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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040124APB_FTO_404569
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-05-016-031-001/110-A
() 		3305016000NRG24040120241361060 04/01/2024 MANGRU 3305016WL063213 MANGRU 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1784857099 Mangroo Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
2 RAMCHANDRAPUR CH-05-016-007-001/1002-B
() 		3305016000NRG24040120241367728 04/01/2024 SUNITA 3305016WL063459 SUNITA 00093 CRGB0006087 442 442 Processed 14/03/2024 1784857072 Mrs. SUNITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24040120241367734 04/01/2024 FULPATTI PANDO 3305016WL063459 FULPATTI PANDO 00093 CRGB0006087 442 442 Processed 14/03/2024 1784857073 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/173
() 		3305016000NRG24040120241367738 04/01/2024 ramlakhan 3305016WL063460 ramlakhan 00093 CRGB0006087 442 442 Processed 14/03/2024 1784857097 RAMLAKHAN AAYAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24040120241367906 04/01/2024 PRIYANKA KUMARI 3305016WL063471 PRIYANKA KUMARI 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784857069 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
6 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24040120241367964 04/01/2024 kumari manta 3305016WL063474 kumari manta 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784857074 Mrs. MANTA KUMARI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24040120241367886 04/01/2024 SONI 3305016WL063468 SONI 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784857070 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
8 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24040120241367889 04/01/2024 PRABHAWATI GUPTA 3305016WL063468 PRABHAWATI GUPTA 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784857071 Mrs. PRBHAWATI GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
9 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24040120241361062 04/01/2024 Muniya devi 3305016WL063213 Muniya devi 00093 SBIN0RRCHGB 1320 1320 Processed 14/03/2024 1784857075 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24040120241361063 04/01/2024 bhuna 3305016WL063213 bhuna 00093 SBIN0RRCHGB 1320 1320 Processed 14/03/2024 1784857098 Bhuna Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2640 2640
11 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24040120241367868 04/01/2024 LALU SINGH 3305016WL063468 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857066 LALLU SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24040120241367950 04/01/2024 BUDHANI 3305016WL063474 BUDHANI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857052 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24040120241367949 04/01/2024 JOKHAN SOYMA 3305016WL063474 JOKHAN SOYMA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857053 JOKHAN SOYMA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/13-A
() 		3305016000NRG24040120241367737 04/01/2024 fulmati ayam 3305016WL063460 fulmati ayam 00354 PUNB0732100 442 442 Processed 14/03/2024 1784857054 Mr. FULMATI AYAM D/O JAGGU AYAM AYAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24040120241367736 04/01/2024 sumitta yadav 3305016WL063459 sumitta yadav 00354 PUNB0732100 442 442 Processed 14/03/2024 1784857087 SUMEETRA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24040120241367952 04/01/2024 rugali 3305016WL063474 rugali 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857090 RUBLEE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24040120241367953 04/01/2024 RAMA 3305016WL063474 RAMA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857089 RAMASOYAMA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24040120241367954 04/01/2024 subsya 3305016WL063474 subsya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857059 MISS BACHIYA DEVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/250
() 		3305016000NRG24040120241367739 04/01/2024 ramlal 3305016WL063460 ramlal 00354 PUNB0732100 442 442 Processed 14/03/2024 1784857062 RAMLAL KUNDRU PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/260
() 		3305016000NRG24040120241367955 04/01/2024 UMASANKAR 3305016WL063474 UMASANKAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857080 MR UMASHANKAR SOYMA STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24040120241367956 04/01/2024 GANESH 3305016WL063474 GANESH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857088 GANESH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24040120241367957 04/01/2024 KAMLA 3305016WL063474 KAMLA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857061 KAMALA SOYAMA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24040120241367959 04/01/2024 Sonkuwar 3305016WL063474 Sonkuwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857057 MISS SONKUNWAR SOYMA STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24040120241367958 04/01/2024 Vijay singh 3305016WL063474 Vijay singh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857091 MR VIJAY SOYMA STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24040120241367872 