Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160224APB_FTO_480987
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-05-016-008-001/371-A
() 		3305016000NRG24160220241762839 16/02/2024 Devanti Yadav 3305016WL079420 Devanti Yadav 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2930496260 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/7
() 		3305016000NRG24160220241762863 16/02/2024 ramratan 3305016WL079420 ramratan 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2930496280 MR RAMRATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-008-001/451
() 		3305016000NRG24160220241762840 16/02/2024 DEVENDRA YADAV 3305016WL079420 DEVENDRA YADAV 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930496252 DEVENDRA YADAV HDFC BANK LTD(607152)
4 RAMCHANDRAPUR CH-05-016-008-001/451
() 		3305016000NRG24160220241762841 16/02/2024 SITARAM YADAV 3305016WL079420 SITARAM YADAV 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930496276 SITARAM YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG24160220241762856 16/02/2024 vedprakash 3305016WL079420 vedprakash 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930496279 Vedprakash Yadav FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-010-001/581
() 		3305016000NRG24160220241762900 16/02/2024 chandrwati 3305016WL079422 chandrwati 00089 CBIN0284865 404 404 Processed 13/04/2024 2930496277 Ms. CHANDRAWATI . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-010-001/851
() 		3305016000NRG24160220241762913 16/02/2024 Ramnarayan Pando 3305016WL079422 Ramnarayan Pando 00089 CBIN0284865 404 404 Processed 13/04/2024 2930496278 Mr. RAMNARAYAN PANDO CENTRAL BANK OF INDIA(607115)
SubTotal 8764 8764
8 RAMCHANDRAPUR CH-05-016-007-002/150
() 		3305016000NRG24160220241762934 16/02/2024 Arun Pratap Deo 3305016WL079423 Arun Pratap Deo 00093 CRGB0006087 6 6 Processed 14/04/2024 2930496338 Arun Pratap Deo INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMCHANDRAPUR CH-05-016-007-002/154
() 		3305016000NRG24160220241762872 16/02/2024 Tejnarayan yadav 3305016WL079421 Tejnarayan yadav 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2930496324 Mr. TEJNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-007-002/159
() 		3305016000NRG24160220241762937 16/02/2024 Kuldeep Pando 3305016WL079423 Kuldeep Pando 00093 CRGB0006087 6 6 Processed 13/04/2024 2930496340 MR KULDEEP PANDO STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-002/185
() 		3305016000NRG24160220241762876 16/02/2024 Ramnaresh 3305016WL079421 Ramnaresh 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2930496323 Mr. RAMNARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-002/194
() 		3305016000NRG24160220241762878 16/02/2024 MANMATI POYAM 3305016WL079421 MANMATI POYAM 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2930496328 Mrs. MANMATI POYAM CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-007-002/194
() 		3305016000NRG24160220241762877 16/02/2024 MANRAJ GOUND 3305016WL079421 MANRAJ GOUND 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2930496341 Mr. MANRAJ GOUND CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-007-002/197
() 		3305016000NRG24160220241762880 16/02/2024 KAMLA YADAV 3305016WL079421 KAMLA YADAV 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930496329 KAMALA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24160220241762883 16/02/2024 Kumariya 3305016WL079421 Kumariya 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2930496330 Mrs. KUMRIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-008-001/527-A
() 		3305016000NRG24160220241762842 16/02/2024 Ajay Yadav 3305016WL079420 Ajay Yadav 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930496342 Mr. Ajay Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24160220241762853 16/02/2024 RAJKUMARI 3305016WL079420 RAJKUMARI 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930496325 Ms. RAJKUMARI D/O VINESHWAR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-010-001/541
() 		3305016000NRG24160220241762896 16/02/2024 Salani Yadav 3305016WL079422 Salani Yadav 00093 CRGB0006087 404 404 Processed 14/04/2024 2930496337 Miss. SALANI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24160220241762920 16/02/2024 skendar 3305016WL079422 skendar 00093 CRGB0006087 404 404 Processed 14/04/2024 2930496335 Mr. SKENDAR AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14080 14080
20 RAMCHANDRAPUR CH-05-016-010-001/984
() 		3305016000NRG24160220241762924 16/02/2024 Dewanti 3305016WL079422 Dewanti 00093 CRGB0006100 404 404 Rejected 13/04/2024 2930496334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 404 404
