Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290124APB_FTO_444757
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 DABHARA CH-14-009-016-001/135
() 		3314009000NRG24290120240811101 29/01/2024 ITWARIN BAI 3314009WL028682 ITWARIN BAI 00078 CNRB0005535 1105 1105 Processed 30/03/2024 2352644624 MS ITWARIN BAI STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-016-001/20
() 		3314009000NRG24290120240811129 29/01/2024 JOHRA BANO 3314009WL028682 JOHRA BANO 00078 CNRB0005535 1105 1105 Processed 30/03/2024 2352644600 JOHRA NISHA CANARA BANK(508532)
SubTotal 2210 2210
3 DABHARA CH-14-009-016-001/135
() 		3314009000NRG24290120240811102 29/01/2024 DORI LAL 3314009WL028682 DORI LAL 00093 CRGB0000710 1105 1105 Processed 31/03/2024 2352644616 Mr Dori Lal FINO PAYMENTS BANK LTD(608001)
4 DABHARA CH-14-009-016-001/14
() 		3314009000NRG24290120240811104 29/01/2024 TULSA BAI 3314009WL028682 TULSA BAI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644623 Mrs. TULSA BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-016-001/143
() 		3314009000NRG24290120240811106 29/01/2024 LAKHI 3314009WL028682 LAKHI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644618 Mrs. LAKKHIBAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-016-001/15
() 		3314009000NRG24290120240811108 29/01/2024 GAS BAI 3314009WL028682 GAS BAI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644620 Mrs. GAIS BAI CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-016-001/15
() 		3314009000NRG24290120240811107 29/01/2024 KHAJOO 3314009WL028682 KHAJOO 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644614 MR KHAJU RAM STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-016-001/154
() 		3314009000NRG24290120240811111 29/01/2024 JAMUNA BAI 3314009WL028682 JAMUNA BAI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644611 Mrs. JAMUNA BAI SARATHI CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-016-001/162
() 		3314009000NRG24290120240811113 29/01/2024 CHAMELI 3314009WL028682 CHAMELI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644608 Mrs. CHAMELI SAHIS CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-016-001/163
() 		3314009000NRG24290120240811115 29/01/2024 SAPNA MAHANT 3314009WL028682 SAPNA MAHANT 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644609 Mrs. SAPNA MAHANT CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-016-001/198
() 		3314009000NRG24290120240811126 29/01/2024 TIHARIN BAI MAHANT 3314009WL028682 TIHARIN BAI MAHANT 00093 CRGB0000710 1105 1105 Processed 31/03/2024 2352644610 Mrs Tiharin Bai FINO PAYMENTS BANK LTD(608001)
12 DABHARA CH-14-009-016-001/20
() 		3314009000NRG24290120240811127 29/01/2024 HAJUR KHAN 3314009WL028682 HAJUR KHAN 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644619 Mr. HAJUR KHAN S/O HUSEN KHAN KHAN CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-016-001/211
() 		3314009000NRG24290120240811130 29/01/2024 GANGA DEVI 3314009WL028682 GANGA DEVI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644606 Mrs. GANGA DEVI KENWAT CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-016-001/213
() 		3314009000NRG24290120240811131 29/01/2024 POOJA BAIRAGI 3314009WL028682 POOJA BAIRAGI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644603 Mrs. PUJA BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-016-001/22
() 		3314009000NRG24290120240811135 29/01/2024 RAM BAI 3314009WL028682 RAM BAI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644607 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-016-001/239
() 		3314009000NRG24290120240811140 29/01/2024 BASANTI BAI 3314009WL028682 BASANTI BAI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644602 MS BASANTI BAI STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-016-001/24
() 		3314009000NRG24290120240811142 29/01/2024 SUNIL KUMAR 3314009WL028682 SUNIL KUMAR 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644617 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-016-001/240
() 		3314009000NRG24290120240811143 29/01/2024 AARZOO BANO 3314009WL028682 AARZOO BANO 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644615 Mrs. AARZ00 BANO CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-016-001/26
