Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:27:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160224APB_FTO_480735
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-05-016-019-001/319
() 		3305016000NRG24160220241759239 16/02/2024 Istekhar Ansari 3305016WL079290 Istekhar Ansari 00032 UTIB0003217 1105 1105 Processed 13/04/2024 2931104057 IFTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-019-001/320
() 		3305016000NRG24160220241759240 16/02/2024 Mujfar Julaha 3305016WL079290 Mujfar Julaha 00032 UTIB0003217 1105 1105 Processed 13/04/2024 2931104056 MUJFAR JULAHA AXIS BANK(607153)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-019-001/168-A
() 		3305016000NRG24160220241759209 16/02/2024 Nirmala Devi 3305016WL079290 Nirmala Devi 00045 BARB0RAMANU 1105 1105 Processed 13/04/2024 2931104011 NIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG24160220241759187 16/02/2024 Aasik 3305016WL079290 Aasik 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2931104007 MR ASHIK JULAHA STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG24160220241759189 16/02/2024 Anish Sabri 3305016WL079290 Anish Sabri 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2931104008 Mr. ANISH SHABRI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-019-001/318
() 		3305016000NRG24160220241759238 16/02/2024 Ainul Ansari 3305016WL079290 Ainul Ansari 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2931104004 AINUL JULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
7 RAMCHANDRAPUR CH-05-016-035-001/109-B
() 		3305016000NRG24160220241758568 16/02/2024 Shyamlal Singh 3305016WL079263 Shyamlal Singh 00093 CRGB0006078 1320 1320 Processed 13/04/2024 2931104012 SHAMLAL S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-035-001/293
() 		3305016000NRG24160220241758578 16/02/2024 Sangita 3305016WL079263 Sangita 00093 CRGB0006078 1320 1320 Rejected 13/04/2024 2931104053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMCHANDRAPUR CH-05-016-035-001/412
() 		3305016000NRG24160220241758579 16/02/2024 Devsay pando 3305016WL079263 Devsay pando 00093 CRGB0006078 1320 1320 Processed 13/04/2024 2931104052 Mr. DEVSAY PANDO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-035-001/443-A
() 		3305016000NRG24160220241758581 16/02/2024 VIJENDRA YADAV 3305016WL079263 VIJENDRA YADAV 00093 CRGB0006078 1320 1320 Processed 13/04/2024 2931104072 Mr. VIJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-035-001/53
() 		3305016000NRG24160220241758584 16/02/2024 nanki 3305016WL079263 nanki 00093 CRGB0006078 1320 1320 Processed 13/04/2024 2931104013 Mrs. NANKI W/O DASRATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6600 6600
12 RAMCHANDRAPUR CH-05-016-019-001/122
() 		3305016000NRG24160220241759181 16/02/2024 rajanti devi 3305016WL079290 rajanti devi 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2931104054 Mrs. RAJANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-019-001/122
() 		3305016000NRG24160220241759180 16/02/2024 udaya pando 3305016WL079290 udaya pando 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2931104055 Mr. Udaya Pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
14 RAMCHANDRAPUR CH-05-016-019-001/102
() 		3305016000NRG24160220241759166 16/02/2024 Mohammd afjal 3305016WL079290 Mohammd afjal 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931104045 Mr. AFAJAL HUSAIN CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG24160220241759188 16/02/2024 Rubaida 3305016WL079290 Rubaida 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931104047 Mrs. RUBAIDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-019-001/131-A
() 		3305016000NRG24160220241759191 16/02/2024 Rakhi Devi 3305016WL079290 Rakhi Devi 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931104051 Miss. RAKHI DEVI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24160220241759205 16/02/2024 Akhtar 3305016WL079290 Akhtar 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931104046 AKHATAR ANSARI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24160220241759206 16/02/2024 Asma Khatun 3305016WL079290 Asma Khatun 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931104049 Mrs. ASMA KHATUN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG24160220241759207 16/02/2024 Bansidhar 3305016WL079290 Bansidhar 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931104058 Mr. BANSHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24160220241759221 16/02/2024 Sabir Julha 3305016WL079290 Sabir Julha 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931104071 Mr. SABBIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-019-001/316
() 		3305016000NRG24160220241759236 16/02/2024 Sarita 3305016WL079290 Sarita 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931104050 Mr. SARITA DEVI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-019-001/317
() 		3305016000NRG24160220241759237 16/02/2024 Shambhoo Pando 3305016WL079290 Shambhoo Pando 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931104048 Mr. SHAMBHOO PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
23 RAMCHANDRAPUR CH-05-016-019-001/100
() 		3305016000NRG24160220241759165 16/02/2024 Junaid alam 3305016WL079290 Junaid alam 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104065 Mr. JUNAID JULAHA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-019-001/103
() 		3305016000NRG24160220241759167 16/02/2024 Mohammd shabbir 3305016WL079290 Mohammd shabbir 00354 PUNB0732100 3 3 Processed 13/04/2024 2931104021 SHABIR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-019-001/106
