Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:21:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_170006
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-05-016-053-002/710
() 		3305016000NRG24150620230739423 15/06/2023 Jalkishwar 3305016WL026985 Jalkishwar 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3436581350 JALKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-062-001/402-A
() 		3305016000NRG24150620230739433 15/06/2023 abrar ansari 3305016WL026987 abrar ansari 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3436581351 MO. ABRAR ANSARI BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-006-003/92
() 		3305016000NRG24150620230739461 15/06/2023 Lilavti 3305016WL026989 Lilavti 00089 CBIN0284865 1105 1105 Processed 15/07/2023 3436581343 Miss. LALIWATI DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-006-003/94
() 		3305016000NRG24150620230739462 15/06/2023 Sudama 3305016WL026989 Sudama 00089 CBIN0284865 1105 1105 Processed 15/07/2023 3436581342 SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-006-003/96
() 		3305016000NRG24150620230739465 15/06/2023 savita 3305016WL026989 savita 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436581344 Mrs. Sabita Yadav CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-007-001/575-A
() 		3305016000NRG24150620230739482 15/06/2023 BRIJBIHARI 3305016WL026990 BRIJBIHARI 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436581330 BRIJBIHAREE YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-053-002/287
() 		3305016000NRG24150620230739445 15/06/2023 Rampati Singh 3305016WL026988 Rampati Singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436581338 RAMPATI SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24150620230739439 15/06/2023 MOJIBULA 3305016WL026987 MOJIBULA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436581348 MOJIBULAH KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
9 RAMCHANDRAPUR CH-05-016-053-002/147
() 		3305016000NRG24150620230739419 15/06/2023 sahabudeen 3305016WL026985 sahabudeen 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3436581356 SHABUDIN ANSARI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-053-002/291
() 		3305016000NRG24150620230739447 15/06/2023 Fulkumari 3305016WL026988 Fulkumari 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3436581394 FULKUMARI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG24150620230739424 15/06/2023 Fulmati 3305016WL026985 Fulmati 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3436581395 Mrs. FULMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
12 RAMCHANDRAPUR CH-05-016-006-003/153
() 		3305016000NRG24150620230739449 15/06/2023 Sudan Parahiya 3305016WL026989 Sudan Parahiya 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3436581399 SUDAN PARAHIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-006-003/2
() 		3305016000NRG24150620230739450 15/06/2023 Bhagawan Das Yadav 3305016WL026989 Bhagawan Das Yadav 00093 CRGB0006087 5 5 Processed 15/07/2023 3436581390 Mr. BHAGWAN DAS YADAV S/O SUKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-006-003/5
() 		3305016000NRG24150620230739454 15/06/2023 Rajesh yadav 3305016WL026989 Rajesh yadav 00093 CRGB0006087 1105 1105 Processed 15/07/2023 3436581359 RAJESH YADAV S/O VIFAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-006-003/6
() 		3305016000NRG24150620230739455 15/06/2023 Bifan yadav 3305016WL026989 Bifan yadav 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3436581389 Mr. Vifan Yadav CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-006-003/6
() 		3305016000NRG24150620230739456 15/06/2023 Manti 3305016WL026989 Manti 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3436581388 Mrs. Manti Yadav CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-006-003/72
() 		3305016000NRG24150620230739457 15/06/2023 Mukesh Yadav 3305016WL026989 Mukesh Yadav 00093 CRGB0006087 1105 1105 Processed 15/07/2023 3436581397 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG24150620230739459 15/06/2023 Devnti 3305016WL026989 Devnti 00093 CRGB0006087 5 5 Processed 14/07/2023 3436581393 DEVANTI PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG24150620230739458 15/06/2023 Dinanath 3305016WL026989 Dinanath 00093 CRGB0006087 5 5 Processed 15/07/2023 3436581392 Mr. DINANATH PANDO SO RAMAUTAR PANDO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-006-003/92
() 		3305016000NRG24150620230739460 15/06/2023 Sudarshan 3305016WL026989 Sudarshan 00093 CRGB0006087 1105 1105 Processed 15/07/2023 3436581391 Mr. SUDRSHAN YADAV S O DHARMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24150620230739490 15/06/2023 PRIYANKA KUMARI 3305016WL026990 PRIYANKA KUMARI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436581396 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
SubTotal 7971 7971
22 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG24150620230739428 15/06/2023 Kavita Devi 3305016WL026986 Kavita Devi 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436581387 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG24150620230739427 15/06/2023 Umesh Singh 3305016WL026986 Umesh Singh 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436581398 Umesh Singh FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-053-002/143
