Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:10:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103833
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-05-016-007-001/44
() 		3305016000NRG24180520230427990 18/05/2023 Jamuna Gupta 3305016WL014916 Jamuna Gupta 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821841656 Mr. JAMUNA GUPTA CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG24180520230433680 18/05/2023 BUDHINARAYAN 3305016WL015144 BUDHINARAYAN 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821841721 MR BUDHINARYAN GUPTA STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-048-001/257-A
() 		3305016000NRG24180520230424125 18/05/2023 Ramdhani 3305016WL014773 Ramdhani 00089 CBIN0284865 1105 1105 Processed 24/05/2023 1821841728 Mr. RAMDHANI PRAJAPATI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-048-001/583
() 		3305016000NRG24180520230424129 18/05/2023 manoj 3305016WL014773 manoj 00089 CBIN0284865 1105 1105 Processed 24/05/2023 1821841729 Mr. MANOJ EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
5 RAMCHANDRAPUR CH-05-016-049-001/70
() 		3305016000NRG24180520230424131 18/05/2023 AMRIT 3305016WL014773 AMRIT 00093 CRGB0006037 221 221 Processed 24/05/2023 1821841704 Mr. AMRIT BECK SO DUKHI BECK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
6 RAMCHANDRAPUR CH-05-016-048-001/229-A
() 		3305016000NRG24180520230424124 18/05/2023 Gupta Prajapati 3305016WL014773 Gupta Prajapati 00093 CRGB0006046 1105 1105 Processed 24/05/2023 1821841659 Mr. GUPTA PRAJAPATI S/O MANIKCHANDRA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-048-001/440-A
() 		3305016000NRG24180520230424128 18/05/2023 Tilakdhari Yadav 3305016WL014773 Tilakdhari Yadav 00093 CRGB0006046 1105 1105 Processed 24/05/2023 1821841660 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 RAMCHANDRAPUR CH-05-016-007-001/1106
() 		3305016000NRG24180520230433641 18/05/2023 HIRALAL 3305016WL015144 HIRALAL 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821841705 HIRALAL MARKAMGOD PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24180520230433651 18/05/2023 Babulal 3305016WL015144 Babulal 00093 CRGB0006087 1326 1326 Rejected 24/05/2023 1821841708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAMCHANDRAPUR CH-05-016-007-001/665-B
() 		3305016000NRG24180520230433670 18/05/2023 HARIKISHUN SOYMA 3305016WL015144 HARIKISHUN SOYMA 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821841709 HARIKISUN SOYMA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24180520230433673 18/05/2023 kumari manta 3305016WL015144 kumari manta 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821841706 KUMARI MANTA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 RAMCHANDRAPUR CH-05-016-007-001/951-A
() 		3305016000NRG24180520230433679 18/05/2023 AASHA 3305016WL015144 AASHA 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821841707 Ms. ASHA . INDIAN BANK(607105)
13 RAMCHANDRAPUR CH-05-016-049-001/82
() 		3305016000NRG24180520230424134 18/05/2023 Devanti 3305016WL014773 Devanti 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821841658 DEVNATI AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
14 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24180520230433637 18/05/2023 BUDHANI 3305016WL015144 BUDHANI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841676 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24180520230433636 18/05/2023 JOKHAN SOYMA 3305016WL015144 JOKHAN SOYMA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841677 JOKHAN SOYMA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/11
() 		3305016000NRG24180520230433638 18/05/2023 Mangaru 3305016WL015144 Mangaru 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841666 MANGRU PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24180520230433646 18/05/2023 KULDEEP 3305016WL015144 KULDEEP 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841696 KULDIPKUMAR MRAVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24180520230433647 18/05/2023 LARANGSAY MARABI 3305016WL015144 LARANGSAY MARABI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841699 LARANGSAYSINGH MARAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24180520230433648 18/05/2023 Ramdas 3305016WL015144 Ramdas 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841671 MR RAMDAS RAMDAS STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24180520230433649 18/05/2023 rugali 3305016WL015144 rugali 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841670 RUBLEE PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/22
() 		3305016000NRG24180520230433650 18/05/2023 VINOD 3305016WL015144 VINOD 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841692 Mr. VINOD GUPTA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24180520230433652 18/05/2023 Budhni 3305016WL015144 Budhni 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841688 MISS BUDHNI MARKAM STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24180520230433653 18/05/2023 RAMA 3305016WL015144 RAMA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841672 RAMASOYAMA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24180520230433654 18/05/2023 subsya 3305016WL015144 subsya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841689 MISS BACHIYA DEVI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/260