() 		3305016000NRG24160220241759169 16/02/2024 Fulkuwar 3305016WL079290 Fulkuwar 00354 PUNB0732100 5 5 Processed 13/04/2024 2931104024 Mrs. FOOLKUNVAR WO SHRAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-019-001/106
() 		3305016000NRG24160220241759168 16/02/2024 Sarvankumar 3305016WL079290 Sarvankumar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104023 SHRAVAN YADAV IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-019-001/115
() 		3305016000NRG24160220241759172 16/02/2024 Manmati 3305016WL079290 Manmati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104018 MRS MANMATI DEVI PANDO STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24160220241759174 16/02/2024 Dhanodevi 3305016WL079290 Dhanodevi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104016 Ms. DHANO PANDO CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24160220241759173 16/02/2024 Ramdew 3305016WL079290 Ramdew 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104017 Mr. RAMDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-019-001/119
() 		3305016000NRG24160220241759175 16/02/2024 Jagmani 3305016WL079290 Jagmani 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104069 Mrs. JAG MANI PANDO W/O MANDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-019-001/120-A
() 		3305016000NRG24160220241759176 16/02/2024 Rajeshwar 3305016WL079290 Rajeshwar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104026 RAJESHWAR BANK OF BARODA(606985)
32 RAMCHANDRAPUR CH-05-016-019-001/120-A
() 		3305016000NRG24160220241759177 16/02/2024 Rekha Devi 3305016WL079290 Rekha Devi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104027 REKHA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-019-001/121-A
() 		3305016000NRG24160220241759178 16/02/2024 Akhtar 3305016WL079290 Akhtar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104022 AKHTAR JULAHA IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24160220241759183 16/02/2024 Indarkliya 3305016WL079290 Indarkliya 00354 PUNB0732100 1 1 Processed 13/04/2024 2931104014 Mrs. INDRAKALIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24160220241759182 16/02/2024 Ramchandar 3305016WL079290 Ramchandar 00354 PUNB0732100 1 1 Processed 13/04/2024 2931104015 RAMCHANDRA PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-019-001/124
() 		3305016000NRG24160220241759184 16/02/2024 Mangru 3305016WL079290 Mangru 00354 PUNB0732100 442 442 Processed 13/04/2024 2931104034 Mr. MANGROO PANDO CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-019-001/124
() 		3305016000NRG24160220241759185 16/02/2024 Panpati 3305016WL079290 Panpati 00354 PUNB0732100 442 442 Processed 13/04/2024 2931104035 Mrs. PANPATIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-019-001/145-A
() 		3305016000NRG24160220241759194 16/02/2024 Rajkumar 3305016WL079290 Rajkumar 00354 PUNB0732100 884 884 Processed 13/04/2024 2931104038 RAJKUMAR PANDO BANK OF BARODA(606985)
39 RAMCHANDRAPUR CH-05-016-019-001/145-A
() 		3305016000NRG24160220241759195 16/02/2024 Rinku 3305016WL079290 Rinku 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104039 MRS RINKU PANDO STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-019-001/149-A
() 		3305016000NRG24160220241759196 16/02/2024 Dayasankar 3305016WL079290 Dayasankar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104036 Mr. DAYASHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-019-001/149-A
() 		3305016000NRG24160220241759197 16/02/2024 Manmati 3305016WL079290 Manmati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104037 Manmati Pando FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-019-001/153-A
() 		3305016000NRG24160220241759203 16/02/2024 Indramaniya 3305016WL079290 Indramaniya 00354 PUNB0732100 1 1 Processed 13/04/2024 2931104029 Mrs. INDRAMANIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-019-001/153-A
() 		3305016000NRG24160220241759202 16/02/2024 Lalbahadur 3305016WL079290 Lalbahadur 00354 PUNB0732100 1 1 Processed 13/04/2024 2931104028 Mr. LAL BAHADUR PANDO CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-019-001/158
() 		3305016000NRG24160220241759204 16/02/2024 aslam 3305016WL079290 aslam 00354 PUNB0732100 5 5 Processed 13/04/2024 2931104020 ASALAM JULAHA IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG24160220241759208 16/02/2024 Jyoti 3305016WL079290 Jyoti 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104070 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-019-001/184-A
() 		3305016000NRG24160220241759210 16/02/2024 Tetri 3305016WL079290 Tetri 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104059 TETRI PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-019-001/201-A
() 		3305016000NRG24160220241759215 16/02/2024 Ramoutar 3305016WL079290 Ramoutar 00354 PUNB0732100 1 1 Processed 13/04/2024 2931104031 RAMAUTAR PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-019-001/201-A
() 		3305016000NRG24160220241759217 16/02/2024 Savita 3305016WL079290 Savita 00354 PUNB0732100 884 884 Processed 13/04/2024 2931104032 Mrs. SAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-019-001/201-A
() 		3305016000NRG24160220241759216 16/02/2024 Vijay Bahadur 3305016WL079290 Vijay Bahadur 00354 PUNB0732100 884 884 Processed 13/04/2024 2931104030 VINAY BAHADUR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-019-001/209-A
