Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623APB_FTO_189531
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-05-016-051-001/123-B
() 		3305016000NRG24230620230821944 23/06/2023 manoj agriya 3305016WL030349 manoj agriya 00045 BARB0RAMANU 1547 1547 Processed 17/07/2023 3502344128 Mr. MANOJ AGRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 RAMCHANDRAPUR CH-05-016-011-002/646
() 		3305016000NRG24230620230822461 23/06/2023 CHANDRAWATI 3305016WL030373 CHANDRAWATI 00089 CBIN0284729 663 663 Processed 17/07/2023 3502344214 CHANDRAWATI MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 RAMCHANDRAPUR CH-05-016-030-001/159
() 		3305016000NRG24230620230823425 23/06/2023 Bhukhan 3305016WL030412 Bhukhan 00089 CBIN0284865 442 442 Processed 17/07/2023 3502344193 BHUKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-030-001/161
() 		3305016000NRG24230620230823426 23/06/2023 Sulaso 3305016WL030412 Sulaso 00089 CBIN0284865 1323 1323 Processed 17/07/2023 3502344210 Ms. SULASO . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG24230620230823430 23/06/2023 Manmati 3305016WL030412 Manmati 00089 CBIN0284865 1323 1323 Processed 17/07/2023 3502344212 Mr. MANMATI . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24230620230823432 23/06/2023 Fuljhariya 3305016WL030412 Fuljhariya 00089 CBIN0284865 1323 1323 Processed 17/07/2023 3502344213 Mr. FULJHARIYA . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-030-001/335
() 		3305016000NRG24230620230823434 23/06/2023 Shyamlal 3305016WL030412 Shyamlal 00089 CBIN0284865 1323 1323 Processed 17/07/2023 3502344211 Mr. SYAMLAL . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-030-001/405
() 		3305016000NRG24230620230823443 23/06/2023 Ajay singh 3305016WL030412 Ajay singh 00089 CBIN0284865 1323 1323 Processed 17/07/2023 3502344205 Mr. AJAY S/O NANKU , , CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-030-001/42
() 		3305016000NRG24230620230823446 23/06/2023 Shyampati 3305016WL030412 Shyampati 00089 CBIN0284865 1323 1323 Processed 17/07/2023 3502344192 Mr. SYAMPAVI . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-034-001/271
() 		3305016000NRG24230620230821363 23/06/2023 Dropati 3305016WL030311 Dropati 00089 CBIN0284865 735 735 Processed 17/07/2023 3502344191 Ms. DROPATI . CENTRAL BANK OF INDIA(607115)
SubTotal 9115 9115
11 RAMCHANDRAPUR CH-05-016-051-001/533-A
() 		3305016000NRG24230620230821945 23/06/2023 Gita 3305016WL030349 Gita 00093 CRGB0006046 1547 1547 Processed 17/07/2023 3502344131 GEETA DEVI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 RAMCHANDRAPUR CH-05-016-030-001/403-A
() 		3305016000NRG24230620230823441 23/06/2023 Jaylal singh 3305016WL030412 Jaylal singh 00093 CRGB0006073 1105 1105 Processed 17/07/2023 3502344180 JAYLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24230620230823437 23/06/2023 Krishna 3305016WL030412 Krishna 00093 CRGB0006078 1323 1323 Rejected 17/07/2023 3502344176 Aadhaar Number not Mapped to Account Number
14 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24230620230823436 23/06/2023 Lalita 3305016WL030412 Lalita 00093 CRGB0006078 1323 1323 Processed 17/07/2023 3502344181 KU. LALITA D\O RAMARUP GRAMIN BANK OF ARYAVART(508509)
15 RAMCHANDRAPUR CH-05-016-030-001/403-A
() 		3305016000NRG24230620230823442 23/06/2023 Taramuni Singh 3305016WL030412 Taramuni Singh 00093 CRGB0006078 884 884 Processed 17/07/2023 3502344179 MISS TARAMUNI SINGH STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-030-001/53
() 		3305016000NRG24230620230823451 23/06/2023 Shambhu 3305016WL030412 Shambhu 00093 CRGB0006078 1323 1323 Processed 17/07/2023 3502344133 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/203-B
() 		3305016000NRG24230620230821355 23/06/2023 shivpati dhurve 3305016WL030311 shivpati dhurve 00093 CRGB0006078 882 882 Processed 17/07/2023 3502344167 Mrs. SHIVPATI W/O . DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-034-001/215-A
() 		3305016000NRG24230620230821356 23/06/2023 ram ratan saruta 3305016WL030311 ram ratan saruta 00093 CRGB0006078 882 882 Processed 17/07/2023 3502344168 RAM RATAN SARUTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-034-001/497
