Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:03:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290224APB_FTO_504813
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-05-016-036-003/600
() 		3305016000NRG24290220241848261 29/02/2024 basanti singh 3305016WL084041 basanti singh 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2926942892 BASNTI SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-047-003/301-A
() 		3305016000NRG24290220241853432 29/02/2024 ankit 3305016WL084299 ankit 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2926942891 ANKIT BHAUMIK PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-045-001/417
() 		3305016000NRG24290220241854260 29/02/2024 Bano 3305016WL084343 Bano 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2926942886 ASA BANO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-045-001/618-A
() 		3305016000NRG24290220241854275 29/02/2024 Saimuddin 3305016WL084343 Saimuddin 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2926942889 SAIMUDDIN PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/618-A
() 		3305016000NRG24290220241854276 29/02/2024 Vasima Khatoon 3305016WL084343 Vasima Khatoon 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2926942881 Mrs. VASIMA KHATOON CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-045-001/757-A
() 		3305016000NRG24290220241854279 29/02/2024 Sadham Husain 3305016WL084343 Sadham Husain 00089 CBIN0284865 1326 1326 Rejected 13/04/2024 2926942890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-045-001/591-A
() 		3305016000NRG24290220241854269 29/02/2024 SAJDA KHATUN 3305016WL084343 SAJDA KHATUN 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2926942867 Mrs. Sajda Khatun CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-045-001/593-A
() 		3305016000NRG24290220241854271 29/02/2024 PANKAJ KUMAR RAVI 3305016WL084343 PANKAJ KUMAR RAVI 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2926942866 PANKAJ KUMAR RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-031-001/17
() 		3305016000NRG24290220241852689 29/02/2024 Sangeeta 3305016WL084258 Sangeeta 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2926942863 MS SANGEETA KUMARI STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-031-001/556
() 		3305016000NRG24290220241852695 29/02/2024 Kumari Priyanka 3305016WL084258 Kumari Priyanka 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2926942862 Mrs. KUMARI PRIYANKA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-003/388
() 		3305016000NRG24290220241848256 29/02/2024 ETWARIYA 3305016WL084041 ETWARIYA 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2926942857 Mrs. AITWARIYA . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-003/448-A
() 		3305016000NRG24290220241848259 29/02/2024 sangita ray 3305016WL084041 sangita ray 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2926942858 Mrs. SANGITA RAY CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-003/448-A
() 		3305016000NRG24290220241848258 29/02/2024 satan ray 3305016WL084041 satan ray 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2926942856 SATAN RAY PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-036-003/662
() 		3305016000NRG24290220241848262 29/02/2024 Rajkumar yadav 3305016WL084041 Rajkumar yadav 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2926942894 RAJKUMAR YADAV S/O BUTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-003/687
() 		3305016000NRG24290220241848263 29/02/2024 RANKLAL 3305016WL084041 RANKLAL 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2926942895 RANKLAL SINGH IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-036-003/726
() 		3305016000NRG24290220241848269 29/02/2024 sita Uikey 3305016WL084041 sita Uikey 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2926942861 Mrs. SITA UIKEY CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-003/758
() 		3305016000NRG24290220241848273 29/02/2024 Hiralal 3305016WL084041 Hiralal 00093 CRGB0006078 1326 1326 Rejected 13/04/2024 2926942868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMCHANDRAPUR CH-05-016-036-003/760
() 		3305016000NRG24290220241848276 29/02/2024 Vinita Yadav 3305016WL084041 Vinita Yadav 00093 CRGB0006078 1105 1105 Processed 13/04/2024 2926942864 Miss. KUMARI VINITA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-003/786
() 		3305016000NRG24290220241848278 29/02/2024 gita ray 3305016WL084041 gita ray 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2926942859 MS GITA RAY STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-036-003/786
() 		3305016000NRG24290220241848277 29/02/2024 Ramratan ray 3305016WL084041 Ramratan ray 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2926942860 Mr. RAMRATAN S/O . BAIJNATH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-036-003/98
() 		3305016000NRG24290220241848280 29/02/2024 Majnu 3305016WL084041 Majnu 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2926942865 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
22 RAMCHANDRAPUR CH-05-016-004-001/10-A
() 		3305016000NRG24290220241854139 29/02/2024 Jakir Iraki 3305016WL084337 Jakir Iraki 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2926942896 Mr. MOHAMMAD ZAKIR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24290220241853440 29/02/2024 surji 3305016WL084299 surji 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2926942893 Mrs. SURJI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 RAMCHANDRAPUR CH-05-016-031-001/18
() 		3305016000NRG24290220241852690 29/02/2024 RAMSHVARATH 3305016WL084258 RAMSHVARATH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942872 Mr. RAMSARAWAN S/O BIFAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/459
