Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:16:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190124APB_FTO_431533
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-05-016-024-001/15-A
() 		3305016000NRG24190120241521340 19/01/2024 dhanukdhari 3305016WL069358 dhanukdhari 00089 CBIN0283934 1326 1326 Processed 25/03/2024 2138476296 Mr. Dhanukdhari Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG24190120241521211 19/01/2024 Vinay kumar 3305016WL069350 Vinay kumar 00089 CBIN0284729 1326 1326 Processed 25/03/2024 2138476307 VINAYKUIMAR YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG24190120241521548 19/01/2024 Virendra yadav 3305016WL069363 Virendra yadav 00089 CBIN0284729 1326 1326 Processed 25/03/2024 2138476306 BIRENDRAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-060-001/219-A
() 		3305016000NRG24190120241521550 19/01/2024 Sarasvati Yadav 3305016WL069363 Sarasvati Yadav 00089 CBIN0284729 663 663 Processed 25/03/2024 2138476319 Miss. SARASWATI YADAV D/O BANSHIDHAR YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
5 RAMCHANDRAPUR CH-05-016-001-002/293-A
() 		3305016000NRG24190120241521110 19/01/2024 Hiralal Poya 3305016WL069338 Hiralal Poya 00089 CBIN0284865 2652 2652 Processed 25/03/2024 2138476313 Mr. HIRALAL PAUYA CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-001-002/293-A
() 		3305016000NRG24190120241521111 19/01/2024 kalavati poya 3305016WL069338 kalavati poya 00089 CBIN0284865 2652 2652 Processed 25/03/2024 2138476316 Mrs. KALAVATI POYA CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-013-001/189
() 		3305016000NRG24190120241521221 19/01/2024 Dipchand 3305016WL069352 Dipchand 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2138476317 Mr. DEEPCHAND YADAV CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-038-002/382
() 		3305016000NRG24190120241521199 19/01/2024 sayampati 3305016WL069348 sayampati 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2138476315 SHYAMPATI SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-038-002/636
() 		3305016000NRG24190120241521201 19/01/2024 Vijay 3305016WL069348 Vijay 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2138476318 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 RAMCHANDRAPUR CH-05-016-046-001/270-A
() 		3305016000NRG24190120241521136 19/01/2024 Juber Julaha 3305016WL069341 Juber Julaha 00093 CRGB0006037 1326 1326 Processed 25/03/2024 2138476364 Mr. JUBER JULAHA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-001/672
() 		3305016000NRG24190120241521143 19/01/2024 Sankar Ram 3305016WL069341 Sankar Ram 00093 CRGB0006037 1326 1326 Processed 25/03/2024 2138476351 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-001-002/177-A
() 		3305016000NRG24190120241521106 19/01/2024 Ishver 3305016WL069338 Ishver 00093 CRGB0006087 2652 2652 Processed 25/03/2024 2138476323 Mr. ISWAR YADAV INDIAN BANK(607105)
13 RAMCHANDRAPUR CH-05-016-001-002/224
() 		3305016000NRG24190120241521109 19/01/2024 THEGHU 3305016WL069338 THEGHU 00093 CRGB0006087 2652 2652 Processed 25/03/2024 2138476322 THEGHU . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-060-001/137-A
() 		3305016000NRG24190120241521545 19/01/2024 Rambilas Dinkar 3305016WL069363 Rambilas Dinkar 00093 CRGB0006087 663 663 Processed 25/03/2024 2138476359 Mr. RAMBILAS DINKAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-060-001/221-A
() 		3305016000NRG24190120241521551 19/01/2024 Sangeeta Yadav 3305016WL069363 Sangeeta Yadav 00093 CRGB0006087 663 663 Processed 25/03/2024 2138476353 Mrs. SANGITA YADAV D/O MMADAN GOPAL YAD CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-060-001/284-A
() 		3305016000NRG24190120241521556 19/01/2024 Sarita 3305016WL069363 Sarita 00093 CRGB0006087 663 663 Processed 25/03/2024 2138476361 Mrs. SARITA SARITA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-060-001/284-A
() 		3305016000NRG24190120241521555 19/01/2024 sukrmuni Dinkar 3305016WL069363 sukrmuni Dinkar 00093 CRGB0006087 663 663 Processed 25/03/2024 2138476358 SUKURMUNEE DEENKER PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-060-001/5
() 		3305016000NRG24190120241521562 19/01/2024 Rajesh dinkar 3305016WL069363 Rajesh dinkar 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2138476352 Mr. RAJESH S/O DHANUKI DINKAR DINKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
19 RAMCHANDRAPUR CH-05-016-060-001/133