() 		3305016000NRG24230620230821368 23/06/2023 Chandani 3305016WL030311 Chandani 00093 CRGB0006078 588 588 Processed 17/07/2023 3502344175 CHANDNI YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24230620230821369 23/06/2023 santosh 3305016WL030311 santosh 00093 CRGB0006078 882 882 Rejected 17/07/2023 3502344190 Aadhaar Number not Mapped to Account Number
21 RAMCHANDRAPUR CH-05-016-034-001/992
() 		3305016000NRG24230620230821371 23/06/2023 rajmuni singh 3305016WL030311 rajmuni singh 00093 CRGB0006078 882 882 Processed 17/07/2023 3502344132 RAJMUNI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8969 8969
22 RAMCHANDRAPUR CH-05-016-006-003/1
() 		3305016000NRG24230620230821428 23/06/2023 Dinesh Yadav 3305016WL030317 Dinesh Yadav 00093 CRGB0006087 663 663 Processed 17/07/2023 3502344170 Mr. DINESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 RAMCHANDRAPUR CH-05-016-006-003/4
() 		3305016000NRG24230620230821437 23/06/2023 Uday kumar yadav 3305016WL030317 Uday kumar yadav 00093 CRGB0006087 663 663 Processed 17/07/2023 3502344134 Mr. UDAY YADAV S/O RAMKHELAWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-022-001/355-B
() 		3305016000NRG24230620230821622 23/06/2023 Sita devi 3305016WL030330 Sita devi 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502344177 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 RAMCHANDRAPUR CH-05-016-006-003/255
() 		3305016000NRG24230620230821432 23/06/2023 Gyanti Yadav 3305016WL030317 Gyanti Yadav 00093 CRGB0006100 663 663 Processed 17/07/2023 3502344169 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-006-003/255
() 		3305016000NRG24230620230821431 23/06/2023 Manoj Yadav 3305016WL030317 Manoj Yadav 00093 CRGB0006100 663 663 Processed 17/07/2023 3502344171 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-019-001/67-A
() 		3305016000NRG24230620230817901 23/06/2023 Jasoda devi 3305016WL030113 Jasoda devi 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502344178 JASODA DEVI IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-034-001/993
() 		3305016000NRG24230620230821372 23/06/2023 ramdhari singh 3305016WL030311 ramdhari singh 00093 CRGB0006100 882 882 Processed 17/07/2023 3502344129 RAMDHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3534 3534
29 RAMCHANDRAPUR CH-05-016-011-002/278-A
() 		3305016000NRG24230620230822454 23/06/2023 FULKUWAR 3305016WL030373 FULKUWAR 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3502344173 PHULKUVAR BHALO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-002/407
() 		3305016000NRG24230620230822455 23/06/2023 devmati 3305016WL030373 devmati 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3502344172 DEVMATI OIKE PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-022-001/355-A
() 		3305016000NRG24230620230821621 23/06/2023 soniya singh 3305016WL030330 soniya singh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502344174 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-051-001/141-A
() 		3305016000NRG24230620230821942 23/06/2023 SURENDRA SINGH 3305016WL030348 SURENDRA SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502344130 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
33 RAMCHANDRAPUR CH-05-016-011-002/111
() 		3305016000NRG24230620230822453 23/06/2023 Devmati 3305016WL030373 Devmati 00152 HDFC0004314 663 663 Processed 17/07/2023 3502344215 MISS DEVMATI MARKAM STATE BANK OF INDIA(508548)
SubTotal 663 663
34 RAMCHANDRAPUR CH-05-016-030-001/411
() 		3305016000NRG24230620230823445 23/06/2023 Naresh 3305016WL030412 Naresh 00165 IBKL0001239 1323 1323 Processed 17/07/2023 3502344202 NARESH SINGH IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-030-001/444
() 		3305016000NRG24230620230823449 23/06/2023 Dashnath 3305016WL030412 Dashnath 00165 IBKL0001239 1323 1323 Processed 17/07/2023 3502344203 DASHNATH SINGH IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-030-001/444
() 		3305016000NRG24230620230823450 23/06/2023 Sunita 3305016WL030412 Sunita 00165 IBKL0001239 1323 1323 Processed 17/07/2023 3502344204 SUNITA KUMARI IDBI BANK(607095)
