Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103796
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-05-016-009-001/360-A
() 		3305016000NRG24180520230427479 18/05/2023 Anaro yadav 3305016WL014908 Anaro yadav 00089 CBIN0284729 1308 1308 Processed 24/05/2023 1820974946 ANARO YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24180520230427771 18/05/2023 Kiran yadav 3305016WL014913 Kiran yadav 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1820974955 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/454
() 		3305016000NRG24180520230427493 18/05/2023 Arati Yadav 3305016WL014908 Arati Yadav 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1820974952 AARTI YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG24180520230427495 18/05/2023 jitendra ravi 3305016WL014908 jitendra ravi 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1820974959 JITENDRA RABI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG24180520230427496 18/05/2023 magendra ravi 3305016WL014908 magendra ravi 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1820974958 MAHENDAR RAVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24180520230427780 18/05/2023 DURGAWATI 3305016WL014913 DURGAWATI 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1820974948 Mrs. DURGAVATI WO JAYLAL YADAV CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-009-001/497
() 		3305016000NRG24180520230427497 18/05/2023 Gita Yadav 3305016WL014908 Gita Yadav 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1820974965 GEETA YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG24180520230427507 18/05/2023 indramaniya Devi 3305016WL014908 indramaniya Devi 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1820974957 INDRAMANIA SRIVAS PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG24180520230427508 18/05/2023 sumitra 3305016WL014908 sumitra 00089 CBIN0284729 1105 1105 Processed 24/05/2023 1820974956 SUMITRA DEVI STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-009-001/610
() 		3305016000NRG24180520230427513 18/05/2023 Laxman 3305016WL014908 Laxman 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1820974966 Mr. LAXMAN TEKAM SO RAMRUP TEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 13021 13021
11 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24180520230427491 18/05/2023 Sumitra 3305016WL014908 Sumitra 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1820974963 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/562
() 		3305016000NRG24180520230427782 18/05/2023 rampratap 3305016WL014913 rampratap 00089 CBIN0284865 1308 1308 Processed 24/05/2023 1820974964 Mr. RAMPRATAP YADAV SO BANARSI YADAV CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-009-001/621
() 		3305016000NRG24180520230427515 18/05/2023 Fulmati 3305016WL014908 Fulmati 00089 CBIN0284865 1326 1326 Rejected 24/05/2023 1820974962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3960 3960
14 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG24180520230427480 18/05/2023 Lathi yadav 3305016WL014908 Lathi yadav 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1820975017 LATHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24180520230427753 18/05/2023 Jilebiya 3305016WL014913 Jilebiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974973 JILEBIA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24180520230427754 18/05/2023 pushpa yadav 3305016WL014913 pushpa yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974967 PUSPA YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24180520230427756 18/05/2023 maha 3305016WL014913 maha 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974978 MAYA YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24180520230427755 18/05/2023 ramesh 3305016WL014913 ramesh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975003 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG24180520230427758 18/05/2023 Kamla 3305016WL014913 Kamla 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974971 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG24180520230427757 18/05/2023 Rambharosh 3305016WL014913 Rambharosh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974994 Mr. RAMBHAROSH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 RAMCHANDRAPUR CH-05-016-009-001/165
() 		3305016000NRG24180520230427759 18/05/2023 Basant 3305016WL014913 Basant 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974984 BASANTLAL SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/169
() 		3305016000NRG24180520230427760 18/05/2023 Fulkuwar 3305016WL014913 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975015 FULKUAR SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24180520230427762 18/05/2023 Fulkumari 3305016WL014913 Fulkumari 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1820975012 FULKUMARI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24180520230427761 18/05/2023 Ramnarin 3305016WL014913 Ramnarin 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975006 RAMNARIN OIKE PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/22
() 		3305016000NRG24180520230427763 18/05/2023 ramlal 3305016WL014913 ramlal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975001 RAMLAL MRPACHI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/29-A
