Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_211122FTO_279045
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-05-016-011-001/211-A
() 		3305016000NRG23211120220992828 21/11/2022 rajkumari 3305016WL0045247 rajkumari 00032 UTIB0003217 1224 1224 Processed 26/11/2022 6672841691 rajkumari ()
2 RAMCHANDRAPUR CH-05-016-055-003/100
() 		3305016000NRG23211120220987506 21/11/2022 Priyanka 3305016WL0045082 Priyanka 00032 UTIB0003217 1224 1224 Processed 26/11/2022 6672841690 Priyanka ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-001-001/57-A
() 		3305016000NRG23211120220993685 21/11/2022 Dinesh 3305016WL0045290 Dinesh 00045 BARB0RAMANU 1224 1224 Processed 26/11/2022 6672841698 Dinesh ()
4 RAMCHANDRAPUR CH-05-016-055-003/89
() 		3305016000NRG23211120220987515 21/11/2022 Rajesh 3305016WL0045082 Rajesh 00045 BARB0RAMANU 1224 1224 Processed 26/11/2022 6672841614 Rajesh ()
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-057-002/107
() 		3305016000NRG23211120220992643 21/11/2022 BINDU 3305016WL0045239 BINDU 00089 CBIN0284865 26 26 Processed 26/11/2022 6672841618 BINDU ()
6 RAMCHANDRAPUR CH-05-016-057-002/207
() 		3305016000NRG23211120220992646 21/11/2022 fulpati 3305016WL0045239 fulpati 00089 CBIN0284865 26 26 Processed 26/11/2022 6672841616 fulpati ()
7 RAMCHANDRAPUR CH-05-016-057-002/409-B
() 		3305016000NRG23211120220992649 21/11/2022 Chatthu Singh 3305016WL0045239 Chatthu Singh 00089 CBIN0284865 26 26 Processed 26/11/2022 6672841617 Chatthu Singh ()
8 RAMCHANDRAPUR CH-05-016-057-002/520
() 		3305016000NRG23211120220992650 21/11/2022 Manmati 3305016WL0045239 Manmati 00089 CBIN0284865 26 26 Processed 26/11/2022 6672841615 Manmati ()
SubTotal 104 104
9 RAMCHANDRAPUR CH-05-016-055-003/53
() 		3305016000NRG23211120220987511 21/11/2022 PRABHASH 3305016WL0045082 PRABHASH 00093 CRGB0006037 1224 1224 Processed 26/11/2022 6672841622 PRABHASH ()
10 RAMCHANDRAPUR CH-05-016-055-003/53
() 		3305016000NRG23211120220987510 21/11/2022 SAGRIKA 3305016WL0045082 SAGRIKA 00093 CRGB0006037 1224 1224 Processed 26/11/2022 6672841621 SAGRIKA ()
11 RAMCHANDRAPUR CH-05-016-055-003/88
() 		3305016000NRG23211120220987514 21/11/2022 Visakha 3305016WL0045082 Visakha 00093 CRGB0006037 1224 1224 Processed 26/11/2022 6672841623 Visakha ()
12 RAMCHANDRAPUR CH-05-016-057-002/403-B
() 		3305016000NRG23211120220992647 21/11/2022 Ramsundar 3305016WL0045239 Ramsundar 00093 CRGB0006037 26 26 Processed 26/11/2022 6672841619 Ramsundar ()
13 RAMCHANDRAPUR CH-05-016-057-002/403-B
() 		3305016000NRG23211120220992648 21/11/2022 Vindiya Singh 3305016WL0045239 Vindiya Singh 00093 CRGB0006037 26 26 Processed 26/11/2022 6672841620 Vindiya Singh ()
SubTotal 3724 3724
14 RAMCHANDRAPUR CH-05-016-001-001/132-A
() 		3305016000NRG23211120220993677 21/11/2022 Jayanti 3305016WL0045290 Jayanti 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841642 Jayanti ()
15 RAMCHANDRAPUR CH-05-016-001-001/203
() 		3305016000NRG23211120220993682 21/11/2022 Birendra Kumar Singh 3305016WL0045290 Birendra Kumar Singh 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841626 Birendra Kumar Singh ()
16 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG23211120220993668 21/11/2022 praved 3305016WL0045289 praved 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841645 praved ()
17 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG23211120220993669 21/11/2022 sunita 3305016WL0045289 sunita 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841644 sunita ()
18 RAMCHANDRAPUR CH-05-016-001-001/91-A
() 		3305016000NRG23211120220993670 21/11/2022 Dasrath Yadav 3305016WL0045289 Dasrath Yadav 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841643 Dasrath Yadav ()