SubTotal 3969 3969
37 RAMCHANDRAPUR CH-05-016-011-002/252
() 		3305016000NRG24230620230822421 23/06/2023 Manbaso 3305016WL030370 Manbaso 00354 PUNB0732100 442 442 Processed 17/07/2023 3502344158 MISS MANBASO MARAVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-011-002/54
() 		3305016000NRG24230620230822460 23/06/2023 Dhanesar 3305016WL030373 Dhanesar 00354 PUNB0732100 663 663 Processed 17/07/2023 3502344159 DHANESHWAR OIKE PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-019-001/74
() 		3305016000NRG24230620230817902 23/06/2023 Taufik 3305016WL030113 Taufik 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344135 TAUFIK ALAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-019-001/75-A
() 		3305016000NRG24230620230817903 23/06/2023 Ramanand 3305016WL030113 Ramanand 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344182 RAMANAND PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-019-001/8-A
() 		3305016000NRG24230620230817905 23/06/2023 Devanti 3305016WL030113 Devanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344139 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-019-001/8-A
() 		3305016000NRG24230620230817904 23/06/2023 Dinesh 3305016WL030113 Dinesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344138 DINESH YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-022-001/113
() 		3305016000NRG24230620230821618 23/06/2023 haricharan 3305016WL030330 haricharan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344150 HARICHARAN SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-022-001/277
() 		3305016000NRG24230620230821619 23/06/2023 Vidhakumar 3305016WL030330 Vidhakumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344152 VIDYA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-022-001/307-A
() 		3305016000NRG24230620230821620 23/06/2023 krishna 3305016WL030330 krishna 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344148 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-022-001/441
() 		3305016000NRG24230620230821624 23/06/2023 pappu 3305016WL030330 pappu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344185 PAPPU PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-022-001/441
() 		3305016000NRG24230620230821623 23/06/2023 satyadev 3305016WL030330 satyadev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344155 SATYADEV YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-022-001/52
() 		3305016000NRG24230620230821626 23/06/2023 Altadevi 3305016WL030330 Altadevi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344187 ALATI DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-022-001/52
() 		3305016000NRG24230620230821625 23/06/2023 Mohan 3305016WL030330 Mohan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344188 Mr. MANMOHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 RAMCHANDRAPUR CH-05-016-022-001/53
() 		3305016000NRG24230620230821628 23/06/2023 Chandrawti 3305016WL030330 Chandrawti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344140 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-022-001/53
() 		3305016000NRG24230620230821627 23/06/2023 Tarachand 3305016WL030330 Tarachand 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502344184 Mr. TARACHAND YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 RAMCHANDRAPUR CH-05-016-030-001/218
() 		3305016000NRG24230620230823427 23/06/2023 Ramjatan 3305016WL030412 Ramjatan 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502344143 RAMJATAN SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-030-001/218
() 		3305016000NRG24230620230823428 23/06/2023 sambhu 3305016WL030412 sambhu 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502344161 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG24230620230823429 23/06/2023 Wishwanath 3305016WL030412 Wishwanath 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502344145 VISHWA NATH S/O RAMBICHAR . CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24230620230823431 23/06/2023 Suresh 3305016WL030412 Suresh 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502344141 SHRI SURESH SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-030-001/318