() 		3305016000NRG24290220241852692 29/02/2024 FULMATI 3305016WL084258 FULMATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942873 FULMATI SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/460
() 		3305016000NRG24290220241852693 29/02/2024 ANITA 3305016WL084258 ANITA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942897 Mrs. ANITA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-036-003/225
() 		3305016000NRG24290220241848254 29/02/2024 jaypal 3305016WL084041 jaypal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942854 Mr. JAI PAL SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-036-003/225
() 		3305016000NRG24290220241848253 29/02/2024 tejmuni 3305016WL084041 tejmuni 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2926942869 Mrs. TEJMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-036-003/436
() 		3305016000NRG24290220241848257 29/02/2024 shivbarat 3305016WL084041 shivbarat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942917 Mr. SHIVBRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-036-003/600
() 		3305016000NRG24290220241848260 29/02/2024 vijay 3305016WL084041 vijay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942853 SHRI VIJAY SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-036-003/706
() 		3305016000NRG24290220241848265 29/02/2024 DEVKUMAR 3305016WL084041 DEVKUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942919 SHRI DEVKUMAR AGARIYA STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-036-003/710
() 		3305016000NRG24290220241848266 29/02/2024 UMESH 3305016WL084041 UMESH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942870 UMESH MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-036-003/726
() 		3305016000NRG24290220241848268 29/02/2024 SANTU 3305016WL084041 SANTU 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942916 SANTU S/O AMARSAI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-036-003/739
() 		3305016000NRG24290220241848270 29/02/2024 Pradeep 3305016WL084041 Pradeep 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2926942915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAMCHANDRAPUR CH-05-016-036-003/748-A
() 		3305016000NRG24290220241848272 29/02/2024 Sashi 3305016WL084041 Sashi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942871 Mr. SHASHI W\O SHIVBALAK SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-036-003/748-A
() 		3305016000NRG24290220241848271 29/02/2024 Shivbalak 3305016WL084041 Shivbalak 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942855 SHIV BALAK SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-036-003/760
() 		3305016000NRG24290220241848275 29/02/2024 SANDIP 3305016WL084041 SANDIP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942852 Mr. SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-045-001/180
() 		3305016000NRG24290220241854259 29/02/2024 rita 3305016WL084343 rita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942899 RITA PASVAN PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/462
() 		3305016000NRG24290220241854262 29/02/2024 Kalawati 3305016WL084343 Kalawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942909 MRS KALAPATI NAGBANSHI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-045-001/462
() 		3305016000NRG24290220241854261 29/02/2024 TIRWANI 3305016WL084343 TIRWANI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942913 TRIVNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/480
() 		3305016000NRG24290220241854263 29/02/2024 Rajeshwar 3305016WL084343 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942904 Rajeshwar Nagvanshi FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-045-001/480
() 		3305016000NRG24290220241854264 29/02/2024 RITA 3305016WL084343 RITA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942910 MRS RITA NAGVANSHI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-045-001/584
() 		3305016000NRG24290220241854267 29/02/2024 HARILAL 3305016WL084343 HARILAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942914 HARILAL YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/594-A
() 		3305016000NRG24290220241854272 29/02/2024 ANIL PASWAN 3305016WL084343 ANIL PASWAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942912 MR ANIL PARASVAN STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-045-001/594-A
() 		3305016000NRG24290220241854273 29/02/2024 MANTI DEVI 3305016WL084343 MANTI DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942911 Mrs. MANTI DEVI CENTRAL BANK OF INDIA(607115)
46 RAMCHANDRAPUR CH-05-016-045-001/754-A
() 		3305016000NRG24290220241854278 29/02/2024 JUBAIDA ANSARI 3305016WL084343 JUBAIDA ANSARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942905 Mrs. SABRUN KHATUN CENTRAL BANK OF INDIA(607115)
47 RAMCHANDRAPUR CH-05-016-045-001/754-A
() 		3305016000NRG24290220241854277 29/02/2024 MANSOOR ANSARI 3305016WL084343 MANSOOR ANSARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942920 MANSOOR AALAM ANSARI IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-045-001/785-A
() 		3305016000NRG24290220241854283 29/02/2024 Dhanamaniya Yadav 3305016WL084343 Dhanamaniya Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942850 DHANAMANIYA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/785-A
() 		3305016000NRG24290220241854282 29/02/2024 Surajdev Yadav 3305016WL084343 Surajdev Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942851 SHRI SOORJDEV YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-047-003/30-A
() 		3305016000NRG24290220241853430 29/02/2024 SUSMA BALA 3305016WL084299 SUSMA BALA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942918 MRS SUSHMA BALA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-047-003/33
