Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:36:44 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132257
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-05-016-006-001/273
() 		3305016000NRG24310520230563944 31/05/2023 Rani Singh 3305016WL020300 Rani Singh 00045 BARB0RAMANU 1105 1105 Processed 03/06/2023 2083985054 RANI SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-046-003/123-B
() 		3305016000NRG24310520230558595 31/05/2023 LALMUNI DEVI 3305016WL020127 LALMUNI DEVI 00045 BARB0RAMANU 1326 1326 Processed 03/06/2023 2083985049 LALMUNI DEVI BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-046-003/124-B
() 		3305016000NRG24310520230558596 31/05/2023 raghunath 3305016WL020127 raghunath 00045 BARB0RAMANU 1326 1326 Processed 03/06/2023 2083985052 RAGHUNATH SINGH BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-046-003/125
() 		3305016000NRG24310520230558597 31/05/2023 ramkeshwar 3305016WL020127 ramkeshwar 00045 BARB0RAMANU 1326 1326 Processed 03/06/2023 2083985051 RAMKESHVAR SINGH BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-046-003/200
() 		3305016000NRG24310520230558533 31/05/2023 ananti singh 3305016WL020125 ananti singh 00045 BARB0RAMANU 1326 1326 Processed 03/06/2023 2083985053 ANNTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
6 RAMCHANDRAPUR CH-05-016-006-001/278
() 		3305016000NRG24310520230563935 31/05/2023 Bimlesh Singh 3305016WL020299 Bimlesh Singh 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2083985050 Mr. Bimlesh Singh CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-046-003/125-D
() 		3305016000NRG24310520230558598 31/05/2023 FAGUNI DEVI 3305016WL020127 FAGUNI DEVI 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2083985044 Mr. FAGUNI DEVI . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-046-003/146-A
() 		3305016000NRG24310520230558599 31/05/2023 ANITA 3305016WL020127 ANITA 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2083985045 ANITA SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-046-003/24
() 		3305016000NRG24310520230558538 31/05/2023 LALITA 3305016WL020125 LALITA 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2083985046 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 RAMCHANDRAPUR CH-05-016-046-003/112
() 		3305016000NRG24310520230558592 31/05/2023 Ramjanm 3305016WL020127 Ramjanm 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2083985099 Mr. RAM JANAM KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-003/119-A
() 		3305016000NRG24310520230558594 31/05/2023 sakunti 3305016WL020127 sakunti 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2083985097 SAKUNTI DEVI BANK OF BARODA(606985)
12 RAMCHANDRAPUR CH-05-016-046-003/23
() 		3305016000NRG24310520230558535 31/05/2023 Chandrika 3305016WL020125 Chandrika 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2083985093 Mr. CHANDRIKA SINGH S/O RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-046-003/24
() 		3305016000NRG24310520230558537 31/05/2023 Vinay Kumar 3305016WL020125 Vinay Kumar 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2083985100 VINAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24310520230558539 31/05/2023 Ramcharn 3305016WL020125 Ramcharn 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2083985098 Mr. RAMCHARAN SINGH S/O BAKLU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
15 RAMCHANDRAPUR CH-05-016-035-001/192
() 		3305016000NRG24310520230564264 31/05/2023 Shivratan 3305016WL020320 Shivratan 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083985056 SHIVRATAN S/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-035-001/197
() 		3305016000NRG24310520230564268 31/05/2023 SAVITA 3305016WL020320 SAVITA 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083985089 Mrs. SAVITA OIKE CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-035-001/200
() 		3305016000NRG24310520230564269 31/05/2023 BALIRAM 3305016WL020320 BALIRAM 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083985055 BALI RAM S/O DILBODH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
18 RAMCHANDRAPUR CH-05-016-005-001/311-B
() 		3305016000NRG24310520230563999 31/05/2023 Chandramani Nayak 3305016WL020305 Chandramani Nayak 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985033 MISS CHANDRAMANI KUMARI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-005-001/311-B
() 		3305016000NRG24310520230563998 31/05/2023 Indramadi 3305016WL020305 Indramadi 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985060 MRS INDERMANI DEVI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-005-001/311-B