() 		3305016000NRG24150620230739418 15/06/2023 chhattu 3305016WL026985 chhattu 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436581354 Mr. CHATU SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24150620230739441 15/06/2023 hirmani 3305016WL026988 hirmani 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3436581353 HIRAMANI SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24150620230739422 15/06/2023 soma 3305016WL026985 soma 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436581355 Mr. SOMA SINGH S/O SUDHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-053-002/226-A
() 		3305016000NRG24150620230739442 15/06/2023 Sitapati 3305016WL026988 Sitapati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436581352 SITAPATI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-053-002/265
() 		3305016000NRG24150620230739443 15/06/2023 INDRANATH 3305016WL026988 INDRANATH 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436581358 Mr. INDRNATH SINGH SO SURAJDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-053-002/279
() 		3305016000NRG24150620230739430 15/06/2023 RAJENDRA KUSHWAHA 3305016WL026986 RAJENDRA KUSHWAHA 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3436581357 Mr. RAJENDR S/O VINOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
30 RAMCHANDRAPUR CH-05-016-006-003/38
() 		3305016000NRG24150620230739453 15/06/2023 Rajkumari 3305016WL026989 Rajkumari 00165 IBKL0001239 1105 1105 Processed 14/07/2023 3436581328 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
31 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24150620230739466 15/06/2023 bighan 3305016WL026990 bighan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581374 BIRJHAN OIKA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/1075
() 		3305016000NRG24150620230739468 15/06/2023 MANDIP 3305016WL026990 MANDIP 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581367 MR MANDEEP YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG24150620230739470 15/06/2023 KABUTARI 3305016WL026990 KABUTARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581372 KABUTARI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG24150620230739469 15/06/2023 RAMKUMAR 3305016WL026990 RAMKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581373 RAMKUMAR S/O DWARIKA GRAMIN BANK OF ARYAVART(508509)
35 RAMCHANDRAPUR CH-05-016-007-001/1078
() 		3305016000NRG24150620230739472 15/06/2023 BASANTI 3305016WL026990 BASANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581379 BASANTI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/1078
() 		3305016000NRG24150620230739471 15/06/2023 VIDYACHARAN 3305016WL026990 VIDYACHARAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581377 VIDAYACHARAN YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/24
() 		3305016000NRG24150620230739473 15/06/2023 Dipo 3305016WL026990 Dipo 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581362 DIPO OIKA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24150620230739474 15/06/2023 bhudhani 3305016WL026990 bhudhani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581368 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/460
() 		3305016000NRG24150620230739475 15/06/2023 Kalawati 3305016WL026990 Kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581363 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/466-B
() 		3305016000NRG24150620230739476 15/06/2023 Ramnarayan 3305016WL026990 Ramnarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581370 SHRI RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24150620230739478 15/06/2023 kalawati 3305016WL026990 kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581371 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24150620230739477 15/06/2023 pramanand 3305016WL026990 pramanand 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581365 PARMANAND YADAV HDFC BANK LTD(607152)
43 RAMCHANDRAPUR CH-05-016-007-001/467-D
() 		3305016000NRG24150620230739479 15/06/2023 jasvanat 3305016WL026990 jasvanat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581364 MR JASHWANT YADAV STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/575-A
() 		3305016000NRG24150620230739481 15/06/2023 KOSHILYA 3305016WL026990 KOSHILYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581375 KAOSLYA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG24150620230739484 15/06/2023 Bechani 3305016WL026990 Bechani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581378 BECHANI YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG24150620230739483 15/06/2023 Radhesyam 3305016WL026990 Radhesyam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581376 Mr. RADHESYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG24150620230739487 15/06/2023 Lilavati 3305016WL026990 Lilavati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581369 LILAVATI RAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG24150620230739486 15/06/2023 Parsuram 3305016WL026990 Parsuram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581366 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/800
() 		3305016000NRG24150620230739491 15/06/2023 RIMA 3305016WL026990 RIMA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581386 MISS REEMA YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24150620230739492 15/06/2023 RAJENDRA 3305016WL026990 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581384 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/191
() 		3305016000NRG24150620230739431 15/06/2023 MANSHUR 3305016WL026987 MANSHUR 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436581360 Mr. MANJUR ALAM CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-062-001/191
