Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:32:41 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_301123APB_FTO_345394
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-05-016-048-001/749
() 		3305016000NRG24301120231100295 30/11/2023 Fulkuwar 3305016WL051529 Fulkuwar 00045 BARB0RAMANU 1326 1326 Processed 19/01/2024 9666154271 FULKUBAR RAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24301120231099372 30/11/2023 SUSILA 3305016WL051482 SUSILA 00045 BARB0RAMANU 1326 1326 Processed 19/01/2024 9666154264 SUSHILA SONVANI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/259
() 		3305016000NRG24301120231099395 30/11/2023 Vipin 3305016WL051484 Vipin 00045 BARB0RAMANU 1326 1326 Processed 19/01/2024 9666154269 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-059-001/268
() 		3305016000NRG24301120231099414 30/11/2023 Jitendra Singh 3305016WL051485 Jitendra Singh 00045 BARB0RAMANU 1326 1326 Processed 19/01/2024 9666154279 JITEDRA SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-059-001/332-A
() 		3305016000NRG24301120231099380 30/11/2023 Kavita sarkar 3305016WL051482 Kavita sarkar 00045 BARB0RAMANU 1326 1326 Processed 19/01/2024 9666154278 KAVITA SARKAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-067-001/483-B
() 		3305016000NRG24301120231100679 30/11/2023 sunil singh 3305016WL051541 sunil singh 00045 BARB0RAMANU 1326 1326 Processed 19/01/2024 9666154270 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-059-001/173
() 		3305016000NRG24301120231099360 30/11/2023 Janardan 3305016WL051481 Janardan 00093 CRGB0006037 1326 1326 Processed 19/01/2024 9666154286 JANARDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMCHANDRAPUR CH-05-016-059-001/173
() 		3305016000NRG24301120231099359 30/11/2023 Sukhmani 3305016WL051481 Sukhmani 00093 CRGB0006037 1326 1326 Processed 19/01/2024 9666154285 Mrs. SUKMANIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24301120231099396 30/11/2023 Rampukar Singh 3305016WL051484 Rampukar Singh 00093 CRGB0006037 1326 1326 Processed 19/01/2024 9666154274 Mr. RAM PUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
10 RAMCHANDRAPUR CH-05-016-048-001/392
() 		3305016000NRG24301120231099886 30/11/2023 babulal 3305016WL051504 babulal 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154284 Mr. BABULAL KISHKOTA SO GHURA KISHKOTA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/110
() 		3305016000NRG24301120231100142 30/11/2023 BASANTI 3305016WL051514 BASANTI 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154308 Mr. BASANTI SINGH W/O PRABHU DAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24301120231100126 30/11/2023 KAVITA 3305016WL051511 KAVITA 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154283 Mrs. KAVITA SINGH W/O NANKU SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24301120231100125 30/11/2023 Nanhku 3305016WL051511 Nanhku 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154287 Mr. NANKU SINGH S/O GUTHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24301120231100144 30/11/2023 Jeetan 3305016WL051515 Jeetan 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154282 Mr. JITAN RAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24301120231100145 30/11/2023 Sunaina 3305016WL051515 Sunaina 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154281 Mr. SUNAINA DEVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-051-002/38
() 		3305016000NRG24301120231100277 30/11/2023 Archan 3305016WL051525 Archan 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154311 Mrs. ARCHANA SARKAR W/O MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-051-002/38
() 		3305016000NRG24301120231100276 30/11/2023 Mangal Sarkar 3305016WL051525 Mangal Sarkar 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154310 Mr. MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-051-002/43
() 		3305016000NRG24301120231100143 30/11/2023 Sunita 3305016WL051514 Sunita 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154300 Mr. SUNITA W/O SURAJNATH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24301120231100281 30/11/2023 Usha Singh 3305016WL051527 Usha Singh 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154244 Mrs. USHA SINGH W/O SHIVDAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24301120231100279 30/11/2023 shyamlal 3305016WL051526 shyamlal 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154307 Mr. SHYAMAL BADHAI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24301120231100278 30/11/2023 Uma 3305016WL051526 Uma 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154246 Mrs. UMA BADHAI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24301120231100207 30/11/2023 AMRIT SINGH 3305016WL051519 AMRIT SINGH 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154272 AMRIT S/O MANTRI SINGH . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24301120231100208 30/11/2023 MANTI 3305016WL051519 MANTI 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154302 Mrs. MANTI WO AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-059-001/22-A
() 		3305016000NRG24301120231099393 30/11/2023 Gauri Devi 3305016WL051484 Gauri Devi 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154276 GAURI DEVI SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-059-001/22-A