() 		3305016000NRG24310520230563997 31/05/2023 Jitni 3305016WL020305 Jitni 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985032 MISS JITNEE SARTHI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-005-001/512-A
() 		3305016000NRG24310520230564005 31/05/2023 Jitani Kumari 3305016WL020305 Jitani Kumari 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985040 Mrs. Jitani Kumari CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-005-001/618-A
() 		3305016000NRG24310520230564006 31/05/2023 Somaru Nayak 3305016WL020305 Somaru Nayak 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985092 SOMARU NAYAK PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-005-001/618-A
() 		3305016000NRG24310520230564007 31/05/2023 Suman Devi 3305016WL020305 Suman Devi 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985031 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-005-001/712
() 		3305016000NRG24310520230564016 31/05/2023 Kumari Klavati Singh 3305016WL020305 Kumari Klavati Singh 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985102 Miss. KALAWATI SINGH DO RAJKESHWAR CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-005-001/712
() 		3305016000NRG24310520230564015 31/05/2023 Lalmuni Singh 3305016WL020305 Lalmuni Singh 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985036 MISS LALMUNI SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-006-001/194
() 		3305016000NRG24310520230563933 31/05/2023 Lilawati Kumari 3305016WL020299 Lilawati Kumari 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985039 Miss. Lilawati Kumari CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-006-001/271
() 		3305016000NRG24310520230563934 31/05/2023 Shivkumar Singh 3305016WL020299 Shivkumar Singh 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985029 Mr. SHIV KUMAR SINGH SO RAMCHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-006-001/298
() 		3305016000NRG24310520230563945 31/05/2023 vinod ku singh 3305016WL020300 vinod ku singh 00093 CRGB0006087 1105 1105 Processed 03/06/2023 2083985038 VINOD KU. SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-006-001/407
() 		3305016000NRG24310520230563936 31/05/2023 Mundrika Markam 3305016WL020299 Mundrika Markam 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985094 MUNDRIKA MARKAM BANK OF BARODA(606985)
30 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG24310520230563949 31/05/2023 Gopal 3305016WL020300 Gopal 00093 CRGB0006087 1105 1105 Processed 03/06/2023 2083985035 GOPAL PRAJAPATI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-006-001/644
() 		3305016000NRG24310520230563938 31/05/2023 Mo Rfik Eraki 3305016WL020299 Mo Rfik Eraki 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083985062 MO. RAFEEK CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-006-001/8-A
() 		3305016000NRG24310520230563951 31/05/2023 ruda devi 3305016WL020300 ruda devi 00093 CRGB0006087 3 3 Processed 03/06/2023 2083985091 RUDA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-006-001/89
() 		3305016000NRG24310520230563952 31/05/2023 shambhu 3305016WL020300 shambhu 00093 CRGB0006087 1105 1105 Processed 03/06/2023 2083985059 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19230 19230
34 RAMCHANDRAPUR CH-05-016-027-001/191-A
() 		3305016000NRG24310520230563975 31/05/2023 shanti 3305016WL020303 shanti 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083985101 Mrs. GYANTA DEVI YADAV W/O TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-027-001/191-A
() 		3305016000NRG24310520230563974 31/05/2023 tulsi 3305016WL020303 tulsi 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083985096 Mr. TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-027-001/449
() 		3305016000NRG24310520230563977 31/05/2023 rajendra 3305016WL020303 rajendra 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083985063 RAJENDRA PRASAD IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-027-001/503-A
() 		3305016000NRG24310520230563978 31/05/2023 Sitamuni devi 3305016WL020303 Sitamuni devi 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083985095 Mrs. SITAMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-027-001/52
() 		3305016000NRG24310520230563979 31/05/2023 chhathani 3305016WL020303 chhathani 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083985034 Mrs. CHHATHANI DEVI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-027-001/580
() 		3305016000NRG24310520230563981 31/05/2023 Umesh ram 3305016WL020303 Umesh ram 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083985030 Mr. UMESH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