() 		3305016000NRG24290220241853433 29/02/2024 Sunita 3305016WL084299 Sunita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942908 Mrs. SUNITA SANA W/O GAUR SANA . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24290220241853435 29/02/2024 Chancla 3305016WL084299 Chancla 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942903 Mrs. CHANCHLA RAI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24290220241853436 29/02/2024 Malti 3305016WL084299 Malti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942907 MALTI SIKDAR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-047-003/75
() 		3305016000NRG24290220241853438 29/02/2024 Purnima 3305016WL084299 Purnima 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942902 MRS POORNIMA BAIRAGI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24290220241853439 29/02/2024 JHARI 3305016WL084299 JHARI 00354 PUNB0732100 442 442 Processed 13/04/2024 2926942906 Mr. JHARI SINGH CENTRAL BANK OF INDIA(607115)
56 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24290220241853441 29/02/2024 NARESH 3305016WL084299 NARESH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942898 Mr. NARESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 RAMCHANDRAPUR CH-05-016-059-001/292
() 		3305016000NRG24290220241853443 29/02/2024 VIRENDRA 3305016WL084299 VIRENDRA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926942901 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMCHANDRAPUR CH-05-016-059-001/365
() 		3305016000NRG24290220241853444 29/02/2024 SIMALA 3305016WL084299 SIMALA 00354 PUNB0732100 221 221 Processed 13/04/2024 2926942900 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 44200 44200
59 RAMCHANDRAPUR CH-05-016-036-003/225
() 		3305016000NRG24290220241848255 29/02/2024 rampati 3305016WL084041 rampati 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926942884 RAMPTI SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-036-003/687
() 		3305016000NRG24290220241848264 29/02/2024 sangita kherwar 3305016WL084041 sangita kherwar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926942882 SANGEETA KHAIRWAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-036-003/710
() 		3305016000NRG24290220241848267 29/02/2024 Mankuwar Markam 3305016WL084041 Mankuwar Markam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926942878 MISS MANKUNWAR SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-036-003/839
() 		3305016000NRG24290220241848279 29/02/2024 Chaymunni 3305016WL084041 Chaymunni 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926942879 MS CHAYMUNNI SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-045-001/512-A
() 		3305016000NRG24290220241854265 29/02/2024 Sangeeta 3305016WL084343 Sangeeta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926942875 MRS SANGEETA SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-045-001/591-A
() 		3305016000NRG24290220241854268 29/02/2024 IQBAL ANSARI 3305016WL084343 IQBAL ANSARI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926942887 IQBAL ANSARI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/592-A
() 		3305016000NRG24290220241854270 29/02/2024 DIPANJ KUMAR RAVI 3305016WL084343 DIPANJ KUMAR RAVI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926942874 DIPANJ KUMAR RAVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-045-001/611-A
() 		3305016000NRG24290220241854274 29/02/2024 MANITA 3305016WL084343 MANITA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926942880 MRS MANITA DEVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-045-001/757-A
() 		3305016000NRG24290220241854280 29/02/2024 Sairun Ansari 3305016WL084343 Sairun Ansari 00415 SBIN0001331 1326 1326 Rejected 13/04/2024 2926942877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RAMCHANDRAPUR CH-05-016-045-001/768
() 		3305016000NRG24290220241854281 29/02/2024 Pramila Yadav 3305016WL084343 Pramila Yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926942888 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-047-003/301-A
() 		3305016000NRG24290220241853431 29/02/2024 anima 3305016WL084299 anima 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926942885 ANIMA BHOUMIK PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-047-003/475
() 		3305016000NRG24290220241853434 29/02/2024 Karuna Vishvas 3305016WL084299 Karuna Vishvas 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926942883 KARUNA VISHVAS PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
71 RAMCHANDRAPUR CH-05-016-036-003/758
() 		3305016000NRG24290220241848274 29/02/2024 Pawan Singh 3305016WL084041 Pawan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 2926942876 Pawan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 91715 91715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290224APB_FTO_504813 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_290224APB_FTO_504813 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_290224APB_FTO_504813 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_290224APB_FTO_504813 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 17017
5 RAMCHANDRAPUR CH3305016_290224APB_FTO_504813 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
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7 RAMCHANDRAPUR CH3305016_290224APB_FTO_504813 Punjab National Bank PUNB0732100 BALRAMPUR 44200
8 RAMCHANDRAPUR CH3305016_290224APB_FTO_504813 State Bank of India SBIN0001331 RAMANUJGANJ 15912
9 RAMCHANDRAPUR CH3305016_290224APB_FTO_504813 Fino Payments Bank Ltd FINO0001001 sativali 1326

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