() 		3305016000NRG24301120231099392 30/11/2023 Ramprasad Singh 3305016WL051484 Ramprasad Singh 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154306 RAMPRASAD SINGH S/O BHAROSA SINGH . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-059-001/79
() 		3305016000NRG24301120231099406 30/11/2023 Nirmal 3305016WL051484 Nirmal 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666154265 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
27 RAMCHANDRAPUR CH-05-016-067-001/297-A
() 		3305016000NRG24301120231100673 30/11/2023 dhramsay 3305016WL051541 dhramsay 00093 CRGB0006078 1326 1326 Processed 19/01/2024 9666154245 Mr. DHARMASAY SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-067-001/300-A
() 		3305016000NRG24301120231100675 30/11/2023 mukesh 3305016WL051541 mukesh 00093 CRGB0006078 1326 1326 Processed 19/01/2024 9666154304 Mr. MUKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
29 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24301120231100287 30/11/2023 PRIYANKA KUMARI 3305016WL051528 PRIYANKA KUMARI 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9666154243 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
30 RAMCHANDRAPUR CH-05-016-007-001/848-A
() 		3305016000NRG24301120231100290 30/11/2023 Nilam Gupta 3305016WL051528 Nilam Gupta 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9666154249 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24301120231100292 30/11/2023 SONI 3305016WL051528 SONI 00093 CRGB0006087 900 900 Processed 19/01/2024 9666154247 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 3552 3552
32 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24301120231100291 30/11/2023 Madhu 3305016WL051528 Madhu 00093 SBIN0RRCHGB 900 900 Processed 19/01/2024 9666154248 MADHU SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-048-001/410
() 		3305016000NRG24301120231100046 30/11/2023 Sabita 3305016WL051507 Sabita 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666154266 Mrs. SUGANTI NAYAK W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-059-001/157
() 		3305016000NRG24301120231099358 30/11/2023 Anita 3305016WL051481 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666154267 AMITA SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-059-001/164-A
() 		3305016000NRG24301120231099409 30/11/2023 Amira Singh 3305016WL051485 Amira Singh 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666154309 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24301120231099371 30/11/2023 kudrat 3305016WL051482 kudrat 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666154291 Mr. KUDRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24301120231099413 30/11/2023 Ravindra Singh 3305016WL051485 Ravindra Singh 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666154251 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24301120231099367 30/11/2023 Amira 3305016WL051481 Amira 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666154280 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG24301120231099323 30/11/2023 SHUSHILA 3305016WL051477 SHUSHILA 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666154289 Mrs. SUSHELA W/O SHEW KUMAR . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-067-001/397
() 		3305016000NRG24301120231100678 30/11/2023 sitaram 3305016WL051541 sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666154303 SITARAM S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11508 11508
41 RAMCHANDRAPUR CH-05-016-059-001/332-A
() 		3305016000NRG24301120231099379 30/11/2023 Kritivas sarkar 3305016WL051482 Kritivas sarkar 00152 HDFC0003327 1326 1326 Processed 19/01/2024 9666154277 KRTIBASH SARKAR S/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
42 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24301120231100283 30/11/2023 raju kumar 3305016WL051528 raju kumar 00354 PUNB0732100 1326 1326 Rejected 19/01/2024 9666154242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24301120231100285 30/11/2023 Laxman 3305016WL051528 Laxman 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154224 MR LAXMAN MARAVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-048-001/392
() 		3305016000NRG24301120231099887 30/11/2023 Sachita 3305016WL051504 Sachita 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154223 SACHINT URANV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-048-001/410
() 		3305016000NRG24301120231100045 30/11/2023 VIJAY 3305016WL051507 VIJAY 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154230 Mr. VIJAY NAIK S/O RAMLAGAN CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24301120231099885 30/11/2023 NARESH 3305016WL051503 NARESH 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154292 Mr. NARESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 RAMCHANDRAPUR CH-05-016-059-001/145-A
() 		3305016000NRG24301120231099356 30/11/2023 Kulwanti 3305016WL051481 Kulwanti 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154240 KULWANTI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-059-001/145-A
() 		3305016000NRG24301120231099355 30/11/2023 Rameshwar 3305016WL051481 Rameshwar 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154299 Mr. RAMESHWAR S/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-059-001/157