19 RAMCHANDRAPUR CH-05-016-002-001/65-B
() 		3305016000NRG23211120220993484 21/11/2022 Basmati 3305016WL0045280 Basmati 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841696 Basmati ()
20 RAMCHANDRAPUR CH-05-016-002-001/65-B
() 		3305016000NRG23211120220993483 21/11/2022 Gyanpat 3305016WL0045280 Gyanpat 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841648 Gyanpat ()
21 RAMCHANDRAPUR CH-05-016-002-001/79
() 		3305016000NRG23211120220993486 21/11/2022 Vimala 3305016WL0045280 Vimala 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841632 Vimala ()
22 RAMCHANDRAPUR CH-05-016-003-001/20-B
() 		3305016000NRG23211120220992839 21/11/2022 Vijay Prasad Yasav 3305016WL0045248 Vijay Prasad Yasav 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841627 Vijay Prasad Yasav ()
23 RAMCHANDRAPUR CH-05-016-003-001/4286
() 		3305016000NRG23211120220992842 21/11/2022 Sunita Saruta 3305016WL0045248 Sunita Saruta 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841651 Sunita Saruta ()
24 RAMCHANDRAPUR CH-05-016-003-001/4287
() 		3305016000NRG23211120220992843 21/11/2022 SAVITA DEVI 3305016WL0045248 SAVITA DEVI 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841650 SAVITA DEVI ()
25 RAMCHANDRAPUR CH-05-016-003-001/4288
() 		3305016000NRG23211120220992844 21/11/2022 RAMANCHAL PANDO 3305016WL0045248 RAMANCHAL PANDO 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841652 RAMANCHAL PANDO ()
26 RAMCHANDRAPUR CH-05-016-003-001/4289
() 		3305016000NRG23211120220992845 21/11/2022 PRAMILA YADAV 3305016WL0045248 PRAMILA YADAV 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841625 PRAMILA YADAV ()
27 RAMCHANDRAPUR CH-05-016-003-001/623-A
() 		3305016000NRG23211120220992846 21/11/2022 Kameshavar 3305016WL0045248 Kameshavar 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841697 Kameshavar ()
28 RAMCHANDRAPUR CH-05-016-003-001/901
() 		3305016000NRG23211120220992848 21/11/2022 Vimla 3305016WL0045248 Vimla 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6672841628 Vimla ()
29 RAMCHANDRAPUR CH-05-016-006-001/228
() 		3305016000NRG23211120220992740 21/11/2022 Basant 3305016WL0045242 Basant 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841637 Basant ()
30 RAMCHANDRAPUR CH-05-016-006-001/228
() 		3305016000NRG23211120220992739 21/11/2022 Sangeeta 3305016WL0045242 Sangeeta 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841639 Sangeeta ()
31 RAMCHANDRAPUR CH-05-016-006-001/266
() 		3305016000NRG23211120220992741 21/11/2022 kamla devi 3305016WL0045242 kamla devi 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841649 kamla devi ()
32 RAMCHANDRAPUR CH-05-016-006-001/411
() 		3305016000NRG23211120220992746 21/11/2022 asok parjapati 3305016WL0045242 asok parjapati 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841629 asok parjapati ()
33 RAMCHANDRAPUR CH-05-016-006-001/411
() 		3305016000NRG23211120220992747 21/11/2022 savita 3305016WL0045242 savita 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841638 savita ()
34 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23211120220992750 21/11/2022 Anil 3305016WL0045242 Anil 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841647 Anil ()
35 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23211120220992751 21/11/2022 Shivlochani 3305016WL0045242 Shivlochani 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841631 Shivlochani ()
36 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23211120220992749 21/11/2022 Yashoda 3305016WL0045242 Yashoda 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841624 Yashoda ()
