Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:17 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190224APB_FTO_484197
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-05-016-036-001/516
() 		3305016000NRG24190220241770612 19/02/2024 Ramlakhan 3305016WL079801 Ramlakhan 00089 CBIN0284729 2210 2210 Processed 13/04/2024 2937903843 RAMLAKHAN JAGTE PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
2 RAMCHANDRAPUR CH-05-016-051-001/101-B
() 		3305016000NRG24190220241776747 19/02/2024 MO. NURAHASAN ANSARI 3305016WL080114 MO. NURAHASAN ANSARI 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2937903848 Mr. NUR HASAN SO ABDUL RAHMAN CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-051-001/101-B
() 		3305016000NRG24190220241776748 19/02/2024 Rijvan Ansari 3305016WL080114 Rijvan Ansari 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2937903898 Rijvan Ansari FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-051-001/101-B
() 		3305016000NRG24190220241776746 19/02/2024 SULEMAN ANSARI 3305016WL080114 SULEMAN ANSARI 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2937903900 Mr. SULEMAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-001/129-A
() 		3305016000NRG24190220241775503 19/02/2024 arti devi 3305016WL080027 arti devi 00093 CRGB0006046 884 884 Processed 13/04/2024 2937903893 Mrs. ARTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
6 RAMCHANDRAPUR CH-05-016-036-001/100
() 		3305016000NRG24190220241775305 19/02/2024 Harinarayan 3305016WL080015 Harinarayan 00093 CRGB0006078 2640 2640 Processed 13/04/2024 2937903851 HARINARAYAN S/O LAOTAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-036-001/123-A
() 		3305016000NRG24190220241775306 19/02/2024 DEVMUNI 3305016WL080015 DEVMUNI 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2937903878 Mrs. DEVMUNI SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-036-001/130
() 		3305016000NRG24190220241775307 19/02/2024 dedhari 3305016WL080015 dedhari 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2937903856 DEVDHARI S/O DHARAMJIT CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-001/131
() 		3305016000NRG24190220241775309 19/02/2024 RAJARAM 3305016WL080015 RAJARAM 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2937903881 Mr. RAJARAM S/O . RAMDHYAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-036-001/231
() 		3305016000NRG24190220241770599 19/02/2024 Dasru chargat 3305016WL079801 Dasru chargat 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2937903858 DASARU S/O KAJRU CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-001/238
() 		3305016000NRG24190220241775315 19/02/2024 silwanti 3305016WL080015 silwanti 00093 CRGB0006078 2640 2640 Processed 13/04/2024 2937903892 MS SILVANTI SINGH STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-036-001/238
() 		3305016000NRG24190220241775314 19/02/2024 sunil singh 3305016WL080015 sunil singh 00093 CRGB0006078 2640 2640 Processed 13/04/2024 2937903888 SUNIL SINGH IDBI BANK(607095)
13 RAMCHANDRAPUR CH-05-016-036-001/242
() 		3305016000NRG24190220241775316 19/02/2024 shriman 3305016WL080015 shriman 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2937903850 SHRIMAN SINGH IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-036-001/294-A
() 		3305016000NRG24190220241775319 19/02/2024 Jagdev 3305016WL080015 Jagdev 00093 CRGB0006078 2640 2640 Processed 13/04/2024 2937903884 Jagdev Singh FINO PAYMENTS BANK LTD(608001)
15 RAMCHANDRAPUR CH-05-016-036-001/294-A
() 		3305016000NRG24190220241775321 19/02/2024 Kiran singh 3305016WL080015 Kiran singh 00093 CRGB0006078 2640 2640 Processed 13/04/2024 2937903886 KIRAN SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-036-001/294-A
() 		3305016000NRG24190220241775320 19/02/2024 Shivcharan singh 3305016WL080015 Shivcharan singh 00093 CRGB0006078 2640 2640 Processed 13/04/2024 2937903885 Mr. SHIVCHARAN . HARDEV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-001/359
() 		3305016000NRG24190220241775323 19/02/2024 Kalapati 3305016WL080015 Kalapati 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903889 Mrs. KALAPATI W/O . RAMBRAT CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-036-001/359
() 		3305016000NRG24190220241775322 19/02/2024 Rambrat 3305016WL080015 Rambrat 00093 CRGB0006078 2640 2640 Processed 13/04/2024 2937903854 RAMBRAT S/O LAOTAN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-001/376
() 		3305016000NRG24190220241770602 19/02/2024 Ramsundar singh 3305016WL079801 Ramsundar singh 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2937903890 MR RAMSUNDAR SINGH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-036-001/38