40 RAMCHANDRAPUR CH-05-016-005-001/118
() 		3305016000NRG24310520230563994 31/05/2023 Indramani 3305016WL020305 Indramani 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083985058 SUNDARAMNIYA NAYAK PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-005-001/500-A
() 		3305016000NRG24310520230564000 31/05/2023 Naresh 3305016WL020305 Naresh 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083985057 NARESH NAYAK PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-005-001/512-A
() 		3305016000NRG24310520230564004 31/05/2023 mukesh 3305016WL020305 mukesh 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083985090 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
43 RAMCHANDRAPUR CH-05-016-005-001/512-A
() 		3305016000NRG24310520230564003 31/05/2023 shivprasad 3305016WL020305 shivprasad 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083985061 SHIV PRASAD NAYAK CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-027-001/594
() 		3305016000NRG24310520230563983 31/05/2023 Apsana Khatun 3305016WL020303 Apsana Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083985037 APSAN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-027-001/594
() 		3305016000NRG24310520230563982 31/05/2023 Shakila Khatun 3305016WL020303 Shakila Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083985028 Mrs. SAKILA KHATUN W/O GULAM . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
46 RAMCHANDRAPUR CH-05-016-027-001/113-A
() 		3305016000NRG24310520230563971 31/05/2023 Shivlal Yadav 3305016WL020303 Shivlal Yadav 00152 HDFC0003327 1326 1326 Processed 03/06/2023 2083985047 SHIVLAL YADAV BANK OF BARODA(606985)
47 RAMCHANDRAPUR CH-05-016-027-001/595
() 		3305016000NRG24310520230563984 31/05/2023 Juhi Ansari 3305016WL020303 Juhi Ansari 00152 HDFC0003327 1326 1326 Processed 03/06/2023 2083985048 JUHEE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 RAMCHANDRAPUR CH-05-016-005-001/710
() 		3305016000NRG24310520230564012 31/05/2023 Budhni Nayak 3305016WL020305 Budhni Nayak 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985088 BUDHANI . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-005-001/710
() 		3305016000NRG24310520230564014 31/05/2023 Omprkash 3305016WL020305 Omprkash 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985087 OMPRKASH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-005-001/710
() 		3305016000NRG24310520230564013 31/05/2023 Ramagyan Nayak 3305016WL020305 Ramagyan Nayak 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985086 Mr. RAMAGYAN NAYAK CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-006-001/232
() 		3305016000NRG24310520230563939 31/05/2023 Prabha Devi Prajapati 3305016WL020300 Prabha Devi Prajapati 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083985079 PRABHA DEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-006-001/264
() 		3305016000NRG24310520230563941 31/05/2023 Manita 3305016WL020300 Manita 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083985080 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-006-001/264
() 		3305016000NRG24310520230563942 31/05/2023 sangeeta 3305016WL020300 sangeeta 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083985081 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-006-001/270
() 		3305016000NRG24310520230563943 31/05/2023 Surekha Kumari 3305016WL020300 Surekha Kumari 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083985084 SUREKHA KUMARIF PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-006-001/390
() 		3305016000NRG24310520230563947 31/05/2023 Dharmendra singh 3305016WL020300 Dharmendra singh 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083985077 DHARMENDRA KUMAR SINGH ICICI BANK LTD(508534)
56 RAMCHANDRAPUR CH-05-016-006-001/390
() 		3305016000NRG24310520230563946 31/05/2023 Kamoda 3305016WL020300 Kamoda 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083985078 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-006-001/514
() 		3305016000NRG24310520230563948 31/05/2023 Rinki Kumari 3305016WL020300 Rinki Kumari 00354 PUNB0732100 1105 1105 Rejected 03/06/2023 2083985083 Account closed
58 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG24310520230563950 31/05/2023 Virendra 3305016WL020300 Virendra 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083985082 BIRENDRA KUMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-006-001/626
() 		3305016000NRG24310520230563937 31/05/2023 Jaswant 3305016WL020299 Jaswant 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985085 JASWANT SINGH IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-027-001/140