37 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG23211120220992752 21/11/2022 Gopal 3305016WL0045242 Gopal 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841640 Gopal ()
38 RAMCHANDRAPUR CH-05-016-006-001/640
() 		3305016000NRG23211120220992753 21/11/2022 Shivkumar Ravi 3305016WL0045242 Shivkumar Ravi 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841633 Shivkumar Ravi ()
39 RAMCHANDRAPUR CH-05-016-006-001/641
() 		3305016000NRG23211120220992754 21/11/2022 Asha Devi 3305016WL0045242 Asha Devi 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841634 Asha Devi ()
40 RAMCHANDRAPUR CH-05-016-006-001/78
() 		3305016000NRG23211120220992756 21/11/2022 ratoeya devi 3305016WL0045242 ratoeya devi 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841630 ratoeya devi ()
41 RAMCHANDRAPUR CH-05-016-006-001/84
() 		3305016000NRG23211120220992757 21/11/2022 Sahodri 3305016WL0045242 Sahodri 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841646 Sahodri ()
42 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG23211120220992761 21/11/2022 chandrawati 3305016WL0045242 chandrawati 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841636 chandrawati ()
43 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG23211120220992762 21/11/2022 Santosh 3305016WL0045242 Santosh 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841635 Santosh ()
44 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG23211120220992760 21/11/2022 shivkumari 3305016WL0045242 shivkumari 00093 CRGB0006087 816 816 Processed 26/11/2022 6672841641 shivkumari ()
SubTotal 31416 31416
45 RAMCHANDRAPUR CH-05-016-001-001/122
() 		3305016000NRG23211120220993674 21/11/2022 surajdev pushma 3305016WL0045290 surajdev pushma 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841679 surajdev pushma ()
46 RAMCHANDRAPUR CH-05-016-001-001/572
() 		3305016000NRG23211120220993686 21/11/2022 Katru Pusham 3305016WL0045290 Katru Pusham 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841678 Katru Pusham ()
47 RAMCHANDRAPUR CH-05-016-002-001/101-B
() 		3305016000NRG23211120220993477 21/11/2022 Chanda Devi 3305016WL0045280 Chanda Devi 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841688 Chanda Devi ()
48 RAMCHANDRAPUR CH-05-016-002-001/1015
() 		3305016000NRG23211120220993478 21/11/2022 Shivsampat 3305016WL0045280 Shivsampat 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841683 Shivsampat ()
49 RAMCHANDRAPUR CH-05-016-002-001/1016
() 		3305016000NRG23211120220993480 21/11/2022 Rajendra 3305016WL0045280 Rajendra 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841684 Rajendra ()
50 RAMCHANDRAPUR CH-05-016-002-001/1016
() 		3305016000NRG23211120220993481 21/11/2022 Santra 3305016WL0045280 Santra 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841692 Santra ()
51 RAMCHANDRAPUR CH-05-016-002-001/279-B
() 		3305016000NRG23211120220993482 21/11/2022 Ramesh 3305016WL0045280 Ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841681 Ramesh ()
52 RAMCHANDRAPUR CH-05-016-003-001/20-B
() 		3305016000NRG23211120220992840 21/11/2022 Jautri Yadav 3305016WL0045248 Jautri Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841687 Jautri Yadav ()
53 RAMCHANDRAPUR CH-05-016-003-001/626-A
() 		3305016000NRG23211120220992847 21/11/2022 Sakunti Pando 3305016WL0045248 Sakunti Pando 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841682 Sakunti Pando ()
54 RAMCHANDRAPUR CH-05-016-004-001/15-C
() 		3305016000NRG23211120220992850 21/11/2022 Basanti pando 3305016WL0045248 Basanti pando 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841686 Basanti pando ()
55 RAMCHANDRAPUR CH-05-016-004-001/15-C