04/01/2024 Sukal 3305016WL063468 Sukal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857082 SSUKAL POYAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24040120241367873 04/01/2024 sukhadev 3305016WL063468 sukhadev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857067 SUKH DEV SOYAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG24040120241367876 04/01/2024 BASHMATIYA 3305016WL063468 BASHMATIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857060 BASMATIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24040120241367740 04/01/2024 Mahavir 3305016WL063460 Mahavir 00354 PUNB0732100 442 442 Processed 14/03/2024 1784857050 MHAVIR AAYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24040120241367741 04/01/2024 MOHAR 3305016WL063460 MOHAR 00354 PUNB0732100 442 442 Processed 14/03/2024 1784857083 MR MOHAR SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24040120241367742 04/01/2024 Shivkal 3305016WL063460 Shivkal 00354 PUNB0732100 442 442 Rejected 14/03/2024 1784857081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24040120241367744 04/01/2024 MANKUWAR 3305016WL063460 MANKUWAR 00354 PUNB0732100 442 442 Processed 14/03/2024 1784857077 Mrs. MANKUNWAR AYAM CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24040120241367743 04/01/2024 OMPRAKASH 3305016WL063460 OMPRAKASH 00354 PUNB0732100 442 442 Processed 14/03/2024 1784857068 OMPRAKASH AYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24040120241367746 04/01/2024 BIFANI 3305016WL063460 BIFANI 00354 PUNB0732100 442 442 Processed 14/03/2024 1784857093 MISS BIPHNI DEVI AYAM STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24040120241367745 04/01/2024 RAMLAKHAN 3305016WL063460 RAMLAKHAN 00354 PUNB0732100 442 442 Processed 14/03/2024 1784857079 RAMLAKHAN AAYAM CANARA BANK(508532)
35 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24040120241367902 04/01/2024 RAJU 3305016WL063471 RAJU 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857058 Raju Kumar Gupta IDFC BANK LIMITED(608117)
36 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24040120241367878 04/01/2024 PHULBAS DEVI 3305016WL063468 PHULBAS DEVI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857086 FULBAS PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24040120241367904 04/01/2024 mangru 3305016WL063471 mangru 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857076 MANGRU MARAVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG24040120241367905 04/01/2024 rajkumari 3305016WL063471 rajkumari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857092 MISS RAJ KUMARI SOYMA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/627
() 		3305016000NRG24040120241367907 04/01/2024 Nandau Ayam 3305016WL063471 Nandau Ayam 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857063 NANDAU PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24040120241367962 04/01/2024 CHINTA 3305016WL063474 CHINTA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857056 MISS CHINTA SOYMA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/661
() 		3305016000NRG24040120241367910 04/01/2024 Ashis 3305016WL063471 Ashis 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857085 Ashish Kumar Gupta IDFC BANK LIMITED(608117)
42 RAMCHANDRAPUR CH-05-016-007-001/710
() 		3305016000NRG24040120241367750 04/01/2024 RAJWANTI 3305016WL063460 RAJWANTI 00354 PUNB0732100 442 442 Processed 14/03/2024 1784857051 MISS RAJWANTI AYAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/791
() 		3305016000NRG24040120241367751 04/01/2024 Ramnath 3305016WL063460 Ramnath 00354 PUNB0732100 442 442 Processed 14/03/2024 1784857084 RAMNATH MRAVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/843
() 		3305016000NRG24040120241367966 04/01/2024 jagmani 3305016WL063474 jagmani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857065 Mrs. JAGMANIYA SOYMA CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-007-001/843
() 		3305016000NRG24040120241367965 04/01/2024 ramsingh 3305016WL063474 ramsingh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857055 RAMSINGH SOYMA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24040120241367883 04/01/2024 Jirmaniya 3305016WL063468 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857064 JIRMANIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24040120241367884 04/01/2024 RAMNARAYAN MARKAM 3305016WL063468 RAMNARAYAN MARKAM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784857078 Mr. Ramnarayan Markam CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24040120241361061 04/01/2024 SAMPURAN 3305016WL063213 SAMPURAN 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1784857095 Sapuran Agariya AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAMCHANDRAPUR CH-05-016-031-001/180
() 		3305016000NRG24040120241361064 04/01/2024 KAULESIA 3305016WL063213 KAULESIA 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1784857096 SHIVNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/181
() 		3305016000NRG24040120241361065 04/01/2024 JAYMANGAL 3305016WL063213 JAYMANGAL 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1784857094 Jayamangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42414 42414
