Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:13:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040723APB_FTO_209813
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-05-016-034-001/890
() 		3305016000NRG24040720230901896 04/07/2023 prinsh 3305016WL033806 prinsh 00089 CBIN0282526 1326 1326 Processed 30/08/2023 4962737384 PRINSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-034-001/890
() 		3305016000NRG24040720230901897 04/07/2023 Pratima Hadde korwa 3305016WL033806 Pratima Hadde korwa 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4962737460 Mrs. PRATIMA HADDE KORWA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24040720230901875 04/07/2023 sukhsay pando 3305016WL033805 sukhsay pando 00093 CRGB0006034 300 300 Processed 30/08/2023 4962737428 Mr. SHUSAY PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
4 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24040720230901886 04/07/2023 Dileep Yadav 3305016WL033806 Dileep Yadav 00093 CRGB0006037 1326 1326 Processed 30/08/2023 4962737417 DILEEP YADAV CANARA BANK(508532)
5 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24040720230901887 04/07/2023 Sonamani yadav 3305016WL033806 Sonamani yadav 00093 CRGB0006037 1326 1326 Processed 30/08/2023 4962737427 Miss. SONAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-002/189
() 		3305016000NRG24040720230901871 04/07/2023 RAMDAS 3305016WL033804 RAMDAS 00093 CRGB0006037 1105 1105 Processed 30/08/2023 4962737435 RAMDAS NAGANVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMCHANDRAPUR CH-05-016-046-002/189
() 		3305016000NRG24040720230901872 04/07/2023 TUECHI 3305016WL033804 TUECHI 00093 CRGB0006037 1326 1326 Processed 30/08/2023 4962737436 Mrs. TUICHI W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
8 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24040720230901905 04/07/2023 fulvanti devi 3305016WL033807 fulvanti devi 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4962737431 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/106
() 		3305016000NRG24040720230901912 04/07/2023 parmeshvar 3305016WL033807 parmeshvar 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4962737422 PARMESHVAR PALHE PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/288-A
() 		3305016000NRG24040720230901891 04/07/2023 Chanda yadav 3305016WL033806 Chanda yadav 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4962737426 MISS CHANDA YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-034-001/400-A
() 		3305016000NRG24040720230901881 04/07/2023 Champa yadav 3305016WL033805 Champa yadav 00093 CRGB0006078 300 300 Processed 30/08/2023 4962737430 MRS CHAMPA YADAV STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-034-001/439
() 		3305016000NRG24040720230901926 04/07/2023 jai singh saruta 3305016WL033807 jai singh saruta 00093 CRGB0006078 150 150 Processed 30/08/2023 4962737387 JAYSINGH SAROOTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-034-001/574-A
() 		3305016000NRG24040720230901927 04/07/2023 jagdish 3305016WL033807 jagdish 00093 CRGB0006078 150 150 Processed 30/08/2023 4962737389 JAGDISH YADV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/591
() 		3305016000NRG24040720230901883 04/07/2023 rajmati 3305016WL033805 rajmati 00093 CRGB0006078 300 300 Processed 30/08/2023 4962737434 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/884
() 		3305016000NRG24040720230901894 04/07/2023 Devlatiya charagat 3305016WL033806 Devlatiya charagat 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4962737425 DEVLATIYA CHARGAT PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-034-001/890
() 		3305016000NRG24040720230901895 04/07/2023 Ramsharan Chargat 3305016WL033806 Ramsharan Chargat 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4962737388 RAMSHARAN CHARGAT PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG24040720230901898 04/07/2023 Anima Charagat 3305016WL033806 Anima Charagat 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4962737421 Mrs. ANIMA CHARAGAT CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-034-001/936
() 		3305016000NRG24040720230901885 04/07/2023 santoshi 3305016WL033805 santoshi 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4962737415 Mrs. SHANTOSHI W/O . ANIL CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24040720230901900 04/07/2023 Nirajo pando 3305016WL033806 Nirajo pando 00093 CRGB0006078 1326 1326 Rejected 30/08/2023 4962737432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAMCHANDRAPUR CH-05-016-034-001/995
() 		3305016000NRG24040720230901931 04/07/2023 kavalpati kumari 3305016WL033807 kavalpati kumari 00093 CRGB0006078 150 150 Processed 30/08/2023 4962737420 KAVALPATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 11658 11658
21 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24040720230901817 04/07/2023 vifan 3305016WL033800 vifan 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4962737433 BIFAN PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-019-001/30-A
() 		3305016000NRG24040720230901836 04/07/2023 Ramnath pando 3305016WL033800 Ramnath pando 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4962737429 RAMNATH PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24040720230901824 04/07/2023 Dharmendar pando 3305016WL033800 Dharmendar pando 00093 CRGB0006100 1326 1326 Processed 30/08/2023 4962737419 Mr. DHARMENDRA PANDO CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-019-001/30-A
() 		3305016000NRG24040720230901837 04/07/2023 Parvati pando 3305016WL033800 Parvati pando 00093 CRGB0006100 1326 1326 Processed 30/08/2023 4962737423 PARWATI PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-019-001/67-A
() 		3305016000NRG24040720230901847 04/07/2023 Jasoda devi 3305016WL033800 Jasoda devi 00093 CRGB0006100 1326 1326 Processed 30/08/2023 4962737424 JASODA DEVI IDBI BANK(607095)
SubTotal 3978 3978
26 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24040720230901825 04/07/2023 Anita 3305016WL033800 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962737416 ANITA DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24040720230901831 04/07/2023 Amit Kumar 3305016WL033800 Amit Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962737459 Mr. AMIT KUMAR KATIYAR CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-019-001/317