() 		3305016000NRG24190120241521541 19/01/2024 Brijbihari Nayak 3305016WL069363 Brijbihari Nayak 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2138476360 Mr. BRIJBIHARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 RAMCHANDRAPUR CH-05-016-001-002/194-A
() 		3305016000NRG24190120241521107 19/01/2024 Hiralal 3305016WL069338 Hiralal 00093 SBIN0RRCHGB 2652 2652 Processed 25/03/2024 2138476325 Mr. HIRALAL AYAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-001-002/194-A
() 		3305016000NRG24190120241521108 19/01/2024 Pramila 3305016WL069338 Pramila 00093 SBIN0RRCHGB 2652 2652 Processed 25/03/2024 2138476354 Mr. PRAMILA SOYMA WO HIRALAL SOYMA SOYA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-001-002/392
() 		3305016000NRG24190120241521112 19/01/2024 PARMATAN YADAV 3305016WL069338 PARMATAN YADAV 00093 SBIN0RRCHGB 2652 2652 Processed 25/03/2024 2138476324 Mr. PARMATMA YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-024-001/15-A
() 		3305016000NRG24190120241521341 19/01/2024 virajo 3305016WL069358 virajo 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138476357 Mrs. BIRAJO SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-029-001/227-B
() 		3305016000NRG24190120241521346 19/01/2024 parmod singh 3305016WL069358 parmod singh 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138476356 Pramod Singh AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24190120241521202 19/01/2024 Ramprasad 3305016WL069348 Ramprasad 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138476321 RAMPRASAD AYAM S/O MANSAI AYAM . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24190120241521204 19/01/2024 Basnath Singh 3305016WL069348 Basnath Singh 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138476363 Mr. BASNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24190120241521205 19/01/2024 Rajmuni 3305016WL069348 Rajmuni 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138476362 MRS RAJMUNI SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24190120241521208 19/01/2024 Sunita 3305016WL069348 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138476355 Mrs. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-046-001/187-B
() 		3305016000NRG24190120241521132 19/01/2024 puranchand 3305016WL069341 puranchand 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138476320 PURAN CHAND S/O. RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-046-001/226
() 		3305016000NRG24190120241521135 19/01/2024 Durga Thakur 3305016WL069341 Durga Thakur 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138476350 Mr. DURGA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
31 RAMCHANDRAPUR CH-05-016-060-001/134-B
() 		3305016000NRG24190120241521542 19/01/2024 Avdheshkumar Chaudhri 3305016WL069363 Avdheshkumar Chaudhri 00165 IBKL0001239 663 663 Processed 25/03/2024 2138476295 AVDHESHKUMAR CHAUDHRI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-060-001/136-A
() 		3305016000NRG24190120241521544 19/01/2024 Bhaiyaram Nayak 3305016WL069363 Bhaiyaram Nayak 00165 IBKL0001239 663 663 Processed 25/03/2024 2138476294 BHAIYARAM NAYK IDBI BANK(607095)
SubTotal 1326 1326
33 RAMCHANDRAPUR CH-05-016-001-002/392
() 		3305016000NRG24190120241521113 19/01/2024 Jayoti 3305016WL069338 Jayoti 00354 PUNB0732100 2652 2652 Processed 25/03/2024 2138476343 JAUTAR YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-001-002/393
() 		3305016000NRG24190120241521114 19/01/2024 RAJESH KUMAR 3305016WL069338 RAJESH KUMAR 00354 PUNB0732100 2652 2652 Processed 25/03/2024 2138476344 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMCHANDRAPUR CH-05-016-013-001/6
() 		3305016000NRG24190120241521223 19/01/2024 Budhni 3305016WL069352 Budhni 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476347 BUDHNI KORVA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-013-001/6
() 		3305016000NRG24190120241521222 19/01/2024 Durjan 3305016WL069352 Durjan 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476348 DURJAN KORVA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG24190120241521224 19/01/2024 Anrup 3305016WL069352 Anrup 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476331 Mr. ANRUP NAYAK CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-013-001/92-B
