Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:12:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103894
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-05-016-003-001/976-B
() 		3305016000NRG24180520230434816 18/05/2023 Lakhsman Yadav 3305016WL015198 Lakhsman Yadav 00032 UTIB0003217 1326 1326 Processed 24/05/2023 1821896000 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG24180520230427971 18/05/2023 shayama 3305016WL014915 shayama 00089 CBIN0284729 1090 1090 Processed 24/05/2023 1821895952 SHYAM DINKAR INDUSIND BANK(607189)
3 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG24180520230427979 18/05/2023 Anita Maravi 3305016WL014915 Anita Maravi 00089 CBIN0284729 1105 1105 Processed 24/05/2023 1821895945 ANITA MARAVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG24180520230427978 18/05/2023 Lekharaj Maravi 3305016WL014915 Lekharaj Maravi 00089 CBIN0284729 1105 1105 Processed 24/05/2023 1821895951 LEKHRAJ MARABI PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
5 RAMCHANDRAPUR CH-05-016-044-002/12
() 		3305016000NRG24180520230433542 18/05/2023 Dilbasiya 3305016WL015134 Dilbasiya 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821895947 DILBASHIYA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG24180520230428044 18/05/2023 Rita devi 3305016WL014918 Rita devi 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821895939 Mrs. RITA DEVI YADAV CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG24180520230428049 18/05/2023 Nagvanti 3305016WL014918 Nagvanti 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821895938 NAGVANTI DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG24180520230428051 18/05/2023 Chinta yadav 3305016WL014918 Chinta yadav 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821895946 Miss. CHINTA YADAV CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-046-001/691
() 		3305016000NRG24180520230433917 18/05/2023 Ashok Singh 3305016WL015153 Ashok Singh 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821895950 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24180520230433540 18/05/2023 Kawalpati 3305016WL015134 Kawalpati 00093 CRGB0006046 1326 1326 Processed 24/05/2023 1821895928 Mrs. KAOLPATI AYAM W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/170
() 		3305016000NRG24180520230433543 18/05/2023 Vishnath 3305016WL015134 Vishnath 00093 CRGB0006046 1326 1326 Processed 24/05/2023 1821895954 Mr. BISHNATH S/O MEHILAL CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG24180520230433545 18/05/2023 Bhagirathi 3305016WL015134 Bhagirathi 00093 CRGB0006046 1326 1326 Processed 24/05/2023 1821895983 Mr. BHAGIRATHI AYAM SO BIGU SINGH AYAM CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/45
() 		3305016000NRG24180520230433555 18/05/2023 Devkumar 3305016WL015134 Devkumar 00093 CRGB0006046 1326 1326 Processed 24/05/2023 1821895927 Mr. DEO KUMAR S/O RAM BELASH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
14 RAMCHANDRAPUR CH-05-016-003-001/961-B
() 		3305016000NRG24180520230434810 18/05/2023 Rajkumar Yadav 3305016WL015198 Rajkumar Yadav 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895996 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-003-001/961-B
() 		3305016000NRG24180520230434811 18/05/2023 Sarita Kumari 3305016WL015198 Sarita Kumari 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895999 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-003-001/974-B
() 		3305016000NRG24180520230434812 18/05/2023 Bigan Yadav 3305016WL015198 Bigan Yadav 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895960 BIGAN YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-003-001/974-B
() 		3305016000NRG24180520230434813 18/05/2023 Jhauli Yadav 3305016WL015198 Jhauli Yadav 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895981 JHAULI YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-003-001/975-B
() 		3305016000NRG24180520230434814 18/05/2023 Laluprasad Yadav 3305016WL015198 Laluprasad Yadav 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895962 LALUPRASAD YADAV AXIS BANK(607153)
19 RAMCHANDRAPUR CH-05-016-003-001/975-B
() 		3305016000NRG24180520230434815 18/05/2023 Nilam Yadav 3305016WL015198 Nilam Yadav 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895980 NILAM YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-003-001/976-B
() 		3305016000NRG24180520230434817 18/05/2023 Vinita Kumari 3305016WL015198 Vinita Kumari 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895998 Ms. KUMARI.VANITA DO KAPIL.DEV INDIAN BANK(607105)
21 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG24180520230427975 18/05/2023 Arti yadav 3305016WL014915 Arti yadav 00093 CRGB0006087 1105 1105 Processed 24/05/2023 1821895994 Mrs. ARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG24180520230427982 18/05/2023 ramnresh 3305016WL014915 ramnresh 00093 CRGB0006087 1105 1105 Processed 24/05/2023 1821895995 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-009-001/958
() 		3305016000NRG24180520230427984 18/05/2023 MAMTA DEVI 3305016WL014915 MAMTA DEVI 00093 CRGB0006087 1105 1105 Processed 24/05/2023 1821895986 Mrs. MAMTA DEVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24180520230434820 18/05/2023 SANGEETA 3305016WL015198 SANGEETA 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895992 Sangita BANK OF BARODA(606985)
25 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24180520230434822 18/05/2023 MO.KLAM 3305016WL015198 MO.KLAM 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895959 Mr. MOHAMMAD KALAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24180520230434823 18/05/2023 NAGINA 3305016WL015198 NAGINA 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895993 Nagina Praveen BANK OF BARODA(606985)
27 RAMCHANDRAPUR CH-05-016-016-001/729