21 RAMCHANDRAPUR CH-05-016-007-002/147
() 		3305016000NRG24160220241762931 16/02/2024 Ramkumar Pando 3305016WL079423 Ramkumar Pando 00093 SBIN0RRCHGB 6 6 Processed 14/04/2024 2930496339 Mr. RAMKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-008-001/16-A
() 		3305016000NRG24160220241762835 16/02/2024 JAGDEESH YADAV 3305016WL079420 JAGDEESH YADAV 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930496336 Mr. JAGDISH YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-010-001/265-A
() 		3305016000NRG24160220241762887 16/02/2024 Sonwa Prahiya 3305016WL079422 Sonwa Prahiya 00093 SBIN0RRCHGB 404 404 Processed 14/04/2024 2930496326 Mrs. SONWA PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-010-001/270-A
() 		3305016000NRG24160220241762888 16/02/2024 Shivanti 3305016WL079422 Shivanti 00093 SBIN0RRCHGB 404 404 Processed 14/04/2024 2930496333 Mrs. SHIVANTI PANDO CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-010-001/365
() 		3305016000NRG24160220241762892 16/02/2024 Budhani Prahiya 3305016WL079422 Budhani Prahiya 00093 SBIN0RRCHGB 404 404 Processed 14/04/2024 2930496331 Mrs. BUDHANI PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-010-001/365
() 		3305016000NRG24160220241762891 16/02/2024 Rajkumar Prahiya 3305016WL079422 Rajkumar Prahiya 00093 SBIN0RRCHGB 404 404 Processed 14/04/2024 2930496332 Mrs. RAJ KUMAR PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-010-001/851
() 		3305016000NRG24160220241762914 16/02/2024 Fulkunvar 3305016WL079422 Fulkunvar 00093 SBIN0RRCHGB 404 404 Processed 14/04/2024 2930496327 Mrs. FULKUNVAR FULKUNVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4678 4678
28 RAMCHANDRAPUR CH-05-016-008-001/913
() 		3305016000NRG24160220241762849 16/02/2024 upendra 3305016WL079420 upendra 00152 HDFC0003327 2652 2652 Processed 13/04/2024 2930496282 UPENDRA YADAV HDFC BANK LTD(607152)
SubTotal 2652 2652
29 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24160220241762882 16/02/2024 Dilman 3305016WL079421 Dilman 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2930496246 DILMAN YADAV IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-008-001/157
() 		3305016000NRG24160220241762834 16/02/2024 Lilawati 3305016WL079420 Lilawati 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2930496247 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-010-001/49-A
() 		3305016000NRG24160220241762895 16/02/2024 Fulbasiya 3305016WL079422 Fulbasiya 00165 IBKL0001239 404 404 Processed 13/04/2024 2930496245 FULBASIYA PRHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4382 4382
32 RAMCHANDRAPUR CH-05-016-007-001/365
() 		3305016000NRG24160220241762864 16/02/2024 mahadew 3305016WL079421 mahadew 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930496313 MAHADEV MARAI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/438
() 		3305016000NRG24160220241762865 16/02/2024 BANSHI 3305016WL079421 BANSHI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930496318 BANSHI PRASAD YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/916
() 		3305016000NRG24160220241762868 16/02/2024 YASODA 3305016WL079421 YASODA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930496301 YSHODA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-002/101
() 		3305016000NRG24160220241762870 16/02/2024 RAJESHWAR YADAV 3305016WL079421 RAJESHWAR YADAV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930496310 RAJESHWER YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-002/133-A
() 		3305016000NRG24160220241762927 16/02/2024 Devanti Yadav 3305016WL079423 Devanti Yadav 00354 PUNB0732100 6 6 Processed 13/04/2024 2930496308 MISS DEVANTI YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-002/135-A
() 		3305016000NRG24160220241762928 16/02/2024 Chadradev Yadav 3305016WL079423 Chadradev Yadav 00354 PUNB0732100 6 6 Processed 13/04/2024 2930496322 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-002/136-A
() 		3305016000NRG24160220241762929 16/02/2024 Lilavati Pando 3305016WL079423 Lilavati Pando 00354 PUNB0732100 6 6 Processed 13/04/2024 2930496321 LILAVATI PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-002/137-A
() 		3305016000NRG24160220241762930 16/02/2024 Dharmendra Pratap deo 3305016WL079423 Dharmendra Pratap deo 00354 PUNB0732100 6 6 Processed 13/04/2024 2930496343 DHARMENDRA PRATAP DEO STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-002/17
() 		3305016000NRG24160220241762938 16/02/2024 RAMRUP PANDO 3305016WL079423 RAMRUP PANDO 00354 PUNB0732100 6 6 Processed 13/04/2024 2930496302 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-002/179