() 		3305016000NRG24160220241759220 16/02/2024 Firoj Alam 3305016WL079290 Firoj Alam 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104060 Mr. FIROJ ALAM JULAHA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24160220241759222 16/02/2024 Famrun Nesa 3305016WL079290 Famrun Nesa 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104033 KAMROON NESHA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24160220241759223 16/02/2024 manoj 3305016WL079290 manoj 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104019 Mrs. SANTOSHI . CENTRAL BANK OF INDIA(607115)
53 RAMCHANDRAPUR CH-05-016-019-001/236
() 		3305016000NRG24160220241759227 16/02/2024 Shivshankar 3305016WL079290 Shivshankar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104025 Mr. SHIVSHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-019-001/277
() 		3305016000NRG24160220241759230 16/02/2024 Lilawati 3305016WL079290 Lilawati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104068 Mrs. LILAWATI PANDO CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-019-001/281
() 		3305016000NRG24160220241759232 16/02/2024 Amrawati 3305016WL079290 Amrawati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104066 Mrs. AMRAVATI PANDO W/O LALLU PANDO . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-019-001/281
() 		3305016000NRG24160220241759231 16/02/2024 Lalu Prasad 3305016WL079290 Lalu Prasad 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931104067 LALLU . CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-035-001/109-B
() 		3305016000NRG24160220241758569 16/02/2024 Manmati Singh 3305016WL079263 Manmati Singh 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2931104040 Mrs. MANMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-035-001/156
() 		3305016000NRG24160220241758570 16/02/2024 ramsurat 3305016WL079263 ramsurat 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2931104061 Mr. RAM SURAT SINGH CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-035-001/169
() 		3305016000NRG24160220241758573 16/02/2024 SAMO 3305016WL079263 SAMO 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2931104043 Mrs. SAMO W/O VINAY CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-035-001/169
() 		3305016000NRG24160220241758572 16/02/2024 VINAY 3305016WL079263 VINAY 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2931104044 VINAY S/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-035-001/182
() 		3305016000NRG24160220241758574 16/02/2024 LALKU 3305016WL079263 LALKU 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2931104042 LALKU S/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-035-001/241
() 		3305016000NRG24160220241758575 16/02/2024 ajay 3305016WL079263 ajay 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2931104063 Mr. AJAY PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-035-001/241
() 		3305016000NRG24160220241758576 16/02/2024 kamla 3305016WL079263 kamla 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2931104062 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-035-001/443-A
() 		3305016000NRG24160220241758582 16/02/2024 SHIVPATI YADAV 3305016WL079263 SHIVPATI YADAV 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2931104064 SIVPATI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-035-001/53
() 		3305016000NRG24160220241758583 16/02/2024 DASHRATH 3305016WL079263 DASHRATH 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2931104041 DASHRATH AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 38639 38639
66 RAMCHANDRAPUR CH-05-016-019-001/121-A
() 		3305016000NRG24160220241759179 16/02/2024 Sahifa Khatun 3305016WL079290 Sahifa Khatun 00415 SBIN0001331 5 5 Processed 13/04/2024 2931104005 MRS SAHIFA KHATUN JULAHA STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-019-001/131-A
() 		3305016000NRG24160220241759190 16/02/2024 Sudeshwar 3305016WL079290 Sudeshwar 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2931104073 Mr. SUDESHVAR PANDO CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-035-001/156
() 		3305016000NRG24160220241758571 16/02/2024 Lilawti singh 3305016WL079263 Lilawti singh 00415 SBIN0001331 1320 1320 Processed 13/04/2024 2931104010 Mrs. LILAWATI W/O RAMSURAT CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-035-001/293
() 		3305016000NRG24160220241758577 16/02/2024 Suresh singh 3305016WL079263 Suresh singh 00415 SBIN0001331 1320 1320 Processed 13/04/2024 2931104009 MR SURESH SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-035-001/412
() 		3305016000NRG24160220241758580 16/02/2024 Rita devi 3305016WL079263 Rita devi 00415 SBIN0001331 1320 1320 Processed 13/04/2024 2931104006 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5070 5070
Total 69094 69094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160224APB_FTO_480735 Axis bank UTIB0003217 RAMANUJGANJ 2210
2 RAMCHANDRAPUR CH3305016_160224APB_FTO_480735 Bank of Baroda BARB0RAMANU Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_160224APB_FTO_480735 Central Bank Of India CBIN0284865 Ramanujganj 3315
4 RAMCHANDRAPUR CH3305016_160224APB_FTO_480735 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6600
5 RAMCHANDRAPUR CH3305016_160224APB_FTO_480735 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2210
6 RAMCHANDRAPUR CH3305016_160224APB_FTO_480735 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
7 RAMCHANDRAPUR CH3305016_160224APB_FTO_480735 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5525
8 RAMCHANDRAPUR CH3305016_160224APB_FTO_480735 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3315
9 RAMCHANDRAPUR CH3305016_160224APB_FTO_480735 Punjab National Bank PUNB0732100 BALRAMPUR 38639
10 RAMCHANDRAPUR CH3305016_160224APB_FTO_480735 State Bank of India SBIN0001331 RAMANUJGANJ 5070

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