Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230124APB_FTO_435713
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-05-016-007-001/978-A
() 		3305016000NRG24230120241548396 23/01/2024 BUDHINARAYAN 3305016WL070291 BUDHINARAYAN 00089 CBIN0284865 1326 1326 Processed 25/01/2024 IB24025523557 BUDHINARAYAN STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG24230120241549783 23/01/2024 Devdhari Singh 3305016WL070354 Devdhari Singh 00089 CBIN0284865 1326 1326 Processed 25/01/2024 IB24025523549 Devdhari Singh STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG24230120241549784 23/01/2024 Rina Devi 3305016WL070354 Rina Devi 00089 CBIN0284865 1326 1326 Processed 25/01/2024 IB24025523558 Rina Devi PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-044-001/118
() 		3305016000NRG24230120241549024 23/01/2024 Parvati Devi 3305016WL070322 Parvati Devi 00089 CBIN0284865 1326 1326 Processed 25/01/2024 IB24025523568 Parvati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-044-001/118
() 		3305016000NRG24230120241549023 23/01/2024 Arjun 3305016WL070322 Arjun 00093 CRGB0006046 1326 1326 Processed 25/01/2024 IB24025523570 Arjun CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG24230120241548400 23/01/2024 Ramjeet 3305016WL070292 Ramjeet 00093 CRGB0006087 1105 1105 Processed 25/01/2024 IB24025523545 Ramjeet STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24230120241548392 23/01/2024 kumari manta 3305016WL070291 kumari manta 00093 CRGB0006087 1326 1326 Processed 25/01/2024 IB24025523652 kumari manta PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24230120241549748 23/01/2024 SONI 3305016WL070352 SONI 00093 CRGB0006087 1326 1326 Processed 25/01/2024 IB24025523654 SONI GRAMIN BANK OF ARYAVART(508509)
SubTotal 3757 3757
9 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24230120241549781 23/01/2024 MEENA 3305016WL070354 MEENA 00093 SBIN0RRCHGB 1326 1326 Processed 25/01/2024 IB24025523650 MEENA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24230120241549033 23/01/2024 Sanjay 3305016WL070322 Sanjay 00093 SBIN0RRCHGB 1326 1326 Processed 25/01/2024 IB24025523646 Sanjay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24230120241549743 23/01/2024 Ramsharn 3305016WL070352 Ramsharn 00165 IBKL0001239 1326 1326 Processed 25/01/2024 IB24025523548 Ramsharn PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24230120241548348 23/01/2024 rangli 3305016WL070288 rangli 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523606 rangli PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24230120241548347 23/01/2024 shri narayan 3305016WL070288 shri narayan 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523574 shri narayan PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24230120241549752 23/01/2024 ajay 3305016WL070353 ajay 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523620 ajay IDFC BANK LIMITED(608117)
15 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24230120241549753 23/01/2024 kalola devi 3305016WL070353 kalola devi 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523626 kalola devi STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG24230120241548401 23/01/2024 manmati 3305016WL070292 manmati 00354 PUNB0732100 1105 1105 Processed 25/01/2024 IB24025523536 manmati PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24230120241548529 23/01/2024 SARSWATI 3305016WL070298 SARSWATI 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523590 SARSWATI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24230120241549697 23/01/2024 LALU SINGH 3305016WL070350 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523634 LALU SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24230120241548381 23/01/2024 BUDHANI 3305016WL070291 BUDHANI 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523584 BUDHANI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24230120241548380 23/01/2024 JOKHAN SOYMA 3305016WL070291 JOKHAN SOYMA 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523586 JOKHAN SOYMA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24230120241549700 23/01/2024 raju kumar 3305016WL070350 raju kumar 00354 PUNB0732100 1326 1326 Rejected 24/01/2024 IB24025523642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24230120241548386 23/01/2024 GANESH 3305016WL070291 GANESH 00354 PUNB0732100 1326 1326 Rejected 24/01/2024 IB24025523644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24230120241548387 23/01/2024 KAMLA 3305016WL070291 KAMLA 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523616 KAMLA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24230120241549701 23/01/2024 dhana 3305016WL070350 dhana 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523592 dhana STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24230120241549702 23/01/2024 Ashrphilal 3305016WL070350 Ashrphilal 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523598 Ashrphilal PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24230120241549704 23/01/2024 Sukal 3305016WL070350 Sukal 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523612 Sukal PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24230120241549706 