() 		3305016000NRG24040720230901841 04/07/2023 Shambhoo Pando 3305016WL033800 Shambhoo Pando 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962737418 SHAMBHOO PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
29 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24040720230901844 04/07/2023 Israil julaha 3305016WL033800 Israil julaha 00165 IBKL0001239 1326 1326 Processed 30/08/2023 4962737381 ISRAIL JULAHA IDBI BANK(607095)
SubTotal 1326 1326
30 RAMCHANDRAPUR CH-05-016-019-001/10-A
() 		3305016000NRG24040720230901816 04/07/2023 Navnit Yadav 3305016WL033800 Navnit Yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737394 NAVNIT YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24040720230901818 04/07/2023 Fulbasiya 3305016WL033800 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737456 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24040720230901820 04/07/2023 Dhanodevi 3305016WL033800 Dhanodevi 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737455 DHANO JAHAN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24040720230901819 04/07/2023 Ramdew 3305016WL033800 Ramdew 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737454 RAMDEV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-019-001/122
() 		3305016000NRG24040720230901821 04/07/2023 Jagarnath 3305016WL033800 Jagarnath 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737400 JAGARNATH PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24040720230901823 04/07/2023 Indarkliya 3305016WL033800 Indarkliya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737458 INDRAKALIYA PAND PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24040720230901822 04/07/2023 Ramchandar 3305016WL033800 Ramchandar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737457 RAMCHANDRA PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-019-001/153-A
() 		3305016000NRG24040720230901827 04/07/2023 Indramaniya 3305016WL033800 Indramaniya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737446 INDRAMANIYA PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-019-001/153-A
() 		3305016000NRG24040720230901826 04/07/2023 Lalbahadur 3305016WL033800 Lalbahadur 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737447 LAL BHADUR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-019-001/168-A
() 		3305016000NRG24040720230901828 04/07/2023 Rajkumar 3305016WL033800 Rajkumar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737440 MR RAJKUMAR PANDO STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-019-001/187-A
() 		3305016000NRG24040720230901829 04/07/2023 Devdhari 3305016WL033800 Devdhari 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737450 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-019-001/187-A
() 		3305016000NRG24040720230901830 04/07/2023 Fulwati 3305016WL033800 Fulwati 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737451 KULWATI PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24040720230901832 04/07/2023 Rajdev 3305016WL033800 Rajdev 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737395 Mr. RAJ PANDO CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24040720230901833 04/07/2023 Yashoda 3305016WL033800 Yashoda 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737396 JSODA DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-019-001/236
() 		3305016000NRG24040720230901834 04/07/2023 Shivshankar 3305016WL033800 Shivshankar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737393 SHIVSANKAR PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-019-001/277
() 		3305016000NRG24040720230901835 04/07/2023 Lilawati 3305016WL033800 Lilawati 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737448 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-019-001/30-D
() 		3305016000NRG24040720230901839 04/07/2023 lalita 3305016WL033800 lalita 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737397 LALITA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-019-001/30-D
() 		3305016000NRG24040720230901838 04/07/2023 ramavadh 3305016WL033800 ramavadh 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737449 RAMAVADH PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24040720230901843 04/07/2023 Tabun Nesha 3305016WL033800 Tabun Nesha 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737391 Mrs. TAIBUN NESA W/O USMAN . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24040720230901842 04/07/2023 Usman Julha 3305016WL033800 Usman Julha 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737392 USMAN JULAHA IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-019-001/55
() 		3305016000NRG24040720230901846 04/07/2023 pramila devi 3305016WL033800 pramila devi 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737452 PRAMILA PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-019-001/55
() 		3305016000NRG24040720230901845 04/07/2023 Rajdev 3305016WL033800 Rajdev 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737453 MR RAJDEV PANDO STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-019-001/74
() 		3305016000NRG24040720230901848 04/07/2023 Taufik 3305016WL033800 Taufik 00354 PUNB0732100 663 663 Processed 30/08/2023 4962737390 TAUFIK ALAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-019-001/75-A
() 		3305016000NRG24040720230901849 04/07/2023 Ramanand 3305016WL033800 Ramanand 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737414 RAMANAND PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-034-001/10
() 		3305016000NRG24040720230901902 04/07/2023 Sakendra 3305016WL033807 Sakendra 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737399 SHKENDRA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-034-001/101
() 		3305016000NRG24040720230901907 04/07/2023 nirmala 3305016WL033807 nirmala 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737411 NIRMALA YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-034-001/101
