Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:33:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103804
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-05-016-008-001/914
() 		3305016000NRG24180520230427572 18/05/2023 vinita yadav 3305016WL014910 vinita yadav 00032 UTIB0003217 1326 1326 Processed 24/05/2023 1821879081 MISS VINITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24180520230427577 18/05/2023 Rajkumari 3305016WL014910 Rajkumari 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821879020 Ms. RAJKUMARI DINKAR CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-009-001/120-A
() 		3305016000NRG24180520230427579 18/05/2023 vinod 3305016WL014910 vinod 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821879021 VINOD SRIWASH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24180520230433729 18/05/2023 RAJMATI 3305016WL015145 RAJMATI 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821879080 RAJMATI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 RAMCHANDRAPUR CH-05-016-008-001/913
() 		3305016000NRG24180520230427570 18/05/2023 upendra 3305016WL014910 upendra 00152 HDFC0003327 1326 1326 Processed 24/05/2023 1821879024 UPENDRA YADAV HDFC BANK LTD(607152)
6 RAMCHANDRAPUR CH-05-016-008-001/914
() 		3305016000NRG24180520230427571 18/05/2023 dasrath yadav 3305016WL014910 dasrath yadav 00152 HDFC0003327 1326 1326 Processed 24/05/2023 1821879022 DASRATH YADAV HDFC BANK LTD(607152)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-008-001/325-A
() 		3305016000NRG24180520230427565 18/05/2023 RAMSEWAK YADAV 3305016WL014910 RAMSEWAK YADAV 00152 HDFC0004314 1308 1308 Processed 24/05/2023 1821879023 RAMSEWAK YADAV HDFC BANK LTD(607152)
SubTotal 1308 1308
8 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24180520230433686 18/05/2023 rangli 3305016WL015145 rangli 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879058 RUNGALEE OIKE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24180520230433685 18/05/2023 shri narayan 3305016WL015145 shri narayan 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879038 SHREENARAYAN PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/119-A
() 		3305016000NRG24180520230433688 18/05/2023 KAVITA 3305016WL015145 KAVITA 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879046 KAVITA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/13-A
() 		3305016000NRG24180520230433689 18/05/2023 fulmati ayam 3305016WL015145 fulmati ayam 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879047 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24180520230433693 18/05/2023 RAMKESH 3305016WL015145 RAMKESH 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879065 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/282
() 		3305016000NRG24180520230433694 18/05/2023 Ramrup 3305016WL015145 Ramrup 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879069 SHRI RAMRUP OIKE STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG24180520230433696 18/05/2023 Dharamsingh 3305016WL015145 Dharamsingh 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879045 DHRAM SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24180520230433697 18/05/2023 Mahavir 3305016WL015145 Mahavir 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879040 MHAVIR AAYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24180520230433698 18/05/2023 MOHAR 3305016WL015145 MOHAR 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879055 MR MOHAR SINGH STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24180520230433699 18/05/2023 Shivkal 3305016WL015145 Shivkal 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879066 SIVKAL AAYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/339
() 		3305016000NRG24180520230433700 18/05/2023 Jagarnath 3305016WL015145 Jagarnath 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879039 JAGARNATH AAYAM AXIS BANK(607153)
19 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG24180520230433702 18/05/2023 Fuljhriya 3305016WL015145 Fuljhriya 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879057 FULKUMARI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG24180520230433701 18/05/2023 SOMARU 3305016WL015145 SOMARU 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879043 SOMARU AAYAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG24180520230433703 18/05/2023 Ramchndar 3305016WL015145 Ramchndar 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879037 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/381
() 		3305016000NRG24180520230433704 18/05/2023 MANBASIYA 3305016WL015145 MANBASIYA 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879056 MANBASIYSA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/386
() 		3305016000NRG24180520230433706 18/05/2023 Muniya 3305016WL015145 Muniya 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879049 MISS MUNNI MARAVI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/386
() 		3305016000NRG24180520230433705 18/05/2023 Ramsagar 3305016WL015145 Ramsagar 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879050 MR RAMSAGAR MARAVI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24180520230433708 18/05/2023 Mankuwar 3305016WL015145 Mankuwar 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879052 MANKUNR AAYAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24180520230433707 18/05/2023 Ramdas 3305016WL015145 Ramdas 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879053 RAMDAS PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24180520230433709 18/05/2023 RAMCHARAN 3305016WL015145 RAMCHARAN 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879074 RAMCHARAN MARKAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24180520230433710 18/05/2023 RAMU 3305016WL015145 RAMU 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879072 RAMU PRASAD PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/439-A
() 		3305016000NRG24180520230433711 18/05/2023 RAMDEV 3305016WL015145 RAMDEV 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879073 MR RAMDEV MARKAM STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24180520230433713 18/05/2023 MANKUWAR 3305016WL015145 MANKUWAR 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879070 MISS MANKUNWAR AYAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24180520230433712 18/05/2023 OMPRAKASH 3305016WL015145 OMPRAKASH 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879078 OMPRAKASH AYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24180520230433715 18/05/2023 BIFANI 3305016WL015145 BIFANI 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879036 MISS BIPHNI DEVI AYAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24180520230433714 18/05/2023 RAMLAKHAN 3305016WL015145 RAMLAKHAN 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879067 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24180520230433716 18/05/2023 Mansingh 3305016WL015145 Mansingh 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879048 MANSINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24180520230433717 18/05/2023 rajkal 3305016WL015145 rajkal 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879064 RAJKAL IOKE PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/609-A
() 		3305016000NRG24180520230433719 18/05/2023 TALKESHWAR 3305016WL015145 TALKESHWAR 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879071 MR TALKESHWAR PRASAD STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24180520230433721 18/05/2023 RAJMAN 3305016WL015145 RAJMAN 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879063 RAJMATI OIKE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24180520230433720 18/05/2023 RAMSVRUP 3305016WL015145 RAMSVRUP 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879068 RAMSWRUP PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24180520230433723 18/05/2023 BHAGMANIYA 3305016WL015145 BHAGMANIYA 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879044 BHAGMANIYA GOD PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24180520230433722 18/05/2023 RAJNARAYAN 3305016WL015145 RAJNARAYAN 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879054 MR RAJNARAYAN OIKE STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/710
