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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:28:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_271223APB_FTO_389521
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-05-016-044-001/487
() 		3305016000NRG24271220231289262 27/12/2023 Mahendra 3305016WL060489 Mahendra 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738968812 MAHENDAR TRIVAR PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-044-002/146-B
() 		3305016000NRG24271220231286436 27/12/2023 Aashish yadav 3305016WL060351 Aashish yadav 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738968750 AASHISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-044-002/179
() 		3305016000NRG24271220231286442 27/12/2023 Reeta 3305016WL060351 Reeta 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738968751 RITA MANIKPURI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG24271220231286455 27/12/2023 jaimangal 3305016WL060351 jaimangal 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738968744 Mr. JAYMANGAL AYAM CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG24271220231286454 27/12/2023 Shanmati Ayam 3305016WL060351 Shanmati Ayam 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738968743 Mrs. SHANMATI AYAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-062-001/120
() 		3305016000NRG24271220231288955 27/12/2023 Arun kumar singh 3305016WL060475 Arun kumar singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738968747 Ms. ARUN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-27-016-062-001/718
() 		3305016000NRG24271220231288966 27/12/2023 Prayag Yadav 3305016WL060475 Prayag Yadav 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1738968790 PRAYAG YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-044-001/486
() 		3305016000NRG24271220231289261 27/12/2023 Pitambar 3305016WL060489 Pitambar 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738968765 Mr. PITAMBAR SO BANDHAN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-002/144-A
() 		3305016000NRG24271220231286435 27/12/2023 lALAI 3305016WL060351 lALAI 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738968808 LALAI RAM AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG24271220231286440 27/12/2023 Bhagirathi 3305016WL060351 Bhagirathi 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738968797 Mr. BHAGIRATHI AYAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/210
() 		3305016000NRG24271220231286450 27/12/2023 fulmati manikpuri 3305016WL060351 fulmati manikpuri 00093 CRGB0006046 221 221 Processed 13/03/2024 1738968761 Mrs. FULPATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/242
() 		3305016000NRG24271220231286452 27/12/2023 Manju 3305016WL060351 Manju 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738968794 KU. MANJU D\O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
13 RAMCHANDRAPUR CH-05-016-044-002/59
() 		3305016000NRG24271220231286463 27/12/2023 Mahaveer 3305016WL060351 Mahaveer 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738968754 MAHAVIR S/O RAMLALLU CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/659
() 		3305016000NRG24271220231286464 27/12/2023 rajesh ayam 3305016WL060351 rajesh ayam 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738968793 RAJESH AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
15 RAMCHANDRAPUR CH-05-016-044-001/265-A
() 		3305016000NRG24271220231289260 27/12/2023 Ganga vati nagvanshi 3305016WL060489 Ganga vati nagvanshi 00093 CRGB0006078 884 884 Processed 13/03/2024 1738968811 Mrs. GANGAPATI W/O LALCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
16 RAMCHANDRAPUR CH-05-016-044-001/265-A
() 		3305016000NRG24271220231289259 27/12/2023 Lalchandan 3305016WL060489 Lalchandan 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738968806 Mr. LALCHAND W/O RAMPATI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/105
() 		3305016000NRG24271220231286427 27/12/2023 subhash maravi 3305016WL060351 subhash maravi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968791 Mr. SUBASH MARAVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-002/110
() 		3305016000NRG24271220231286431 27/12/2023 MANMATI 3305016WL060351 MANMATI 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968809 Mrs. MANMATI MARABI W/O RAMSAI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-002/110
() 		3305016000NRG24271220231286430 27/12/2023 Ramsay 3305016WL060351 Ramsay 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968760 Mr. RAMSAI S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-002/120-A
() 		3305016000NRG24271220231286432 27/12/2023 Sitapati Maravi 3305016WL060351 Sitapati Maravi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968795 Mrs. SITAPATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG24271220231286434 27/12/2023 Sunita 3305016WL060351 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968789 Mrs. SUNITA W/O UMESH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG24271220231286433 27/12/2023 Umesh 3305016WL060351 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968762 Mr. UMESH KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/156
() 		3305016000NRG24271220231286437 27/12/2023 Sitapati 3305016WL060351 Sitapati 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968759 Mrs. SITA PATI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/159-A
