Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:53 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220324APB_FTO_549590
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-05-016-007-001/975-A
() 		3305016000NRG24220320241992157 22/03/2024 Rekha Gupta 3305016WL092965 Rekha Gupta 00093 CRGB0006079 1547 1547 Processed 12/04/2024 2891146135 REKHA GUPTA D/O BHAGWAN DAS GUPTA BANK OF INDIA(508505)
SubTotal 1547 1547
2 RAMCHANDRAPUR CH-05-016-007-001/1106
() 		3305016000NRG24220320241997037 22/03/2024 HIRALAL 3305016WL093263 HIRALAL 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891146113 HIRALAL MARKAMGOD PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/1156-B
() 		3305016000NRG24220320241992124 22/03/2024 PHULABAS 3305016WL092965 PHULABAS 00093 CRGB0006087 1547 1547 Processed 12/04/2024 2891146134 FULBAS PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/1158-B
() 		3305016000NRG24220320241992125 22/03/2024 MANJIT 3305016WL092965 MANJIT 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2891146133 Mr. MANJIT MANJIT CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/681-A
() 		3305016000NRG24220320241992144 22/03/2024 Devkunwar Markam 3305016WL092965 Devkunwar Markam 00093 CRGB0006087 1547 1547 Processed 12/04/2024 2891146130 DEV KUNWAR MARKAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24220320241992146 22/03/2024 Devanti Maniyar 3305016WL092965 Devanti Maniyar 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2891146128 Mrs. DEVANTI MANIYAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24220320241992145 22/03/2024 Vidhyasagar Gupta 3305016WL092965 Vidhyasagar Gupta 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2891146109 Mr. VIDYASAGAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG24220320241997031 22/03/2024 VIDWANT GUPTA 3305016WL093262 VIDWANT GUPTA 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2891146125 Mrs. VIDVANTI GUPTA W/O DINESH GUPTA` CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-002/103-A
() 		3305016000NRG24220320241996952 22/03/2024 Hirmaniya Devi 3305016WL093251 Hirmaniya Devi 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891146132 HIRMANYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-002/114
() 		3305016000NRG24220320241996953 22/03/2024 RAMCHANDRA POYA 3305016WL093251 RAMCHANDRA POYA 00093 CRGB0006087 1326 1326 Rejected 12/04/2024 2891146127 Document Pending for Account Holder turning Major
SubTotal 13260 13260
11 RAMCHANDRAPUR CH-05-016-007-001/829-B
() 		3305016000NRG24220320241997032 22/03/2024 Devrup 3305016WL093262 Devrup 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891146131 DEVRUP SOYMA S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-026-001/191-A
() 		3305016000NRG24220320241996559 22/03/2024 ganga mehata 3305016WL093230 ganga mehata 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2891146124 Ganga Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMCHANDRAPUR CH-05-016-026-001/473-A
() 		3305016000NRG24220320241996562 22/03/2024 murslin 3305016WL093230 murslin 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891146106 MURSALIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-026-001/473-A
() 		3305016000NRG24220320241996563 22/03/2024 nurjanha 3305016WL093230 nurjanha 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891146126 Mrs. NOOR JAHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
15 RAMCHANDRAPUR CH-05-016-007-001/813-A
() 		3305016000NRG24220320241992148 22/03/2024 RAMSAI 3305016WL092965 RAMSAI 00165 IBKL0001239 1547 1547 Processed 12/04/2024 2891146057 RAMSAY AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
16 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24220320241997017 22/03/2024 dewnath 3305016WL093262 dewnath 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146116 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/104
() 		3305016000NRG24220320241992119 22/03/2024 Ramlal 3305016WL092965 Ramlal 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146093 MR RAMLAL AYAM STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/1046
() 		3305016000NRG24220320241997009 22/03/2024 lalu prasad 3305016WL093261 lalu prasad 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146123 LALUKUMAR PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/1054
() 		3305016000NRG24220320241996937 22/03/2024 LILAWATI 3305016WL093251 LILAWATI 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891146105 LILAVATI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/1056
() 		3305016000NRG24220320241997019 22/03/2024 GOLWA 3305016WL093262 GOLWA 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146083 MR GOLWA PANDO STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/1086-A