() 		3305016000NRG24301120231099357 30/11/2023 RAJKUMAR SINGH 3305016WL051481 RAJKUMAR SINGH 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154233 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-059-001/167-A
() 		3305016000NRG24301120231099410 30/11/2023 Shanti Sonwani 3305016WL051485 Shanti Sonwani 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154250 Mrs. SHANTIMATI W/O DAROGA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-059-001/206
() 		3305016000NRG24301120231099390 30/11/2023 santosh 3305016WL051484 santosh 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154226 SANTOSH SINGH S/O RAMLAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-059-001/208
() 		3305016000NRG24301120231099362 30/11/2023 KISHUN 3305016WL051481 KISHUN 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154228 MR KISHUN SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-059-001/208
() 		3305016000NRG24301120231099363 30/11/2023 MANKUVARI 3305016WL051481 MANKUVARI 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154293 MANKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24301120231099373 30/11/2023 MOTILAL 3305016WL051482 MOTILAL 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154225 MOTILAL SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24301120231099412 30/11/2023 KAMESHWER 3305016WL051485 KAMESHWER 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154227 Mr. KAMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-059-001/27
() 		3305016000NRG24301120231099375 30/11/2023 DAROGA 3305016WL051482 DAROGA 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154314 DAROGA SONVANI S/O RAJNATH SONVANI . CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-059-001/27
() 		3305016000NRG24301120231099376 30/11/2023 JHUMEN 3305016WL051482 JHUMEN 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154313 JHOOMAN SONVANI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24301120231099364 30/11/2023 Manoj 3305016WL051481 Manoj 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154312 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-059-001/318
() 		3305016000NRG24301120231099377 30/11/2023 SAVITA 3305016WL051482 SAVITA 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154290 SAVITA SONVANI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-059-001/318
() 		3305016000NRG24301120231099378 30/11/2023 Umesh 3305016WL051482 Umesh 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154237 UMESH SONVANI S/O DAROGA . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-059-001/325
() 		3305016000NRG24301120231099398 30/11/2023 chandni 3305016WL051484 chandni 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154238 CHANDANI DEVI BANK OF BARODA(606985)
62 RAMCHANDRAPUR CH-05-016-059-001/336
() 		3305016000NRG24301120231099366 30/11/2023 SINOJ 3305016WL051481 SINOJ 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154294 MR SINOJ KUMAR STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-059-001/354
() 		3305016000NRG24301120231099399 30/11/2023 MUKESH 3305016WL051484 MUKESH 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154297 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-059-001/39
() 		3305016000NRG24301120231099382 30/11/2023 Chasmani 3305016WL051482 Chasmani 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154296 CHASMANI SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-059-001/39
() 		3305016000NRG24301120231099381 30/11/2023 RAGHUNATH 3305016WL051482 RAGHUNATH 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154234 RAGHUNATH SING PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-059-001/396
() 		3305016000NRG24301120231099401 30/11/2023 Birbal 3305016WL051484 Birbal 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154295 BIRABAL SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-059-001/396
() 		3305016000NRG24301120231099402 30/11/2023 Suganti 3305016WL051484 Suganti 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154231 SUGANTI SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-059-001/4
() 		3305016000NRG24301120231099418 30/11/2023 Etwatiya 3305016WL051485 Etwatiya 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154315 ITAVRIYA SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-059-001/4
() 		3305016000NRG24301120231099417 30/11/2023 Fajihat 3305016WL051485 Fajihat 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154298 Mr. FAJIHAT SINGH SO BANDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-059-001/405
() 		3305016000NRG24301120231099419 30/11/2023 Virendra Singh 3305016WL051485 Virendra Singh 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154236 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-059-001/412
() 		3305016000NRG24301120231099369 30/11/2023 Raju Singh 3305016WL051481 Raju Singh 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154301 RAJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMCHANDRAPUR CH-05-016-059-001/412
() 		3305016000NRG24301120231099370 30/11/2023 Suchita Singh 3305016WL051481 Suchita Singh 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154241 SUCHITA SINGH BANK OF BARODA(606985)
73 RAMCHANDRAPUR CH-05-016-059-001/5
() 		3305016000NRG24301120231099403 30/11/2023 Kalo 3305016WL051484 Kalo 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154232 KALO SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-059-001/5
