Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:43:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546387
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-05-016-062-001/204-C
() 		3305016000NRG24210320241991236 21/03/2024 Tabassum Nisa 3305016WL092913 Tabassum Nisa 00032 UTIB0003217 1326 1326 Processed 12/04/2024 2891845218 MISS TABASSUM NISHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-043-001/232-B
() 		3305016000NRG24210320241991325 21/03/2024 Mohammad Ali 3305016WL092921 Mohammad Ali 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2891845240 MOHAMMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-033-001/510-B
() 		3305016000NRG24210320241991351 21/03/2024 Pradip Yadav 3305016WL092922 Pradip Yadav 00093 CRGB0000701 1260 1260 Processed 13/04/2024 2891845172 Mr. PRADIP YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1260 1260
4 RAMCHANDRAPUR CH-05-016-023-001/186
() 		3305016000NRG24210320241991273 21/03/2024 Khushboo Singh 3305016WL092917 Khushboo Singh 00093 CRGB0006037 1105 1105 Processed 13/04/2024 2891845211 Miss. KHUSHBOO SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-043-001/1272
() 		3305016000NRG24210320241991311 21/03/2024 Mamta Devi 3305016WL092919 Mamta Devi 00093 CRGB0006037 2210 2210 Processed 13/04/2024 2891845205 Mrs. MAMTA DEVI S/O DHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-043-001/152-C
() 		3305016000NRG24210320241991323 21/03/2024 Rabina Khatun 3305016WL092921 Rabina Khatun 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2891845212 Mrs. RABINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-043-001/152-C
() 		3305016000NRG24210320241991322 21/03/2024 Rayajuddin Ansari 3305016WL092921 Rayajuddin Ansari 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2891845203 Mr. REYAJUDDIN ANSARI S/O MAHMUD ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
8 RAMCHANDRAPUR CH-05-016-033-001/172-A
() 		3305016000NRG24210320241991345 21/03/2024 Kalavati Devi 3305016WL092922 Kalavati Devi 00093 CRGB0006078 630 630 Processed 13/04/2024 2891845171 Mrs. KALAWATI DEWI W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-033-001/172-A
() 		3305016000NRG24210320241991344 21/03/2024 Sanjay Yadav 3305016WL092922 Sanjay Yadav 00093 CRGB0006078 630 630 Processed 13/04/2024 2891845208 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-034-001/600
() 		3305016000NRG24210320241991353 21/03/2024 Chaubey 3305016WL092922 Chaubey 00093 CRGB0006078 840 840 Processed 13/04/2024 2891845200 Mr. CHOUBEY S/O . RAMPRIT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2100 2100
11 RAMCHANDRAPUR CH-05-016-023-001/116-A
() 		3305016000NRG24210320241991269 21/03/2024 Reshma Singh 3305016WL092917 Reshma Singh 00093 CRGB0006100 1105 1105 Processed 12/04/2024 2891845216 RESHAMA SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG24210320241991270 21/03/2024 Mandip singh 3305016WL092917 Mandip singh 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2891845215 Mr. MANDIP SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG24210320241991271 21/03/2024 Meema singh 3305016WL092917 Meema singh 00093 CRGB0006100 1105 1105 Processed 12/04/2024 2891845214 SEEMA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-023-001/257-A
() 		3305016000NRG24210320241991279 21/03/2024 Champa devi 3305016WL092917 Champa devi 00093 CRGB0006100 1105 1105 Processed 12/04/2024 2891845210 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-023-001/472
() 		3305016000NRG24210320241991283 21/03/2024 Savita singh 3305016WL092917 Savita singh 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2891845207 Mrs. SAVITA . SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-023-001/52-B
() 		3305016000NRG24210320241991287 21/03/2024 PACHIYA 3305016WL092917 PACHIYA 00093 CRGB0006100 1105 1105 Processed 12/04/2024 2891845213 PACHIYA SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-023-001/52-B
() 		3305016000NRG24210320241991286 21/03/2024 SOHAR 3305016WL092917 SOHAR 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2891845217 Mr. Sohar Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
18 RAMCHANDRAPUR CH-05-016-023-001/433
() 		3305016000NRG24210320241991282 21/03/2024 Nagina Singh 3305016WL092917 Nagina Singh 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891845219 Mrs. NAGINA SINGH WO BHARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-033-001/325
() 		3305016000NRG24210320241991348 21/03/2024 Ramparvesh yadav 3305016WL092922 Ramparvesh yadav 00093 SBIN0RRCHGB 630 630 Processed 13/04/2024 2891845206 Mr. RAMPRAVESH YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-033-001/325
() 		3305016000NRG24210320241991349 21/03/2024 Rekha 3305016WL092922 Rekha 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2891845209 Mrs. REKHA REKHA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-043-001/318-A
() 		3305016000NRG24210320241991329 21/03/2024 Lalita ekka 3305016WL092921 Lalita ekka 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891845204 Mrs. LALITA EKKA W/O SURESH EKKA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24210320241991337 21/03/2024 PRAMILA 3305016WL092921 PRAMILA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891845202 Mrs. PRAMILA DEVI W/O UMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24210320241991335 21/03/2024 VIMLAA YADAV 3305016WL092921 VIMLAA YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891845201 Mrs. VIMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6553 6553
24 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG24210320241991310 21/03/2024 PRAMILA SINGH 3305016WL092919 PRAMILA SINGH 00152 HDFC0003327 2210 2210 Processed 12/04/2024 2891845241 Miss. PRAMILA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
