Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:10:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050623APB_FTO_143979
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-05-016-045-001/606
() 		3305016000NRG24050620230620631 05/06/2023 Sarita 3305016WL022536 Sarita 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2403970687 SARITA YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/809
() 		3305016000NRG24050620230620640 05/06/2023 somati 3305016WL022536 somati 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2403970702 SHOBHIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/991-A
() 		3305016000NRG24050620230620656 05/06/2023 Shivprasad 3305016WL022536 Shivprasad 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2403970701 Mr. SHIVPRASAD YADAV CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-048-001/583
() 		3305016000NRG24050620230620519 05/06/2023 manoj 3305016WL022532 manoj 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2403970700 Mr. MANOJ EKKA CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-055-003/208-A
() 		3305016000NRG24050620230620510 05/06/2023 Meena 3305016WL022531 Meena 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2403970694 Mrs. MINA RAI CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-055-003/21-C
() 		3305016000NRG24050620230620527 05/06/2023 Anita Manjhi 3305016WL022532 Anita Manjhi 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2403970686 ANITA MANJHI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-055-003/211
() 		3305016000NRG24050620230620512 05/06/2023 Asha 3305016WL022531 Asha 00089 CBIN0284865 1104 1104 Processed 10/06/2023 2403970703 Mrs. ASHA VISHWAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9060 9060
8 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG24050620230620646 05/06/2023 Sanjay 3305016WL022536 Sanjay 00093 CRGB0006037 1326 1326 Rejected 10/06/2023 2403970706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMCHANDRAPUR CH-05-016-045-001/919
() 		3305016000NRG24050620230620648 05/06/2023 Giriwar Munda 3305016WL022536 Giriwar Munda 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2403970751 MR GIRIVAR MUNDA STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-045-001/919
() 		3305016000NRG24050620230620649 05/06/2023 Laxmi Singh 3305016WL022536 Laxmi Singh 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2403970752 LAXMI SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-045-001/929
() 		3305016000NRG24050620230620653 05/06/2023 Pramila Devi 3305016WL022536 Pramila Devi 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2403970753 Ms. Pramila Devi CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-049-001/70
() 		3305016000NRG24050620230620521 05/06/2023 AMRIT 3305016WL022532 AMRIT 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2403970747 Mr. AMRIT BECK SO DUKHI BECK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
13 RAMCHANDRAPUR CH-05-016-048-001/114
() 		3305016000NRG24050620230620504 05/06/2023 lusiya 3305016WL022531 lusiya 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403970708 Mrs. LUSHIYA DEVI WO DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-048-001/229-A
() 		3305016000NRG24050620230620517 05/06/2023 Gupta Prajapati 3305016WL022532 Gupta Prajapati 00093 CRGB0006046 2 2 Processed 10/06/2023 2403970711 Mr. GUPTA PRAJAPATI S/O MANIKCHANDRA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-048-001/440-A
() 		3305016000NRG24050620230620518 05/06/2023 Tilakdhari Yadav 3305016WL022532 Tilakdhari Yadav 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403970712 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-055-003/40
() 		3305016000NRG24050620230620515 05/06/2023 Malti 3305016WL022531 Malti 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403970749 Mrs. MALTI SARKAR W/O . SUVRAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3980 3980
17 RAMCHANDRAPUR CH-05-016-045-001/267
() 		3305016000NRG24050620230620613 05/06/2023 Tulashi 3305016WL022536 Tulashi 00093 CRGB0006073 1326 1326 Processed 10/06/2023 2403970748 TULSI YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/571
() 		3305016000NRG24050620230620628 05/06/2023 HARIDAYAL 3305016WL022536 HARIDAYAL 00093 CRGB0006073 1326 1326 Processed 10/06/2023 2403970750 MR HARIDAYAL NAGVANSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-045-001/820
() 		3305016000NRG24050620230620641 05/06/2023 Lalo 3305016WL022536 Lalo 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2403970746 LALO YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24050620230620508 05/06/2023 mina 3305016WL022531 mina 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2403970707 Mrs. MINA DEVI W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-048-001/567
() 		3305016000NRG24050620230620509 05/06/2023 Chhathan 3305016WL022531 Chhathan 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2403970710 MR CHHATHAN SINGH STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-055-003/210
() 		3305016000NRG24050620230620511 05/06/2023 Sumitra 3305016WL022531 Sumitra 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2403970709 SUMITRA RAY PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24050620230620529 05/06/2023 Champa 3305016WL022532 Champa 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2403970745 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
24 RAMCHANDRAPUR CH-05-016-045-001/820