() 		3305016000NRG24040720230901906 04/07/2023 Ramnath 3305016WL033807 Ramnath 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737398 RAMNATH S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-034-001/105
() 		3305016000NRG24040720230901911 04/07/2023 VINDESHWAR 3305016WL033807 VINDESHWAR 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737401 VINESHVAR PALHE PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-034-001/240
() 		3305016000NRG24040720230901889 04/07/2023 Dinanath 3305016WL033806 Dinanath 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737437 DINANATH PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-034-001/253
() 		3305016000NRG24040720230901876 04/07/2023 Durgavati 3305016WL033805 Durgavati 00354 PUNB0732100 300 300 Processed 30/08/2023 4962737443 GURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG24040720230901877 04/07/2023 NAGENDRA YADAV 3305016WL033805 NAGENDRA YADAV 00354 PUNB0732100 300 300 Processed 30/08/2023 4962737439 NAGENDAR YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-034-001/275
() 		3305016000NRG24040720230901879 04/07/2023 amrawati 3305016WL033805 amrawati 00354 PUNB0732100 300 300 Processed 30/08/2023 4962737442 AMRAVATI YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-034-001/280
() 		3305016000NRG24040720230901880 04/07/2023 Dilip 3305016WL033805 Dilip 00354 PUNB0732100 300 300 Processed 30/08/2023 4962737438 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-034-001/288-A
() 		3305016000NRG24040720230901890 04/07/2023 Shashikant yadav 3305016WL033806 Shashikant yadav 00354 PUNB0732100 1326 1326 Rejected 30/08/2023 4962737404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RAMCHANDRAPUR CH-05-016-034-001/322
() 		3305016000NRG24040720230901915 04/07/2023 SEETAN 3305016WL033807 SEETAN 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737409 MR SITAN POYA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG24040720230901916 04/07/2023 Shivkumar yadav 3305016WL033807 Shivkumar yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737412 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24040720230901919 04/07/2023 Chandradev 3305016WL033807 Chandradev 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737403 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-034-001/401
() 		3305016000NRG24040720230901920 04/07/2023 Rajkumari 3305016WL033807 Rajkumari 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737410 Miss. RAJKUMARI W/O . SHANKAR CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-034-001/411
() 		3305016000NRG24040720230901925 04/07/2023 Rupchand 3305016WL033807 Rupchand 00354 PUNB0732100 150 150 Processed 30/08/2023 4962737405 ROOPCHAND S/O DHANRUP CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-034-001/540-A
() 		3305016000NRG24040720230901882 04/07/2023 Ramkumari 3305016WL033805 Ramkumari 00354 PUNB0732100 300 300 Processed 30/08/2023 4962737441 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-034-001/678-A
() 		3305016000NRG24040720230901892 04/07/2023 deepak yadav 3305016WL033806 deepak yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737407 DEEPAK YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-034-001/884
() 		3305016000NRG24040720230901893 04/07/2023 Vitan chargat 3305016WL033806 Vitan chargat 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737408 BITAN CHARGAT PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-034-001/922
() 		3305016000NRG24040720230901884 04/07/2023 pagan 3305016WL033805 pagan 00354 PUNB0732100 300 300 Processed 30/08/2023 4962737402 PAGAN PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG24040720230901899 04/07/2023 Suman Charagat 3305016WL033806 Suman Charagat 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737413 SUMAN CHARGAT PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24040720230901901 04/07/2023 Rampat pando 3305016WL033806 Rampat pando 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737406 RAMPAT PANDO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-046-002/266-A
() 		3305016000NRG24040720230901874 04/07/2023 jasoda 3305016WL033804 jasoda 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737444 JASODA NAYAK PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-046-002/266-A
() 		3305016000NRG24040720230901873 04/07/2023 sopan 3305016WL033804 sopan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962737445 Mr. SOPAN . CENTRAL BANK OF INDIA(607115)
SubTotal 54327 54327
77 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24040720230901840 04/07/2023 Kulwanti 3305016WL033800 Kulwanti 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4962737383 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-034-001/401
() 		3305016000NRG24040720230901922 04/07/2023 madan saruta 3305016WL033807 madan saruta 00415 SBIN0001331 150 150 Processed 30/08/2023 4962737385 MADAN SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-034-001/678-A
() 		3305016000NRG24040720230901930 04/07/2023 surendra yadav 3305016WL033807 surendra yadav 00415 SBIN0001331 150 150 Processed 30/08/2023 4962737382 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1626 1626
80 RAMCHANDRAPUR CH-05-016-034-001/401
() 		3305016000NRG24040720230901921 04/07/2023 sankar 3305016WL033807 sankar 00535 CBIN0R60051 150 150 Processed 30/08/2023 4962737386 SHANKAR S/O RAMAWTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 150 150
Total 87730 87730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 Central Bank Of India CBIN0282526 NEMNAKALA 1326
2 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 300
4 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5083
5 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11658
6 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
7 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
8 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
10 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 Punjab National Bank PUNB0732100 BALRAMPUR 54327
12 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 State Bank of India SBIN0001331 RAMANUJGANJ 1626
13 RAMCHANDRAPUR CH3305016_040723APB_FTO_209813 Surguja Kshetriya Gramin Bank CBIN0R60051 KrishnaNagar (Dhamni) 150

Download In Excel