25 RAMCHANDRAPUR CH-05-016-023-001/186
() 		3305016000NRG24210320241991272 21/03/2024 skunti 3305016WL092917 skunti 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891845179 Mrs. SAKUNTALA DEVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-023-001/232
() 		3305016000NRG24210320241991275 21/03/2024 Nilo 3305016WL092917 Nilo 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891845177 MILO SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-023-001/232
() 		3305016000NRG24210320241991274 21/03/2024 Vinod 3305016WL092917 Vinod 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891845176 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-023-001/250
() 		3305016000NRG24210320241991277 21/03/2024 Nahesari 3305016WL092917 Nahesari 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891845181 NANHESHWARI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-023-001/250
() 		3305016000NRG24210320241991276 21/03/2024 Parmeswar 3305016WL092917 Parmeswar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891845180 Mr. PARMESHWAR SINGH S/O BAIJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-023-001/257-A
() 		3305016000NRG24210320241991278 21/03/2024 Sadhu Singh 3305016WL092917 Sadhu Singh 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891845174 Mr. SADHUCHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-023-001/263
() 		3305016000NRG24210320241991280 21/03/2024 sudarsan 3305016WL092917 sudarsan 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891845182 Mr. SUDARSHAN SINGH S/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-023-001/296
() 		3305016000NRG24210320241991281 21/03/2024 Bhrath 3305016WL092917 Bhrath 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891845178 Mr. BHARAT SINGH SO RAMBADAN SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-033-001/322-A
() 		3305016000NRG24210320241991346 21/03/2024 Jaikant 3305016WL092922 Jaikant 00354 PUNB0732100 630 630 Processed 13/04/2024 2891845199 Mr. JAI KANT YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-043-001/183
() 		3305016000NRG24210320241991313 21/03/2024 Budhni 3305016WL092919 Budhni 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2891845191 Mrs. BUDHNI SINGH W/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-043-001/183
() 		3305016000NRG24210320241991312 21/03/2024 Shivkumar 3305016WL092919 Shivkumar 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2891845192 SHRI SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG24210320241991315 21/03/2024 Dhanmaniya 3305016WL092919 Dhanmaniya 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2891845198 Mrs. DHANMANIYA SINGH S/O RAMTAHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG24210320241991314 21/03/2024 Ramthal 3305016WL092919 Ramthal 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2891845195 RAMTAHAL SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG24210320241991316 21/03/2024 Ayodhya 3305016WL092919 Ayodhya 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2891845196 AYODHYA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG24210320241991317 21/03/2024 Vimali 3305016WL092919 Vimali 00354 PUNB0732100 221 221 Processed 13/04/2024 2891845197 Mrs. VIMLI SINGH S/O AYODHYA SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-043-001/741
() 		3305016000NRG24210320241991331 21/03/2024 fulkumari 3305016WL092921 fulkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891845186 Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-043-001/761-A
() 		3305016000NRG24210320241991333 21/03/2024 Magma Parvin 3305016WL092921 Magma Parvin 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891845173 Mr. NAGMA ANSARI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-043-001/761-A
() 		3305016000NRG24210320241991332 21/03/2024 Majruvalha 3305016WL092921 Majruvalha 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891845183 Mr. MAJRULAH ANSARI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24210320241991334 21/03/2024 ANTU 3305016WL092921 ANTU 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891845189 Mr. ANTOO YADAV S/O GOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-043-001/834
() 		3305016000NRG24210320241991338 21/03/2024 SURAJDEV 3305016WL092921 SURAJDEV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891845185 Mr. SURAJ DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-043-001/836-A
() 		3305016000NRG24210320241991339 21/03/2024 Sultana 3305016WL092921 Sultana 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845190 SULTANA CANARA BANK(508532)
46 RAMCHANDRAPUR CH-05-016-043-001/949-A
() 		3305016000NRG24210320241991341 21/03/2024 Akbun 3305016WL092921 Akbun 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891845184 Mrs. AKBUN WO JUMAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-043-001/949-A
() 		3305016000NRG24210320241991340 21/03/2024 Juman 3305016WL092921 Juman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891845222 Mrs. JUMAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-062-001/1002
() 		3305016000NRG24210320241991254 21/03/2024 shobha devi 3305016WL092915 shobha devi 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845188 SHOBHA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/184
() 		3305016000NRG24210320241991255 21/03/2024 RAMESWAR 3305016WL092915 RAMESWAR 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845221 SHRI RAMESHWAR SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/297
() 		3305016000NRG24210320241991237 21/03/2024 Rekha Yadav 3305016WL092913 Rekha Yadav 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845187 REKHA YADAV HDFC BANK LTD(607152)