23/01/2024 JAGNARYAN 3305016WL070350 JAGNARYAN 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523638 JAGNARYAN STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24230120241549705 23/01/2024 sukhadev 3305016WL070350 sukhadev 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523636 sukhadev PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG24230120241549707 23/01/2024 sital 3305016WL070350 sital 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523594 sital PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG24230120241548408 23/01/2024 Dharamsingh 3305016WL070292 Dharamsingh 00354 PUNB0732100 1105 1105 Processed 25/01/2024 IB24025523538 Dharamsingh PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24230120241548411 23/01/2024 Shivkal 3305016WL070292 Shivkal 00354 PUNB0732100 1105 1105 Processed 25/01/2024 IB24025523541 Shivkal PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24230120241549709 23/01/2024 budhinarayan 3305016WL070350 budhinarayan 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523604 budhinarayan PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24230120241549710 23/01/2024 somaru 3305016WL070350 somaru 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523578 somaru PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG24230120241548412 23/01/2024 SOMARU 3305016WL070292 SOMARU 00354 PUNB0732100 1105 1105 Processed 25/01/2024 IB24025523537 SOMARU PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24230120241548536 23/01/2024 gopisav 3305016WL070298 gopisav 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523622 gopisav STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24230120241548537 23/01/2024 manmati 3305016WL070298 manmati 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523624 manmati PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24230120241548418 23/01/2024 MANKUWAR 3305016WL070292 MANKUWAR 00354 PUNB0732100 1105 1105 Processed 25/01/2024 IB24025523543 MANKUWAR STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24230120241548417 23/01/2024 OMPRAKASH 3305016WL070292 OMPRAKASH 00354 PUNB0732100 1105 1105 Processed 25/01/2024 IB24025523544 OMPRAKASH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24230120241548420 23/01/2024 BIFANI 3305016WL070292 BIFANI 00354 PUNB0732100 1105 1105 Processed 25/01/2024 IB24025523535 BIFANI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24230120241548419 23/01/2024 RAMLAKHAN 3305016WL070292 RAMLAKHAN 00354 PUNB0732100 1105 1105 Processed 25/01/2024 IB24025523542 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24230120241549712 23/01/2024 PHULBAS DEVI 3305016WL070350 PHULBAS DEVI 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523588 PHULBAS DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24230120241549714 23/01/2024 mangru 3305016WL070350 mangru 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523640 mangru PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24230120241548358 23/01/2024 RAJMAN 3305016WL070288 RAJMAN 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523610 RAJMAN PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24230120241548357 23/01/2024 RAMSVRUP 3305016WL070288 RAMSVRUP 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523630 RAMSVRUP PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24230120241548360 23/01/2024 BHAGMANIYA 3305016WL070288 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523576 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24230120241548359 23/01/2024 RAJNARAYAN 3305016WL070288 RAJNARAYAN 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523600 RAJNARAYAN STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24230120241548426 23/01/2024 Dilbas 3305016WL070292 Dilbas 00354 PUNB0732100 1105 1105 Processed 25/01/2024 IB24025523539 Dilbas PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24230120241548425 23/01/2024 LALSAY 3305016WL070292 LALSAY 00354 PUNB0732100 1105 1105 Processed 25/01/2024 IB24025523540 LALSAY PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24230120241548549 23/01/2024 LILAWATI 3305016WL070299 LILAWATI 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523608 LILAWATI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24230120241548548 23/01/2024 SURESH 3305016WL070299 SURESH 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523582 SURESH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24230120241549747 23/01/2024 basanti 3305016WL070352 basanti 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523602 basanti PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24230120241549746 23/01/2024 manbodh 3305016WL070352 manbodh 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523614 manbodh STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24230120241549721 23/01/2024 Jirmaniya 3305016WL070350 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523632 Jirmaniya PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24230120241549749 23/01/2024 RAMASANKAR 3305016WL070352 RAMASANKAR 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523580 RAMASANKAR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24230120241549750 23/01/2024 PRAHLAD GUPTA 3305016WL070352 PRAHLAD GUPTA 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523628 PRAHLAD GUPTA GRAMIN BANK OF ARYAVART(508509)