() 		3305016000NRG24220320241997010 22/03/2024 budhinarayan 3305016WL093261 budhinarayan 00354 PUNB0732100 1547 1547 Rejected 12/04/2024 2891146110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAMCHANDRAPUR CH-05-016-007-001/1086-A
() 		3305016000NRG24220320241997011 22/03/2024 Lilawati Markam 3305016WL093261 Lilawati Markam 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146129 LILAWATI MARKAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/1184
() 		3305016000NRG24220320241997012 22/03/2024 Hinakunwar 3305016WL093261 Hinakunwar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146107 MISS HINAKUNVAR MARKAM STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/223
() 		3305016000NRG24220320241997042 22/03/2024 Ratpati 3305016WL093263 Ratpati 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891146084 RAJPTI MARKAM HDFC BANK LTD(607152)
25 RAMCHANDRAPUR CH-05-016-007-001/248-A
() 		3305016000NRG24220320241992128 22/03/2024 ramrup 3305016WL092965 ramrup 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146104 RAMRUP PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24220320241992130 22/03/2024 bhudhani 3305016WL092965 bhudhani 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146094 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24220320241992132 22/03/2024 DHANA 3305016WL092965 DHANA 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146082 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG24220320241997014 22/03/2024 lakhapapatiya 3305016WL093261 lakhapapatiya 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146081 MISS LAKHBATIYA GOUD STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/38
() 		3305016000NRG24220320241997016 22/03/2024 pacho 3305016WL093261 pacho 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146092 MISS PANCHO AYAM STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/422
() 		3305016000NRG24220320241996941 22/03/2024 Shayamnarayan 3305016WL093251 Shayamnarayan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891146090 SHYAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/422
() 		3305016000NRG24220320241996942 22/03/2024 Subasiya 3305016WL093251 Subasiya 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891146114 FULKUNVAR YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/551
() 		3305016000NRG24220320241996944 22/03/2024 Jitani 3305016WL093251 Jitani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891146087 Mr. JITNI YADAV W/O RADHESHYAM YADAV YA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-001/551
() 		3305016000NRG24220320241996943 22/03/2024 Radheshayam 3305016WL093251 Radheshayam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891146088 Mr. RADHESYAM YADAV S/O RAMKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-007-001/600-A
() 		3305016000NRG24220320241997030 22/03/2024 gangaprasad 3305016WL093262 gangaprasad 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146120 GANGARAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/607
() 		3305016000NRG24220320241996948 22/03/2024 chandramaniya 3305016WL093251 chandramaniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891146115 CHANDRAWATI YADAV WO ESHAWAR PRASAD GRAMIN BANK OF ARYAVART(508509)
36 RAMCHANDRAPUR CH-05-016-007-001/607
() 		3305016000NRG24220320241996947 22/03/2024 Ishwar 3305016WL093251 Ishwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891146097 Mr. ISHVAR YADAV S/O FAKIRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-007-001/627
() 		3305016000NRG24220320241992139 22/03/2024 Nandau Ayam 3305016WL092965 Nandau Ayam 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146122 NANDAU PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/661
() 		3305016000NRG24220320241992143 22/03/2024 Ashis 3305016WL092965 Ashis 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146085 Ashish Kumar Gupta IDFC BANK LIMITED(608117)
39 RAMCHANDRAPUR CH-05-016-007-001/743-A
() 		3305016000NRG24220320241996949 22/03/2024 Mahendra Kumar 3305016WL093251 Mahendra Kumar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891146118 MNAHENDRA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG24220320241992150 22/03/2024 LAKHANARAYAN 3305016WL092965 LAKHANARAYAN 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146089 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/83-A
() 		3305016000NRG24220320241997033 22/03/2024 SOMARU 3305016WL093262 SOMARU 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146121 SOMAROO SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/834-A
() 		3305016000NRG24220320241997034 22/03/2024 RAJU SINGH 3305016WL093262 RAJU SINGH 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146119 MR RAJU SINGH SOYMALAY STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/935