() 		3305016000NRG24050620230620642 05/06/2023 vimesh 3305016WL022536 vimesh 00165 IBKL0001239 1326 1326 Processed 10/06/2023 2403970683 MR VIPLESH YADAV STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG24050620230620647 05/06/2023 Rekha 3305016WL022536 Rekha 00165 IBKL0001239 1326 1326 Processed 10/06/2023 2403970682 REKHA SONI IDBI BANK(607095)
SubTotal 2652 2652
26 RAMCHANDRAPUR CH-05-016-045-001/267
() 		3305016000NRG24050620230620612 05/06/2023 Yasoda 3305016WL022536 Yasoda 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970730 YASODA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-045-001/287
() 		3305016000NRG24050620230620614 05/06/2023 LALU 3305016WL022536 LALU 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970724 LALU YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/292
() 		3305016000NRG24050620230620616 05/06/2023 sudhru 3305016WL022536 sudhru 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970731 SHRI SUGHAROO YADAV STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-045-001/297
() 		3305016000NRG24050620230620617 05/06/2023 Pachiya 3305016WL022536 Pachiya 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970735 Mrs. PACHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24050620230620618 05/06/2023 Geeta 3305016WL022536 Geeta 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970727 GITA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-045-001/399
() 		3305016000NRG24050620230620622 05/06/2023 MAYA 3305016WL022536 MAYA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970726 MR SANTOSH KUMAR PANDEY STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-045-001/399
() 		3305016000NRG24050620230620621 05/06/2023 Santosh 3305016WL022536 Santosh 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970725 MRS MAYA PANDEY STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-045-001/415
() 		3305016000NRG24050620230620623 05/06/2023 Tata wati 3305016WL022536 Tata wati 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970734 TARAVATI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/423
() 		3305016000NRG24050620230620624 05/06/2023 Nirmala 3305016WL022536 Nirmala 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970733 NIRMALA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/518
() 		3305016000NRG24050620230620625 05/06/2023 Badhaku 3305016WL022536 Badhaku 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970736 SHRI BADHKU NAGVANSHI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-045-001/518
() 		3305016000NRG24050620230620626 05/06/2023 Nanhaki 3305016WL022536 Nanhaki 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970737 NANHKI NAGVANSHI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/571
() 		3305016000NRG24050620230620627 05/06/2023 Anita 3305016WL022536 Anita 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970729 ANITA NAGVANSHI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/572
() 		3305016000NRG24050620230620629 05/06/2023 sunita 3305016WL022536 sunita 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970716 SAJANI NAGVANSHI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/606
() 		3305016000NRG24050620230620630 05/06/2023 Ramesh 3305016WL022536 Ramesh 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970728 RAMESH YADAV AXIS BANK(607153)
40 RAMCHANDRAPUR CH-05-016-045-001/666
() 		3305016000NRG24050620230620632 05/06/2023 Manoj 3305016WL022536 Manoj 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970740 MR MANOJ KUMAR GUPTA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-045-001/666
() 		3305016000NRG24050620230620633 05/06/2023 Nirmala 3305016WL022536 Nirmala 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970723 NIRMALA GUPTA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24050620230620634 05/06/2023 KANHAI 3305016WL022536 KANHAI 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970739 KANHAI PRJAPATI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24050620230620635 05/06/2023 NILAM 3305016WL022536 NILAM 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970743 MRS NILAM DEVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-045-001/809
() 		3305016000NRG24050620230620639 05/06/2023 Chathu 3305016WL022536 Chathu 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970720 CHHATU NAGVANSHI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/849
() 		3305016000NRG24050620230620643 05/06/2023 JAGO 3305016WL022536 JAGO 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970722 JAGO NAGVANSHI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/876
() 		3305016000NRG24050620230620645 05/06/2023 Rekha 3305016WL022536 Rekha 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970732 REKHA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/876
() 		3305016000NRG24050620230620644 05/06/2023 Upendra 3305016WL022536 Upendra 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970741 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/969
() 		3305016000NRG24050620230620655 05/06/2023 Shobha 3305016WL022536 Shobha 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970738 SHOBHA GUPTA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/969
() 		3305016000NRG24050620230620654 05/06/2023 Vinay 3305016WL022536 Vinay 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970742 VINAY GUPTA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-048-001/114
() 		3305016000NRG24050620230620503 05/06/2023 DHANESAWER 3305016WL022531 DHANESAWER 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970714 DHANESAWER S/O RUGHAH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24050620230620507 05/06/2023 NARESH 3305016WL022531 NARESH 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970713 Mr. NARESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 RAMCHANDRAPUR CH-05-016-049-001/70