56 RAMCHANDRAPUR CH-05-016-007-001/99
() 		3305016000NRG24230120241549751 23/01/2024 dasrath 3305016WL070352 dasrath 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523618 dasrath STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG24230120241549791 23/01/2024 Ramsundar 3305016WL070354 Ramsundar 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523572 Ramsundar PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24230120241548949 23/01/2024 Ramnaresh 3305016WL070318 Ramnaresh 00354 PUNB0732100 884 884 Processed 25/01/2024 IB24025523534 Ramnaresh IDBI BANK(607095)
SubTotal 59670 59670
59 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24230120241549738 23/01/2024 Lalmuni Oika 3305016WL070352 Lalmuni Oika 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523564 Lalmuni Oika PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24230120241548382 23/01/2024 JIT SINGH MARKAM 3305016WL070291 JIT SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523553 JIT SINGH MARKAM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24230120241548350 23/01/2024 LALO 3305016WL070288 LALO 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523554 LALO STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24230120241548349 23/01/2024 RAY SINGH 3305016WL070288 RAY SINGH 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523555 RAY SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24230120241548545 23/01/2024 JAYKUMAR GUPTA 3305016WL070299 JAYKUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523550 JAYKUMAR GUPTA STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24230120241548546 23/01/2024 SUMINTRA GUPTA 3305016WL070299 SUMINTRA GUPTA 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523551 SUMINTRA GUPTA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24230120241549713 23/01/2024 fulkuwar 3305016WL070350 fulkuwar 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523648 fulkuwar STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24230120241549716 23/01/2024 RAJMUNI MARAVI 3305016WL070350 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523563 RAJMUNI MARAVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24230120241548391 23/01/2024 shuk singh 3305016WL070291 shuk singh 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523552 shuk singh STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24230120241549720 23/01/2024 Kulpatiya 3305016WL070350 Kulpatiya 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523566 Kulpatiya PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24230120241548361 23/01/2024 RAMCHANDRA 3305016WL070288 RAMCHANDRA 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523560 RAMCHANDRA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24230120241548554 23/01/2024 Hirmaniya 3305016WL070299 Hirmaniya 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523561 Hirmaniya STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24230120241548553 23/01/2024 Kunwar Singh 3305016WL070299 Kunwar Singh 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523562 Kunwar Singh STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG24230120241548397 23/01/2024 SUNITA 3305016WL070291 SUNITA 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523556 SUNITA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24230120241549780 23/01/2024 SARDAR 3305016WL070354 SARDAR 00415 SBIN0001331 1326 1326 Processed 25/01/2024 IB24025523559 SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
74 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24230120241548543 23/01/2024 NIRANJAN GUPTA 3305016WL070299 NIRANJAN GUPTA 00666 IDFB0041381 1326 1326 Processed 25/01/2024 IB24025523546 NIRANJAN GUPTA IDFC BANK LIMITED(608117)
75 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24230120241549739 23/01/2024 prabodh armo 3305016WL070352 prabodh armo 00666 IDFB0041381 1326 1326 Processed 25/01/2024 IB24025523547 prabodh armo CANARA BANK(508532)
SubTotal 2652 2652
Total 96577 96577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230124APB_FTO_435713 Central Bank Of India CBIN0284865 Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_230124APB_FTO_435713 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
3 RAMCHANDRAPUR CH3305016_230124APB_FTO_435713 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3757
4 RAMCHANDRAPUR CH3305016_230124APB_FTO_435713 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
5 RAMCHANDRAPUR CH3305016_230124APB_FTO_435713 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_230124APB_FTO_435713 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_230124APB_FTO_435713 Punjab National Bank PUNB0732100 BALRAMPUR 59670
8 RAMCHANDRAPUR CH3305016_230124APB_FTO_435713 State Bank of India SBIN0001331 RAMANUJGANJ 19890
9 RAMCHANDRAPUR CH3305016_230124APB_FTO_435713 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 2652

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