() 		3314009000NRG24290120240811144 29/01/2024 DIYA BAI 3314009WL028682 DIYA BAI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644601 Mrs. DHIYA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-016-001/71
() 		3314009000NRG24290120240811152 29/01/2024 PILI BAI 3314009WL028682 PILI BAI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644604 Mrs. PILI BAI MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-016-001/76
() 		3314009000NRG24290120240811153 29/01/2024 TIHARIN 3314009WL028682 TIHARIN 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644622 Mrs. TIHARIN BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-016-001/84
() 		3314009000NRG24290120240811157 29/01/2024 BHUNESWARI 3314009WL028682 BHUNESWARI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644605 Mrs. BHUNESHWARI BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-016-001/84
() 		3314009000NRG24290120240811158 29/01/2024 Malabai 3314009WL028682 Malabai 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644612 Mrs. MALA BAI W/O KHIR DAS SARTHI CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-016-001/87
() 		3314009000NRG24290120240811162 29/01/2024 ISHWAR SARTHI 3314009WL028682 ISHWAR SARTHI 00093 CRGB0000710 1105 1105 Processed 31/03/2024 2352644613 Mr Ishwar Kumar FINO PAYMENTS BANK LTD(608001)
25 DABHARA CH-14-009-016-001/87
() 		3314009000NRG24290120240811160 29/01/2024 YASHODA 3314009WL028682 YASHODA 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644621 YASHODA W/O CHHABI LAL UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-016-001/89
() 		3314009000NRG24290120240811163 29/01/2024 KAYA BAI 3314009WL028682 KAYA BAI 00093 CRGB0000710 1105 1105 Processed 30/03/2024 2352644632 KAYA BAI W/O KONDA DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
27 DABHARA CH-14-009-016-001/18
() 		3314009000NRG24290120240811117 29/01/2024 BASANTI BAI 3314009WL028682 BASANTI BAI 00152 HDFC0002626 1105 1105 Processed 30/03/2024 2352644597 BASANTI BAI HDFC BANK LTD(607152)
SubTotal 1105 1105
28 DABHARA CH-14-009-016-001/192
() 		3314009000NRG24290120240811120 29/01/2024 SANTOSHI BAI 3314009WL028682 SANTOSHI BAI 00176 IDIB000D502 1105 1105 Processed 30/03/2024 2352644598 Mrs. SANTOSHI BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-016-001/91
() 		3314009000NRG24290120240811164 29/01/2024 CHANDRA PRAKASH 3314009WL028682 CHANDRA PRAKASH 00176 IDIB000D502 1105 1105 Processed 30/03/2024 2352644599 Mr. CHANDRA PRAKASH BANGLA BAI MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2210 2210
30 DABHARA CH-14-009-016-001/130
() 		3314009000NRG24290120240811097 29/01/2024 GANESH RAM 3314009WL028682 GANESH RAM 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644567 Mr. GANESH RAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 DABHARA CH-14-009-016-001/135
() 		3314009000NRG24290120240811100 29/01/2024 BHAGAT RAM 3314009WL028682 BHAGAT RAM 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644579 Mr. BHAGAT RAM SARTHI CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-016-001/143
() 		3314009000NRG24290120240811105 29/01/2024 ITWARI DAS 3314009WL028682 ITWARI DAS 00415 SBIN0002864 1105 1105 Processed 31/03/2024 2352644568 Mr Itwari Das Panika FINO PAYMENTS BANK LTD(608001)
33 DABHARA CH-14-009-016-001/162
() 		3314009000NRG24290120240811112 29/01/2024 PREM LAL 3314009WL028682 PREM LAL 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644630 MR PREMLAL SAHIS STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-016-001/19
() 		3314009000NRG24290120240811118 29/01/2024 KHULESHWAR 3314009WL028682 KHULESHWAR 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644566 MR KHULESHWAR DAS STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-016-001/197
() 		3314009000NRG24290120240811123 29/01/2024 KAMLESH KUMAR 3314009WL028682 KAMLESH KUMAR 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644564 KAMLESH KUMAR UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-016-001/198
() 		3314009000NRG24290120240811125 29/01/2024 SEVAK DAS MAHANT 3314009WL028682 SEVAK DAS MAHANT 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644631 MR SEWAK DAS MAHANT STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-016-001/216
() 		3314009000NRG24290120240811133 29/01/2024 SANTOSH SHRIWAS 3314009WL028682 SANTOSH SHRIWAS 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644572 MR SANTOSH SHRIWAS STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-016-001/22