() 		3305016000NRG24180520230427768 18/05/2023 Sunita Marpachi 3305016WL014913 Sunita Marpachi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974968 SUNITA MARPACHI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/347
() 		3305016000NRG24180520230427769 18/05/2023 sakunti 3305016WL014913 sakunti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974974 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24180520230427478 18/05/2023 ramraj 3305016WL014908 ramraj 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974987 MR RAMRAJ PANDO STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG24180520230427481 18/05/2023 Ashok 3305016WL014908 Ashok 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974995 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-009-001/378
() 		3305016000NRG24180520230427482 18/05/2023 Rajesh Pando 3305016WL014908 Rajesh Pando 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975008 RAJESH PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG24180520230427485 18/05/2023 Devisharan 3305016WL014908 Devisharan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975009 MR DEVISHARAN RAVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG24180520230427486 18/05/2023 Sakratiya 3305016WL014908 Sakratiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974976 SAKRATIA RAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/406
() 		3305016000NRG24180520230427488 18/05/2023 Urmila 3305016WL014908 Urmila 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975016 URMILA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/425
() 		3305016000NRG24180520230427489 18/05/2023 kamlesh ravi 3305016WL014908 kamlesh ravi 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1820974982 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/43
() 		3305016000NRG24180520230427770 18/05/2023 Rajkali marapnchi 3305016WL014913 Rajkali marapnchi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974988 RAJKALI MARPACHI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24180520230427772 18/05/2023 Kalavati devi 3305016WL014913 Kalavati devi 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1820974969 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/440
() 		3305016000NRG24180520230427773 18/05/2023 ramesh prasad yadav 3305016WL014913 ramesh prasad yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975011 RAMESH PD. YADAV S/O RAMPRATAP . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24180520230427775 18/05/2023 nandlal yadav 3305016WL014913 nandlal yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975014 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24180520230427776 18/05/2023 sharda 3305016WL014913 sharda 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974975 SARDA YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24180520230427777 18/05/2023 lalman yadav 3305016WL014913 lalman yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974999 Mr. LALMAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24180520230427778 18/05/2023 santi 3305016WL014913 santi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974981 SANTI YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24180520230427490 18/05/2023 ramsewak 3305016WL014908 ramsewak 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974983 Mr. RAM SEWAK INDIAN BANK(607105)
43 RAMCHANDRAPUR CH-05-016-009-001/454
() 		3305016000NRG24180520230427492 18/05/2023 SAKUNTLA 3305016WL014908 SAKUNTLA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974980 SAKUTLA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/466
() 		3305016000NRG24180520230427494 18/05/2023 Sangita 3305016WL014908 Sangita 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975004 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24180520230427779 18/05/2023 AJAY YADAV 3305016WL014913 AJAY YADAV 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974989 AJAY YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24180520230427498 18/05/2023 Kali 3305016WL014908 Kali 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975000 KALI RABI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24180520230427499 18/05/2023 kamli 3305016WL014908 kamli 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1820974970 KAMLI RAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/505
() 		3305016000NRG24180520230427781 18/05/2023 Rupchand 3305016WL014913 Rupchand 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974996 Rupchand Singh BANK OF BARODA(606985)
49 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24180520230427503 18/05/2023 Sanju 3305016WL014908 Sanju 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975005 SANJU DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24180520230427502 18/05/2023 santosh 3305016WL014908 santosh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974993 MR SANTOSH RAVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-009-001/599
() 		3305016000NRG24180520230427504 18/05/2023 Rajesh Yadav 3305016WL014908 Rajesh Yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975002 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/60-A