() 		3305016000NRG24150620230739432 15/06/2023 Ruksana 3305016WL026987 Ruksana 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581385 RUKSANA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/82
() 		3305016000NRG24150620230739435 15/06/2023 RUKSANA 3305016WL026987 RUKSANA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581380 RUKSANA KADRI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24150620230739437 15/06/2023 asgar 3305016WL026987 asgar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581381 ASGAR ALI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24150620230739436 15/06/2023 HEDAYTULA 3305016WL026987 HEDAYTULA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581382 HIDATULAH KADRI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24150620230739438 15/06/2023 Mobina 3305016WL026987 Mobina 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581383 MOBINA KADRI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24150620230739440 15/06/2023 kanij 3305016WL026987 kanij 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436581361 KANIJ FATMA PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
58 RAMCHANDRAPUR CH-05-016-006-003/30
() 		3305016000NRG24150620230739451 15/06/2023 raymuni 3305016WL026989 raymuni 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436581337 KUMARI RAYMUNI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24150620230739467 15/06/2023 Lalmuni Oika 3305016WL026990 Lalmuni Oika 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581340 LALMUNI OIKA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/481-A
() 		3305016000NRG24150620230739480 15/06/2023 Rina yadav 3305016WL026990 Rina yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581345 Reena Kumari IDFC BANK LIMITED(608117)
61 RAMCHANDRAPUR CH-05-016-007-001/590-A
() 		3305016000NRG24150620230739485 15/06/2023 SURAJDEV 3305016WL026990 SURAJDEV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581335 MR SURAJ YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24150620230739488 15/06/2023 OMPRAKASH MARAVI 3305016WL026990 OMPRAKASH MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581336 MR OMPRAKASH MARAVI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24150620230739489 15/06/2023 RAJMUNI MARAVI 3305016WL026990 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581339 NO NAME STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24150620230739493 15/06/2023 VIRENDRA 3305016WL026990 VIRENDRA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581346 Birendra Kumar FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-053-002/100-A
() 		3305016000NRG24150620230739426 15/06/2023 munrdevi kushwaha 3305016WL026986 munrdevi kushwaha 00415 SBIN0001331 884 884 Processed 14/07/2023 3436581333 MRS MUNRDEVI KUSHWAHA STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-053-002/151-A
() 		3305016000NRG24150620230739420 15/06/2023 mankunvar Naeavi 3305016WL026985 mankunvar Naeavi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581349 MANKUVAR SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-053-002/151-A
() 		3305016000NRG24150620230739421 15/06/2023 Ramjivan 3305016WL026985 Ramjivan 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581331 Ramjivan . FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-053-002/279
() 		3305016000NRG24150620230739429 15/06/2023 PREMSHILA KUSHWAHA 3305016WL026986 PREMSHILA KUSHWAHA 00415 SBIN0001331 884 884 Processed 14/07/2023 3436581341 PREMSHILA KUSHWAHA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-053-002/286
() 		3305016000NRG24150620230739444 15/06/2023 Neha Singh 3305016WL026988 Neha Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581334 MISS NEHA SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-053-002/287
() 		3305016000NRG24150620230739446 15/06/2023 Jitendra Singh 3305016WL026988 Jitendra Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581329 Jitendra Singh FINO PAYMENTS BANK LTD(608001)
71 RAMCHANDRAPUR CH-05-016-053-002/291
() 		3305016000NRG24150620230739448 15/06/2023 Jethan Nagvanshi 3305016WL026988 Jethan Nagvanshi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581347 JETHAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/402-A
() 		3305016000NRG24150620230739434 15/06/2023 ekrar ansari 3305016WL026987 ekrar ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436581332 EKRAR ANSARI S/O GULAM MOHAMMAD BANK OF INDIA(508505)
SubTotal 18785 18785
Total 85763 85763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_170006 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_170006 Central Bank Of India CBIN0284865 Ramanujganj 7293
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_170006 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3978
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_170006 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7971
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_170006 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5525
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_170006 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_170006 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
8 RAMCHANDRAPUR CH3305016_150623APB_FTO_170006 Punjab National Bank PUNB0732100 BALRAMPUR 35802
9 RAMCHANDRAPUR CH3305016_150623APB_FTO_170006 State Bank of India SBIN0001331 RAMANUJGANJ 18785

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