Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:20:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180324APB_FTO_537133
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-05-016-065-001/203
() 		3305016000NRG24180320241966892 18/03/2024 Chanchala Singh 3305016WL091048 Chanchala Singh 00045 BARB0RAMANU 1547 1547 Processed 19/03/2024 IB24079526794 Chanchala Singh BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24180320241966935 18/03/2024 Sunita 3305016WL091051 Sunita 00089 CBIN0284865 408 408 Processed 19/03/2024 IB24079526742 Sunita STATE BANK OF INDIA(508548)
SubTotal 408 408
3 RAMCHANDRAPUR CH-05-016-050-001/501-B
() 		3305016000NRG24180320241964821 18/03/2024 Punam Kumari 3305016WL090851 Punam Kumari 00093 CRGB0006046 1326 1326 Processed 19/03/2024 IB24079526784 Punam Kumari BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG24180320241964551 18/03/2024 Ramadhar Saruta 3305016WL090823 Ramadhar Saruta 00093 CRGB0006046 2652 2652 Processed 19/03/2024 IB24079526811 Ramadhar Saruta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-065-001/111
() 		3305016000NRG24180320241966866 18/03/2024 BABULAL SINGH 3305016WL091045 BABULAL SINGH 00093 CRGB0006100 1547 1547 Processed 19/03/2024 IB24079526804 BABULAL SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-065-001/111
() 		3305016000NRG24180320241966867 18/03/2024 MANMATI SINGH 3305016WL091045 MANMATI SINGH 00093 CRGB0006100 1547 1547 Processed 19/03/2024 IB24079526803 MANMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
7 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24180320241964929 18/03/2024 TOFIK AALAM 3305016WL090856 TOFIK AALAM 00093 SBIN0RRCHGB 1326 1326 Processed 19/03/2024 IB24079526764 TOFIK AALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24180320241964881 18/03/2024 Muna 3305016WL090856 Muna 00165 IBKL0001239 1326 1326 Processed 19/03/2024 IB24079526756 Muna IDBI BANK(607095)
9 RAMCHANDRAPUR CH-05-016-041-001/629
() 		3305016000NRG24180320241964912 18/03/2024 Sanjay Pal 3305016WL090856 Sanjay Pal 00165 IBKL0001239 1326 1326 Processed 19/03/2024 IB24079526755 Sanjay Pal CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-041-001/629
() 		3305016000NRG24180320241964913 18/03/2024 Sarita 3305016WL090856 Sarita 00165 IBKL0001239 1326 1326 Processed 20/03/2024 IB24079526760 Sarita PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24180320241964914 18/03/2024 Ishwar Prasad 3305016WL090856 Ishwar Prasad 00165 IBKL0001239 1326 1326 Processed 19/03/2024 IB24079526758 Ishwar Prasad CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24180320241964915 18/03/2024 Madhuri Gupta 3305016WL090856 Madhuri Gupta 00165 IBKL0001239 1326 1326 Processed 19/03/2024 IB24079526757 Madhuri Gupta IDBI BANK(607095)
13 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24180320241964916 18/03/2024 Ravi Gupta 3305016WL090856 Ravi Gupta 00165 IBKL0001239 1326 1326 Processed 19/03/2024 IB24079526754 Ravi Gupta JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG24180320241964918 18/03/2024 Bahoran Singh 3305016WL090856 Bahoran Singh 00165 IBKL0001239 1326 1326 Processed 19/03/2024 IB24079526759 Bahoran Singh IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG24180320241964919 18/03/2024 Sumatiya Singh 3305016WL090856 Sumatiya Singh 00165 IBKL0001239 1326 1326 Processed 19/03/2024 IB24079526753 Sumatiya Singh IDBI BANK(607095)
SubTotal 10608 10608
16 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG24180320241960851 18/03/2024 Hirmatiya 3305016WL090541 Hirmatiya 00354 PUNB0732100 1105 1105 Processed 20/03/2024 IB24079526749 Hirmatiya PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG24180320241960849 18/03/2024 mohan 3305016WL090541 mohan 00354 PUNB0732100 1105 1105 Processed 20/03/2024 IB24079526747 mohan PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG24180320241960850 18/03/2024 rajkumari 3305016WL090541 rajkumari 00354 PUNB0732100 1105 1105 Processed 19/03/2024 IB24079526748 rajkumari CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24180320241960854 18/03/2024 RAMROOP 3305016WL090541 RAMROOP 00354 PUNB0732100 1105 1105 Processed 20/03/2024 