() 		3305016000NRG24160220241762873 16/02/2024 SHIVKUMAR YADAV 3305016WL079421 SHIVKUMAR YADAV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930496300 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG24160220241762875 16/02/2024 PANKUNWAR YADAV 3305016WL079421 PANKUNWAR YADAV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930496304 PANKUAR DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-002/197
() 		3305016000NRG24160220241762879 16/02/2024 BANVARI YADAV 3305016WL079421 BANVARI YADAV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930496294 BANVAREE PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-002/37
() 		3305016000NRG24160220241762881 16/02/2024 ASHOK KUMAR 3305016WL079421 ASHOK KUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930496316 ASHOK KUMAR YADAV HDFC BANK LTD(607152)
45 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24160220241762940 16/02/2024 kausalya 3305016WL079423 kausalya 00354 PUNB0732100 6 6 Processed 13/04/2024 2930496309 Koushilya Yadav IDFC BANK LIMITED(608117)
46 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24160220241762939 16/02/2024 laldaroga 3305016WL079423 laldaroga 00354 PUNB0732100 6 6 Processed 13/04/2024 2930496303 LALDROGA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-002/833
() 		3305016000NRG24160220241762941 16/02/2024 Bhagwanti Pando 3305016WL079423 Bhagwanti Pando 00354 PUNB0732100 6 6 Processed 13/04/2024 2930496344 MISS BHAGWANTI PANDO STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-002/93
() 		3305016000NRG24160220241762884 16/02/2024 Gavati 3305016WL079421 Gavati 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930496320 Mrs. GAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-007-002/94
() 		3305016000NRG24160220241762885 16/02/2024 Kamlesh 3305016WL079421 Kamlesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930496319 KAMALESH KUMAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-008-001/157
() 		3305016000NRG24160220241762833 16/02/2024 Ramvrich 3305016WL079420 Ramvrich 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930496290 RAMBRIKSH YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-008-001/36
() 		3305016000NRG24160220241762837 16/02/2024 Falkuwar 3305016WL079420 Falkuwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930496289 FULKUNVAR PORTE PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-008-001/607
() 		3305016000NRG24160220241762843 16/02/2024 Suresh 3305016WL079420 Suresh 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930496299 Mr. SURESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-008-001/752
() 		3305016000NRG24160220241762846 16/02/2024 Rajaram 3305016WL079420 Rajaram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930496293 MR RAJARAM AYM STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG24160220241762847 16/02/2024 Babulal 3305016WL079420 Babulal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930496292 BABOOLAL VISHVARARMA HDFC BANK LTD(607152)
55 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG24160220241762848 16/02/2024 Manmati 3305016WL079420 Manmati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930496286 MANMATI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24160220241762851 16/02/2024 MAMTA 3305016WL079420 MAMTA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930496291 MISS MAMTA SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-009-001/246
() 		3305016000NRG24160220241762855 16/02/2024 Rajkumari 3305016WL079420 Rajkumari 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930496285 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMCHANDRAPUR CH-05-016-009-001/246
() 		3305016000NRG24160220241762854 16/02/2024 surajdev 3305016WL079420 surajdev 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930496288 Mr. SURAJDEV YADAV CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24160220241762858 16/02/2024 Badri 3305016WL079420 Badri 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930496312 BADRI PRASAD SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24160220241762859 16/02/2024 ROHIT 3305016WL079420 ROHIT 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930496287 ROHIT SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG24160220241762860 16/02/2024 Parwati singh 3305016WL079420 Parwati singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930496284 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG24160220241762861 16/02/2024 Shivkumar 3305016WL079420 Shivkumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930496311 Mr. SHIV KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG24160220241762889 16/02/2024 Bigan 3305016WL079422 Bigan 00354 PUNB0732100 404 404 Processed 13/04/2024 2930496305 BIGAN PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG24160220241762890 16/02/2024 Samundri 3305016WL079422 Samundri 00354 PUNB0732100 404 404 Processed 13/04/2024 2930496306 SAMUNDARI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-010-001/541