() 		3305016000NRG24180520230427505 18/05/2023 uday 3305016WL014908 uday 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975013 MR UDAY KUMAR SHREEWAS STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG24180520230427506 18/05/2023 Hardev 3305016WL014908 Hardev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975010 HARDEV SHRIWAS PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/601
() 		3305016000NRG24180520230427510 18/05/2023 pramila 3305016WL014908 pramila 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974979 PRAMILA RAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/601
() 		3305016000NRG24180520230427509 18/05/2023 rajendra ravi 3305016WL014908 rajendra ravi 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1820974998 RAJENDRA RAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/602
() 		3305016000NRG24180520230427511 18/05/2023 raju ravi 3305016WL014908 raju ravi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974986 RAJU RAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/61
() 		3305016000NRG24180520230427512 18/05/2023 bifan 3305016WL014908 bifan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974991 BIPHAN PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/619
() 		3305016000NRG24180520230427514 18/05/2023 Manoj 3305016WL014908 Manoj 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974985 Manoj Kumar Ravi FINO PAYMENTS BANK LTD(608001)
59 RAMCHANDRAPUR CH-05-016-009-001/652
() 		3305016000NRG24180520230427516 18/05/2023 Lalmani yadav 3305016WL014908 Lalmani yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974997 LALMANI YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG24180520230427517 18/05/2023 Ganga 3305016WL014908 Ganga 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974990 Mr. GANGA PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG24180520230427518 18/05/2023 Hirman 3305016WL014908 Hirman 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974977 HIRMATIA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/9
() 		3305016000NRG24180520230427520 18/05/2023 Lilawati 3305016WL014908 Lilawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974972 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/9
() 		3305016000NRG24180520230427519 18/05/2023 Vindhyachal 3305016WL014908 Vindhyachal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820975007 MR BINDHYACHAL PRASAD YADAV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-009-001/931
() 		3305016000NRG24180520230427521 18/05/2023 vikash 3305016WL014908 vikash 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820974992 VIKASH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 66210 66210
65 RAMCHANDRAPUR CH-05-016-009-001/257-B
() 		3305016000NRG24180520230427766 18/05/2023 LALTI YADAV 3305016WL014913 LALTI YADAV 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1820974961 LALTI YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/378
() 		3305016000NRG24180520230427483 18/05/2023 Kismatiya 3305016WL014908 Kismatiya 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1820974954 MISS KISMATIYA PANDO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 RAMCHANDRAPUR CH-05-016-009-001/22-A
() 		3305016000NRG24180520230427764 18/05/2023 surjdev 3305016WL014913 surjdev 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1820974951 SURJADEV SINGH SARPACHI HIMACHAL GRAMIN BANK(607140)
68 RAMCHANDRAPUR CH-05-016-009-001/257-B
() 		3305016000NRG24180520230427765 18/05/2023 RAJESH YADAV 3305016WL014913 RAJESH YADAV 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1820974960 RAJESH YADAV HDFC BANK LTD(607152)
69 RAMCHANDRAPUR CH-05-016-009-001/29-A
() 		3305016000NRG24180520230427767 18/05/2023 Ramraj 3305016WL014913 Ramraj 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1820974949 MR RAMRAJ SARAPCHI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-009-001/385
() 		3305016000NRG24180520230427484 18/05/2023 ramsarup 3305016WL014908 ramsarup 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1820974945 MR RAMASVRUP PANDO STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-009-001/406
() 		3305016000NRG24180520230427487 18/05/2023 mandeep yadav 3305016WL014908 mandeep yadav 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1820974950 MR MANDEEP KUMAE YADAV STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-009-001/553
() 		3305016000NRG24180520230427500 18/05/2023 avdhesh 3305016WL014908 avdhesh 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1820974947 MR AVDHESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-009-001/553
() 		3305016000NRG24180520230427501 18/05/2023 mamta devi 3305016WL014908 mamta devi 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1820974953 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 96451 96451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103796 Central Bank Of India CBIN0284729 Wadrafnagar 13021
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103796 Central Bank Of India CBIN0284865 Ramanujganj 3960
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103796 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103796 Punjab National Bank PUNB0732100 BALRAMPUR 66210
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103796 State Bank of India SBIN0001331 RAMANUJGANJ 2652
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103796 State Bank of India SBIN0005906 WADRAFNAGAR 9282

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