() 		3305016000NRG24230620230823433 23/06/2023 Vinod 3305016WL030412 Vinod 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502344153 VINOD SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-030-001/341
() 		3305016000NRG24230620230823435 23/06/2023 Balram 3305016WL030412 Balram 00354 PUNB0732100 1134 1134 Processed 17/07/2023 3502344151 MR BALRAM SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-030-001/378
() 		3305016000NRG24230620230823438 23/06/2023 Premshing 3305016WL030412 Premshing 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502344146 Mr. PREM SINGH CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24230620230823439 23/06/2023 Baban singh 3305016WL030412 Baban singh 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502344142 BABAN SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24230620230823440 23/06/2023 Devkaliya 3305016WL030412 Devkaliya 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502344137 DEVKALIYA SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-030-001/410
() 		3305016000NRG24230620230823444 23/06/2023 Biban singh 3305016WL030412 Biban singh 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502344154 VIVAN SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24230620230823447 23/06/2023 Anand 3305016WL030412 Anand 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502344147 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-030-001/53
() 		3305016000NRG24230620230823452 23/06/2023 Devanti 3305016WL030412 Devanti 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502344156 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-030-001/55
() 		3305016000NRG24230620230823453 23/06/2023 Gorakh 3305016WL030412 Gorakh 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3502344136 GORAKH SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-030-001/590
() 		3305016000NRG24230620230823454 23/06/2023 Jitendra Singh 3305016WL030412 Jitendra Singh 00354 PUNB0732100 1099 1099 Processed 17/07/2023 3502344166 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-030-001/590
() 		3305016000NRG24230620230823455 23/06/2023 Upendra Singh 3305016WL030412 Upendra Singh 00354 PUNB0732100 1099 1099 Processed 17/07/2023 3502344165 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-034-001/267
() 		3305016000NRG24230620230821358 23/06/2023 Ambika 3305016WL030311 Ambika 00354 PUNB0732100 588 588 Processed 17/07/2023 3502344186 AMBIKA YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-034-001/267
() 		3305016000NRG24230620230821357 23/06/2023 Doulatiya 3305016WL030311 Doulatiya 00354 PUNB0732100 588 588 Processed 17/07/2023 3502344144 DEVKALIYA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-034-001/267
() 		3305016000NRG24230620230821359 23/06/2023 Vimlesh 3305016WL030311 Vimlesh 00354 PUNB0732100 588 588 Processed 17/07/2023 3502344157 VIMLESH YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24230620230821361 23/06/2023 Ankit 3305016WL030311 Ankit 00354 PUNB0732100 882 882 Processed 17/07/2023 3502344183 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24230620230821360 23/06/2023 shivkaran 3305016WL030311 shivkaran 00354 PUNB0732100 882 882 Processed 17/07/2023 3502344163 Mr. SHIVKARN S/O BALRIP CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-034-001/271
() 		3305016000NRG24230620230821362 23/06/2023 ramkaran 3305016WL030311 ramkaran 00354 PUNB0732100 735 735 Processed 17/07/2023 3502344162 RAMKARAN YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24230620230821364 23/06/2023 Basdev 3305016WL030311 Basdev 00354 PUNB0732100 882 882 Processed 17/07/2023 3502344189 BASHDEV RAVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24230620230821365 23/06/2023 Fuleshwari 3305016WL030311 Fuleshwari 00354 PUNB0732100 882 882 Processed 17/07/2023 3502344160 PHULESHVARI RAVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-034-001/469