() 		3305016000NRG24180520230434825 18/05/2023 Hasnain 3305016WL015198 Hasnain 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895990 HASNAIN RAZA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24180520230434828 18/05/2023 Hamid 3305016WL015198 Hamid 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895989 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24180520230434827 18/05/2023 Nure Aalam 3305016WL015198 Nure Aalam 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895961 Nureaalam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
30 RAMCHANDRAPUR CH-05-016-009-001/617
() 		3305016000NRG24180520230427980 18/05/2023 Rajkumar yadav 3305016WL014915 Rajkumar yadav 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821895953 Mr. RAJKUMAR YADAV SO KESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-016-001/148-B
() 		3305016000NRG24180520230434818 18/05/2023 KALAWATI 3305016WL015198 KALAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895988 KALAWATI PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-021-001/97
() 		3305016000NRG24180520230433635 18/05/2023 Shanti 3305016WL015143 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895991 Shanti Pando FINO PAYMENTS BANK LTD(608001)
33 RAMCHANDRAPUR CH-05-016-044-002/12
() 		3305016000NRG24180520230433541 18/05/2023 Brihaspat 3305016WL015134 Brihaspat 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895982 Mr. VRIHASPAT MARKAM SO RAMSUNDAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-044-002/171
() 		3305016000NRG24180520230433544 18/05/2023 Basdev 3305016WL015134 Basdev 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895985 Mr. BASDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-044-002/177
() 		3305016000NRG24180520230433546 18/05/2023 Kapil 3305016WL015134 Kapil 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895958 Mr. KAPIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-044-002/257
() 		3305016000NRG24180520230433549 18/05/2023 Fulpati 3305016WL015134 Fulpati 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821896001 Mrs. FULPATI NETI WO RAJU NETI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-044-002/257
() 		3305016000NRG24180520230433548 18/05/2023 Rajkumar 3305016WL015134 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895987 Ms. RAJKUMAR NETI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-044-002/32
() 		3305016000NRG24180520230433550 18/05/2023 manbaso 3305016WL015134 manbaso 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895955 Mrs. MAN BASO W/O RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-044-002/32
() 		3305016000NRG24180520230433551 18/05/2023 RAJU 3305016WL015134 RAJU 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895926 Mr. RAJU NETI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24180520230433552 18/05/2023 Shivnath 3305016WL015134 Shivnath 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895956 Mr. SHIVNATH AYAM S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-044-002/43
() 		3305016000NRG24180520230433553 18/05/2023 kuwaro 3305016WL015134 kuwaro 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895957 Mrs. KUNVARO PORTE W/O GHOKHU CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-044-002/43
() 		3305016000NRG24180520230433554 18/05/2023 pramila 3305016WL015134 pramila 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895967 PARMILA PORTE W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-044-002/45
() 		3305016000NRG24180520230433556 18/05/2023 Samati 3305016WL015134 Samati 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895984 Mrs. SAMTI AYAM WO DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-046-001/208
() 		3305016000NRG24180520230428047 18/05/2023 Amravati yadav 3305016WL014918 Amravati yadav 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895997 MRS AMRAVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 19669 19669
45 RAMCHANDRAPUR CH-05-016-016-001/725
() 		3305016000NRG24180520230434824 18/05/2023 IMAMUDDIN 3305016WL015198 IMAMUDDIN 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821895932 IMAMUDDIN IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24180520230428046 18/05/2023 geeta yadav 3305016WL014918 geeta yadav 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821895931 GITA YADAV IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-046-001/262
() 		3305016000NRG24180520230428052 18/05/2023 Suresh yadav 3305016WL014918 Suresh yadav 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821895929 MR SURESH YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-046-001/698
() 		3305016000NRG24180520230433918 18/05/2023 Jagarnath Singh 3305016WL015153 Jagarnath Singh 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821895933 JAGARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
49 RAMCHANDRAPUR CH-05-016-009-001/482
() 		3305016000NRG24180520230427969 18/05/2023 Abhay 3305016WL014915 Abhay 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821896003 MR ABHAY KUMAR YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG24180520230427970 18/05/2023 rajkumar 3305016WL014915 rajkumar 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895969 RAJKUMAR DINKAR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG24180520230427973 18/05/2023 Prabhavati yadav 3305016WL014915 Prabhavati yadav 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895963 PRABHAVATI YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/565
() 		3305016000NRG24180520230427977 18/05/2023 silwanti 3305016WL014915 silwanti 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821896002 SILWANTI KUMARI YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/618
() 		3305016000NRG24180520230427981 18/05/2023 Ramdev 3305016WL014915 Ramdev 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895966 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/958
() 		3305016000NRG24180520230427983 18/05/2023 RAJENDRA KUMAR SHRIVAS 3305016WL014915 RAJENDRA KUMAR SHRIVAS 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895968 RAJENDRA SRIWAS PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/98
() 		3305016000NRG24180520230427985 18/05/2023 RAJKUMAR 3305016WL014915 RAJKUMAR 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895965 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-009-001/98