() 		3305016000NRG24190220241775325 19/02/2024 Devmuni Singh 3305016WL080015 Devmuni Singh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2937903849 DEVKAL SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-036-001/38
() 		3305016000NRG24190220241775324 19/02/2024 LUNWA 3305016WL080015 LUNWA 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2937903880 Mr. SONUA SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-036-001/449
() 		3305016000NRG24190220241775328 19/02/2024 ramnath 3305016WL080015 ramnath 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903876 Mr. RAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-036-001/471
() 		3305016000NRG24190220241770606 19/02/2024 Muniya jagte 3305016WL079801 Muniya jagte 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2937903862 Mrs. MUNIYA JAGTE CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-036-001/471
() 		3305016000NRG24190220241770605 19/02/2024 ramprasad 3305016WL079801 ramprasad 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2937903863 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-036-001/473
() 		3305016000NRG24190220241775330 19/02/2024 Rajeshwar singh 3305016WL080015 Rajeshwar singh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2937903877 Mr. RAJEHSWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-036-001/473
() 		3305016000NRG24190220241775331 19/02/2024 sangeeta 3305016WL080015 sangeeta 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2937903887 Mr. SANGITA SINGH W/O RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-036-001/474
() 		3305016000NRG24190220241775333 19/02/2024 Sataynarayan 3305016WL080015 Sataynarayan 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903865 SATYANARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-036-001/474
() 		3305016000NRG24190220241775332 19/02/2024 Vinay singh 3305016WL080015 Vinay singh 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903896 Mr. VINAY SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-036-001/479
() 		3305016000NRG24190220241775334 19/02/2024 jageshwar markam 3305016WL080015 jageshwar markam 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903857 Mr. JAGESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-036-001/481
() 		3305016000NRG24190220241775336 19/02/2024 pramila singh 3305016WL080015 pramila singh 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903875 Mrs. PRAMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-036-001/484
() 		3305016000NRG24190220241775337 19/02/2024 rambelash 3305016WL080015 rambelash 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903852 BELAS S/O KARIMAN CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-036-001/489
() 		3305016000NRG24190220241770607 19/02/2024 kaushlya Sesar 3305016WL079801 kaushlya Sesar 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2937903883 MRS KAUSHALYA SHESHAR STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-036-001/491
() 		3305016000NRG24190220241770608 19/02/2024 rajpati 3305016WL079801 rajpati 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2937903861 Mr. RAJPTI W/O MGESHWR CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-036-001/501
() 		3305016000NRG24190220241775338 19/02/2024 bansaram 3305016WL080015 bansaram 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903853 Mr. BANSHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-036-001/551
() 		3305016000NRG24190220241770613 19/02/2024 Devdhari 3305016WL079801 Devdhari 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2937903882 Mr. DEVDHARI SINGH SO JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-036-001/570
() 		3305016000NRG24190220241775340 19/02/2024 Sangram 3305016WL080015 Sangram 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903855 SANGRAM SINGH IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-036-001/61
() 		3305016000NRG24190220241775342 19/02/2024 Rajkumar 3305016WL080015 Rajkumar 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903891 RAJKUMAR SINGH IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-036-001/61
() 		3305016000NRG24190220241775341 19/02/2024 Sukhdev 3305016WL080015 Sukhdev 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903864 Mr. SUKHDEV SINGH S/O SHIVNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-036-001/628
() 		3305016000NRG24190220241770614 19/02/2024 sunita 3305016WL079801 sunita 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2937903859 MS SUNITA SARUTA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-036-001/70
() 		3305016000NRG24190220241775343 19/02/2024 Manti singh 3305016WL080015 Manti singh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2937903894 Mrs. MANMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-036-001/88
() 		3305016000NRG24190220241775344 19/02/2024 Prithwilal 3305016WL080015 Prithwilal 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903879 Mr. PRITHVINATH PRITHVINATH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-036-001/941
() 		3305016000NRG24190220241775346 19/02/2024 Moharmaniya 3305016WL080015 Moharmaniya 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2937903866 Mrs. MOHARMANIYA W/O PARSOTTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 94465 94465
43 RAMCHANDRAPUR CH-05-016-060-001/218-B
() 		3305016000NRG24190220241775462 19/02/2024 Upendra kumar yadav 3305016WL080025 Upendra kumar yadav 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937903899 UPENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 RAMCHANDRAPUR CH-05-016-036-001/481
() 		3305016000NRG24190220241775335 19/02/2024 Basant singh 3305016WL080015 Basant singh 00093 SBIN0RRCHGB 2649 2649 Processed 13/04/2024 2937903830 BASANT SINGH IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-036-001/516
() 		3305016000NRG24190220241770611 19/02/2024 Mankuwar 3305016WL079801 Mankuwar 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2937903860 Mrs. MANKUNWAR WO SIRSOTTAN CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-051-001/129-A
() 		3305016000NRG24190220241775501 19/02/2024 dukhan singh 3305016WL080027 dukhan singh 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2937903828 Mr. DUKHAN SINGH S/O RAMDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-051-001/129-A
() 		3305016000NRG24190220241775502 19/02/2024 ratani dervi 3305016WL080027 ratani dervi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937903829 Mr. RATNI SINGH W/O DUKHAN CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-051-001/141-A
() 		3305016000NRG24190220241776742 19/02/2024 RUKMANI SINGH 3305016WL080113 RUKMANI SINGH 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2937903897 Mrs. RUKMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-051-001/41
() 		3305016000NRG24190220241775505 19/02/2024 prabhudayal 3305016WL080027 prabhudayal 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2937903847 Mr. PRBHUDYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-051-001/41
() 		3305016000NRG24190220241775506 19/02/2024 Rajmuni 3305016WL080027 Rajmuni 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2937903846 Mrs. RAJMUNNI W/O PRABHUDAYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13478 13478
51 RAMCHANDRAPUR CH-05-016-060-001/162-A
() 		3305016000NRG24190220241775448 19/02/2024 Devendra kumar 3305016WL080025 Devendra kumar 00152 HDFC0004314 2652 2652 Processed 13/04/2024 2937903845 Devendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 RAMCHANDRAPUR CH-05-016-036-001/415-A
() 		3305016000NRG24190220241775327 19/02/2024 manmati 3305016WL080015 manmati 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2937903832 MANMATI DEVI IDBI BANK(607095)
53 RAMCHANDRAPUR CH-05-016-036-001/415-A
() 		3305016000NRG24190220241775326 19/02/2024 sunil 3305016WL080015 sunil 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2937903831 MR SUNIL SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-036-001/93
() 		3305016000NRG24190220241775345 19/02/2024 Diwakar 3305016WL080015 Diwakar 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2937903833 DIVAKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
55 RAMCHANDRAPUR CH-05-016-036-001/130
() 		3305016000NRG24190220241775308 19/02/2024 SUMATO 3305016WL080015 SUMATO 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937903869 Mrs. SOMATO W/O . DEVDHARI CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-036-001/320
() 		3305016000NRG24190220241770600 19/02/2024 PRASOTAM 3305016WL079801 PRASOTAM 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937903874 PRASOTAM S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-036-001/369
() 		3305016000NRG24190220241770601 19/02/2024 RAJKUMAR 3305016WL079801 RAJKUMAR 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937903867 Mr. RAJKUMAR NA CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-036-001/39
() 		3305016000NRG24190220241770603 19/02/2024 ramsurat 3305016WL079801 ramsurat 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937903872 RAM SURAT JAGTE CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-036-001/39
