Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518241
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-05-016-001-002/736
() 		3305016000NRG24070320241902687 07/03/2024 Manju 3305016WL086984 Manju 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928057509 Miss. MANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-047-001/166-A
() 		3305016000NRG24070320241903163 07/03/2024 VINESH RAM 3305016WL087020 VINESH RAM 00089 CBIN0284865 1547 1547 Processed 13/04/2024 2928057515 VINESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 RAMCHANDRAPUR CH-05-016-034-001/1027
() 		3305016000NRG24070320241901045 07/03/2024 Sunita Singh 3305016WL086915 Sunita Singh 00093 CRGB0006018 1326 1326 Processed 13/04/2024 2928057542 Sunita Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-044-002/215
() 		3305016000NRG24070320241905432 07/03/2024 juhi devangan 3305016WL087156 juhi devangan 00093 CRGB0006075 1326 1326 Processed 13/04/2024 2928057552 MISS JUHI DEVANGAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-034-001/219-A
() 		3305016000NRG24070320241901048 07/03/2024 Phokali Palhe 3305016WL086915 Phokali Palhe 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928057548 Mrs. PHOKALI PALHE CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-034-001/301-A
() 		3305016000NRG24070320241901061 07/03/2024 Sangeeta 3305016WL086915 Sangeeta 00093 CRGB0006078 1326 1326 Rejected 13/04/2024 2928057551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAMCHANDRAPUR CH-05-016-034-001/319
() 		3305016000NRG24070320241901063 07/03/2024 Sujanti 3305016WL086915 Sujanti 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928057541 Mrs. SUJANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-034-001/362
() 		3305016000NRG24070320241901167 07/03/2024 Anup 3305016WL086920 Anup 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928057564 Mr. ANUP YADAV S/O BAIKUND . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-034-001/498-A
() 		3305016000NRG24070320241901170 07/03/2024 Parmila 3305016WL086920 Parmila 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928057537 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/522
() 		3305016000NRG24070320241901070 07/03/2024 Kunti netam 3305016WL086915 Kunti netam 00093 CRGB0006078 1105 1105 Processed 13/04/2024 2928057543 Mrs. KUNTI NETAM W/O SUNTIYA NETAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-034-001/709
() 		3305016000NRG24070320241901075 07/03/2024 Kunti 3305016WL086915 Kunti 00093 CRGB0006078 1326 1326 Rejected 13/04/2024 2928057545 Aadhaar Number not Mapped to Account Number
12 RAMCHANDRAPUR CH-05-016-034-001/709
() 		3305016000NRG24070320241901076 07/03/2024 Rafhel 3305016WL086915 Rafhel 00093 CRGB0006078 1326 1326 Rejected 13/04/2024 2928057546 Aadhaar Number not Mapped to Account Number
13 RAMCHANDRAPUR CH-05-016-034-001/908
() 		3305016000NRG24070320241901078 07/03/2024 Ramkeshwar 3305016WL086915 Ramkeshwar 00093 CRGB0006078 1105 1105 Processed 13/04/2024 2928057553 Mr. RAMKESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 RAMCHANDRAPUR CH-05-016-034-001/994
() 		3305016000NRG24070320241901082 07/03/2024 mohan chargat 3305016WL086915 mohan chargat 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928057556 MOHAN CHARGAT PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/994
() 		3305016000NRG24070320241901083 07/03/2024 mukesh chargat 3305016WL086915 mukesh chargat 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928057554 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24070320241901108 07/03/2024 indrajit yadav 3305016WL086916 indrajit yadav 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928057538 Mr. INDRAJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
17 RAMCHANDRAPUR CH-05-016-001-002/21-A
() 		3305016000NRG24070320241902681 07/03/2024 Rambelash 3305016WL086984 Rambelash 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928057521 Mr. RAM BELAS CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-001-002/748
() 		3305016000NRG24070320241902691 07/03/2024 Chandrawati 3305016WL086984 Chandrawati 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928057550 CHANDRAVTI YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-001-002/748
() 		3305016000NRG24070320241902690 07/03/2024 Nirmala Devi 3305016WL086984 Nirmala Devi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928057549 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-001-002/749
() 		3305016000NRG24070320241902692 07/03/2024 Punam Kumari 3305016WL086984 Punam Kumari 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928057555 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24070320241900795 07/03/2024 Rajmati Bhaniya 3305016WL086899 Rajmati Bhaniya 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928057557 RAJMTI BHANIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-002/675
() 		3305016000NRG24070320241900807 07/03/2024 Heerasay 3305016WL086899 Heerasay 00093 CRGB0006087 1326 1326 Rejected 13/04/2024 2928057547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAMCHANDRAPUR CH-05-016-011-002/688
() 		3305016000NRG24070320241900810 07/03/2024 Hirmati Birte 3305016WL086899 Hirmati Birte 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928057544 Mrs. HIRMATI BIRTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
24 RAMCHANDRAPUR CH-05-016-001-001/20-A
() 		3305016000NRG24070320241902679 07/03/2024 Jagarsay poya 3305016WL086984 Jagarsay poya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928057563 Mr. JAGARSAY POYA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-001-002/250
