Meghnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690945 Ms. MEGHNATH SINGH CENTRAL BANK OF INDIA(607115)
62 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24300620230885716 30/06/2023 SANTOSH KUMAR 3305016WL032981 SANTOSH KUMAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690944 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24300620230885718 30/06/2023 Gangawati 3305016WL032981 Gangawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690939 GANGAWATI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24300620230885717 30/06/2023 Ramshran 3305016WL032981 Ramshran 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690938 Mr. RAMSHRAN SINGH S/O MATAPARSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24300620230885719 30/06/2023 Rajkumari Singh 3305016WL032981 Rajkumari Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690935 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-065-001/297
() 		3305016000NRG24300620230885733 30/06/2023 Rajesh 3305016WL032982 Rajesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690984 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-065-001/318
() 		3305016000NRG24300620230885748 30/06/2023 Basanti 3305016WL032983 Basanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690951 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-065-001/326-A
() 		3305016000NRG24300620230885720 30/06/2023 manita 3305016WL032981 manita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690952 MANITA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24300620230885749 30/06/2023 Basanti 3305016WL032983 Basanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690955 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24300620230885750 30/06/2023 Indulata 3305016WL032983 Indulata 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690953 INDULATA YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-065-001/36
() 		3305016000NRG24300620230885734 30/06/2023 Umashankar 3305016WL032982 Umashankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690986 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG24300620230885735 30/06/2023 CHANDRIKA YADAV 3305016WL032982 CHANDRIKA YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690930 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG24300620230885736 30/06/2023 SAMUNDRI YADAV 3305016WL032982 SAMUNDRI YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690929 SAMUNDRI YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-065-001/381
() 		3305016000NRG24300620230885737 30/06/2023 Ramprit Singh 3305016WL032982 Ramprit Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690934 RAMPRIT SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-065-001/47
() 		3305016000NRG24300620230885723 30/06/2023 BACHIYA 3305016WL032981 BACHIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690942 BACHI YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24300620230885725 30/06/2023 Kalawati 3305016WL032981 Kalawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690946 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24300620230885738 30/06/2023 Ramparsad 3305016WL032982 Ramparsad 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690948 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-065-001/70-B
() 		3305016000NRG24300620230885739 30/06/2023 Brijesh Singh 3305016WL032982 Brijesh Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690927 Brijesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
79 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24300620230885740 30/06/2023 maini nayak 3305016WL032982 maini nayak 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690928 MAINI NAYAK PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24300620230885742 30/06/2023 Ratan 3305016WL032982 Ratan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690922 RATAN SINGH HDFC BANK LTD(607152)
81 RAMCHANDRAPUR CH-05-016-065-001/94
() 		3305016000NRG24300620230885743 30/06/2023 Manu 3305016WL032982 Manu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690983 MANU SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24300620230885745 30/06/2023 manmati 3305016WL032982 manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690967 MANMATI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24300620230885744 30/06/2023 Rajmati 3305016WL032982 Rajmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690943 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82212 82212
84 RAMCHANDRAPUR CH-05-016-007-001/1097
() 		3305016000NRG24300620230885508 30/06/2023 RAMLAL PANDO 3305016WL032975 RAMLAL PANDO 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690917 RAMLAL PANDO PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-007-001/1097
() 		3305016000NRG24300620230885509 30/06/2023 Sunita Pando 3305016WL032975 Sunita Pando 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690907 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24300620230884943 30/06/2023 Rajkumari Khairvar 3305016WL032945 Rajkumari Khairvar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690908 RAJKUMARI KHAIRVAR PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG24300620230885440 30/06/2023 Dinesh 3305016WL032971 Dinesh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690904 MR DINESH RAVI STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG24300620230885441 30/06/2023 Mamta 3305016WL032971 Mamta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690914 MAMTA KUMARI CANARA BANK(508532)
89 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG24300620230885442 30/06/2023 Mo.Mivallim Ansari 3305016WL032971 Mo.Mivallim Ansari 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690906 MR MO MIVALLIM ANSARI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG24300620230885443 30/06/2023 Rizvana Khatoon 3305016WL032971 Rizvana Khatoon 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690902 MR RIJVANA KHATUN ANSARI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-045-001/644-A
() 		3305016000NRG24300620230885448 30/06/2023 Pratap kumar 3305016WL032971 Pratap kumar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690903 MR PRATAP KUMAR RAVI STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-045-001/795-A
() 		3305016000NRG24300620230885449 30/06/2023 Dinesh Nagvanshi 3305016WL032971 Dinesh Nagvanshi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690916 DINESH NAGVANSHI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24300620230885583 30/06/2023 Rajkumar yadav 3305016WL032978 Rajkumar yadav 00415 SBIN0001331 884 884 Processed 17/07/2023 3498690899 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
94 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24300620230885714 30/06/2023 urmila 3305016WL032981 urmila 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3498690989 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 124202 124202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300623APB_FTO_204289 Central Bank Of India CBIN0284865 Ramanujganj 10608
2 RAMCHANDRAPUR CH3305016_300623APB_FTO_204289 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
3 RAMCHANDRAPUR CH3305016_300623APB_FTO_204289 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_300623APB_FTO_204289 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
5 RAMCHANDRAPUR CH3305016_300623APB_FTO_204289 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_300623APB_FTO_204289 I.D.B.I.BANK IBKL0001239 Ramanujganj 6630
7 RAMCHANDRAPUR CH3305016_300623APB_FTO_204289 Punjab National Bank PUNB0732100 BALRAMPUR 82212
8 RAMCHANDRAPUR CH3305016_300623APB_FTO_204289 State Bank of India SBIN0001331 RAMANUJGANJ 12818
9 RAMCHANDRAPUR CH3305016_300623APB_FTO_204289 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel