Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_238
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 SHANKARGARH CH-05-019-008-001/26-B
() 		3305019000NRG23010420232756772 01/04/2023 Subhash Chandra Kujur 3305019WL100070 Subhash Chandra Kujur 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394359347 SUBHAS KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
2 SHANKARGARH CH-05-019-008-001/162
() 		3305019000NRG23010420232756731 01/04/2023 Belwanti 3305019WL100070 Belwanti 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359397 Mrs. BELVANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-008-001/172
() 		3305019000NRG23010420232756742 01/04/2023 Fulsai 3305019WL100070 Fulsai 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359351 Mr. FULSAI GASU CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-008-001/172
() 		3305019000NRG23010420232756743 01/04/2023 Ketki 3305019WL100070 Ketki 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359354 KETNI SINGH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-008-001/176-A
() 		3305019000NRG23010420232756746 01/04/2023 Devmati 3305019WL100070 Devmati 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359418 DEVMATI SINGH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-008-001/182-B
() 		3305019000NRG23010420232756749 01/04/2023 Pati 3305019WL100070 Pati 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359361 PATI SINGH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-008-001/196
() 		3305019000NRG23010420232756759 01/04/2023 Ramji 3305019WL100070 Ramji 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359394 Mrs. RAMRAJI/GURUDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-008-001/209-B
() 		3305019000NRG23010420232756763 01/04/2023 Laxmi Singh 3305019WL100070 Laxmi Singh 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359407 LCHAMI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-008-001/220-A
() 		3305019000NRG23010420232756766 01/04/2023 Sandeep Kumar 3305019WL100070 Sandeep Kumar 00093 CRGB0006045 600 600 Processed 10/05/2023 1394359362 SANDEEP PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-008-001/224
() 		3305019000NRG23010420232756767 01/04/2023 Rajkumari 3305019WL100070 Rajkumari 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359352 Mrs. RAJKUMARI SINGH WO JAMUNA SINGH CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-008-001/301
() 		3305019000NRG23010420232756777 01/04/2023 MAYA RAM 3305019WL100070 MAYA RAM 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359358 MAYARAM SINGH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-008-001/309-A
() 		3305019000NRG23010420232756778 01/04/2023 Gyanti 3305019WL100070 Gyanti 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359360 Mrs. GYANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-008-001/310
() 		3305019000NRG23010420232756782 01/04/2023 Chandravev 3305019WL100070 Chandravev 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359359 CHANDRADEV SINGH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-008-001/32
() 		3305019000NRG23010420232756784 01/04/2023 Surendra 3305019WL100070 Surendra 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359349 SURENDRA KUJUR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-008-001/33-A
() 		3305019000NRG23010420232756789 01/04/2023 Saroj 3305019WL100070 Saroj 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359392 Miss. SAROJ/BIGURAM . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-008-001/334
() 		3305019000NRG23010420232756794 01/04/2023 Niraj 3305019WL100070 Niraj 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359355 NIRAJ PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-008-001/335-A
() 		3305019000NRG23010420232756795 01/04/2023 Ganesh 3305019WL100070 Ganesh 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359350 Mr. KHAITU SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 SHANKARGARH CH-05-019-008-001/335-A
() 		3305019000NRG23010420232756796 01/04/2023 Sushila 3305019WL100070 Sushila 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359356 Mrs. SUSHILA WO GANESH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-008-001/34-A
() 		3305019000NRG23010420232756801 01/04/2023 Sachin Lakda 3305019WL100070 Sachin Lakda 00093 CRGB0006045 800 800 Processed 10/05/2023 1394359393 Mr. SACHIN KUMAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-008-001/347
() 		3305019000NRG23010420232756804 01/04/2023 Rita Singh 3305019WL100070 Rita Singh 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359402 RITA SINGH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-008-001/351-A
() 		3305019000NRG23010420232756808 01/04/2023 Manisha Singh 3305019WL100070 Manisha Singh 00093 CRGB0006045 1000 1000 Rejected 10/05/2023 1394359409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SHANKARGARH CH-05-019-008-001/359-A
() 		3305019000NRG23010420232756811 01/04/2023 Fulkunvar Nayak 3305019WL100070 Fulkunvar Nayak 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359403 KULANKUVAR NAYAK PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-008-001/36
() 		3305019000NRG23010420232756813 01/04/2023 Kariman 3305019WL100070 Kariman 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359417 Mr. KARIMAN LAKDA LAHAROO LAKDA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-008-001/372
() 		3305019000NRG23010420232756815 01/04/2023 Sarita 3305019WL100070 Sarita 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359399 Mrs. SARITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-008-001/373-A
() 		3305019000NRG23010420232756816 01/04/2023 Devendra 3305019WL100070 Devendra 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359353 DEVENDAR SINGH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-008-001/373-A
() 		3305019000NRG23010420232756817 01/04/2023 Rupa 3305019WL100070 Rupa 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359401 Mrs. RUPA KUMARI CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-008-001/377-A
() 		3305019000NRG23010420232756819 01/04/2023 Babi 3305019WL100070 Babi 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359395 BABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-008-001/377-A
() 		3305019000NRG23010420232756818 01/04/2023 Shailes Singh 3305019WL100070 Shailes Singh 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359363 SHAILESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-008-001/379
() 		3305019000NRG23010420232756820 01/04/2023 Kamlesh 3305019WL100070 Kamlesh 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359396 Mr. KAMLESH LAKDA CHHOTAN LAKDA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-008-001/645
() 		3305019000NRG23010420232756823 01/04/2023 Chandani 3305019WL100070 Chandani 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359408 Miss. CHANDANI BAKHLA BANK OF MAHARASHTRA(607387)
31 SHANKARGARH CH-05-019-008-001/645
() 		3305019000NRG23010420232756822 01/04/2023 Suresh 3305019WL100070 Suresh 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359400 SURES PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-008-001/646
() 		3305019000NRG23010420232756824 01/04/2023 Amardev 3305019WL100070 Amardev 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359398 Mr. AMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-008-001/650
() 		3305019000NRG23010420232756828 01/04/2023 Anita 3305019WL100070 Anita 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359405 ANITA DEVI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-008-001/650
() 		3305019000NRG23010420232756827 01/04/2023 Mashru 3305019WL100070 Mashru 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394359404 MASRU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 32400 32400
35 SHANKARGARH CH-05-019-008-001/338-A
() 		3305019000NRG23010420232756798 01/04/2023 Janki 3305019WL100070 Janki 00093 SBIN0RRCHGB 1000 1000 Processed 10/05/2023 1394359357 Mrs. JANKI SINGH WO RAMBALI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
36 SHANKARGARH CH-05-019-008-001/146
() 		3305019000NRG23010420232756728 01/04/2023 Shangni 3305019WL100070 Shangni 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359369 SAGANI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-008-001/149
() 		3305019000NRG23010420232756729 01/04/2023 Daya shankar 3305019WL100070 Daya shankar 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359379 MR DAYASHANKAR SINGH STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-008-001/171
() 		3305019000NRG23010420232756740 01/04/2023 Balmukund 3305019WL100070 Balmukund 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359376 BALMUKUND SINGH PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-008-001/171
() 		3305019000NRG23010420232756741 01/04/2023 Gujari 3305019WL100070 Gujari 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359375 GUNJARI SINGH PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-008-001/175
() 		3305019000NRG23010420232756745 01/04/2023 Ramsundar 3305019WL100070 Ramsundar 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359366 RAMSUDAAR PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-008-001/181
() 		3305019000NRG23010420232756747 01/04/2023 Khatnami 3305019WL100070 Khatnami 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359390 KHATMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-008-001/193
() 		3305019000NRG23010420232756758 01/04/2023 sakunti 3305019WL100070 sakunti 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359371 SANKUTI SINGH PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-008-001/193
() 		3305019000NRG23010420232756757 01/04/2023 Surendra 3305019WL100070 Surendra 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359383 SURENDAR SINGH PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-008-001/202
() 		3305019000NRG23010420232756761 01/04/2023 Ambibai 3305019WL100070 Ambibai 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359391 AMBIBAI SINGH PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-008-001/233
() 		3305019000NRG23010420232756768 01/04/2023 Tilsho 3305019WL100070 Tilsho 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359413 Mrs. TILASO TOPPO WO PRASAHAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-008-001/236
() 		3305019000NRG23010420232756769 01/04/2023 Murti 3305019WL100070 Murti 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359367 MURTI PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-008-001/25
() 		3305019000NRG23010420232756770 01/04/2023 Karlu 3305019WL100070 Karlu 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359384 Mr. KARALU RAM KUJUR SO DHOLA KUJUR CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-008-001/25
() 		3305019000NRG23010420232756771 01/04/2023 Sanjho 3305019WL100070 Sanjho 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359412 SANGHOBAI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-008-001/28
() 		3305019000NRG23010420232756773 01/04/2023 Baleshwar 3305019WL100070 Baleshwar 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359373 BALESVHAR PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-008-001/301
() 		3305019000NRG23010420232756776 01/04/2023 ropani 3305019WL100070 ropani 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359414 ROPNI PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-008-001/31
() 		3305019000NRG23010420232756780 01/04/2023 Muni 3305019WL100070 Muni 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359386 MUNI EKKA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-008-001/31