51 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG24210320241991239 21/03/2024 PRAMILA 3305016WL092913 PRAMILA 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845193 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/334
() 		3305016000NRG24210320241991240 21/03/2024 SITAKUMARI 3305016WL092913 SITAKUMARI 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845194 SEETA KUMARI RAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/346
() 		3305016000NRG24210320241991258 21/03/2024 Vishal Yadav 3305016WL092915 Vishal Yadav 00354 PUNB0732100 1326 1326 Rejected 12/04/2024 2891845175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RAMCHANDRAPUR CH-05-016-062-001/48
() 		3305016000NRG24210320241991241 21/03/2024 Jirjodhan 3305016WL092913 Jirjodhan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845223 SHRI JIRJODHAN RAM STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-062-001/9
() 		3305016000NRG24210320241991247 21/03/2024 DEVANTI 3305016WL092913 DEVANTI 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845220 DEVANTI PUNJAB NATIONAL BANK(508568)
SubTotal 41957 41957
56 RAMCHANDRAPUR CH-05-016-033-001/322-A
() 		3305016000NRG24210320241991347 21/03/2024 Rambabu 3305016WL092922 Rambabu 00415 SBIN0001331 630 630 Processed 12/04/2024 2891845233 MR RAMBABU YADAV STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-043-001/1387
() 		3305016000NRG24210320241991321 21/03/2024 Sudheer 3305016WL092921 Sudheer 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845236 SUDHIR EKKA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-043-001/231-B
() 		3305016000NRG24210320241991324 21/03/2024 Firoj Alam 3305016WL092921 Firoj Alam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845237 FIROJ ALAM IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-043-001/278-B
() 		3305016000NRG24210320241991326 21/03/2024 Istak Ansari 3305016WL092921 Istak Ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891845229 Mr. ISTAK ANSARI CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-043-001/278-B
() 		3305016000NRG24210320241991327 21/03/2024 Rasida Khatun 3305016WL092921 Rasida Khatun 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891845234 Mrs. RASIDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-043-001/28-B
() 		3305016000NRG24210320241991328 21/03/2024 Momtaj Alam Khan 3305016WL092921 Momtaj Alam Khan 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845226 MR MOHD MUMTAJ AALAM KHAN STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-043-001/669
() 		3305016000NRG24210320241991330 21/03/2024 Sehra Khatun 3305016WL092921 Sehra Khatun 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845230 MRS SEHRA KHATUN STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24210320241991336 21/03/2024 UMESH YADAV 3305016WL092921 UMESH YADAV 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845227 MR UMESH YADV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-062-001/152-B
() 		3305016000NRG24210320241991252 21/03/2024 sonsay 3305016WL092914 sonsay 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845239 Mr. Sonsay Sonsay CENTRAL BANK OF INDIA(607115)
65 RAMCHANDRAPUR CH-05-016-062-001/184
() 		3305016000NRG24210320241991256 21/03/2024 MALTI 3305016WL092915 MALTI 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845235 MISS MALATI SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-062-001/292
() 		3305016000NRG24210320241991253 21/03/2024 pradeep yadav 3305016WL092914 pradeep yadav 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845231 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24210320241991219 21/03/2024 Basanti 3305016WL092911 Basanti 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891845232 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-062-001/346
() 		3305016000NRG24210320241991257 21/03/2024 Naresh Yadav 3305016WL092915 Naresh Yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891845225 Mr. NARESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-062-001/346-A
() 		3305016000NRG24210320241991259 21/03/2024 MAMTA 3305016WL092915 MAMTA 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845238 MAMTA YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/363
() 		3305016000NRG24210320241991220 21/03/2024 tanoj singh 3305016WL092911 tanoj singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891845228 MR TANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 21846 21846
71 RAMCHANDRAPUR CH-05-016-062-001/297-A
() 		3305016000NRG24210320241991238 21/03/2024 KRISHNA 3305016WL092913 KRISHNA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891845224 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 93606 93606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1260
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5967
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2100
6 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7735
7 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1470
8 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
9 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
10 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 HDFC Bank HDFC0003327 RAMANUJGANJ 2210
11 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 Punjab National Bank PUNB0732100 BALRAMPUR 41957
12 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 State Bank of India SBIN0001331 RAMANUJGANJ 21846
13 RAMCHANDRAPUR CH3305016_210324APB_FTO_546387 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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