Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090623APB_FTO_155603
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-05-016-038-002/636
() 		3305016000NRG24090620230675097 09/06/2023 Vijay 3305016WL024658 Vijay 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3435128973 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-038-002/486
() 		3305016000NRG24090620230675092 09/06/2023 soniya 3305016WL024658 soniya 00093 CRGB0000701 1105 1105 Processed 14/07/2023 3435128975 SONIYA SINGH IDBI BANK(607095)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24090620230675054 09/06/2023 santosh kumar gupta 3305016WL024658 santosh kumar gupta 00093 CRGB0006037 1105 1105 Processed 14/07/2023 3435128976 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-038-002/208
() 		3305016000NRG24090620230675050 09/06/2023 laLmuni 3305016WL024658 laLmuni 00093 CRGB0006078 1105 1105 Processed 15/07/2023 3435128987 Mrs. LALMUNI W/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-038-002/208
() 		3305016000NRG24090620230675051 09/06/2023 RAMDHARI 3305016WL024658 RAMDHARI 00093 CRGB0006078 1105 1105 Processed 15/07/2023 3435128977 Mr. RAMDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24090620230675072 09/06/2023 anu 3305016WL024658 anu 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3435128978 ANNU PALHE PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24090620230675073 09/06/2023 fulpati 3305016WL024658 fulpati 00093 CRGB0006078 1105 1105 Processed 15/07/2023 3435128983 Mrs. PHUL PATI W/O ANNU . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24090620230675076 09/06/2023 rajdev 3305016WL024658 rajdev 00093 CRGB0006078 1105 1105 Processed 15/07/2023 3435128980 Mr. RAJDEV KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24090620230675077 09/06/2023 TARAMUNI 3305016WL024658 TARAMUNI 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3435129016 TARADEVI KUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
10 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG24090620230675049 09/06/2023 suresh 3305016WL024658 suresh 00093 CRGB0006100 1105 1105 Processed 15/07/2023 3435128988 SURESH S/O TAPESHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
11 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24090620230675045 09/06/2023 Pushpa 3305016WL024658 Pushpa 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435129013 PUSHPA MANIKPURI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24090620230675058 09/06/2023 jetu 3305016WL024658 jetu 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435128981 JETHO PALHE PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24090620230675059 09/06/2023 manmati 3305016WL024658 manmati 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435128990 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24090620230675062 09/06/2023 Surendra 3305016WL024658 Surendra 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3435128991 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-002/274
() 		3305016000NRG24090620230675063 09/06/2023 santosh 3305016WL024658 santosh 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3435128979 SANTOSH S/O MOHER CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-002/281
() 		3305016000NRG24090620230675067 09/06/2023 shivshankara 3305016WL024658 shivshankara 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3435128982 SHIVSHANKER S/O CHARITRA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-038-002/393
() 		3305016000NRG24090620230675080 09/06/2023 kunti 3305016WL024658 kunti 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435128989 KUNTI SHING PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-038-002/423
() 		3305016000NRG24090620230675084 09/06/2023 RITU SINGH 3305016WL024658 RITU SINGH 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435129014 RITOO SHING PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-038-002/423
() 		3305016000NRG24090620230675083 09/06/2023 Udaipratap 3305016WL024658 Udaipratap 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435128947 MR UDAY PRATAP SINGH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-038-002/550
() 		3305016000NRG24090620230675095 09/06/2023 AKHLESH 3305016WL024658 AKHLESH 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435129015 AKHLESH KUMAR GUPTA IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-038-002/627
() 		3305016000NRG24090620230675096 09/06/2023 Syamlal 3305016WL024658 Syamlal 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435128986 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-038-002/642
() 		3305016000NRG24090620230675101 09/06/2023 Sodhan 3305016WL024658 Sodhan 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435129012 MR SODHAN AAYAM STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24090620230675106 09/06/2023 Ramprasad 3305016WL024658 Ramprasad 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3435128992 RAMPRASAD AYAM S/O MANSAI AYAM . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24090620230675110 09/06/2023 Bramhdev Singh 3305016WL024658 Bramhdev Singh 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3435128985 BRAMH DEO S/O JHAKKI . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24090620230675111 09/06/2023 Devkaliya Singh 3305016WL024658 Devkaliya Singh 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435128984 DEVKALIYA SHING PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24090620230675112 09/06/2023 Basnath Singh 3305016WL024658 Basnath Singh 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435129019 BASNATH SHING PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24090620230675113 09/06/2023 Rajmuni 3305016WL024658 Rajmuni 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435129018 MRS RAJMUNI SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24090620230675119 09/06/2023 Basanti 3305016WL024658 Basanti 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3435129021 BASANTI MOOROM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24090620230675118 09/06/2023 Shivkumar 3305016WL024658 Shivkumar 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3435129020 SHIVKUMAR MOOROM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24090620230675121 09/06/2023 Sunita 3305016WL024658 Sunita 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3435129017 Mrs. SUNITA D/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
31 RAMCHANDRAPUR CH-05-016-038-002/197
() 		3305016000NRG24090620230675048 09/06/2023 lalan 3305016WL024658 lalan 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435129006 LALAN S/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24090620230675055 09/06/2023 piriynaka gupta 3305016WL024658 piriynaka gupta 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435128993 PRIYNKA KUMARI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24090620230675060 09/06/2023 arjun 3305016WL024658 arjun 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435129002 ARJUN S/O SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24090620230675061 09/06/2023 bramdev 3305016WL024658 bramdev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435128994 SHRI BRAHMDEV YADAV STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24090620230675065 09/06/2023 kamless 3305016WL024658 kamless 00354 PUNB0732100 221 221 Processed 14/07/2023 3435128998 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24090620230675066 09/06/2023 PRAMILA 3305016WL024658 PRAMILA 00354 PUNB0732100 663 663 Processed 14/07/2023 3435129001 PARMILA SHING PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-038-002/316
() 		3305016000NRG24090620230675069 09/06/2023 santi 3305016WL024658 santi 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435128997 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24090620230675071 09/06/2023 Bimala 3305016WL024658 Bimala 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435129009 Mrs. VIMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24090620230675070 09/06/2023 kreesna 3305016WL024658 kreesna 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435129000 KRISHNA S/O RAM BANSI . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24090620230675075 09/06/2023 kisor 3305016WL024658 kisor 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435129004 KISHOR GUPTA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24090620230675079 09/06/2023 manmati 3305016WL024658 manmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435128996 MANMOTI PALHE PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24090620230675078 09/06/2023 Sital 3305016WL024658 Sital 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435129008 SHITAL PALHE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24090620230675081 09/06/2023 RAMBALI 3305016WL024658 RAMBALI 00354 PUNB0732100 663 663 Processed 14/07/2023 3435129003 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24090620230675086 09/06/2023 silwanti 3305016WL024658 silwanti 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435129007 Mrs. SILONTI DEVI W/O NAGENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24090620230675089 09/06/2023 sajwanti 3305016WL024658 sajwanti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435129010 SJVANTI SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24090620230675088 09/06/2023 sunil 3305016WL024658 sunil 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435129011 MR SUNIL SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24090620230675091 09/06/2023 yasoda 3305016WL024658 yasoda 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435129005 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24090620230675094 09/06/2023 mahendra 3305016WL024658 mahendra 00354 PUNB0732100 442 442 Processed 14/07/2023 3435128999 MHENDAR SODUM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24090620230675108 09/06/2023 Pardeep 3305016WL024658 Pardeep 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435128995 PARDEEP GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
50 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24090620230675044 09/06/2023 Motilal 3305016WL024658 Motilal 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128957 MR MOTILAL MANIKPURI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-038-002/112-A
() 		3305016000NRG24090620230675046 09/06/2023 krishna kumar 3305016WL024658 krishna kumar 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128959 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-038-002/112-A
() 		3305016000NRG24090620230675047 09/06/2023 Kusum Devi 3305016WL024658 Kusum Devi 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128965 KUSUM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24090620230675052 09/06/2023 rampati palhe 3305016WL024658 rampati palhe 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128969 MANPAL PORTE PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24090620230675056 09/06/2023 Devkumar 3305016WL024658 Devkumar 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128950 MR DEVKUMAR MANIKPURI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24090620230675057 09/06/2023 Urmila 3305016WL024658 Urmila 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128963 MR URMILA DEVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-038-002/274