() 		3305016000NRG24220320241996950 22/03/2024 Somaru yadav 3305016WL093251 Somaru yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891146099 Mr. SOMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-007-001/950
() 		3305016000NRG24220320241996951 22/03/2024 Ramsewak yadav 3305016WL093251 Ramsewak yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891146096 Mr. RAM SEWAK YADAV S/O LALMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-007-001/971-A
() 		3305016000NRG24220320241992156 22/03/2024 Rajwanti Kumari 3305016WL092965 Rajwanti Kumari 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891146136 MS RAJWANTI KUMARI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-026-001/161
() 		3305016000NRG24220320241996557 22/03/2024 Aalim 3305016WL093230 Aalim 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891146103 ALIM ANSARI S/O NANHAK ANSARI . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-026-001/170-A
() 		3305016000NRG24220320241996558 22/03/2024 tauhid 3305016WL093230 tauhid 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891146102 Mr. TAUHID ANSARI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-026-001/274
() 		3305016000NRG24220320241996560 22/03/2024 Vigu singh 3305016WL093230 Vigu singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891146086 Mr. SOHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-026-001/385
() 		3305016000NRG24220320241996561 22/03/2024 Klawati 3305016WL093230 Klawati 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891146091 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-026-001/82-A
() 		3305016000NRG24220320241996564 22/03/2024 sivkumar 3305016WL093230 sivkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891146098 Mr. SHIVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-030-002/6
() 		3305016000NRG24220320241997727 22/03/2024 Prabha Devi 3305016WL093317 Prabha Devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891146100 Mrs. PARVIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-030-002/6
() 		3305016000NRG24220320241997728 22/03/2024 Sempati 3305016WL093317 Sempati 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891146108 SEMPATI SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/274
() 		3305016000NRG24220320241996839 22/03/2024 Sandip yadav 3305016WL093241 Sandip yadav 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891146101 MR SANDIP YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-062-001/310
() 		3305016000NRG24220320241996841 22/03/2024 SAKUNTI 3305016WL093241 SAKUNTI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891146117 SKUNIT RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/310
() 		3305016000NRG24220320241996840 22/03/2024 Upendra 3305016WL093241 Upendra 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891146095 UPENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 63869 63869
56 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24220320241997018 22/03/2024 Nanbalki Poya 3305016WL093262 Nanbalki Poya 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891146072 NANBALKI POYAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/1105
() 		3305016000NRG24220320241997036 22/03/2024 jaynath 3305016WL093263 jaynath 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891146061 SHRI JAYNATH MARKAM STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/1145
() 		3305016000NRG24220320241997038 22/03/2024 SUNITA KUMARI 3305016WL093263 SUNITA KUMARI 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891146066 SUNITA KUMARI BANK OF BARODA(606985)
59 RAMCHANDRAPUR CH-05-016-007-001/1156-B
() 		3305016000NRG24220320241992123 22/03/2024 SUKHDEV 3305016WL092965 SUKHDEV 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891146077 MR SUKHDEV SUKHDEV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/1181
() 		3305016000NRG24220320241997022 22/03/2024 Virendra Soyma 3305016WL093262 Virendra Soyma 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891146071 VIRENDRA SOYMA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/193-B
() 		3305016000NRG24220320241997026 22/03/2024 Shanti Poyam 3305016WL093262 Shanti Poyam 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891146060 SANTI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG24220320241997040 22/03/2024 BAIJNATH MARKAM 3305016WL093263 BAIJNATH MARKAM 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891146063 SHRI BAIJNATH MARKAM STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG24220320241997041 22/03/2024 DEEPO MARKAM 3305016WL093263 DEEPO MARKAM 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891146070 DIPO MARKAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/401