() 		3305016000NRG24190120241521227 19/01/2024 Javahar Nayak 3305016WL069352 Javahar Nayak 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476335 Mr. JAVAHAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-024-002/244-B
() 		3305016000NRG24190120241521343 19/01/2024 JAGANI 3305016WL069358 JAGANI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476345 Mrs. JAGANI SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-024-002/244-B
() 		3305016000NRG24190120241521342 19/01/2024 RAJKUMAR 3305016WL069358 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476346 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-046-001/10
() 		3305016000NRG24190120241521131 19/01/2024 RAMPRSAD 3305016WL069341 RAMPRSAD 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476329 Mr. RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-046-001/270-A
() 		3305016000NRG24190120241521137 19/01/2024 Saira Khatoon 3305016WL069341 Saira Khatoon 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476349 SAIRA KHATOON PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24190120241521141 19/01/2024 Devwanti 3305016WL069341 Devwanti 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476328 DEVANTI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24190120241521140 19/01/2024 Rajesh 3305016WL069341 Rajesh 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476326 Mr. RAJESH JUTHAN CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-046-001/465
() 		3305016000NRG24190120241521142 19/01/2024 Subechand 3305016WL069341 Subechand 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476327 SUBECHAN S/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-060-001/107
() 		3305016000NRG24190120241521538 19/01/2024 Premla agariya 3305016WL069363 Premla agariya 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476340 PREMLAL AGARIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG24190120241521540 19/01/2024 Shivnath 3305016WL069363 Shivnath 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476342 SHIVNATH AGRIYA IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-060-001/134-B
() 		3305016000NRG24190120241521543 19/01/2024 Chintamani Chaudhri 3305016WL069363 Chintamani Chaudhri 00354 PUNB0732100 663 663 Processed 25/03/2024 2138476339 CHINTAMNI CHAUDHARI IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24190120241521546 19/01/2024 Ramkumar 3305016WL069363 Ramkumar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476336 RAJKUMAR CHAUDHRI IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24190120241521547 19/01/2024 Reshmi 3305016WL069363 Reshmi 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476337 Ms. RESHMI CHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-060-001/219-A
() 		3305016000NRG24190120241521549 19/01/2024 Rajesh kumar 3305016WL069363 Rajesh kumar 00354 PUNB0732100 663 663 Processed 25/03/2024 2138476338 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/227
() 		3305016000NRG24190120241521552 19/01/2024 Laalmuni 3305016WL069363 Laalmuni 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476334 MUNI DEENKAR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-060-001/228-A
() 		3305016000NRG24190120241521553 19/01/2024 Subsiya Yadav 3305016WL069363 Subsiya Yadav 00354 PUNB0732100 663 663 Processed 25/03/2024 2138476332 SUBASIYA YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-060-001/283
() 		3305016000NRG24190120241521554 19/01/2024 Shantidevi 3305016WL069363 Shantidevi 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476333 BASANTIDEVI DINKAR IDBI BANK(607095)
55 RAMCHANDRAPUR CH-05-016-060-001/289
() 		3305016000NRG24190120241521557 19/01/2024 Anildatt 3305016WL069363 Anildatt 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476341 MR ANIL DATT RATHI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-060-001/5
() 		3305016000NRG24190120241521561 19/01/2024 Dhanki 3305016WL069363 Dhanki 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138476330 DHANUKI DEENKAR PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
57 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG24190120241521225 19/01/2024 LILAWATI 3305016WL069352 LILAWATI 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476309 LILAWTI DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-038-002/150-C
() 		3305016000NRG24190120241521197 19/01/2024 avdhesh singh 3305016WL069348 avdhesh singh 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476302 AVADHESH SINGH IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-038-002/382