() 		3305016000NRG24180520230427986 18/05/2023 sumanti 3305016WL014915 sumanti 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895964 SUMANTI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-016-001/622
() 		3305016000NRG24180520230434819 18/05/2023 AMIN 3305016WL015198 AMIN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895970 MO AMIN PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-046-001/135
() 		3305016000NRG24180520230433912 18/05/2023 Narayan 3305016WL015153 Narayan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895925 NARAYAN RAM IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-046-001/201
() 		3305016000NRG24180520230433913 18/05/2023 tetri devi 3305016WL015153 tetri devi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895978 TETARI DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG24180520230433915 18/05/2023 Eshwar 3305016WL015153 Eshwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895971 ISHVAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG24180520230433916 18/05/2023 DEVCHAND 3305016WL015153 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895979 DEVCHANDRA RAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG24180520230433485 18/05/2023 shivlal 3305016WL015129 shivlal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895975 SHIVLAL SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-063-001/160
() 		3305016000NRG24180520230433490 18/05/2023 tahsil 3305016WL015130 tahsil 00354 PUNB0732100 884 884 Processed 24/05/2023 1821895974 TAHSILDAR RAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-063-001/215
() 		3305016000NRG24180520230433488 18/05/2023 PUNAM 3305016WL015129 PUNAM 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895977 MRS POONAM SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-063-001/215
() 		3305016000NRG24180520230433487 18/05/2023 VINOD 3305016WL015129 VINOD 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895976 VINOD SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-063-001/322
() 		3305016000NRG24180520230433489 18/05/2023 Rajesh 3305016WL015129 Rajesh 00354 PUNB0732100 663 663 Processed 24/05/2023 1821895973 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG24180520230433491 18/05/2023 Rajendar 3305016WL015130 Rajendar 00354 PUNB0732100 884 884 Processed 24/05/2023 1821895972 RAJENDR S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21879 21879
68 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24180520230434821 18/05/2023 DINESH 3305016WL015198 DINESH 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895943 MR DINESH DEVANGAN STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-016-001/738
() 		3305016000NRG24180520230434826 18/05/2023 JARINA 3305016WL015198 JARINA 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895941 MRS JAYROON ANSARI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24180520230428045 18/05/2023 Rajkumar yadav 3305016WL014918 Rajkumar yadav 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895930 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-046-001/211
() 		3305016000NRG24180520230433914 18/05/2023 Teman yadav 3305016WL015153 Teman yadav 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895940 MR TEMAN YADAV STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG24180520230428048 18/05/2023 ramesh yadav 3305016WL014918 ramesh yadav 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895936 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG24180520230428050 18/05/2023 Ramsevak yadav 3305016WL014918 Ramsevak yadav 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895948 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-046-001/610
() 		3305016000NRG24180520230428053 18/05/2023 Rita 3305016WL014918 Rita 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895949 MRS RITA RITA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG24180520230433486 18/05/2023 MAHEND 3305016WL015129 MAHEND 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1821895937 Mahendra Singh IDFC BANK LIMITED(608117)
SubTotal 10608 10608
76 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG24180520230427972 18/05/2023 Devnaryan yadav 3305016WL014915 Devnaryan yadav 00415 SBIN0005906 1105 1105 Processed 24/05/2023 1821895935 DEVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/543
() 		3305016000NRG24180520230427974 18/05/2023 KAVITA YADAV 3305016WL014915 KAVITA YADAV 00415 SBIN0005906 1105 1105 Processed 24/05/2023 1821895942 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-009-001/549
() 		3305016000NRG24180520230427976 18/05/2023 omkar 3305016WL014915 omkar 00415 SBIN0005906 1105 1105 Processed 24/05/2023 1821895944 MR OMKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
79 RAMCHANDRAPUR CH-05-016-063-001/90
() 		3305016000NRG24180520230433492 18/05/2023 Dilip Ram 3305016WL015130 Dilip Ram 00688 FINO0001001 663 663 Processed 24/05/2023 1821895934 Dilip Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 98551 98551

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_103894 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 Central Bank Of India CBIN0284729 Wadrafnagar 3300
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 Central Bank Of India CBIN0284865 Ramanujganj 6630
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 20553
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 14586
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
9 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 1105
10 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 I.D.B.I.BANK IBKL0001239 Ramanujganj 5304
11 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 Punjab National Bank PUNB0732100 BALRAMPUR 21879
12 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 State Bank of India SBIN0001331 RAMANUJGANJ 10608
13 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 State Bank of India SBIN0005906 WADRAFNAGAR 3315
14 RAMCHANDRAPUR CH3305016_180523APB_FTO_103894 Fino Payments Bank Ltd FINO0001001 sativali 663

Download In Excel