() 		3305016000NRG24180520230433724 18/05/2023 RAJWANTI 3305016WL015145 RAJWANTI 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879042 MISS RAJWANTI AYAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24180520230433726 18/05/2023 Dilbas 3305016WL015145 Dilbas 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879061 DILBAS AAYAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24180520230433725 18/05/2023 LALSAY 3305016WL015145 LALSAY 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879062 LALSAY AAYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/791
() 		3305016000NRG24180520230433727 18/05/2023 Ramnath 3305016WL015145 Ramnath 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879051 RAMNATH MRAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24180520230433730 18/05/2023 shukhanarayan 3305016WL015145 shukhanarayan 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821879060 MR SUKHNARAYAN AYAM STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-008-001/689
() 		3305016000NRG24180520230427566 18/05/2023 Vinda 3305016WL014910 Vinda 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879059 Mrs. VINDA . CENTRAL BANK OF INDIA(607115)
47 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG24180520230427567 18/05/2023 Savita Devi 3305016WL014910 Savita Devi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879032 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG24180520230427568 18/05/2023 bhola sahu 3305016WL014910 bhola sahu 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879041 Mr. MOHAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24180520230427576 18/05/2023 Sampat 3305016WL014910 Sampat 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879035 SAMPAT CHARKU PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24180520230427581 18/05/2023 chandrawati 3305016WL014910 chandrawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879025 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24180520230427580 18/05/2023 Ramsurat 3305016WL014910 Ramsurat 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879030 Mr. RAMSURAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 RAMCHANDRAPUR CH-05-016-009-001/134
() 		3305016000NRG24180520230427582 18/05/2023 Balkisun 3305016WL014910 Balkisun 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879033 Mr. BALKISHUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
53 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG24180520230427784 18/05/2023 dindyal 3305016WL014913 dindyal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879031 DINDYAL SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG24180520230427783 18/05/2023 kalawati 3305016WL014913 kalawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879026 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24180520230427785 18/05/2023 basanti 3305016WL014913 basanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879028 BASANTI MARPACH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24180520230427786 18/05/2023 Ramsarif 3305016WL014913 Ramsarif 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879034 SARIF MARPACHI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24180520230427787 18/05/2023 Awadh 3305016WL014913 Awadh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879029 MR RAMAVADH YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24180520230427788 18/05/2023 Parvati 3305016WL014913 Parvati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879027 PARBATI YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-001/357
() 		3305016000NRG24180520230427789 18/05/2023 Sukhmniya 3305016WL014913 Sukhmniya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879075 SUKHAMANIYA GURGUR PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG24180520230427792 18/05/2023 Lilawati 3305016WL014913 Lilawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879079 LILAWATI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24180520230427793 18/05/2023 Jautri Devi 3305016WL014913 Jautri Devi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879077 JAVITRI YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG24180520230427794 18/05/2023 Pankuwar 3305016WL014913 Pankuwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879076 PANKUAR BHUSAR PUNJAB NATIONAL BANK(508568)
SubTotal 64532 64532
63 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG24180520230433687 18/05/2023 DHARM SINGH AAYAM 3305016WL015145 DHARM SINGH AAYAM 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821879015 DHARMSINGH AAYAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24180520230433691 18/05/2023 LALO 3305016WL015145 LALO 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821879012 MISS LALO OIKE STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24180520230433690 18/05/2023 RAY SINGH 3305016WL015145 RAY SINGH 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821879013 MR RAI SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24180520230433692 18/05/2023 MANKUNWAR POYAM 3305016WL015145 MANKUNWAR POYAM 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821879016 MANKUNWAR POYAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG24180520230433695 18/05/2023 RAMPRASAD 3305016WL015145 RAMPRASAD 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821879017 RAMPRASAD PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG24180520230433718 18/05/2023 fulmati ayam 3305016WL015145 fulmati ayam 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821879011 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24180520230433728 18/05/2023 RAMCHANDRA 3305016WL015145 RAMCHANDRA 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821879014 MR RAMCHANDRA OIKE STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG24180520230427569 18/05/2023 sima devi 3305016WL014910 sima devi 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879019 SIMA GUPTA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/12
() 		3305016000NRG24180520230427578 18/05/2023 SUNDARI 3305016WL014910 SUNDARI 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879018 SUNDRI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
72 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24180520230427574 18/05/2023 JYOTINDRA PRASAD YADAV 3305016WL014910 JYOTINDRA PRASAD YADAV 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821879009 Mr. JYOTINDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
73 RAMCHANDRAPUR CH-05-016-011-001/815
() 		3305016000NRG24180520230427790 18/05/2023 Govind yadav 3305016WL014913 Govind yadav 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821879010 MR GOVIND YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24180520230427791 18/05/2023 Hridaynarayan yadav 3305016WL014913 Hridaynarayan yadav 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821879008 MR HRIDAYNARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 87940 87940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103804 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103804 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103804 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103804 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103804 HDFC Bank HDFC0004314 Wadrafnager 1308
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103804 Punjab National Bank PUNB0732100 BALRAMPUR 64532
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103804 State Bank of India SBIN0001331 RAMANUJGANJ 10387
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103804 State Bank of India SBIN0005906 WADRAFNAGAR 3978

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