Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:35:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310124APB_FTO_450928
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-05-016-007-001/978-A
() 		3305016000NRG24310120241625345 31/01/2024 BUDHINARAYAN 3305016WL073393 BUDHINARAYAN 00089 CBIN0284865 1326 1326 Processed 02/02/2024 IB24033731872 BUDHINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24310120241625470 31/01/2024 Hari 3305016WL073401 Hari 00093 CRGB0006037 1105 1105 Processed 02/02/2024 IB24033731847 Hari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24310120241625704 31/01/2024 Chhohari Chargat 3305016WL073411 Chhohari Chargat 00093 CRGB0006078 2652 2652 Processed 02/02/2024 IB24033731886 Chhohari Chargat PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24310120241625708 31/01/2024 Amravati Dhusiya 3305016WL073411 Amravati Dhusiya 00093 CRGB0006078 2652 2652 Processed 02/02/2024 IB24033731888 Amravati Dhusiya CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24310120241621349 31/01/2024 santosh 3305016WL073212 santosh 00093 CRGB0006078 996 996 Rejected 01/02/2024 IB24033731840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG24310120241625795 31/01/2024 Pradeep Yadav 3305016WL073416 Pradeep Yadav 00093 CRGB0006078 2652 2652 Processed 02/02/2024 IB24033731887 Pradeep Yadav PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG24310120241625796 31/01/2024 Sunita Yadav 3305016WL073416 Sunita Yadav 00093 CRGB0006078 2652 2652 Processed 02/02/2024 IB24033731900 Sunita Yadav PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24310120241625815 31/01/2024 Anita singh 3305016WL073417 Anita singh 00093 CRGB0006078 2431 2431 Processed 02/02/2024 IB24033731881 Anita singh CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24310120241625814 31/01/2024 Ramdev Singh 3305016WL073417 Ramdev Singh 00093 CRGB0006078 2431 2431 Processed 02/02/2024 IB24033731882 Ramdev Singh CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24310120241623294 31/01/2024 fulpati 3305016WL073277 fulpati 00093 CRGB0006078 1326 1326 Processed 02/02/2024 IB24033731870 fulpati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17792 17792
11 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24310120241625341 31/01/2024 kumari manta 3305016WL073393 kumari manta 00093 CRGB0006087 1326 1326 Processed 02/02/2024 IB24033731864 kumari manta PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-016-001/620-A
() 		3305016000NRG24310120241622170 31/01/2024 salma 3305016WL073241 salma 00093 CRGB0006087 2652 2652 Processed 02/02/2024 IB24033731902 salma CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24310120241622178 31/01/2024 NAGINA 3305016WL073241 NAGINA 00093 CRGB0006087 2652 2652 Processed 02/02/2024 IB24033731903 NAGINA BANK OF BARODA(606985)
14 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24310120241622208 31/01/2024 Hamid 3305016WL073241 Hamid 00093 CRGB0006087 2652 2652 Processed 02/02/2024 IB24033731899 Hamid PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24310120241622212 31/01/2024 MUNNA PANDO 3305016WL073241 MUNNA PANDO 00093 CRGB0006087 884 884 Processed 02/02/2024 IB24033731836 MUNNA PANDO CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24310120241622213 31/01/2024 SUKHMANI PANDO 3305016WL073241 SUKHMANI PANDO 00093 CRGB0006087 1768 1768 Processed 02/02/2024 IB24033731877 SUKHMANI PANDO CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24310120241622215 31/01/2024 Lilawati Pando 3305016WL073241 Lilawati Pando 00093 CRGB0006087 2652 2652 Processed 02/02/2024 IB24033731901 Lilawati Pando CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24310120241622214 31/01/2024 Ramgyan Pando 3305016WL073241 Ramgyan Pando 00093 CRGB0006087 1326 1326 Processed 02/02/2024 IB24033731866 Ramgyan Pando CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24310120241622216 31/01/2024 Ramlal Pando 3305016WL073241 Ramlal Pando 00093 CRGB0006087 1326 1326 Processed 02/02/2024 IB24033731865 Ramlal Pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
20 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24310120241625455 31/01/2024 Lalman 3305016WL073401 Lalman 00093 CRGB0006100 1105 1105 Processed 02/02/2024 IB24033731843 Lalman CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24310120241625457 31/01/2024 shakunti singh 3305016WL073401 shakunti singh 00093 CRGB0006100 1105 1105 Processed 02/02/2024 IB24033731845 shakunti singh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
22 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24310120241625702 31/01/2024 Pramila 3305016WL073411 Pramila 00093 SBIN0RRCHGB 1768 1768 Processed 02/02/2024 IB24033731876 Pramila PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24310120241625701 31/01/2024 Umesh 3305016WL073411 Umesh 00093 SBIN0RRCHGB 2652 2652 Processed 02/02/2024 IB24033731885 Umesh CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24310120241625600 31/01/2024 Basanti 3305016WL073403 Basanti 00093 SBIN0RRCHGB 1989 1989 Processed 02/02/2024 IB24033731880 Basanti PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