() 		3314009000NRG24290120240811138 29/01/2024 SARJUPRASAD SARTHI 3314009WL028682 SARJUPRASAD SARTHI 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644581 Mr. SARAJU PRASAD S/O NAKURAM GHASIA CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-016-001/239
() 		3314009000NRG24290120240811139 29/01/2024 PANCH RAM PANIKA 3314009WL028682 PANCH RAM PANIKA 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644580 MR PANCH RAM PANIKA STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-016-001/24
() 		3314009000NRG24290120240811141 29/01/2024 SHANTA BAI 3314009WL028682 SHANTA BAI 00415 SBIN0002864 884 884 Processed 30/03/2024 2352644627 MRS SHANTA BAI SAHIS STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-016-001/275
() 		3314009000NRG24290120240811147 29/01/2024 MAYADAS MAHANT 3314009WL028682 MAYADAS MAHANT 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644565 MR MAYA DAS STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-016-001/76
() 		3314009000NRG24290120240811155 29/01/2024 LILADHAR SHARTHI 3314009WL028682 LILADHAR SHARTHI 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644571 MR LEELADHAR SARTHI STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-016-001/87
() 		3314009000NRG24290120240811159 29/01/2024 CHHABI LAL 3314009WL028682 CHHABI LAL 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644569 CHHABI LAL SARTHI UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-016-002/102
() 		3314009000NRG24290120240811166 29/01/2024 MOTI LAL 3314009WL028682 MOTI LAL 00415 SBIN0002864 1105 1105 Processed 30/03/2024 2352644563 MOTI LAL MAHILANGE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16354 16354
45 DABHARA CH-14-009-016-001/11
() 		3314009000NRG24290120240811096 29/01/2024 Neha kumari 3314009WL028682 Neha kumari 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644575 MISS NEHA PANIKA STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-016-001/130
() 		3314009000NRG24290120240811099 29/01/2024 SHARDA SHRIWASH 3314009WL028682 SHARDA SHRIWASH 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644588 MISS SHARDA SHRIWASH STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-016-001/130
() 		3314009000NRG24290120240811098 29/01/2024 YOGESH SHRIWASH 3314009WL028682 YOGESH SHRIWASH 00415 SBIN0012133 1105 1105 Processed 31/03/2024 2352644583 Mr Yogesh Shriwas FINO PAYMENTS BANK LTD(608001)
48 DABHARA CH-14-009-016-001/15
() 		3314009000NRG24290120240811109 29/01/2024 KHIR KUMARI SARTHI 3314009WL028682 KHIR KUMARI SARTHI 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644591 Miss. KHIRKUMARI SARTHI CENTRAL BANK OF INDIA(607115)
49 DABHARA CH-14-009-016-001/154
() 		3314009000NRG24290120240811110 29/01/2024 GANESH RAM 3314009WL028682 GANESH RAM 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644633 MRS GANESH RAM SAHIS STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-016-001/163
() 		3314009000NRG24290120240811114 29/01/2024 LAXMI DAS 3314009WL028682 LAXMI DAS 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644629 MR LAXMIDAS MAHANT STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-016-001/19
() 		3314009000NRG24290120240811119 29/01/2024 CHANDA BAI 3314009WL028682 CHANDA BAI 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644590 MS CHANDA BAI MAHANT STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-016-001/196
() 		3314009000NRG24290120240811122 29/01/2024 RAGINI SHRIWASH 3314009WL028682 RAGINI SHRIWASH 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644577 MRS RAGINI SHRIVAS STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-016-001/196
() 		3314009000NRG24290120240811121 29/01/2024 RAJESH 3314009WL028682 RAJESH 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644573 Mr. RAJESH KUMAR SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-016-001/197
() 		3314009000NRG24290120240811124 29/01/2024 POOJA BAI 3314009WL028682 POOJA BAI 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644584 POOJA BAI INDIAN OVERSEAS BANK(508541)
55 DABHARA CH-14-009-016-001/214
() 		3314009000NRG24290120240811132 29/01/2024 SANTA MAHANT 3314009WL028682 SANTA MAHANT 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644589 MS SHANTA MAHANT STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-016-001/216