() 		3305016000NRG24180520230433655 18/05/2023 UMASANKAR 3305016WL015144 UMASANKAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841694 MR UMASHANKAR SOYMA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24180520230433656 18/05/2023 GANESH 3305016WL015144 GANESH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841673 GANESH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24180520230433657 18/05/2023 KAMLA 3305016WL015144 KAMLA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841691 KAMALA SOYAMA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/275
() 		3305016000NRG24180520230433658 18/05/2023 Rajram 3305016WL015144 Rajram 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841693 RAJARAM SOYAMA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/275
() 		3305016000NRG24180520230433659 18/05/2023 ramkuwar 3305016WL015144 ramkuwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841703 MISS MAN KUMARI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24180520230433661 18/05/2023 Sonkuwar 3305016WL015144 Sonkuwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841686 MISS SONKUNWAR SOYMA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24180520230433660 18/05/2023 Vijay singh 3305016WL015144 Vijay singh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841668 MR VIJAY SOYMA STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24180520230427256 18/05/2023 somaru 3305016WL014897 somaru 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841674 PANKUAR MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24180520230427988 18/05/2023 basmati 3305016WL014916 basmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841661 VISPATIYA KORVA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24180520230427987 18/05/2023 hricharan 3305016WL014916 hricharan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841681 MR HARICHARAN KORWA STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/351
() 		3305016000NRG24180520230433662 18/05/2023 Jagnarayan 3305016WL015144 Jagnarayan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841669 JAGNARAYAN KHUSRO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/351
() 		3305016000NRG24180520230433663 18/05/2023 sonmati 3305016WL015144 sonmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841675 Mr. SONMATI . CENTRAL BANK OF INDIA(607115)
37 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG24180520230427989 18/05/2023 PRAMCHAND 3305016WL014916 PRAMCHAND 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841682 SHRI PREMCHAND GUPTA STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24180520230427991 18/05/2023 PHULBAS DEVI 3305016WL014916 PHULBAS DEVI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841679 FULBAS PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24180520230427993 18/05/2023 mangru 3305016WL014916 mangru 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841701 MANGRU MARAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG24180520230427994 18/05/2023 rajkumari 3305016WL014916 rajkumari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841667 MISS RAJ KUMARI SOYMA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG24180520230433664 18/05/2023 JAGARNATH 3305016WL015144 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841685 SHRI JAGRNATH MARKAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG24180520230433665 18/05/2023 jukaman 3305016WL015144 jukaman 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841663 MISS JUKMAN MARKAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24180520230433667 18/05/2023 CHINTA 3305016WL015144 CHINTA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841683 MISS CHINTA SOYMA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24180520230433666 18/05/2023 RAJKUMAR 3305016WL015144 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841684 RAJKUMAR PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG24180520230433669 18/05/2023 PANKUWAR 3305016WL015144 PANKUWAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841664 MISS PAN KUNWAR SOYMA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG24180520230433668 18/05/2023 SUKHAN 3305016WL015144 SUKHAN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841665 MR SUKHAN SOYMA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/775
() 		3305016000NRG24180520230433675 18/05/2023 DAYALAL 3305016WL015144 DAYALAL 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841697 DYALAL PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/796
() 		3305016000NRG24180520230433676 18/05/2023 devwanti 3305016WL015144 devwanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841662 DEVANTI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/843
() 		3305016000NRG24180520230433678 18/05/2023 jagmani 3305016WL015144 jagmani 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841698 JAGMANIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/843
() 		3305016000NRG24180520230433677 18/05/2023 ramsingh 3305016WL015144 ramsingh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841680 RAMSINGH SOYMA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24180520230427995 18/05/2023 RAMNARAYAN MARKAM 3305016WL014916 RAMNARAYAN MARKAM 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841695 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/981
() 		3305016000NRG24180520230433682 18/05/2023 budhiinarayan 3305016WL015144 budhiinarayan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841690 BUDHINARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/981