() 		3305016000NRG24271220231286439 27/12/2023 Milwanti 3305016WL060351 Milwanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968796 Mrs. MILWANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/159-A
() 		3305016000NRG24271220231286438 27/12/2023 rajkumar 3305016WL060351 rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968807 Mr. RAJ KUMAR .AYAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/179
() 		3305016000NRG24271220231286441 27/12/2023 Amir Lal 3305016WL060351 Amir Lal 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968755 Mr. AMIRLAL MANIKPURI SO RAMNARAYAN MANI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/184
() 		3305016000NRG24271220231286443 27/12/2023 Ramesh 3305016WL060351 Ramesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968764 Mr. RAMESH MANIKPURI MANIKPURI SO DEVID CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/25-A
() 		3305016000NRG24271220231286453 27/12/2023 Ramkeshwar 3305016WL060351 Ramkeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968787 Mr. RAMKESHWAR MANIKPURI SO RAJNATH MANI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24271220231286457 27/12/2023 Shivnath 3305016WL060351 Shivnath 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968766 Mr. SHIVNATH AYAM S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24271220231286458 27/12/2023 DEWANTI 3305016WL060351 DEWANTI 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968756 Mrs. DEVANTI W/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-044-002/56
() 		3305016000NRG24271220231286459 27/12/2023 basanti 3305016WL060351 basanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968763 Mrs. BASANTI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-044-002/58
() 		3305016000NRG24271220231286460 27/12/2023 Ashampati 3305016WL060351 Ashampati 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968757 Mrs. ASHAM PATI W/O BAL KISHORE . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-044-002/58
() 		3305016000NRG24271220231286461 27/12/2023 Balkeshwar 3305016WL060351 Balkeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968768 BALKESHWAR S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-044-002/59
() 		3305016000NRG24271220231286462 27/12/2023 Mankuwar 3305016WL060351 Mankuwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968788 Mrs. MANKUNWAR MANIKPURI CENTRAL BANK OF INDIA(607115)
35 RAMCHANDRAPUR CH-05-016-044-002/75
() 		3305016000NRG24271220231286466 27/12/2023 MANIRAM 3305016WL060351 MANIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968767 Mr. MANIRAM S/O JHARIRAM AYAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-044-002/75
() 		3305016000NRG24271220231286465 27/12/2023 TULSHIDAS 3305016WL060351 TULSHIDAS 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968769 TULSUDAS SINGH S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-044-002/98
() 		3305016000NRG24271220231286467 27/12/2023 rambali 3305016WL060351 rambali 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968758 Mr. RAMBALI MANIKPURI SO SAMARU MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-062-001/318
() 		3305016000NRG24271220231288964 27/12/2023 Geeta Yadav 3305016WL060475 Geeta Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738968792 Mrs. GITA YADAV do BISHUN YADAV BISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30277 30277
39 RAMCHANDRAPUR CH-05-016-034-001/284
() 		3305016000NRG24271220231286472 27/12/2023 jansay 3305016WL060353 jansay 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968799 JANSAY CHARGAT PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/284
() 		3305016000NRG24271220231286473 27/12/2023 Kamala 3305016WL060353 Kamala 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968776 KAMLA CHARGAT PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/286
() 		3305016000NRG24271220231286474 27/12/2023 Mansay 3305016WL060353 Mansay 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968778 MANSAY CHARGAT PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/286
() 		3305016000NRG24271220231286475 27/12/2023 vifni 3305016WL060353 vifni 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968772 BIFNI CHARGAT PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-044-001/487
() 		3305016000NRG24271220231289263 27/12/2023 Fuleshwari 3305016WL060489 Fuleshwari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968771 FULESHAVARI TIRVAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-044-002/20
() 		3305016000NRG24271220231286445 27/12/2023 Susma 3305016WL060351 Susma 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968786 SUSHMA MANIKPURI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24271220231288852 27/12/2023 MUSTAK ANSARI 3305016WL060473 MUSTAK ANSARI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968774 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24271220231288853 27/12/2023 ROBEDA 3305016WL060473 ROBEDA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968781 RAUPADA KADRI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/108
() 		3305016000NRG24271220231288931 27/12/2023 SUMITRA 3305016WL060474 SUMITRA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968801 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/109
() 		3305016000NRG24271220231288932 27/12/2023 SUNITA 3305016WL060474 SUNITA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968798 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/112