51 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24040120241367951 04/01/2024 JIT SINGH MARKAM 3305016WL063474 JIT SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784857110 Mr. JIT SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG24040120241367731 04/01/2024 sanjay kumar 3305016WL063459 sanjay kumar 00415 SBIN0001331 442 442 Processed 14/03/2024 1784857112 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/1182-A
() 		3305016000NRG24040120241367733 04/01/2024 DEVKUMARI 3305016WL063459 DEVKUMARI 00415 SBIN0001331 442 442 Processed 14/03/2024 1784857108 MISS DEV KUMARI PANDO STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24040120241367735 04/01/2024 matua yadav 3305016WL063459 matua yadav 00415 SBIN0001331 442 442 Processed 14/03/2024 1784857047 MR MATHURA YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24040120241367869 04/01/2024 MANBAS DEVI 3305016WL063468 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784857107 MISS MANBAS DEVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24040120241367748 04/01/2024 PHULJHARIYA MARAVI 3305016WL063460 PHULJHARIYA MARAVI 00415 SBIN0001331 442 442 Processed 14/03/2024 1784857103 FULJHRIYA MARAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24040120241367747 04/01/2024 RAMLOK MARAVI 3305016WL063460 RAMLOK MARAVI 00415 SBIN0001331 442 442 Processed 14/03/2024 1784857104 RAMLOK MARAVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG24040120241367749 04/01/2024 fulmati ayam 3305016WL063460 fulmati ayam 00415 SBIN0001331 442 442 Processed 14/03/2024 1784857046 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24040120241367960 04/01/2024 RAMDAS MARAVI 3305016WL063474 RAMDAS MARAVI 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784857100 RAMDAS KHUSRO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24040120241367961 04/01/2024 SAVITA 3305016WL063474 SAVITA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784857106 SAVITA MARAVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24040120241367879 04/01/2024 RAJMUNI MARAVI 3305016WL063468 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784857102 NO NAME STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/652
() 		3305016000NRG24040120241367880 04/01/2024 sonsay 3305016WL063468 sonsay 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784857049 Mr. Son Say CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24040120241367963 04/01/2024 shuk singh 3305016WL063474 shuk singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784857111 MR SUKH SING STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG24040120241367881 04/01/2024 Nanki Singh 3305016WL063468 Nanki Singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784857048 MISS NANKI MARAVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24040120241367882 04/01/2024 Kulpatiya 3305016WL063468 Kulpatiya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784857101 KULPATIYA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24040120241367885 04/01/2024 LALITA MARKAM 3305016WL063468 LALITA MARKAM 00415 SBIN0001331 1326 1326 Rejected 14/03/2024 1784857109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RAMCHANDRAPUR CH-05-016-007-001/996-B
() 		3305016000NRG24040120241367967 04/01/2024 Shi Kumar Marai 3305016WL063474 Shi Kumar Marai 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784857105 SHIV MARAI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
68 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24040120241367732 04/01/2024 SANJAY KUMAR 3305016WL063459 SANJAY KUMAR 00415 SBIN0005906 442 442 Processed 14/03/2024 1784857045 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
69 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24040120241367867 04/01/2024 ramjit markam 3305016WL063468 ramjit markam 00666 IDFB0041381 1326 1326 Processed 14/03/2024 1784857113 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24040120241361066 04/01/2024 Arti devi 3305016WL063213 Arti devi 00703 AIRP0000001 1320 1320 Processed 14/03/2024 1784857114 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
Total 73330 73330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040124APB_FTO_404569 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1320
2 RAMCHANDRAPUR CH3305016_040124APB_FTO_404569 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
3 RAMCHANDRAPUR CH3305016_040124APB_FTO_404569 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2640
4 RAMCHANDRAPUR CH3305016_040124APB_FTO_404569 Punjab National Bank PUNB0732100 BALRAMPUR 42414
5 RAMCHANDRAPUR CH3305016_040124APB_FTO_404569 State Bank of India SBIN0001331 RAMANUJGANJ 17238
6 RAMCHANDRAPUR CH3305016_040124APB_FTO_404569 State Bank of India SBIN0005906 WADRAFNAGAR 442
7 RAMCHANDRAPUR CH3305016_040124APB_FTO_404569 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326
8 RAMCHANDRAPUR CH3305016_040124APB_FTO_404569 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1320

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