() 		3305016000NRG23211120220992849 21/11/2022 Rajkumar pando 3305016WL0045248 Rajkumar pando 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841685 Rajkumar pando ()
56 RAMCHANDRAPUR CH-05-016-004-001/3-C
() 		3305016000NRG23211120220992851 21/11/2022 Ramjeet pando 3305016WL0045248 Ramjeet pando 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841680 Ramjeet pando ()
57 RAMCHANDRAPUR CH-05-016-011-001/277
() 		3305016000NRG23211120220992831 21/11/2022 Kamlesh Yadav 3305016WL0045247 Kamlesh Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672841689 Kamlesh Yadav ()
SubTotal 15912 15912
58 RAMCHANDRAPUR CH-05-016-055-003/90
() 		3305016000NRG23211120220987517 21/11/2022 Ridhanand 3305016WL0045082 Ridhanand 00152 HDFC0003327 1224 1224 Processed 26/11/2022 6672841654 Ridhanand ()
SubTotal 1224 1224
59 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG23211120220993680 21/11/2022 Manddep 3305016WL0045290 Manddep 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841695 Manddep ()
60 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG23211120220993681 21/11/2022 Manju 3305016WL0045290 Manju 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841662 Manju ()
61 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG23211120220993684 21/11/2022 CHANDRAVATI 3305016WL0045290 CHANDRAVATI 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841668 CHANDRAVATI ()
62 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG23211120220993683 21/11/2022 SANTOSH 3305016WL0045290 SANTOSH 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841669 SANTOSH ()
63 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG23211120220993673 21/11/2022 Jagmati 3305016WL0045289 Jagmati 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841656 Jagmati ()
64 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG23211120220993672 21/11/2022 Mahendra 3305016WL0045289 Mahendra 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841663 Mahendra ()
65 RAMCHANDRAPUR CH-05-016-002-001/1015
() 		3305016000NRG23211120220993479 21/11/2022 Kismatiya 3305016WL0045280 Kismatiya 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841658 Kismatiya ()
66 RAMCHANDRAPUR CH-05-016-006-001/266
() 		3305016000NRG23211120220992743 21/11/2022 Chinta 3305016WL0045242 Chinta 00354 PUNB0732100 816 816 Processed 26/11/2022 6672841667 Chinta ()
67 RAMCHANDRAPUR CH-05-016-006-001/266
() 		3305016000NRG23211120220992742 21/11/2022 Surendra 3305016WL0045242 Surendra 00354 PUNB0732100 816 816 Processed 26/11/2022 6672841670 Surendra ()
68 RAMCHANDRAPUR CH-05-016-006-001/390
() 		3305016000NRG23211120220992745 21/11/2022 Dharmendra singh 3305016WL0045242 Dharmendra singh 00354 PUNB0732100 816 816 Processed 26/11/2022 6672841665 Dharmendra singh ()
69 RAMCHANDRAPUR CH-05-016-006-001/390
() 		3305016000NRG23211120220992744 21/11/2022 Kamoda 3305016WL0045242 Kamoda 00354 PUNB0732100 816 816 Processed 26/11/2022 6672841666 Kamoda ()
70 RAMCHANDRAPUR CH-05-016-008-001/27
() 		3305016000NRG23211120220992764 21/11/2022 Vishun 3305016WL0045243 Vishun 00354 PUNB0732100 612 612 Processed 26/11/2022 6672841661 Vishun ()
71 RAMCHANDRAPUR CH-05-016-008-001/336
() 		3305016000NRG23211120220992766 21/11/2022 Manmati 3305016WL0045243 Manmati 00354 PUNB0732100 612 612 Processed 26/11/2022 6672841659 Manmati ()
72 RAMCHANDRAPUR CH-05-016-011-001/148
() 		3305016000NRG23211120220992825 21/11/2022 birsay 3305016WL0045247 birsay 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841664 birsay ()
73 RAMCHANDRAPUR CH-05-016-011-001/148
() 		3305016000NRG23211120220992826 21/11/2022 sukhani 3305016WL0045247 sukhani 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841660 sukhani ()