() 		3305016000NRG24271220231288933 27/12/2023 DASRATH 3305016WL060474 DASRATH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968775 SHRI DASHRATH SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG24271220231288934 27/12/2023 DEVSAY 3305016WL060474 DEVSAY 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968783 DEVSAYA RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG24271220231288854 27/12/2023 SONMATIYA 3305016WL060473 SONMATIYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968785 MRS SONAMATI YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-062-001/128
() 		3305016000NRG24271220231288957 27/12/2023 PARSNATH 3305016WL060475 PARSNATH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968770 Mr. PARASNATH YADAV S/O LT. JHAGRU YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-062-001/128
() 		3305016000NRG24271220231288958 27/12/2023 vimla 3305016WL060475 vimla 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968779 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMCHANDRAPUR CH-05-016-062-001/133
() 		3305016000NRG24271220231288959 27/12/2023 JITANI 3305016WL060475 JITANI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968773 JITNI DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24271220231288856 27/12/2023 SURMILA 3305016WL060473 SURMILA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968784 SURMILA RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24271220231288858 27/12/2023 SAHDEV 3305016WL060473 SAHDEV 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968780 SAHDEV RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/220
() 		3305016000NRG24271220231288962 27/12/2023 DEVLATIYA 3305016WL060475 DEVLATIYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968804 DEVLATIYA YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/274
() 		3305016000NRG24271220231288860 27/12/2023 Sandip yadav 3305016WL060473 Sandip yadav 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968802 MR SANDIP YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24271220231288862 27/12/2023 Muniya 3305016WL060473 Muniya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968800 MRS MUNIYA RAM STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24271220231288861 27/12/2023 SUNDRADEV 3305016WL060473 SUNDRADEV 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968782 SUNDARDEV RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/318
() 		3305016000NRG24271220231288963 27/12/2023 Sarju yadav 3305016WL060475 Sarju yadav 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968803 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24271220231288863 27/12/2023 PRAMESHWAR 3305016WL060473 PRAMESHWAR 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968777 PARMESHVAR RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24271220231288864 27/12/2023 SONIYA 3305016WL060473 SONIYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738968805 SONIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
64 RAMCHANDRAPUR CH-05-016-044-002/201
() 		3305016000NRG24271220231286447 27/12/2023 mankumari ayam 3305016WL060351 mankumari ayam 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738968753 MANKUMARI AYAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-044-002/276
() 		3305016000NRG24271220231286456 27/12/2023 Subhash Manikpuri 3305016WL060351 Subhash Manikpuri 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738968752 SUBHASH MANIKPURI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG24271220231288851 27/12/2023 monaf ansari 3305016WL060473 monaf ansari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738968742 MONAF ANSARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG24271220231288956 27/12/2023 Vikash Yadav 3305016WL060475 Vikash Yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738968749 BIKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMCHANDRAPUR CH-05-016-062-001/127
() 		3305016000NRG24271220231288855 27/12/2023 Panvadevi 3305016WL060473 Panvadevi 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738968748 PANWA DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24271220231288857 27/12/2023 Babulal Yadav 3305016WL060473 Babulal Yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738968810 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/350-A
() 		3305016000NRG24271220231288965 27/12/2023 afroj 3305016WL060475 afroj 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738968745 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-27-016-062-001/718
() 		3305016000NRG24271220231288967 27/12/2023 savita Yadav 3305016WL060475 savita Yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738968746 Ms. SAVITA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
Total 92378 92378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_271223APB_FTO_389521 Central Bank Of India CBIN0284865 Ramanujganj 7956
2 RAMCHANDRAPUR CH3305016_271223APB_FTO_389521 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_271223APB_FTO_389521 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 8177
4 RAMCHANDRAPUR CH3305016_271223APB_FTO_389521 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 884
5 RAMCHANDRAPUR CH3305016_271223APB_FTO_389521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1326
6 RAMCHANDRAPUR CH3305016_271223APB_FTO_389521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 28951
7 RAMCHANDRAPUR CH3305016_271223APB_FTO_389521 Punjab National Bank PUNB0732100 BALRAMPUR 33150
8 RAMCHANDRAPUR CH3305016_271223APB_FTO_389521 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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