() 		3305016000NRG24160220241762897 16/02/2024 Subasiya Yadav 3305016WL079422 Subasiya Yadav 00354 PUNB0732100 404 404 Processed 13/04/2024 2930496298 SUBASIYA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG24160220241762898 16/02/2024 Rajeve 3305016WL079422 Rajeve 00354 PUNB0732100 404 404 Processed 13/04/2024 2930496307 MR RAJIV YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24160220241762902 16/02/2024 Lalita 3305016WL079422 Lalita 00354 PUNB0732100 404 404 Processed 13/04/2024 2930496283 LALITA YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-010-001/693
() 		3305016000NRG24160220241762906 16/02/2024 Mukesh 3305016WL079422 Mukesh 00354 PUNB0732100 404 404 Processed 13/04/2024 2930496295 MUKESH BARGAH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-010-001/693
() 		3305016000NRG24160220241762905 16/02/2024 Sambha 3305016WL079422 Sambha 00354 PUNB0732100 404 404 Processed 13/04/2024 2930496297 SAMBHA DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-010-001/82
() 		3305016000NRG24160220241762908 16/02/2024 Santosh 3305016WL079422 Santosh 00354 PUNB0732100 404 404 Processed 14/04/2024 2930496315 Mr. Santosh Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-010-001/831
() 		3305016000NRG24160220241762909 16/02/2024 Sambhu yadav 3305016WL079422 Sambhu yadav 00354 PUNB0732100 404 404 Processed 13/04/2024 2930496317 SHAMBHU PRASAD YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-010-001/843
() 		3305016000NRG24160220241762910 16/02/2024 Sadhucharan 3305016WL079422 Sadhucharan 00354 PUNB0732100 404 404 Processed 13/04/2024 2930496314 SADHUCHRAN YADV HDFC BANK LTD(607152)
73 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG24160220241762916 16/02/2024 Parvati Prahiya 3305016WL079422 Parvati Prahiya 00354 PUNB0732100 404 404 Processed 13/04/2024 2930496296 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 52228 52228
74 RAMCHANDRAPUR CH-05-016-007-002/100
() 		3305016000NRG24160220241762869 16/02/2024 KUSIPALO 3305016WL079421 KUSIPALO 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930496256 MISS KUSIPALO DEVI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-007-002/109
() 		3305016000NRG24160220241762871 16/02/2024 PRAMILA 3305016WL079421 PRAMILA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930496255 MISS PRMILA MARAI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-007-002/11
() 		3305016000NRG24160220241762925 16/02/2024 KUNTI PANDO 3305016WL079423 KUNTI PANDO 00415 SBIN0001331 6 6 Processed 13/04/2024 2930496254 MISS KUNTI PANDO STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-008-001/16-A
() 		3305016000NRG24160220241762836 16/02/2024 SUBHAGIYA 3305016WL079420 SUBHAGIYA 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930496265 SUBHAGIYA YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-008-001/636
() 		3305016000NRG24160220241762845 16/02/2024 LALITA YADAV 3305016WL079420 LALITA YADAV 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930496261 MISS LALITA YADAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-010-001/192-A
() 		3305016000NRG24160220241762886 16/02/2024 Hanshraj Vayma 3305016WL079422 Hanshraj Vayma 00415 SBIN0001331 202 202 Processed 13/04/2024 2930496269 HANSHRAJ BAYMA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24160220241762894 16/02/2024 Premmani Prahiya 3305016WL079422 Premmani Prahiya 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496268 PRMINI PRHIYA PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24160220241762893 16/02/2024 Ramkumar 3305016WL079422 Ramkumar 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496267 RAM KUMAR PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG24160220241762899 16/02/2024 champa devi 3305016WL079422 champa devi 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496259 MISS CHAMA DEVI YADAV STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-010-001/627-A
() 		3305016000NRG24160220241762901 16/02/2024 Upendra yadav 3305016WL079422 Upendra yadav 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496266 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24160220241762903 16/02/2024 Haricharan Prahiya 3305016WL079422 Haricharan Prahiya 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496270 HARICHARN PRHIYA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24160220241762904 16/02/2024 Sukhman Prahiya 3305016WL079422 Sukhman Prahiya 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496271 SUKHMAN PRHIYA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-010-001/82