IB24079526746 RAMROOP PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24180320241960858 18/03/2024 santosh gupta 3305016WL090541 santosh gupta 00354 PUNB0732100 1105 1105 Processed 19/03/2024 IB24079526751 santosh gupta CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24180320241967040 18/03/2024 rugali 3305016WL091070 rugali 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526774 rugali PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24180320241967041 18/03/2024 RAMA 3305016WL091070 RAMA 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526775 RAMA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24180320241967045 18/03/2024 Sonkuwar 3305016WL091070 Sonkuwar 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526779 Sonkuwar STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24180320241967044 18/03/2024 Vijay singh 3305016WL091070 Vijay singh 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526770 Vijay singh STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/282
() 		3305016000NRG24180320241967018 18/03/2024 Ramrup 3305016WL091069 Ramrup 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526780 Ramrup STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG24180320241967020 18/03/2024 Ramchndar 3305016WL091069 Ramchndar 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526768 Ramchndar STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24180320241967023 18/03/2024 Ramdas 3305016WL091069 Ramdas 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526778 Ramdas PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24180320241967024 18/03/2024 Mansingh 3305016WL091069 Mansingh 00354 PUNB0732100 442 442 Processed 20/03/2024 IB24079526744 Mansingh PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/609-A
() 		3305016000NRG24180320241967027 18/03/2024 TALKESHWAR 3305016WL091069 TALKESHWAR 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526791 TALKESHWAR STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24180320241967047 18/03/2024 CHINTA 3305016WL091070 CHINTA 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526777 CHINTA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/710
() 		3305016000NRG24180320241967028 18/03/2024 RAJWANTI 3305016WL091069 RAJWANTI 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526769 RAJWANTI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/791
() 		3305016000NRG24180320241967030 18/03/2024 Ramnath 3305016WL091069 Ramnath 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526776 Ramnath PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24180320241964602 18/03/2024 lalita yadav 3305016WL090830 lalita yadav 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526767 lalita yadav PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24180320241964601 18/03/2024 uday 3305016WL090830 uday 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526766 uday PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-024-001/71
() 		3305016000NRG24180320241966650 18/03/2024 kiran 3305016WL091032 kiran 00354 PUNB0732100 2652 2652 Processed 20/03/2024 IB24079526815 kiran PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-024-001/71
() 		3305016000NRG24180320241966651 18/03/2024 shivparsad 3305016WL091032 shivparsad 00354 PUNB0732100 2652 2652 Processed 20/03/2024 IB24079526814 shivparsad PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-034-001/99
() 		3305016000NRG24180320241967009 18/03/2024 chintakuber 3305016WL091064 chintakuber 00354 PUNB0732100 2652 2652 Processed 20/03/2024 IB24079526812 chintakuber PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG24180320241964823 18/03/2024 SARITA DEWI 3305016WL090852 SARITA DEWI 00354 PUNB0732100 2652 2652 Processed 20/03/2024 IB24079526813 SARITA DEWI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG24180320241964878 18/03/2024 Muniya 3305016WL090856 Muniya 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526789 Muniya IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24180320241964882 18/03/2024 devanti 3305016WL090856 devanti 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526782 devanti IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-041-001/146