() 		3305016000NRG24090620230675064 09/06/2023 KALWATI 3305016WL024658 KALWATI 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128970 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-038-002/350-A
() 		3305016000NRG24090620230675074 09/06/2023 vijay kumar markande 3305016WL024658 vijay kumar markande 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128960 MR VIJAY KUMAR MARKANDE STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24090620230675082 09/06/2023 fulpati palhe 3305016WL024658 fulpati palhe 00415 SBIN0001331 663 663 Processed 14/07/2023 3435128968 MRS FULPATI PALHE STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24090620230675085 09/06/2023 Nagendra 3305016WL024658 Nagendra 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128955 SHRI NAGENDRA YADAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24090620230675087 09/06/2023 jasoda 3305016WL024658 jasoda 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128961 MRS JASHODA YADAV STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24090620230675090 09/06/2023 krishana 3305016WL024658 krishana 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128948 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-038-002/487
() 		3305016000NRG24090620230675093 09/06/2023 Ashok 3305016WL024658 Ashok 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128951 MR ASHOK GUPTA STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-038-002/639
() 		3305016000NRG24090620230675098 09/06/2023 Kuwar 3305016WL024658 Kuwar 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128956 SHRI KUNVAR SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-038-002/641
() 		3305016000NRG24090620230675100 09/06/2023 Kapildev 3305016WL024658 Kapildev 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128967 MR KAPILDEV SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-038-002/646
() 		3305016000NRG24090620230675102 09/06/2023 Sinod 3305016WL024658 Sinod 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128954 MR SINOD MANIKPURI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-038-002/657
() 		3305016000NRG24090620230675105 09/06/2023 Sangita 3305016WL024658 Sangita 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128962 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-038-002/657
() 		3305016000NRG24090620230675104 09/06/2023 Sunil 3305016WL024658 Sunil 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128966 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24090620230675107 09/06/2023 Rajo 3305016WL024658 Rajo 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128958 MRS RAJO AYAM STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24090620230675109 09/06/2023 Sugiya 3305016WL024658 Sugiya 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128971 SUGIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24090620230675115 09/06/2023 Devmati Singh 3305016WL024658 Devmati Singh 00415 SBIN0001331 1105 1105 Processed 15/07/2023 3435128974 Mrs. DEOMATI W/O RAMDHEAN CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24090620230675114 09/06/2023 Ramdhayan 3305016WL024658 Ramdhayan 00415 SBIN0001331 1105 1105 Processed 15/07/2023 3435128949 RAMDHEAN S/O SURESH CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-038-002/699
() 		3305016000NRG24090620230675116 09/06/2023 Shivshankar 3305016WL024658 Shivshankar 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128964 MR SHIV SHANKAR STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24090620230675120 09/06/2023 Vinod 3305016WL024658 Vinod 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435128972 VINOD MANIKPURI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-038-002/81
() 		3305016000NRG24090620230675122 09/06/2023 mapat 3305016WL024658 mapat 00415 SBIN0001331 1105 1105 Processed 15/07/2023 3435128952 MANPAT S/O SUKHADEV CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-038-002/90-A
() 		3305016000NRG24090620230675123 09/06/2023 SHAKTI 3305016WL024658 SHAKTI 00415 SBIN0001331 884 884 Processed 14/07/2023 3435128953 MR SHAKTI SHAKTI STATE BANK OF INDIA(508548)
SubTotal 28067 28067
Total 78897 78897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090623APB_FTO_155603 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_090623APB_FTO_155603 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1105
3 RAMCHANDRAPUR CH3305016_090623APB_FTO_155603 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
4 RAMCHANDRAPUR CH3305016_090623APB_FTO_155603 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6630
5 RAMCHANDRAPUR CH3305016_090623APB_FTO_155603 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1105
6 RAMCHANDRAPUR CH3305016_090623APB_FTO_155603 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 17901
7 RAMCHANDRAPUR CH3305016_090623APB_FTO_155603 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3315
8 RAMCHANDRAPUR CH3305016_090623APB_FTO_155603 Punjab National Bank PUNB0732100 BALRAMPUR 18564
9 RAMCHANDRAPUR CH3305016_090623APB_FTO_155603 State Bank of India SBIN0001331 RAMANUJGANJ 28067

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