() 		3305016000NRG24190120241521198 19/01/2024 devkumar 3305016WL069348 devkumar 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476300 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-038-002/416
() 		3305016000NRG24190120241521200 19/01/2024 Omparkash 3305016WL069348 Omparkash 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476293 Mr. OMPRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24190120241521203 19/01/2024 Rajo 3305016WL069348 Rajo 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476303 MRS RAJO AYAM STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-038-002/701
() 		3305016000NRG24190120241521206 19/01/2024 Karamchand Manikpuri 3305016WL069348 Karamchand Manikpuri 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476298 SHRI KRAMACHAND MANIKPURI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24190120241521207 19/01/2024 Vinod 3305016WL069348 Vinod 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476314 VINOD MANIKPURI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-046-001/189-B
() 		3305016000NRG24190120241521133 19/01/2024 sangita 3305016WL069341 sangita 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476311 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-046-001/226
() 		3305016000NRG24190120241521134 19/01/2024 Kanti devi 3305016WL069341 Kanti devi 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476299 MS KANTI THAKUR STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24190120241521145 19/01/2024 shila devi 3305016WL069341 shila devi 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476301 MS SHILA DEVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24190120241521144 19/01/2024 shital 3305016WL069341 shital 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476308 MR SHITAL SHITAL STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-060-001/12
() 		3305016000NRG24190120241521539 19/01/2024 Sanjay dinkar 3305016WL069363 Sanjay dinkar 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476312 MRS SANJAY DINKAR STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-060-001/289
() 		3305016000NRG24190120241521558 19/01/2024 Sangwanti 3305016WL069363 Sangwanti 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138476310 MISS SANGVATI BHARTI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
70 RAMCHANDRAPUR CH-05-016-013-001/88
() 		3305016000NRG24190120241521226 19/01/2024 Fulpati 3305016WL069352 Fulpati 00415 SBIN0005906 1326 1326 Processed 25/03/2024 2138476305 MISS PHOOLPATI NAYAK STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-060-001/289
() 		3305016000NRG24190120241521559 19/01/2024 Kameshwari rathi 3305016WL069363 Kameshwari rathi 00415 SBIN0005906 1326 1326 Processed 25/03/2024 2138476297 KAMLESWARI CHOWDHRI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
72 RAMCHANDRAPUR CH-05-016-060-001/289-A
() 		3305016000NRG24190120241521560 19/01/2024 shrvan Kumar Rathi 3305016WL069363 shrvan Kumar Rathi 00415 SBIN0006262 663 663 Processed 25/03/2024 2138476304 MR SHRVAN KUMAR RATHI STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 100113 100113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 Central Bank Of India CBIN0283934 SECL JHILIMILI SUB AREA, PANDAVPARA 1326
2 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 Central Bank Of India CBIN0284729 Wadrafnagar 3315
3 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 Central Bank Of India CBIN0284865 Ramanujganj 9282
4 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9282
6 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
7 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 5304
8 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
10 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
11 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
12 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 Punjab National Bank PUNB0732100 BALRAMPUR 32487
13 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 State Bank of India SBIN0001331 RAMANUJGANJ 17238
14 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 State Bank of India SBIN0005906 WADRAFNAGAR 2652
15 RAMCHANDRAPUR CH3305016_190124APB_FTO_431533 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 663

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