() 		3314009000NRG24290120240811134 29/01/2024 UNJALA 3314009WL028682 UNJALA 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644582 MRS UJELA SHRIVAS STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-016-001/22
() 		3314009000NRG24290120240811136 29/01/2024 CHANDRA KUMAR 3314009WL028682 CHANDRA KUMAR 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644628 Mr. CHANDRAKUMAR S/O SARAJU SARATHI CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-016-001/22
() 		3314009000NRG24290120240811137 29/01/2024 JAG MATI 3314009WL028682 JAG MATI 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644586 MRS JAGMATI SAHIS STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-016-001/26
() 		3314009000NRG24290120240811146 29/01/2024 ANNU 3314009WL028682 ANNU 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644576 MRS ANUSUEYA MAHANT STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-016-001/26
() 		3314009000NRG24290120240811145 29/01/2024 GOPAL 3314009WL028682 GOPAL 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644570 MR GOPAL DAS MAHANT STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-016-001/275
() 		3314009000NRG24290120240811148 29/01/2024 MALA MAHANT 3314009WL028682 MALA MAHANT 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644625 Mrs. MALA MAHANT CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-016-001/5
() 		3314009000NRG24290120240811150 29/01/2024 NIRMALA MAHANT 3314009WL028682 NIRMALA MAHANT 00415 SBIN0012133 663 663 Processed 30/03/2024 2352644587 MRS NIRMALA MAHANT STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-016-001/76
() 		3314009000NRG24290120240811154 29/01/2024 ANJU 3314009WL028682 ANJU 00415 SBIN0012133 1105 1105 Processed 31/03/2024 2352644626 Mrs Anju Sarthi FINO PAYMENTS BANK LTD(608001)
64 DABHARA CH-14-009-016-001/84
() 		3314009000NRG24290120240811156 29/01/2024 RESHAM LAL 3314009WL028682 RESHAM LAL 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644578 MR RESHAM LAL SARATHI STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-016-001/87
() 		3314009000NRG24290120240811161 29/01/2024 ANJU SARTHI 3314009WL028682 ANJU SARTHI 00415 SBIN0012133 663 663 Processed 30/03/2024 2352644574 MISS ANJU SARTHI STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-016-001/91
() 		3314009000NRG24290120240811165 29/01/2024 NEERA BAI 3314009WL028682 NEERA BAI 00415 SBIN0012133 1105 1105 Processed 30/03/2024 2352644585 MS NIRA BAI PANIKA STATE BANK OF INDIA(508548)
SubTotal 23426 23426
67 DABHARA CH-14-009-016-001/135
() 		3314009000NRG24290120240811103 29/01/2024 ANITA KUMARI SARTHI 3314009WL028682 ANITA KUMARI SARTHI 00468 UBIN0542091 1105 1105 Processed 30/03/2024 2352644595 ANITA KUMARI SARTHI UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-016-001/18
() 		3314009000NRG24290120240811116 29/01/2024 DULESHWAR DAS 3314009WL028682 DULESHWAR DAS 00468 UBIN0542091 1105 1105 Processed 30/03/2024 2352644592 DULESHWAR MAHANT UNION BANK OF INDIA(508500)
69 DABHARA CH-14-009-016-001/20
() 		3314009000NRG24290120240811128 29/01/2024 BAFATO BEGAM 3314009WL028682 BAFATO BEGAM 00468 UBIN0542091 1105 1105 Processed 30/03/2024 2352644593 BAFATO BEGAM UNION BANK OF INDIA(508500)
70 DABHARA CH-14-009-016-001/5
() 		3314009000NRG24290120240811149 29/01/2024 BAJRANG DAS 3314009WL028682 BAJRANG DAS 00468 UBIN0542091 1105 1105 Processed 30/03/2024 2352644596 BAJRANG DAS UNION BANK OF INDIA(508500)
71 DABHARA CH-14-009-016-001/50
() 		3314009000NRG24290120240811151 29/01/2024 RAJ KUMARI 3314009WL028682 RAJ KUMARI 00468 UBIN0542091 1105 1105 Processed 30/03/2024 2352644594 RAJKUMARI PANIKA UNION BANK OF INDIA(508500)
SubTotal 5525 5525
Total 77350 77350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_290124APB_FTO_444757 Canara Bank CNRB0005535 KHARSIA 2210
2 DABHARA CH3314009_290124APB_FTO_444757 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 26520
3 DABHARA CH3314009_290124APB_FTO_444757 HDFC Bank HDFC0002626 KHARSIA 1105
4 DABHARA CH3314009_290124APB_FTO_444757 Indian Bank IDIB000D502 DABHARA 2210
5 DABHARA CH3314009_290124APB_FTO_444757 State Bank of India SBIN0002864 KHARSIA 16354
6 DABHARA CH3314009_290124APB_FTO_444757 State Bank of India SBIN0012133 DABHRA CHOWK 23426
7 DABHARA CH3314009_290124APB_FTO_444757 Union Bank of India UBIN0542091 KOTMI 5525

Download In Excel