() 		3305016000NRG24220320241997027 22/03/2024 Rakesh 3305016WL093262 Rakesh 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891146067 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/419
() 		3305016000NRG24220320241996940 22/03/2024 LALMAN 3305016WL093251 LALMAN 00415 SBIN0001331 1326 1326 Rejected 12/04/2024 2891146064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAMCHANDRAPUR CH-05-016-007-001/518
() 		3305016000NRG24220320241997028 22/03/2024 Virendra Gupta 3305016WL093262 Virendra Gupta 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891146075 MR BIJENDRA GUPTA STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/768
() 		3305016000NRG24220320241997043 22/03/2024 rajdev 3305016WL093263 rajdev 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891146062 Mr. RAJDEV SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-007-001/999-B
() 		3305016000NRG24220320241997044 22/03/2024 Sundri Devi Markam 3305016WL093263 Sundri Devi Markam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891146068 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-002/155-A
() 		3305016000NRG24220320241996954 22/03/2024 Samod Prasad Yadav 3305016WL093251 Samod Prasad Yadav 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891146076 SAMOD YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/127
() 		3305016000NRG24220320241996832 22/03/2024 Panvadevi 3305016WL093241 Panvadevi 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891146065 PANWA DEVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/340
() 		3305016000NRG24220320241996842 22/03/2024 Etwariya 3305016WL093241 Etwariya 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891146078 MR VINESH YADAV STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-062-001/416
() 		3305016000NRG24220320241996844 22/03/2024 Uma Bharti Yadav 3305016WL093241 Uma Bharti Yadav 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891146069 MRS UMA BHARTI YADAV STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-062-001/552
() 		3305016000NRG24220320241996845 22/03/2024 ASHISH KUMAR SINGH 3305016WL093241 ASHISH KUMAR SINGH 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891146079 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-062-001/553
() 		3305016000NRG24220320241996846 22/03/2024 KUMARI ANKITA SINGH 3305016WL093241 KUMARI ANKITA SINGH 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891146080 MISS KUMARI ANKITA SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-062-001/719
() 		3305016000NRG24220320241996850 22/03/2024 FULPATI RAM 3305016WL093241 FULPATI RAM 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891146111 MRS FULPATI RAM STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-062-001/719
() 		3305016000NRG24220320241996849 22/03/2024 JOHAN RAM 3305016WL093241 JOHAN RAM 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891146112 JOHAN RAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/997
() 		3305016000NRG24220320241996851 22/03/2024 Manoj Ram 3305016WL093241 Manoj Ram 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891146074 SUMANI RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/997
() 		3305016000NRG24220320241996852 22/03/2024 Sonapati 3305016WL093241 Sonapati 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891146073 SONAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
79 RAMCHANDRAPUR CH-05-016-007-001/193-B
() 		3305016000NRG24220320241997025 22/03/2024 Manti 3305016WL093262 Manti 00415 SBIN0005906 1547 1547 Processed 12/04/2024 2891146059 MANTI POYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
80 RAMCHANDRAPUR CH-05-016-062-001/414
() 		3305016000NRG24220320241996843 22/03/2024 Dwarika yadav 3305016WL093241 Dwarika yadav 00688 FINO0009001 2652 2652 Processed 12/04/2024 2891146058 SHRI DWARIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 132821 132821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220324APB_FTO_549590 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 1547
2 RAMCHANDRAPUR CH3305016_220324APB_FTO_549590 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13260
3 RAMCHANDRAPUR CH3305016_220324APB_FTO_549590 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3094
4 RAMCHANDRAPUR CH3305016_220324APB_FTO_549590 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
5 RAMCHANDRAPUR CH3305016_220324APB_FTO_549590 I.D.B.I.BANK IBKL0001239 Ramanujganj 1547
6 RAMCHANDRAPUR CH3305016_220324APB_FTO_549590 Punjab National Bank PUNB0732100 BALRAMPUR 63869
7 RAMCHANDRAPUR CH3305016_220324APB_FTO_549590 State Bank of India SBIN0001331 RAMANUJGANJ 43758
8 RAMCHANDRAPUR CH3305016_220324APB_FTO_549590 State Bank of India SBIN0005906 WADRAFNAGAR 1547
9 RAMCHANDRAPUR CH3305016_220324APB_FTO_549590 Fino Payments Bank Ltd FINO0009001 Head Office 2652

Download In Excel