() 		3305016000NRG24310520230563972 31/05/2023 janeshwar 3305016WL020303 janeshwar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985073 JANESHVER DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-027-001/166
() 		3305016000NRG24310520230563973 31/05/2023 saroj 3305016WL020303 saroj 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985072 Mrs. SAROJ DEVI CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-027-001/203
() 		3305016000NRG24310520230563976 31/05/2023 Lalpati 3305016WL020303 Lalpati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985069 LALPATI DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-027-001/549
() 		3305016000NRG24310520230563980 31/05/2023 sunil kumar 3305016WL020303 sunil kumar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985074 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-027-001/62
() 		3305016000NRG24310520230563986 31/05/2023 Mandev 3305016WL020303 Mandev 00354 PUNB0732100 221 221 Processed 03/06/2023 2083985075 Mr. MANDEV RAM S/O VISHVANATHRAM . . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-035-001/192
() 		3305016000NRG24310520230564263 31/05/2023 SARADA 3305016WL020320 SARADA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985070 Mrs. SHARADA W/O SHIRATAN CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-035-001/195
() 		3305016000NRG24310520230564266 31/05/2023 kausalya 3305016WL020320 kausalya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985068 KOSHALYA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-035-001/195
() 		3305016000NRG24310520230564265 31/05/2023 Napja 3305016WL020320 Napja 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985067 NANJAPPARAM S/O ROVAN CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-035-001/197
() 		3305016000NRG24310520230564267 31/05/2023 RAMSURAT 3305016WL020320 RAMSURAT 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985071 RAMSURAT S/O DHANNA CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-046-003/10
() 		3305016000NRG24310520230558591 31/05/2023 Rajeshwar 3305016WL020127 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985066 Mr. RAJESHVAR BHUIHAR S/O GOPAL BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-046-003/119-A
() 		3305016000NRG24310520230558593 31/05/2023 FULESHWAR 3305016WL020127 FULESHWAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985076 FULKESHVAR PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-046-003/201-A
() 		3305016000NRG24310520230558534 31/05/2023 MANMATI 3305016WL020125 MANMATI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985064 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-046-003/23
() 		3305016000NRG24310520230558536 31/05/2023 Sangita 3305016WL020125 Sangita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083985065 SANGITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
73 RAMCHANDRAPUR CH-05-016-035-001/200
() 		3305016000NRG24310520230564270 31/05/2023 Kalaso 3305016WL020320 Kalaso 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083985042 KALASO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-046-003/200
() 		3305016000NRG24310520230558532 31/05/2023 arun singh 3305016WL020125 arun singh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083985043 ARUN SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-046-003/228-A
() 		3305016000NRG24310520230558600 31/05/2023 anita singh 3305016WL020127 anita singh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083985041 MISS ANITA SINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 94370 94370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132257 Bank of Baroda BARB0RAMANU Ramanujganj 6409
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132257 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132257 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6630
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132257 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132257 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 19230
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132257 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7956
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132257 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132257 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
9 RAMCHANDRAPUR CH3305016_310523APB_FTO_132257 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
10 RAMCHANDRAPUR CH3305016_310523APB_FTO_132257 Punjab National Bank PUNB0732100 BALRAMPUR 30277
11 RAMCHANDRAPUR CH3305016_310523APB_FTO_132257 State Bank of India SBIN0001331 RAMANUJGANJ 3978

Download In Excel