() 		3305016000NRG24180320241964885 18/03/2024 mahwndra 3305016WL090856 mahwndra 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526783 mahwndra STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-041-001/146
() 		3305016000NRG24180320241964886 18/03/2024 Sunil 3305016WL090856 Sunil 00354 PUNB0732100 1105 1105 Processed 19/03/2024 IB24079526750 Sunil STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-041-001/265
() 		3305016000NRG24180320241964901 18/03/2024 kanti 3305016WL090856 kanti 00354 PUNB0732100 884 884 Processed 20/03/2024 IB24079526745 kanti PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-041-001/265
() 		3305016000NRG24180320241964902 18/03/2024 Vishwajeet 3305016WL090856 Vishwajeet 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526765 Vishwajeet PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24180320241964905 18/03/2024 dilkeni 3305016WL090856 dilkeni 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526790 dilkeni PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24180320241964904 18/03/2024 nandkumar 3305016WL090856 nandkumar 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526787 nandkumar IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24180320241964910 18/03/2024 MANKUNWAR 3305016WL090856 MANKUNWAR 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526788 MANKUNWAR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24180320241964909 18/03/2024 RAMSARAN 3305016WL090856 RAMSARAN 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526781 RAMSARAN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24180320241966934 18/03/2024 Amavashya 3305016WL091051 Amavashya 00354 PUNB0732100 408 408 Processed 19/03/2024 IB24079526743 Amavashya CANARA BANK(508532)
50 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24180320241964925 18/03/2024 Silema Khatun 3305016WL090856 Silema Khatun 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526771 Silema Khatun PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24180320241964924 18/03/2024 Vahid Ansari 3305016WL090856 Vahid Ansari 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526772 Vahid Ansari PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24180320241964940 18/03/2024 jerom 3305016WL090856 jerom 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526785 jerom PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24180320241964941 18/03/2024 jyoti 3305016WL090856 jyoti 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24079526786 jyoti PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG24180320241964577 18/03/2024 LALJI 3305016WL090826 LALJI 00354 PUNB0732100 1326 1326 Processed 19/03/2024 IB24079526773 LALJI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-065-001/111
() 		3305016000NRG24180320241966865 18/03/2024 LALSAY SINGH 3305016WL091045 LALSAY SINGH 00354 PUNB0732100 1547 1547 Processed 19/03/2024 IB24079526798 LALSAY SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-065-001/15-A
() 		3305016000NRG24180320241966877 18/03/2024 rekha 3305016WL091046 rekha 00354 PUNB0732100 1547 1547 Processed 20/03/2024 IB24079526802 rekha PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG24180320241966891 18/03/2024 jamunti 3305016WL091048 jamunti 00354 PUNB0732100 1547 1547 Processed 20/03/2024 IB24079526806 jamunti PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG24180320241966890 18/03/2024 LALAN 3305016WL091048 LALAN 00354 PUNB0732100 1547 1547 Processed 20/03/2024 IB24079526799 LALAN PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/215
() 		3305016000NRG24180320241966893 18/03/2024 geeta 3305016WL091048 geeta 00354 PUNB0732100 1547 1547 Processed 19/03/2024 IB24079526797 geeta CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-065-001/287-A
() 		3305016000NRG24180320241966872 18/03/2024 Savitri Singh 3305016WL091045 Savitri Singh 00354 PUNB0732100 1547 1547 Processed 20/03/2024 IB24079526796 Savitri Singh PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-065-001/287-A