() 		3305016000NRG24301120231099404 30/11/2023 sanjay 3305016WL051484 sanjay 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154239 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG24301120231099322 30/11/2023 shivkumar 3305016WL051477 shivkumar 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154288 SHIVKUMAR SINGH S/O HARKHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-059-001/79
() 		3305016000NRG24301120231099405 30/11/2023 LALJI SINGH 3305016WL051484 LALJI SINGH 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154229 Mr. LALJI SINGH S/O MAHAVIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-067-001/147
() 		3305016000NRG24301120231100671 30/11/2023 ramsevak 3305016WL051541 ramsevak 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154235 RAMSEVAK PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-067-001/275
() 		3305016000NRG24301120231100672 30/11/2023 Kismatiya pando 3305016WL051541 Kismatiya pando 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666154305 KISMATIYA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
79 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24301120231100284 30/11/2023 somaru 3305016WL051528 somaru 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154256 MR SOMARU MARAVI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-007-001/964-A
() 		3305016000NRG24301120231100293 30/11/2023 RAMLOK MARKAM 3305016WL051528 RAMLOK MARKAM 00415 SBIN0001331 900 900 Processed 19/01/2024 9666154273 MR RAMLOK MARKAM STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-048-001/749
() 		3305016000NRG24301120231100294 30/11/2023 Pradeep 3305016WL051529 Pradeep 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154257 MR PRDIP RAM STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24301120231100280 30/11/2023 Shivdat 3305016WL051527 Shivdat 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154275 MR SHIVDAT SHINGH STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-059-001/173
() 		3305016000NRG24301120231099361 30/11/2023 Kavita Singh 3305016WL051481 Kavita Singh 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154262 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-059-001/354
() 		3305016000NRG24301120231099400 30/11/2023 SHILPA 3305016WL051484 SHILPA 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154263 MR SHILPA SINGH STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-059-001/405
() 		3305016000NRG24301120231099420 30/11/2023 Sharda Kumari 3305016WL051485 Sharda Kumari 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154255 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-059-001/84-A
() 		3305016000NRG24301120231099407 30/11/2023 Pradeep Haldar 3305016WL051484 Pradeep Haldar 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154254 PRADIP HALDAR PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-059-001/84-A
() 		3305016000NRG24301120231099408 30/11/2023 Sandhya Haldar 3305016WL051484 Sandhya Haldar 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154253 Sandhya Haldar INDUSIND BANK(607189)
88 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG24301120231100674 30/11/2023 ramlal 3305016WL051541 ramlal 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154260 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-067-001/332-A
() 		3305016000NRG24301120231100676 30/11/2023 archana 3305016WL051541 archana 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154259 ARCHANA SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-067-001/386
() 		3305016000NRG24301120231100677 30/11/2023 MAHESH 3305016WL051541 MAHESH 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154258 MAHESH SHING PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-067-001/543
() 		3305016000NRG24301120231100680 30/11/2023 ramesh 3305016WL051541 ramesh 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154268 MR RAMESH SINGH STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG24301120231100681 30/11/2023 dharmendra 3305016WL051541 dharmendra 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666154261 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 18138 18138
93 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24301120231100282 30/11/2023 ramjit markam 3305016WL051528 ramjit markam 00666 IDFB0041381 1326 1326 Processed 19/01/2024 9666154252 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 122040 122040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 Bank of Baroda BARB0RAMANU Ramanujganj 7956
2 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
3 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 22542
4 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3552
6 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 7956
7 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
8 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 900
10 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
11 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 Punjab National Bank PUNB0732100 BALRAMPUR 49062
12 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 State Bank of India SBIN0001331 RAMANUJGANJ 18138
13 RAMCHANDRAPUR CH3305016_301123APB_FTO_345394 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

Download In Excel