() 		3305016000NRG24070320241902683 07/03/2024 DULARI 3305016WL086984 DULARI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928057522 DULARI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-001-002/250
() 		3305016000NRG24070320241902682 07/03/2024 RAGHUBEER 3305016WL086984 RAGHUBEER 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928057520 RAGHUVIR YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-001-002/5-A
() 		3305016000NRG24070320241902685 07/03/2024 BHAGVANDAS 3305016WL086984 BHAGVANDAS 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928057540 BHAGVANDAS SANDILYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-001-002/5-A
() 		3305016000NRG24070320241902684 07/03/2024 Rajmati 3305016WL086984 Rajmati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928057539 Mrs. RAJMATI W/O BHAGVAN DAS SANDILYA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-002/727
() 		3305016000NRG24070320241902686 07/03/2024 Sumitra 3305016WL086984 Sumitra 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928057523 Mrs. SUMITRA W/O JAYRAM PORTE . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-002/737
() 		3305016000NRG24070320241902688 07/03/2024 Basantlal 3305016WL086984 Basantlal 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928057518 BASANT LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMCHANDRAPUR CH-05-016-044-002/56
() 		3305016000NRG24070320241905434 07/03/2024 basanti 3305016WL087156 basanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928057519 Mrs. BASANTI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
32 RAMCHANDRAPUR CH-05-016-034-001/1027
() 		3305016000NRG24070320241901046 07/03/2024 Ram Sevak Ayam 3305016WL086915 Ram Sevak Ayam 00152 HDFC0004314 1105 1105 Processed 13/04/2024 2928057517 Ram Sevak Ayam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
33 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24070320241900794 07/03/2024 Sonsay Bhaniya 3305016WL086899 Sonsay Bhaniya 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928057572 SONSAYA BHANIYA IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-034-001/362
() 		3305016000NRG24070320241901168 07/03/2024 Ponam 3305016WL086920 Ponam 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928057571 PUNAM YADAV IDBI BANK(607095)
SubTotal 2652 2652
35 RAMCHANDRAPUR CH-05-016-001-001/20-A
() 		3305016000NRG24070320241902680 07/03/2024 Manmati poya 3305016WL086984 Manmati poya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057562 MANMTI POYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-002/113-A
() 		3305016000NRG24070320241900788 07/03/2024 Rajbali 3305016WL086899 Rajbali 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057532 MR RAJBALI PANDO STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-011-002/261
() 		3305016000NRG24070320241900792 07/03/2024 ganesh 3305016WL086899 ganesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057559 GANESH BHALO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-002/261
() 		3305016000NRG24070320241900793 07/03/2024 Rajmani Devi 3305016WL086899 Rajmani Devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057533 Mrs. Rajmani . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-034-001/214
() 		3305016000NRG24070320241901166 07/03/2024 SANJAY KUMAR 3305016WL086920 SANJAY KUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057527 SANJAY KUMAR YADAV S/O RAMNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-034-001/219-A
() 		3305016000NRG24070320241901047 07/03/2024 Suresh 3305016WL086915 Suresh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057528 Mr. SURESH PALHE CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-034-001/298
() 		3305016000NRG24070320241901060 07/03/2024 Badhiya 3305016WL086915 Badhiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057558 Mr. BNDIYA DEVI W/O SHIVPARSAD . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-034-001/411
() 		3305016000NRG24070320241901067 07/03/2024 Rupchand 3305016WL086915 Rupchand 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057526 RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMCHANDRAPUR CH-05-016-034-001/475
() 		3305016000NRG24070320241901169 07/03/2024 Raghu 3305016WL086920 Raghu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057525 RAGHU PUSAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/676
() 		3305016000NRG24070320241901074 07/03/2024 Nanki 3305016WL086915 Nanki 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057536 Mrs. NANKI W/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-034-001/782
() 		3305016000NRG24070320241901077 07/03/2024 FULKUMARI 3305016WL086915 FULKUMARI 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2928057561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG24070320241901081 07/03/2024 Kamla 3305016WL086915 Kamla 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057560 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG24070320241901080 07/03/2024 Phulsay 3305016WL086915 Phulsay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057529 FULSAY SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24070320241901109 07/03/2024 sangita yadav 3305016WL086916 sangita yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057524 SHNGITA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-044-002/20
() 		3305016000NRG24070320241905430 07/03/2024 Susma 3305016WL087156 Susma 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057534 SUSHMA MANIKPURI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24070320241902343 07/03/2024 Ramkumar 3305016WL086968 Ramkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057535 RAM KUMAR RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/369-A