25 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24310120241625305 31/01/2024 rangli 3305016WL073391 rangli 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731858 rangli PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24310120241625304 31/01/2024 shri narayan 3305016WL073391 shri narayan 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731869 shri narayan PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24310120241625330 31/01/2024 BUDHANI 3305016WL073393 BUDHANI 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731854 BUDHANI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24310120241625329 31/01/2024 JOKHAN SOYMA 3305016WL073393 JOKHAN SOYMA 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731855 JOKHAN SOYMA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24310120241625332 31/01/2024 Ramdas 3305016WL073393 Ramdas 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731852 Ramdas STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24310120241625333 31/01/2024 rugali 3305016WL073393 rugali 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731851 rugali PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24310120241625335 31/01/2024 GANESH 3305016WL073393 GANESH 00354 PUNB0732100 1326 1326 Rejected 01/02/2024 IB24033731868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24310120241625336 31/01/2024 KAMLA 3305016WL073393 KAMLA 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731860 KAMLA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24310120241625315 31/01/2024 RAJMAN 3305016WL073391 RAJMAN 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731859 RAJMAN PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24310120241625314 31/01/2024 RAMSVRUP 3305016WL073391 RAMSVRUP 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731861 RAMSVRUP PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24310120241625317 31/01/2024 BHAGMANIYA 3305016WL073391 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731853 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24310120241625316 31/01/2024 RAJNARAYAN 3305016WL073391 RAJNARAYAN 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731857 RAJNARAYAN STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/843
() 		3305016000NRG24310120241625344 31/01/2024 jagmani 3305016WL073393 jagmani 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731862 jagmani PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/843
() 		3305016000NRG24310120241625343 31/01/2024 ramsingh 3305016WL073393 ramsingh 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731856 ramsingh PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG24310120241622164 31/01/2024 JANAT 3305016WL073241 JANAT 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731896 JANAT PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24310120241622196 31/01/2024 ANIL 3305016WL073241 ANIL 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731905 ANIL IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24310120241625689 31/01/2024 Fuleshari 3305016WL073411 Fuleshari 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731904 Fuleshari PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-031-001/154
() 		3305016000NRG24310120241625691 31/01/2024 CHHATHOO 3305016WL073411 CHHATHOO 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731909 CHHATHOO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24310120241625703 31/01/2024 Anita 3305016WL073411 Anita 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731889 Anita PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24310120241625705 31/01/2024 LOCHAN 3305016WL073411 LOCHAN 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731890 LOCHAN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24310120241625706 31/01/2024 Punam Devi 3305016WL073411 Punam Devi 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731891 Punam Devi PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24310120241625775 31/01/2024 Jagsay Ayam 3305016WL073416 Jagsay Ayam 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731893 Jagsay Ayam PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24310120241621347 31/01/2024 Ankit 3305016WL073212 Ankit 00354 PUNB0732100 996 996 Processed 02/02/2024 IB24033731838 Ankit PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24310120241621346 31/01/2024 shivkaran 3305016WL073212 shivkaran 00354 PUNB0732100 996 996 Processed 02/02/2024 IB24033731839 shivkaran CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-034-001/449
() 		3305016000NRG24310120241620969 31/01/2024 PAARASHNATH 3305016WL073196 PAARASHNATH 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731907 PAARASHNATH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24310120241621350 31/01/2024 amarawati 3305016WL073212 amarawati 00354 PUNB0732100 996 996 Processed 02/02/2024 IB24033731837 amarawati CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24310120241625793 31/01/2024 BIHARI 3305016WL073416 BIHARI 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731892 BIHARI CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24310120241625794 31/01/2024 SUNITA 3305016WL073416 SUNITA 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731908 SUNITA CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24310120241625798 31/01/2024 fulpaiya 3305016WL073416 fulpaiya 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731894 