74 RAMCHANDRAPUR CH-05-016-011-001/574-A
() 		3305016000NRG23211120220992836 21/11/2022 Chandrawati yadav 3305016WL0045247 Chandrawati yadav 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841694 Chandrawati yadav ()
75 RAMCHANDRAPUR CH-05-016-055-003/53
() 		3305016000NRG23211120220987509 21/11/2022 Sefali 3305016WL0045082 Sefali 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841671 Sefali ()
76 RAMCHANDRAPUR CH-05-016-055-003/90
() 		3305016000NRG23211120220987518 21/11/2022 Vinita 3305016WL0045082 Vinita 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6672841657 Vinita ()
SubTotal 19176 19176
77 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23211120220992748 21/11/2022 sunil 3305016WL0045242 sunil 00415 SBIN0001331 816 816 Processed 26/11/2022 6672841673 MR SUNIL KUMAR SINGH ()
78 RAMCHANDRAPUR CH-05-016-006-001/84
() 		3305016000NRG23211120220992758 21/11/2022 Rajendra 3305016WL0045242 Rajendra 00415 SBIN0001331 816 816 Processed 26/11/2022 6672841674 MR RAJENDRA SINGH ()
79 RAMCHANDRAPUR CH-05-016-011-001/592-A
() 		3305016000NRG23211120220992837 21/11/2022 mayank yadav 3305016WL0045247 mayank yadav 00415 SBIN0001331 1224 1224 Processed 26/11/2022 6672841675 MR MAYANK KUMAR YADAV ()
80 RAMCHANDRAPUR CH-05-016-055-003/502
() 		3305016000NRG23211120220987508 21/11/2022 Seema 3305016WL0045082 Seema 00415 SBIN0001331 1224 1224 Processed 26/11/2022 6672841672 MRS SIMA MRIDHA ()
81 RAMCHANDRAPUR CH-05-016-055-003/88
() 		3305016000NRG23211120220987513 21/11/2022 Ramprasad 3305016WL0045082 Ramprasad 00415 SBIN0001331 1224 1224 Processed 26/11/2022 6672841693 MR RAMAPRASAD MANDAL ()
82 RAMCHANDRAPUR CH-05-016-055-003/89
() 		3305016000NRG23211120220987516 21/11/2022 Sushma 3305016WL0045082 Sushma 00415 SBIN0001331 1224 1224 Processed 26/11/2022 6672841676 MS SUSHMA MANDAL ()
83 RAMCHANDRAPUR CH-05-016-057-002/207
() 		3305016000NRG23211120220992645 21/11/2022 basant singh 3305016WL0045239 basant singh 00415 SBIN0001331 26 26 Processed 26/11/2022 6672841677 MR BASANT SINGH ()
SubTotal 6554 6554
84 RAMCHANDRAPUR CH-05-016-003-001/4285
() 		3305016000NRG23211120220992841 21/11/2022 Rajendra Pando 3305016WL0045248 Rajendra Pando 00688 FINO0001001 1224 1224 Processed 26/11/2022 6672841653 Rajendra Pando ()
SubTotal 1224 1224
85 RAMCHANDRAPUR CH-05-016-011-001/593-A
() 		3305016000NRG23211120220992838 21/11/2022 prince 3305016WL0045247 prince 00691 IPOS0000001 1224 1224 Processed 26/11/2022 6672841655 prince ()
SubTotal 1224 1224
Total 85454 85454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_211122FTO_279045 Axis bank UTIB0003217 RAMANUJGANJ 2448
2 RAMCHANDRAPUR CH3305016_211122FTO_279045 Bank of Baroda BARB0RAMANU Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_211122FTO_279045 Central Bank Of India CBIN0284865 Ramanujganj 104
4 RAMCHANDRAPUR CH3305016_211122FTO_279045 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3724
5 RAMCHANDRAPUR CH3305016_211122FTO_279045 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 31416
6 RAMCHANDRAPUR CH3305016_211122FTO_279045 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 15912
7 RAMCHANDRAPUR CH3305016_211122FTO_279045 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
8 RAMCHANDRAPUR CH3305016_211122FTO_279045 Punjab National Bank PUNB0732100 BALRAMPUR 19176
9 RAMCHANDRAPUR CH3305016_211122FTO_279045 State Bank of India SBIN0001331 RAMANUJGANJ 6554
10 RAMCHANDRAPUR CH3305016_211122FTO_279045 Fino Payments Bank Ltd FINO0001001 sativali 1224
11 RAMCHANDRAPUR CH3305016_211122FTO_279045 India Post Payments Bank IPOS0000001 AMBIKAPUR 1224

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