() 		3305019000NRG23010420232756779 01/04/2023 Parlal 3305019WL100070 Parlal 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359387 Mr. PARLAL KALSU CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-008-001/310
() 		3305019000NRG23010420232756781 01/04/2023 Sarita 3305019WL100070 Sarita 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359374 SARITA SINGH PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-008-001/311
() 		3305019000NRG23010420232756783 01/04/2023 Uma 3305019WL100070 Uma 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359377 UMA SINGH PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-008-001/32
() 		3305019000NRG23010420232756785 01/04/2023 Malo Bai 3305019WL100070 Malo Bai 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359382 Mrs. MALO WO SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-008-001/324
() 		3305019000NRG23010420232756788 01/04/2023 Mohan 3305019WL100070 Mohan 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359378 Mr. MOHAN LAKRA SO BAJRU LAKRA . CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-008-001/333
() 		3305019000NRG23010420232756792 01/04/2023 Shargam 3305019WL100070 Shargam 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359416 SARAGAM PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-008-001/333
() 		3305019000NRG23010420232756791 01/04/2023 Shubodh 3305019WL100070 Shubodh 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359415 SOBOOD PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-008-001/334
() 		3305019000NRG23010420232756793 01/04/2023 Dinesh 3305019WL100070 Dinesh 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359389 DINESH PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-008-001/34
() 		3305019000NRG23010420232756799 01/04/2023 Shukhram 3305019WL100070 Shukhram 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359365 SUKHRAM PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-008-001/34
() 		3305019000NRG23010420232756800 01/04/2023 Wens 3305019WL100070 Wens 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359385 Mrs. BINA LAKDA CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-008-001/354
() 		3305019000NRG23010420232756810 01/04/2023 Mathura 3305019WL100070 Mathura 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359372 Mr. MATHURA DAS JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 SHANKARGARH CH-05-019-008-001/354
() 		3305019000NRG23010420232756809 01/04/2023 Pati 3305019WL100070 Pati 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359368 Mrs. PATI BAI CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-008-001/36
() 		3305019000NRG23010420232756812 01/04/2023 Shawni 3305019WL100070 Shawni 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359364 SAVNI PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-008-001/372
() 		3305019000NRG23010420232756814 01/04/2023 bijendra 3305019WL100070 bijendra 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359370 BIJENDAR SINGH PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-008-001/379
() 		3305019000NRG23010420232756821 01/04/2023 rupa 3305019WL100070 rupa 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394359388 Mrs. RUPAVALI LAKDA W/O KAMLESH LAKDA CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-008-002/23
() 		3305019000NRG23010420232756832 01/04/2023 Mahalsay 3305019WL100070 Mahalsay 00354 PUNB0732100 800 800 Processed 10/05/2023 1394359380 Mr. MAHAL SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
68 SHANKARGARH CH-05-019-008-002/23
() 		3305019000NRG23010420232756833 01/04/2023 Phuleshwari 3305019WL100070 Phuleshwari 00354 PUNB0732100 800 800 Processed 10/05/2023 1394359381 PHULESHWARI KUJUR PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-008-002/24
() 		3305019000NRG23010420232756835 01/04/2023 Parvati 3305019WL100070 Parvati 00354 PUNB0732100 800 800 Processed 10/05/2023 1394359410 PARVATI AGRIYA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-008-002/24
() 		3305019000NRG23010420232756834 01/04/2023 Sitaram 3305019WL100070 Sitaram 00354 PUNB0732100 800 800 Processed 10/05/2023 1394359411 SITARAM AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 34200 34200
71 SHANKARGARH CH-05-019-008-001/170-B
() 		3305019000NRG23010420232756739 01/04/2023 Pramendra Kumar 3305019WL100070 Pramendra Kumar 00415 SBIN0003855 1000 1000 Processed 10/05/2023 1394359348 Mr. PRAMENDRA KUMAR SING CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-008-001/173-A
() 		3305019000NRG23010420232756744 01/04/2023 Fuleshwari Singh 3305019WL100070 Fuleshwari Singh 00415 SBIN0003855 1000 1000 Processed 10/05/2023 1394359406 FULESHWARI KUMARI D/O MOTHO SAY BANK OF INDIA(508505)
SubTotal 2000 2000
73 SHANKARGARH CH-05-019-008-001/146
() 		3305019000NRG23010420232756727 01/04/2023 Sitaram 3305019WL100070 Sitaram 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1394359345 Mr. SITA RAM DAS CENTRAL BANK OF INDIA(607115)
74 SHANKARGARH CH-05-019-008-001/338-A
() 		3305019000NRG23010420232756797 01/04/2023 Rambali 3305019WL100070 Rambali 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1394359346 RAMBALI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 72600 72600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_238 Central Bank Of India CBIN0281580 SHANKARGARH 1000
2 SHANKARGARH CH3305019_010423APB_FTO_238 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 32400
3 SHANKARGARH CH3305019_010423APB_FTO_238 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 1000
4 SHANKARGARH CH3305019_010423APB_FTO_238 Punjab National Bank PUNB0732100 BALRAMPUR 34200
5 SHANKARGARH CH3305019_010423APB_FTO_238 State Bank of India SBIN0003855 RAJPUR 2000
6 SHANKARGARH CH3305019_010423APB_FTO_238 India Post Payments Bank IPOS0000001 AMBIKAPUR 2000

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