() 		3305016000NRG24160220241762907 16/02/2024 Ashok 3305016WL079422 Ashok 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496257 Mr. ASHOK KUMAR YADAV CENTRAL BANK OF INDIA(607115)
87 RAMCHANDRAPUR CH-05-016-010-001/844
() 		3305016000NRG24160220241762911 16/02/2024 Kanti 3305016WL079422 Kanti 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496258 MISS KANTI YADAV STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG24160220241762912 16/02/2024 Somariya 3305016WL079422 Somariya 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496272 SOMARIYA PRHIYA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG24160220241762915 16/02/2024 Tej Mohan Prahiya 3305016WL079422 Tej Mohan Prahiya 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496274 MR TEJ MOHAN PRAHIYA STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-010-001/866
() 		3305016000NRG24160220241762917 16/02/2024 Bigan Poya 3305016WL079422 Bigan Poya 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496273 BIGAN POYA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-010-001/866
() 		3305016000NRG24160220241762918 16/02/2024 shanti poya 3305016WL079422 shanti poya 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496263 SHANTI POYA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-010-001/889
() 		3305016000NRG24160220241762919 16/02/2024 vidyawati yadav 3305016WL079422 vidyawati yadav 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496264 VIDYAWATI YADAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-010-001/893
() 		3305016000NRG24160220241762921 16/02/2024 Nitesh Pando 3305016WL079422 Nitesh Pando 00415 SBIN0001331 202 202 Processed 13/04/2024 2930496262 MR NITESH NITESH STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-010-001/895
() 		3305016000NRG24160220241762922 16/02/2024 Gulu Pando 3305016WL079422 Gulu Pando 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496281 MR GULU PANDO STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-010-001/984
() 		3305016000NRG24160220241762923 16/02/2024 Devlal 3305016WL079422 Devlal 00415 SBIN0001331 404 404 Processed 13/04/2024 2930496275 DEVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 14426 14426
96 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG24160220241762874 16/02/2024 RAJESHWAR YADAV 3305016WL079421 RAJESHWAR YADAV 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2930496249 MR RAJESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-008-001/371-A
() 		3305016000NRG24160220241762838 16/02/2024 Kunjbihari Yadav 3305016WL079420 Kunjbihari Yadav 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2930496248 MR KUNJBIHARI YADAV STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-008-001/607
() 		3305016000NRG24160220241762844 16/02/2024 Shanti YAdav 3305016WL079420 Shanti YAdav 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2930496250 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG24160220241762857 16/02/2024 SAPNAA 3305016WL079420 SAPNAA 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2930496253 MISS SAPNA YADAV STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-009-001/636
() 		3305016000NRG24160220241762862 16/02/2024 Mithlesh kumar 3305016WL079420 Mithlesh kumar 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2930496251 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 118852 118852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160224APB_FTO_480987 Central Bank Of India CBIN0284729 Wadrafnagar 5304
2 RAMCHANDRAPUR CH3305016_160224APB_FTO_480987 Central Bank Of India CBIN0284865 Ramanujganj 8764
3 RAMCHANDRAPUR CH3305016_160224APB_FTO_480987 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14080
4 RAMCHANDRAPUR CH3305016_160224APB_FTO_480987 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 404
5 RAMCHANDRAPUR CH3305016_160224APB_FTO_480987 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1212
6 RAMCHANDRAPUR CH3305016_160224APB_FTO_480987 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3466
7 RAMCHANDRAPUR CH3305016_160224APB_FTO_480987 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
8 RAMCHANDRAPUR CH3305016_160224APB_FTO_480987 I.D.B.I.BANK IBKL0001239 Ramanujganj 4382
9 RAMCHANDRAPUR CH3305016_160224APB_FTO_480987 Punjab National Bank PUNB0732100 BALRAMPUR 52228
10 RAMCHANDRAPUR CH3305016_160224APB_FTO_480987 State Bank of India SBIN0001331 RAMANUJGANJ 14426
11 RAMCHANDRAPUR CH3305016_160224APB_FTO_480987 State Bank of India SBIN0005906 WADRAFNAGAR 11934

Download In Excel