() 		3305016000NRG24180320241966871 18/03/2024 Uday Singh 3305016WL091045 Uday Singh 00354 PUNB0732100 1547 1547 Processed 20/03/2024 IB24079526795 Uday Singh PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24180320241966907 18/03/2024 Basanti 3305016WL091050 Basanti 00354 PUNB0732100 1547 1547 Processed 20/03/2024 IB24079526801 Basanti PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24180320241966908 18/03/2024 Indulata 3305016WL091050 Indulata 00354 PUNB0732100 1547 1547 Processed 20/03/2024 IB24079526805 Indulata PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-065-001/55
() 		3305016000NRG24180320241966897 18/03/2024 Ramdev 3305016WL091049 Ramdev 00354 PUNB0732100 1547 1547 Processed 19/03/2024 IB24079526807 Ramdev IDBI BANK(607095)
65 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24180320241966911 18/03/2024 Jamuni 3305016WL091050 Jamuni 00354 PUNB0732100 1547 1547 Processed 19/03/2024 IB24079526810 Jamuni CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24180320241966873 18/03/2024 Avadhesh 3305016WL091045 Avadhesh 00354 PUNB0732100 1547 1547 Processed 19/03/2024 IB24079526808 Avadhesh CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24180320241966874 18/03/2024 Lalita 3305016WL091045 Lalita 00354 PUNB0732100 1547 1547 Processed 19/03/2024 IB24079526809 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMCHANDRAPUR CH-05-016-065-001/94
() 		3305016000NRG24180320241966880 18/03/2024 Manu 3305016WL091046 Manu 00354 PUNB0732100 1547 1547 Processed 19/03/2024 IB24079526800 Manu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 75106 75106
69 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG24180320241967019 18/03/2024 RAMPRASAD 3305016WL091069 RAMPRASAD 00415 SBIN0001331 1326 1326 Processed 20/03/2024 IB24079526763 RAMPRASAD PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG24180320241967025 18/03/2024 fulmati ayam 3305016WL091069 fulmati ayam 00415 SBIN0001331 1326 1326 Processed 19/03/2024 IB24079526761 fulmati ayam STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24180320241966961 18/03/2024 Kulwanti 3305016WL091052 Kulwanti 00415 SBIN0001331 1326 1326 Processed 19/03/2024 IB24079526762 Kulwanti STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24180320241964917 18/03/2024 Deepa Gupta 3305016WL090856 Deepa Gupta 00415 SBIN0001331 1326 1326 Processed 19/03/2024 IB24079526792 Deepa Gupta STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24180320241966923 18/03/2024 Baliram 3305016WL091051 Baliram 00415 SBIN0001331 408 408 Processed 19/03/2024 IB24079526741 Baliram STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24180320241966924 18/03/2024 Ranki 3305016WL091051 Ranki 00415 SBIN0001331 272 272 Processed 19/03/2024 IB24079526740 Ranki VANANCHAL GRAMIN BANK(607210)
75 RAMCHANDRAPUR CH-05-016-065-001/15-A
() 		3305016000NRG24180320241966876 18/03/2024 devsharan 3305016WL091046 devsharan 00415 SBIN0001331 1547 1547 Processed 20/03/2024 IB24079526793 devsharan PUNJAB NATIONAL BANK(508568)
SubTotal 7531 7531
76 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24180320241960859 18/03/2024 MINA GUPTA 3305016WL090541 MINA GUPTA 00703 AIRP0000001 1105 1105 Processed 19/03/2024 IB24079526752 MINA GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 104703 104703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180324APB_FTO_537133 Bank of Baroda BARB0RAMANU Ramanujganj 1547
2 RAMCHANDRAPUR CH3305016_180324APB_FTO_537133 Central Bank Of India CBIN0284865 Ramanujganj 408
3 RAMCHANDRAPUR CH3305016_180324APB_FTO_537133 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3978
4 RAMCHANDRAPUR CH3305016_180324APB_FTO_537133 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3094
5 RAMCHANDRAPUR CH3305016_180324APB_FTO_537133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_180324APB_FTO_537133 I.D.B.I.BANK IBKL0001239 Ramanujganj 10608
7 RAMCHANDRAPUR CH3305016_180324APB_FTO_537133 Punjab National Bank PUNB0732100 BALRAMPUR 75106
8 RAMCHANDRAPUR CH3305016_180324APB_FTO_537133 State Bank of India SBIN0001331 RAMANUJGANJ 7531
9 RAMCHANDRAPUR CH3305016_180324APB_FTO_537133 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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