fulpaiya PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24310120241625797 31/01/2024 naresh 3305016WL073416 naresh 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731906 naresh PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24310120241623291 31/01/2024 kamless 3305016WL073277 kamless 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731863 kamless PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24310120241623292 31/01/2024 PRAMILA 3305016WL073277 PRAMILA 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033731867 PRAMILA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24310120241625585 31/01/2024 Bimala 3305016WL073403 Bimala 00354 PUNB0732100 1989 1989 Processed 02/02/2024 IB24033731879 Bimala CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24310120241621061 31/01/2024 Urmila 3305016WL073201 Urmila 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731898 Urmila STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24310120241625456 31/01/2024 nanhaku singh 3305016WL073401 nanhaku singh 00354 PUNB0732100 1105 1105 Processed 02/02/2024 IB24033731844 nanhaku singh PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24310120241625471 31/01/2024 Lalmuni 3305016WL073401 Lalmuni 00354 PUNB0732100 1105 1105 Rejected 01/02/2024 IB24033731846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RAMCHANDRAPUR CH-05-016-063-001/215
() 		3305016000NRG24310120241625624 31/01/2024 VINOD 3305016WL073407 VINOD 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731897 VINOD PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24310120241622217 31/01/2024 Fhulbasaya Pando 3305016WL073241 Fhulbasaya Pando 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033731895 Fhulbasaya Pando STATE BANK OF INDIA(508548)
SubTotal 70835 70835
63 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24310120241625331 31/01/2024 JIT SINGH MARKAM 3305016WL073393 JIT SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 02/02/2024 IB24033731873 JIT SINGH MARKAM STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24310120241625307 31/01/2024 LALO 3305016WL073391 LALO 00415 SBIN0001331 1326 1326 Processed 02/02/2024 IB24033731848 LALO STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24310120241625306 31/01/2024 RAY SINGH 3305016WL073391 RAY SINGH 00415 SBIN0001331 1326 1326 Processed 02/02/2024 IB24033731849 RAY SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24310120241625340 31/01/2024 shuk singh 3305016WL073393 shuk singh 00415 SBIN0001331 1326 1326 Processed 02/02/2024 IB24033731874 shuk singh STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24310120241625318 31/01/2024 RAMCHANDRA 3305016WL073391 RAMCHANDRA 00415 SBIN0001331 1326 1326 Processed 02/02/2024 IB24033731850 RAMCHANDRA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24310120241625690 31/01/2024 Janu 3305016WL073411 Janu 00415 SBIN0001331 2652 2652 Processed 02/02/2024 IB24033731884 Janu PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24310120241625675 31/01/2024 mandeep 3305016WL073410 mandeep 00415 SBIN0001331 442 442 Processed 02/02/2024 IB24033731835 mandeep STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24310120241625676 31/01/2024 priyanka pal 3305016WL073410 priyanka pal 00415 SBIN0001331 1768 1768 Processed 02/02/2024 IB24033731875 priyanka pal STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24310120241625614 31/01/2024 umesh palhe 3305016WL073405 umesh palhe 00415 SBIN0001331 1326 1326 Processed 02/02/2024 IB24033731871 umesh palhe STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24310120241625580 31/01/2024 Urmila 3305016WL073403 Urmila 00415 SBIN0001331 1989 1989 Processed 02/02/2024 IB24033731878 Urmila STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24310120241625441 31/01/2024 sandip singh 3305016WL073401 sandip singh 00415 SBIN0001331 1105 1105 Processed 02/02/2024 IB24033731841 sandip singh STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24310120241625444 31/01/2024 Ramparwesh 3305016WL073401 Ramparwesh 00415 SBIN0001331 1105 1105 Processed 02/02/2024 IB24033731842 Ramparwesh STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG24310120241625621 31/01/2024 MAHEND 3305016WL073407 MAHEND 00415 SBIN0001331 2652 2652 Processed 02/02/2024 IB24033731883 MAHEND IDFC BANK LIMITED(608117)
SubTotal 19669 19669
Total 136584 136584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310124APB_FTO_450928 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_310124APB_FTO_450928 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
3 RAMCHANDRAPUR CH3305016_310124APB_FTO_450928 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 17792
4 RAMCHANDRAPUR CH3305016_310124APB_FTO_450928 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 17238
5 RAMCHANDRAPUR CH3305016_310124APB_FTO_450928 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2210
6 RAMCHANDRAPUR CH3305016_310124APB_FTO_450928 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 6409
7 RAMCHANDRAPUR CH3305016_310124APB_FTO_450928 Punjab National Bank PUNB0732100 BALRAMPUR 70835
8 RAMCHANDRAPUR CH3305016_310124APB_FTO_450928 State Bank of India SBIN0001331 RAMANUJGANJ 19669

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