() 		3305016000NRG24070320241902341 07/03/2024 Shanti Ram 3305016WL086967 Shanti Ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057530 SHANTI RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/370-B
() 		3305016000NRG24070320241902342 07/03/2024 Bicharan Ram 3305016WL086967 Bicharan Ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928057531 BICHRAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
53 RAMCHANDRAPUR CH-05-016-001-002/737
() 		3305016000NRG24070320241902689 07/03/2024 Manoj 3305016WL086984 Manoj 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057512 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-011-002/113-A
() 		3305016000NRG24070320241900789 07/03/2024 Rajkumari Pando 3305016WL086899 Rajkumari Pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057508 MISS RAJKUMARI PANDO STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG24070320241900798 07/03/2024 Ammelal Bhaniya 3305016WL086899 Ammelal Bhaniya 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057511 MR AMMELAL BHANIYA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG24070320241900797 07/03/2024 Fulkunwar Bhaniya 3305016WL086899 Fulkunwar Bhaniya 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057510 MISS FULKUNWAR BHANIYA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-011-002/530
() 		3305016000NRG24070320241900805 07/03/2024 ramkumari 3305016WL086899 ramkumari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057514 RAJKUMARI UIKE PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-002/651-A
() 		3305016000NRG24070320241900806 07/03/2024 budhani 3305016WL086899 budhani 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057507 MISS BUDHNI BHALO STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-011-002/677
() 		3305016000NRG24070320241900809 07/03/2024 Sangeeta 3305016WL086899 Sangeeta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057569 MISS SANGEETA PANDO STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-034-001/301-A
() 		3305016000NRG24070320241901062 07/03/2024 Rajkumar 3305016WL086915 Rajkumar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057506 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-034-001/498-A
() 		3305016000NRG24070320241901171 07/03/2024 Ashish 3305016WL086920 Ashish 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057504 ASISH KUMAR S/O SHIV PRATAP . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-044-002/276
() 		3305016000NRG24070320241905433 07/03/2024 Subhash Manikpuri 3305016WL087156 Subhash Manikpuri 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057566 SUBHASH MANIKPURI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-047-001/166-A
() 		3305016000NRG24070320241903162 07/03/2024 Lilawati Devi 3305016WL087020 Lilawati Devi 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928057570 Miss. LILAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24070320241902345 07/03/2024 Rajkali 3305016WL086968 Rajkali 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057513 RAJKALI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24070320241902344 07/03/2024 Taroiya kodaku 3305016WL086968 Taroiya kodaku 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057516 TAROIYA KODAKU PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/630
() 		3305016000NRG24070320241902398 07/03/2024 Koraisa kadri 3305016WL086970 Koraisa kadri 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928057568 KORAISA KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
67 RAMCHANDRAPUR CH-05-016-011-002/677
() 		3305016000NRG24070320241900808 07/03/2024 Vimlesh 3305016WL086899 Vimlesh 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928057505 MR VIMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 RAMCHANDRAPUR CH-05-016-044-002/215
() 		3305016000NRG24070320241905431 07/03/2024 surajdev manikpuri 3305016WL087156 surajdev manikpuri 00415 SBIN0015464 1326 1326 Processed 13/04/2024 2928057567 MR SURAJDEVMANIKPURI DEV MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 RAMCHANDRAPUR CH-05-016-034-001/401
() 		3305016000NRG24070320241901065 07/03/2024 sankar 3305016WL086915 sankar 00535 CBIN0R60051 1326 1326 Processed 13/04/2024 2928057565 SHANKAR S/O RAMAWTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
70 RAMCHANDRAPUR CH-05-016-034-001/534-A
() 		3305016000NRG24070320241901071 07/03/2024 Sarita Palhe 3305016WL086915 Sarita Palhe 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928057503 SARITA PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 92378 92378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 Central Bank Of India CBIN0284865 Ramanujganj 2873
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 CHHATISGARH GRAMIN BANK CRGB0006018 BARTIKALA 1326
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1326
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 15470
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9282
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 HDFC Bank HDFC0004314 Wadrafnager 1105
10 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
11 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 Punjab National Bank PUNB0732100 BALRAMPUR 23868
12 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 State Bank of India SBIN0001331 RAMANUJGANJ 18785
13 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 State Bank of India SBIN0005906 WADRAFNAGAR 1326
14 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 State Bank of India SBIN0015464 BALRAMPUR 1326
15 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 Surguja Kshetriya Gramin Bank CBIN0R60051 KrishnaNagar (Dhamni) 1326
16 RAMCHANDRAPUR CH3305016_070324APB_FTO_518241 India Post Payments Bank IPOS0000001 BALRAMPUR 1105

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