() 		3305016000NRG24190220241770604 19/02/2024 sayampati 3305016WL079801 sayampati 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937903870 Mrs. SHYAM PATI JAGTE W/O RAMSUNDAR JAGT CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-036-001/449
() 		3305016000NRG24190220241775329 19/02/2024 ASHA DEVI 3305016WL080015 ASHA DEVI 00354 PUNB0732100 2649 2649 Processed 13/04/2024 2937903868 Mrs. ASHA SINGH CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-036-001/507
() 		3305016000NRG24190220241770610 19/02/2024 rajkumar 3305016WL079801 rajkumar 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937903873 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-036-001/57
() 		3305016000NRG24190220241775339 19/02/2024 jaleshwar 3305016WL080015 jaleshwar 00354 PUNB0732100 2649 2649 Processed 13/04/2024 2937903871 Mr. JALESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19000 19000
63 RAMCHANDRAPUR CH-05-016-036-001/112
() 		3305016000NRG24190220241770598 19/02/2024 RAMSINGH 3305016WL079801 RAMSINGH 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2937903842 Mr. Ram Singh CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-036-001/131
() 		3305016000NRG24190220241775310 19/02/2024 Ajay kumar 3305016WL080015 Ajay kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937903838 MR AJAY KUMAR STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-036-001/2
() 		3305016000NRG24190220241775311 19/02/2024 Dinesh kumar 3305016WL080015 Dinesh kumar 00415 SBIN0001331 2640 2640 Processed 13/04/2024 2937903844 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-036-001/21
() 		3305016000NRG24190220241775313 19/02/2024 Devmuni 3305016WL080015 Devmuni 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937903895 Mrs. DEVMUNI CO AKHILESH CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-036-001/21
() 		3305016000NRG24190220241775312 19/02/2024 Panpati Singh 3305016WL080015 Panpati Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937903834 MISS PANPATI SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-036-001/245
() 		3305016000NRG24190220241775318 19/02/2024 shanchar 3305016WL080015 shanchar 00415 SBIN0001331 2640 2640 Processed 13/04/2024 2937903840 MR SHANICHAR KUMAR STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-036-001/491
() 		3305016000NRG24190220241770609 19/02/2024 Mangeshvar 3305016WL079801 Mangeshvar 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2937903841 MR MANGESHVAR PORTE STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-051-001/130-A
() 		3305016000NRG24190220241775504 19/02/2024 Ajay Kumar 3305016WL080027 Ajay Kumar 00415 SBIN0001331 221 221 Processed 13/04/2024 2937903837 AJAY AYAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-051-001/609
() 		3305016000NRG24190220241775508 19/02/2024 Chandrakanta Singh 3305016WL080027 Chandrakanta Singh 00415 SBIN0001331 884 884 Processed 13/04/2024 2937903835 MISS CHANDRAKANTA SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-051-001/609
() 		3305016000NRG24190220241775507 19/02/2024 Rajeshwar Singh 3305016WL080027 Rajeshwar Singh 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2937903839 Mr. Rajeshwar Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19866 19866
73 RAMCHANDRAPUR CH-05-016-036-001/942
() 		3305016000NRG24190220241775347 19/02/2024 Kalawati ayam 3305016WL080015 Kalawati ayam 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2937903836 Mrs. Kalavati Ayam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 173771 173771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 Central Bank Of India CBIN0284729 Wadrafnagar 2210
2 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 8840
3 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 94465
4 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5525
6 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 4859
7 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3094
8 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 HDFC Bank HDFC0004314 Wadrafnager 2652
9 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 I.D.B.I.BANK IBKL0001239 Ramanujganj 7956
10 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 Punjab National Bank PUNB0732100 BALRAMPUR 19000
11 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 State Bank of India SBIN0001331 RAMANUJGANJ 19866
12 RAMCHANDRAPUR CH3305016_190224APB_FTO_484197 State Bank of India SBIN0005906 WADRAFNAGAR 2652

Download In Excel