() 		3305016000NRG24180520230433683 18/05/2023 devnti 3305016WL015144 devnti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841687 DEVANTI MARKAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG24180520230427996 18/05/2023 SUKHAN 3305016WL014916 SUKHAN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841678 SUKHAN KORVA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-049-001/70
() 		3305016000NRG24180520230424130 18/05/2023 savuna 3305016WL014773 savuna 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821841700 Mrs. SAVINA BEK CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG24180520230424132 18/05/2023 Barna 3305016WL014773 Barna 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821841702 BARNA BEK PUNJAB NATIONAL BANK(508568)
SubTotal 56576 56576
57 RAMCHANDRAPUR CH-05-016-007-001/11
() 		3305016000NRG24180520230433639 18/05/2023 Fhulbasiya 3305016WL015144 Fhulbasiya 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841715 MISS PHULBASIYA SOYMA STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/1105
() 		3305016000NRG24180520230433640 18/05/2023 jaynath 3305016WL015144 jaynath 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841712 SHRI JAYNATH MARKAM STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24180520230433642 18/05/2023 JIT SINGH MARKAM 3305016WL015144 JIT SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841718 MR JIT SINGH MARKAM STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24180520230433643 18/05/2023 MAHENDRA SINGH MARKAM 3305016WL015144 MAHENDRA SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841714 MR MAHENDRA SINGH MARKAM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24180520230433644 18/05/2023 SUNDAR KALIYA MARKAM 3305016WL015144 SUNDAR KALIYA MARKAM 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841726 SUNDARKALI DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/1145
() 		3305016000NRG24180520230433645 18/05/2023 SUNITA KUMARI 3305016WL015144 SUNITA KUMARI 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841722 Sunita Kumari BANK OF BARODA(606985)
63 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24180520230427992 18/05/2023 fulkuwar 3305016WL014916 fulkuwar 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841717 MISS PHULKUNWAR MARAVI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24180520230433672 18/05/2023 shuk singh 3305016WL015144 shuk singh 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841713 MR SUKH SING STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/773
() 		3305016000NRG24180520230433674 18/05/2023 malti 3305016WL015144 malti 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841716 MISS MALTI MARKAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG24180520230433681 18/05/2023 SUNITA 3305016WL015144 SUNITA 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841720 SUNITA DEVI GUPTA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-007-001/996-B
() 		3305016000NRG24180520230433684 18/05/2023 Shi Kumar Marai 3305016WL015144 Shi Kumar Marai 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841723 SHIV MARAI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24180520230424126 18/05/2023 Ramnaresh yadav 3305016WL014773 Ramnaresh yadav 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821841657 MR RAMNRESH YADAV STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-048-001/39-A
() 		3305016000NRG24180520230424127 18/05/2023 Chinta yadav 3305016WL014773 Chinta yadav 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821841711 MISS CHINTA YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG24180520230424133 18/05/2023 Deepsikha 3305016WL014773 Deepsikha 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821841719 MISS DEEPSIKHA LAKARA STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-053-002/753
() 		3305016000NRG24180520230435331 18/05/2023 Anaar Poya 3305016WL015226 Anaar Poya 00415 SBIN0001331 221 221 Processed 24/05/2023 1821841724 Mrs. ANAR POYA CENTRAL BANK OF INDIA(607115)
72 RAMCHANDRAPUR CH-05-016-055-001/576
() 		3305016000NRG24180520230424135 18/05/2023 satiya bhuiya 3305016WL014773 satiya bhuiya 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821841725 SATIYA BHUIYA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-055-001/594
() 		3305016000NRG24180520230424136 18/05/2023 Manoj singh 3305016WL014773 Manoj singh 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821841727 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
74 RAMCHANDRAPUR CH-05-016-053-002/141-A
() 		3305016000NRG24180520230435330 18/05/2023 mehilal Ayam 3305016WL015226 mehilal Ayam 00688 FINO0001001 221 221 Processed 24/05/2023 1821841710 Mehilal Ayam FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 92157 92157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103833 Central Bank Of India CBIN0284865 Ramanujganj 4862
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103833 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 221
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103833 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2210
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103833 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103833 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1105
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103833 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103833 Punjab National Bank PUNB0732100 BALRAMPUR 56576
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103833 State Bank of India SBIN0001331 RAMANUJGANJ 20332
9 RAMCHANDRAPUR CH3305016_180523APB_FTO_103833 Fino Payments Bank Ltd FINO0001001 sativali 221

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