() 		3305016000NRG24050620230620520 05/06/2023 savuna 3305016WL022532 savuna 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970721 Mrs. SAVINA BEK CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG24050620230620522 05/06/2023 Barna 3305016WL022532 Barna 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970744 BARNA BEK PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG24050620230620525 05/06/2023 Ambika 3305016WL022532 Ambika 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970717 AMBIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG24050620230620526 05/06/2023 DINESH BHUIYA 3305016WL022532 DINESH BHUIYA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970715 DINESH RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-055-003/280
() 		3305016000NRG24050620230620513 05/06/2023 Sarthi 3305016WL022531 Sarthi 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970719 SARTHI DHAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-055-003/585
() 		3305016000NRG24050620230620516 05/06/2023 Amela 3305016WL022531 Amela 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403970718 Mrs. AMELA VISHVAS WO PRASHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42432 42432
58 RAMCHANDRAPUR CH-05-016-045-001/287
() 		3305016000NRG24050620230620615 05/06/2023 Ganpati 3305016WL022536 Ganpati 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970698 GANPATI YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/326
() 		3305016000NRG24050620230620619 05/06/2023 SUKHLAL 3305016WL022536 SUKHLAL 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970695 SHRI SUKHLAL NAGVANSHI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-045-001/774
() 		3305016000NRG24050620230620636 05/06/2023 Nandu Gupta 3305016WL022536 Nandu Gupta 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970684 Nandu Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
61 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG24050620230620638 05/06/2023 MINA DEVI 3305016WL022536 MINA DEVI 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970692 MS MINA DEVI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG24050620230620637 05/06/2023 RAMCHANDRA VISHVKARMA 3305016WL022536 RAMCHANDRA VISHVKARMA 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970691 MR RAMCHANDRA VISHVKARMA STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-045-001/928
() 		3305016000NRG24050620230620650 05/06/2023 Subhash Singh 3305016WL022536 Subhash Singh 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970705 SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/928
() 		3305016000NRG24050620230620651 05/06/2023 Tara Devi 3305016WL022536 Tara Devi 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970697 MRS TARA DEVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-045-001/929
() 		3305016000NRG24050620230620652 05/06/2023 Ramsuresh Singh 3305016WL022536 Ramsuresh Singh 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970689 RAMSURESH SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-045-001/991-A
() 		3305016000NRG24050620230620657 05/06/2023 Amita 3305016WL022536 Amita 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970696 MRS AMITA YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24050620230620505 05/06/2023 Ramnaresh yadav 3305016WL022531 Ramnaresh yadav 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970704 MR RAMNRESH YADAV STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-048-001/39-A
() 		3305016000NRG24050620230620506 05/06/2023 Chinta yadav 3305016WL022531 Chinta yadav 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970690 MISS CHINTA YADAV STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG24050620230620523 05/06/2023 Deepsikha 3305016WL022532 Deepsikha 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970693 MISS DEEPSIKHA LAKARA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-055-001/594
() 		3305016000NRG24050620230620524 05/06/2023 Manoj singh 3305016WL022532 Manoj singh 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970699 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-055-003/311
() 		3305016000NRG24050620230620514 05/06/2023 Sumitra 3305016WL022531 Sumitra 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970688 MRS SUMITRA SARKAR STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24050620230620528 05/06/2023 jayant 3305016WL022532 jayant 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403970685 JAYANT VISHVAS PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
Total 93926 93926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050623APB_FTO_143979 Central Bank Of India CBIN0284865 Ramanujganj 9060
2 RAMCHANDRAPUR CH3305016_050623APB_FTO_143979 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6630
3 RAMCHANDRAPUR CH3305016_050623APB_FTO_143979 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3980
4 RAMCHANDRAPUR CH3305016_050623APB_FTO_143979 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 2652
5 RAMCHANDRAPUR CH3305016_050623APB_FTO_143979 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
6 RAMCHANDRAPUR CH3305016_050623APB_FTO_143979 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_050623APB_FTO_143979 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_050623APB_FTO_143979 Punjab National Bank PUNB0732100 BALRAMPUR 42432
9 RAMCHANDRAPUR CH3305016_050623APB_FTO_143979 State Bank of India SBIN0001331 RAMANUJGANJ 19890

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