() 		3305016000NRG24230620230821367 23/06/2023 Ramsay 3305016WL030311 Ramsay 00354 PUNB0732100 882 882 Processed 17/07/2023 3502344149 RAMSAI S/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24230620230821370 23/06/2023 amarawati 3305016WL030311 amarawati 00354 PUNB0732100 882 882 Processed 17/07/2023 3502344164 Mrs. AMRAWATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45124 45124
77 RAMCHANDRAPUR CH-05-016-006-003/39
() 		3305016000NRG24230620230821436 23/06/2023 Gawati 3305016WL030317 Gawati 00415 SBIN0001331 663 663 Processed 17/07/2023 3502344207 MRS GAVATI DEVI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-006-003/4
() 		3305016000NRG24230620230821438 23/06/2023 Sunita Yadav 3305016WL030317 Sunita Yadav 00415 SBIN0001331 663 663 Processed 17/07/2023 3502344206 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-011-002/420
() 		3305016000NRG24230620230822456 23/06/2023 fulsay 3305016WL030373 fulsay 00415 SBIN0001331 663 663 Processed 17/07/2023 3502344195 FULSAY PORTE PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG24230620230822457 23/06/2023 shivdhari 3305016WL030373 shivdhari 00415 SBIN0001331 663 663 Processed 17/07/2023 3502344208 SHIVDHARI MARAVI IDBI BANK(607095)
81 RAMCHANDRAPUR CH-05-016-011-002/432-A
() 		3305016000NRG24230620230822458 23/06/2023 jansai 3305016WL030373 jansai 00415 SBIN0001331 663 663 Processed 17/07/2023 3502344198 MR JANSAY MARKAM STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-011-002/432-A
() 		3305016000NRG24230620230822459 23/06/2023 sonkuvanr 3305016WL030373 sonkuvanr 00415 SBIN0001331 663 663 Processed 17/07/2023 3502344194 SONKUNVAR MARKAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-011-002/52
() 		3305016000NRG24230620230822423 23/06/2023 Jagman 3305016WL030370 Jagman 00415 SBIN0001331 442 442 Processed 17/07/2023 3502344197 MISS JAGMAN MARAVI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-011-002/52
() 		3305016000NRG24230620230822422 23/06/2023 Jairam 3305016WL030370 Jairam 00415 SBIN0001331 442 442 Processed 17/07/2023 3502344199 MR JAYRAM MARAVI STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-011-002/62
() 		3305016000NRG24230620230822424 23/06/2023 mansingh 3305016WL030370 mansingh 00415 SBIN0001331 442 442 Processed 17/07/2023 3502344196 MISS MAN SINGH MARAVI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-011-002/64
() 		3305016000NRG24230620230822425 23/06/2023 Devpal 3305016WL030370 Devpal 00415 SBIN0001331 442 442 Processed 17/07/2023 3502344200 MR DEVPAL OIKE STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-011-002/64
() 		3305016000NRG24230620230822426 23/06/2023 harkhi 3305016WL030370 harkhi 00415 SBIN0001331 442 442 Processed 17/07/2023 3502344201 MISS HARKHI OIKE STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24230620230823448 23/06/2023 Rajkumari Khairvar 3305016WL030412 Rajkumari Khairvar 00415 SBIN0001331 1323 1323 Processed 17/07/2023 3502344209 RAJKUMARI KHAIRVAR PUNJAB NATIONAL BANK(508568)
SubTotal 7511 7511
Total 90377 90377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 Bank of Baroda BARB0RAMANU Ramanujganj 1547
2 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 Central Bank Of India CBIN0284729 Wadrafnagar 663
3 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 Central Bank Of India CBIN0284865 Ramanujganj 9115
4 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1547
5 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1105
6 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8969
7 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
8 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3534
9 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
10 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
11 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
12 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 HDFC Bank HDFC0004314 Wadrafnager 663
13 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 I.D.B.I.BANK IBKL0001239 Ramanujganj 3969
14 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 Punjab National Bank PUNB0732100 BALRAMPUR 45124
15 RAMCHANDRAPUR CH3305016_230623APB_FTO_189531 State Bank of India SBIN0001331 RAMANUJGANJ 7511

Download In Excel