Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:49:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523APB_FTO_113435
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-05-016-031-001/128
() 		3305016000NRG24230520230474903 23/05/2023 MANMATI 3305016WL016766 MANMATI 00089 CBIN0284865 1325 1325 Processed 26/05/2023 1878728127 Mr. MANWATI DEVI . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-031-001/350
() 		3305016000NRG24230520230475030 23/05/2023 PRIYA 3305016WL016773 PRIYA 00089 CBIN0284865 1325 1325 Processed 26/05/2023 1878728123 PRIYA JAYSWAL PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-031-001/593
() 		3305016000NRG24230520230475036 23/05/2023 manoj yadav 3305016WL016773 manoj yadav 00089 CBIN0284865 1325 1325 Processed 26/05/2023 1878728128 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG24230520230475038 23/05/2023 Parshuram 3305016WL016773 Parshuram 00089 CBIN0284865 1325 1325 Processed 26/05/2023 1878728122 Mr. PARSHURAM RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 5300 5300
5 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24230520230474905 23/05/2023 TIJA YADAV 3305016WL016766 TIJA YADAV 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1878728108 TIJA YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/17
() 		3305016000NRG24230520230474906 23/05/2023 Sangeeta 3305016WL016766 Sangeeta 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1878728109 MS SANGEETA KUMARI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24230520230474776 23/05/2023 Anil Gupta 3305016WL016760 Anil Gupta 00093 CRGB0006078 346 346 Processed 26/05/2023 1878728110 Mr. ANIL KUMAR . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24230520230474775 23/05/2023 Priyanka Gupta 3305016WL016760 Priyanka Gupta 00093 CRGB0006078 346 346 Processed 26/05/2023 1878728104 PRIYANKA GUPTA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG24230520230474998 23/05/2023 SUMITRA 3305016WL016771 SUMITRA 00093 CRGB0006078 454 454 Processed 26/05/2023 1878728114 SUMITRA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-031-001/707
() 		3305016000NRG24230520230475003 23/05/2023 UMESH RAM 3305016WL016771 UMESH RAM 00093 CRGB0006078 454 454 Processed 26/05/2023 1878728113 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-035-001/726
() 		3305016000NRG24230520230475047 23/05/2023 Lalan Kumar Gupta 3305016WL016773 Lalan Kumar Gupta 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1878728076 LALAN KUMAR GUPTA IDBI BANK(607095)
SubTotal 5575 5575
12 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24230520230474997 23/05/2023 Sarti 3305016WL016771 Sarti 00093 CRGB0006087 454 454 Processed 26/05/2023 1878728112 NO NAME STATE BANK OF INDIA(508548)
SubTotal 454 454
13 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24230520230475027 23/05/2023 Anima Devi 3305016WL016773 Anima Devi 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728077 ANIMA JAISWAL PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24230520230475026 23/05/2023 Udysankar 3305016WL016773 Udysankar 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728139 Mr. UDAY SHANKAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24230520230475028 23/05/2023 Arjun 3305016WL016773 Arjun 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728132 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24230520230475029 23/05/2023 Meena 3305016WL016773 Meena 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728141 MEENA DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24230520230474787 23/05/2023 Basanti 3305016WL016761 Basanti 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728136 Mr. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24230520230474786 23/05/2023 Dayashankar 3305016WL016761 Dayashankar 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728135 Mr. DAYASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24230520230474904 23/05/2023 Nanku Yadav 3305016WL016766 Nanku Yadav 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728137 Mr. NANHAKU . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24230520230474789 23/05/2023 kalpatiy 3305016WL016761 kalpatiy 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728130 Mrs. KALPATIA W/O RAM PRATAP . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24230520230474788 23/05/2023 Rampratap 3305016WL016761 Rampratap 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728131 Mr. RAMPARTAP . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24230520230474908 23/05/2023 ramlagan 3305016WL016766 ramlagan 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728138 Mr. RAMLAGAN RAMLAGAN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24230520230474996 23/05/2023 kamta 3305016WL016771 kamta 00093 SBIN0RRCHGB 454 454 Processed 26/05/2023 1878728073 Mr. KAMTA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24230520230474778 23/05/2023 Geeta 3305016WL016760 Geeta 00093 SBIN0RRCHGB 346 346 Processed 26/05/2023 1878728134 GITA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24230520230474777 23/05/2023 Shambhu 3305016WL016760 Shambhu 00093 SBIN0RRCHGB 346 346 Processed 26/05/2023 1878728133 Mr. SHAMBHU MAGAHI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24230520230475000 23/05/2023 Aarti 3305016WL016771 Aarti 00093 SBIN0RRCHGB 454 454 Processed 26/05/2023 1878728107 ARTI DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24230520230474999 23/05/2023 Visal 3305016WL016771 Visal 00093 SBIN0RRCHGB 454 454 Processed 26/05/2023 1878728078 Mr. VISHAL KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24230520230474916 23/05/2023 Anju Devi 3305016WL016766 Anju Devi 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728115 Mrs. ANJU JAISWAL CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/552-A
() 		3305016000NRG24230520230474918 23/05/2023 Mukesh 3305016WL016766 Mukesh 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728102 Mr. MUKESH S/O RAMJIT SANDAL CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-031-001/593
() 		3305016000NRG24230520230475035 23/05/2023 virendra yadav 3305016WL016773 virendra yadav 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728103 Mr. VIRENDRA YADAV S/O TEJU CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/82
() 		3305016000NRG24230520230475005 23/05/2023 Savitri 3305016WL016771 Savitri 00093 SBIN0RRCHGB 454 454 Processed 26/05/2023 1878728101 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24230520230475040 23/05/2023 Arun Yadav 3305016WL016773 Arun Yadav 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728074 AROON YADAV AXIS BANK(607153)
33 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24230520230475041 23/05/2023 Sharda Yadav 3305016WL016773 Sharda Yadav 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728075 Ms. SHARDA DEVI . CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24230520230475042 23/05/2023 Hari Yadav 3305016WL016773 Hari Yadav 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728142 HARI YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24230520230475043 23/05/2023 Kunti Yadav 3305016WL016773 Kunti Yadav 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728111 Mr. KUNTI DEVI . CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24230520230475045 23/05/2023 Anant Kumar 3305016WL016773 Anant Kumar 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728140 ANANT JAISVAL PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24230520230475046 23/05/2023 Puja Jaiswal 3305016WL016773 Puja Jaiswal 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1878728105 POOJA JAISAWAL PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24230520230474783 23/05/2023 Depchand Kumar 3305016WL016760 Depchand Kumar 00093 SBIN0RRCHGB 346 346 Processed 26/05/2023 1878728106 DEEPCHAND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 28029 28029
39 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24230520230475033 23/05/2023 VINOD JAISWAL 3305016WL016773 VINOD JAISWAL 00152 HDFC0003327 1325 1325 Processed 26/05/2023 1878728129 VINOD PRASAD JAISWAL HDFC BANK LTD(607152)
SubTotal 1325 1325
40 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG24230520230475039 23/05/2023 Manisha Singh 3305016WL016773 Manisha Singh 00165 IBKL0001239 1325 1325 Processed 26/05/2023 1878728117 MANISHA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24230520230474784 23/05/2023 Sushila Shahu 3305016WL016760 Sushila Shahu 00165 IBKL0001239 346 346 Processed 26/05/2023 1878728116 SUSHILA SHAHU IDBI BANK(607095)
SubTotal 1671 1671
42 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24230520230474900 23/05/2023 VIJAY 3305016WL016766 VIJAY 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728094 VIJAY KR JAISWAL STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24230520230474785 23/05/2023 Ram Pratap 3305016WL016761 Ram Pratap 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728084 RAM PRATAP S/O DHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-031-001/128
() 		3305016000NRG24230520230474902 23/05/2023 SHEKHAR 3305016WL016766 SHEKHAR 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728087 SHEKHAR S/O SAMPURNA CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-031-001/171-B
() 		3305016000NRG24230520230474995 23/05/2023 Chanda 3305016WL016771 Chanda 00354 PUNB0732100 454 454 Processed 26/05/2023 1878728097 CHANDA THAKUR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/18
() 		3305016000NRG24230520230474907 23/05/2023 RAMSHVARATH 3305016WL016766 RAMSHVARATH 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728083 Mr. RAMSARAWAN S/O BIFAN CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-031-001/247
() 		3305016000NRG24230520230474790 23/05/2023 gulabchandra 3305016WL016761 gulabchandra 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728096 GULABCHAND YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG24230520230474791 23/05/2023 Sangeeta Devi 3305016WL016761 Sangeeta Devi 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728090 SANJITA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG24230520230474792 23/05/2023 Surajdev 3305016WL016761 Surajdev 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728089 Mr. SURAJ DEO S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG24230520230474911 23/05/2023 Ramlakhan 3305016WL016766 Ramlakhan 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728088 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-031-001/393
() 		3305016000NRG24230520230475031 23/05/2023 Rahul 3305016WL016773 Rahul 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728091 RAHUL RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24230520230475032 23/05/2023 Vimla Devi 3305016WL016773 Vimla Devi 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728082 BIMLA JAISVAL PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-031-001/459
() 		3305016000NRG24230520230474913 23/05/2023 FULMATI 3305016WL016766 FULMATI 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728080 FULMATI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-031-001/460
() 		3305016000NRG24230520230474914 23/05/2023 ANITA 3305016WL016766 ANITA 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728081 ANITA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24230520230474915 23/05/2023 SUNIL 3305016WL016766 SUNIL 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728093 SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-031-001/552-A
() 		3305016000NRG24230520230474919 23/05/2023 Puja 3305016WL016766 Puja 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728095 Miss. PUJA DEVI W/O MUKESH SANDAL CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-031-001/590
() 		3305016000NRG24230520230475002 23/05/2023 Hiralal 3305016WL016771 Hiralal 00354 PUNB0732100 454 454 Processed 26/05/2023 1878728098 MR HIRA JAYSVAL STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24230520230474780 23/05/2023 SHIVNATH 3305016WL016760 SHIVNATH 00354 PUNB0732100 346 346 Processed 26/05/2023 1878728085 SHIVNATH S/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24230520230474781 23/05/2023 SUNITA 3305016WL016760 SUNITA 00354 PUNB0732100 346 346 Processed 26/05/2023 1878728079 SUMITA MAGAHI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-031-001/66
() 		3305016000NRG24230520230475037 23/05/2023 Rajeshwari 3305016WL016773 Rajeshwari 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728099 Mr. RAJESHWRI W/O RAMNARYAN CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-031-001/68
() 		3305016000NRG24230520230474782 23/05/2023 CHANDRADEV 3305016WL016760 CHANDRADEV 00354 PUNB0732100 346 346 Processed 26/05/2023 1878728086 CHANDRADEV MAGAHI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-031-001/82
() 		3305016000NRG24230520230475004 23/05/2023 VRIJDEV 3305016WL016771 VRIJDEV 00354 PUNB0732100 454 454 Processed 26/05/2023 1878728092 Mr. BRIJ DEV THAKUR CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24230520230475044 23/05/2023 Fulchand 3305016WL016773 Fulchand 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1878728100 Mr. FULCHAND KHERVAR SO MAN SINGH KHERVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23600 23600
64 RAMCHANDRAPUR CH-05-016-031-001/537
() 		3305016000NRG24230520230474779 23/05/2023 Rina 3305016WL016760 Rina 00415 SBIN0001241 346 346 Processed 26/05/2023 1878728119 Rina Kumari Jaiswal BANK OF BARODA(606985)
SubTotal 346 346
65 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24230520230474901 23/05/2023 Shila 3305016WL016766 Shila 00415 SBIN0001331 1325 1325 Processed 26/05/2023 1878728125 Mr. SUSIL . CENTRAL BANK OF INDIA(607115)
66 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24230520230474909 23/05/2023 ganesh ram 3305016WL016766 ganesh ram 00415 SBIN0001331 1325 1325 Processed 26/05/2023 1878728121 GANESH RAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24230520230474910 23/05/2023 Anuj Singh 3305016WL016766 Anuj Singh 00415 SBIN0001331 1325 1325 Processed 26/05/2023 1878728124 MR ANUJ SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-031-001/549
() 		3305016000NRG24230520230474917 23/05/2023 Chinta Singh 3305016WL016766 Chinta Singh 00415 SBIN0001331 1325 1325 Processed 26/05/2023 1878728126 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5300 5300
69 RAMCHANDRAPUR CH-05-016-031-001/444-A
() 		3305016000NRG24230520230474912 23/05/2023 UMESH KUMAR JAISWAL 3305016WL016766 UMESH KUMAR JAISWAL 00415 SBIN0005906 1325 1325 Processed 26/05/2023 1878728120 UMESH JAISAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1325 1325
70 RAMCHANDRAPUR CH-05-016-031-001/580
() 		3305016000NRG24230520230475034 23/05/2023 sima chargat 3305016WL016773 sima chargat 00688 FINO0001553 1325 1325 Processed 26/05/2023 1878728118 Sima Chargat FINO PAYMENTS BANK LTD(608001)
SubTotal 1325 1325
Total 74250 74250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523APB_FTO_113435 Central Bank Of India CBIN0284865 Ramanujganj 5300
2 RAMCHANDRAPUR CH3305016_230523APB_FTO_113435 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5575
3 RAMCHANDRAPUR CH3305016_230523APB_FTO_113435 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 454
4 RAMCHANDRAPUR CH3305016_230523APB_FTO_113435 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 28029
5 RAMCHANDRAPUR CH3305016_230523APB_FTO_113435 HDFC Bank HDFC0003327 RAMANUJGANJ 1325
6 RAMCHANDRAPUR CH3305016_230523APB_FTO_113435 I.D.B.I.BANK IBKL0001239 Ramanujganj 1671
7 RAMCHANDRAPUR CH3305016_230523APB_FTO_113435 Punjab National Bank PUNB0732100 BALRAMPUR 23600
8 RAMCHANDRAPUR CH3305016_230523APB_FTO_113435 State Bank of India SBIN0001241 OBRA 346
9 RAMCHANDRAPUR CH3305016_230523APB_FTO_113435 State Bank of India SBIN0001331 RAMANUJGANJ 5300
10 RAMCHANDRAPUR CH3305016_230523APB_FTO_113435 State Bank of India SBIN0005906 WADRAFNAGAR 1325
11 RAMCHANDRAPUR CH3305016_230523APB_FTO_113435 Fino Payments Bank Ltd FINO0001553 byron bazar 1325

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