Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:39:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210224APB_FTO_488672
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-05-016-046-003/111
() 		3305016000NRG24210220241793879 21/02/2024 vimlesh 3305016WL081047 vimlesh 00045 BARB0RAMANU 1326 1326 Processed 22/02/2024 IB24053602484 vimlesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-034-001/288-A
() 		3305016000NRG24210220241793058 21/02/2024 Jitan yadav 3305016WL081026 Jitan yadav 00089 CBIN0284729 1326 1326 Processed 22/02/2024 IB24053602478 Jitan yadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-007-001/288
() 		3305016000NRG24210220241791344 21/02/2024 Chandrasekhar 3305016WL080964 Chandrasekhar 00089 CBIN0284865 1326 1326 Processed 22/02/2024 IB24053602487 Chandrasekhar CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-010-002/791
() 		3305016000NRG24210220241791435 21/02/2024 rajpati aayam 3305016WL080969 rajpati aayam 00089 CBIN0284865 884 884 Processed 22/02/2024 IB24053602463 rajpati aayam PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-065-001/346-A
() 		3305016000NRG24210220241792879 21/02/2024 Rajdev 3305016WL081020 Rajdev 00089 CBIN0284865 1105 1105 Processed 22/02/2024 IB24053602464 Rajdev CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
6 RAMCHANDRAPUR CH-05-016-046-003/111
() 		3305016000NRG24210220241793878 21/02/2024 Mina Devi 3305016WL081047 Mina Devi 00093 CRGB0006037 1326 1326 Processed 22/02/2024 IB24053602523 Mina Devi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24210220241793904 21/02/2024 Raj Kumari 3305016WL081047 Raj Kumari 00093 CRGB0006037 1326 1326 Processed 22/02/2024 IB24053602481 Raj Kumari PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24210220241793905 21/02/2024 Ramcharn 3305016WL081047 Ramcharn 00093 CRGB0006037 1326 1326 Processed 22/02/2024 IB24053602501 Ramcharn CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24210220241793778 21/02/2024 fulvanti devi 3305016WL081044 fulvanti devi 00093 CRGB0006078 1326 1326 Processed 22/02/2024 IB24053602532 fulvanti devi PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24210220241793777 21/02/2024 shivnath yadav 3305016WL081044 shivnath yadav 00093 CRGB0006078 1326 1326 Processed 22/02/2024 IB24053602530 shivnath yadav PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/288-A
() 		3305016000NRG24210220241793059 21/02/2024 Chanda yadav 3305016WL081026 Chanda yadav 00093 CRGB0006078 1326 1326 Processed 22/02/2024 IB24053602529 Chanda yadav STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24210220241793804 21/02/2024 Nirajo pando 3305016WL081044 Nirajo pando 00093 CRGB0006078 1326 1326 Rejected 21/02/2024 IB24053602533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-007-001/1076
() 		3305016000NRG24210220241791337 21/02/2024 Sunita yadav 3305016WL080964 Sunita yadav 00093 CRGB0006087 1326 1326 Processed 22/02/2024 IB24053602520 Sunita yadav PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24210220241793764 21/02/2024 Manoj Pratap Dev 3305016WL081043 Manoj Pratap Dev 00093 CRGB0006087 1326 1326 Processed 22/02/2024 IB24053602486 Manoj Pratap Dev PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24210220241793765 21/02/2024 Suman Devi 3305016WL081043 Suman Devi 00093 CRGB0006087 1326 1326 Processed 22/02/2024 IB24053602528 Suman Devi PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24210220241793768 21/02/2024 Doli devi 3305016WL081043 Doli devi 00093 CRGB0006087 1326 1326 Processed 22/02/2024 IB24053602527 Doli devi STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24210220241793767 21/02/2024 Niraj Pratap Deo 3305016WL081043 Niraj Pratap Deo 00093 CRGB0006087 1326 1326 Processed 22/02/2024 IB24053602526 Niraj Pratap Deo STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 RAMCHANDRAPUR CH-05-016-007-001/1125-A
() 		3305016000NRG24210220241791338 21/02/2024 DEVKUMAR 3305016WL080964 DEVKUMAR 00165 IBKL0001239 1326 1326 Processed 22/02/2024 IB24053602477 DEVKUMAR PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24210220241791295 21/02/2024 Dilman 3305016WL080960 Dilman 00165 IBKL0001239 1326 1326 Processed 22/02/2024 IB24053602476 Dilman IDBI BANK(607095)
SubTotal 2652 2652
20 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24210220241792880 21/02/2024 INDRADEV 3305016WL081021 INDRADEV 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602502 INDRADEV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24210220241792881 21/02/2024 KALAWATI 3305016WL081021 KALAWATI 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602499 KALAWATI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24210220241789880 21/02/2024 BHAGWANTI 3305016WL080897 BHAGWANTI 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602471 BHAGWANTI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24210220241789879 21/02/2024 sambhu ram 3305016WL080897 sambhu ram 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602472 sambhu ram PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG24210220241791342 21/02/2024 RAJARAM 3305016WL080964 RAJARAM 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602516 RAJARAM STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/436
() 		3305016000NRG24210220241792885 21/02/2024 DEVDAT 3305016WL081021 DEVDAT 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602513 DEVDAT STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/436
() 		3305016000NRG24210220241792884 21/02/2024 Halkaniya 3305016WL081021 Halkaniya 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602504 Halkaniya PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24210220241793689 21/02/2024 Gita 3305016WL081041 Gita 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602506 Gita STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24210220241793688 21/02/2024 Rameshwar 3305016WL081041 Rameshwar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602508 Rameshwar CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24210220241793692 21/02/2024 Shivkumar 3305016WL081041 Shivkumar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602507 Shivkumar PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24210220241791277 21/02/2024 RAMADHAR 3305016WL080960 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602519 RAMADHAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24210220241791278 21/02/2024 TAROIYA 3305016WL080960 TAROIYA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602518 TAROIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG24210220241792896 21/02/2024 Partima yadav 3305016WL081021 Partima yadav 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602503 Partima yadav PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24210220241793757 21/02/2024 Chameli 3305016WL081043 Chameli 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602525 Chameli PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24210220241793756 21/02/2024 RAMPAL 3305016WL081043 RAMPAL 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602524 RAMPAL PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24210220241791532 21/02/2024 RAMSAI 3305016WL080972 RAMSAI 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602515 RAMSAI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-033-001/171
() 		3305016000NRG24210220241791533 21/02/2024 budhram 3305016WL080972 budhram 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602510 budhram CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-033-001/181
() 		3305016000NRG24210220241791536 21/02/2024 shivshankar 3305016WL080972 shivshankar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602517 shivshankar CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24210220241793952 21/02/2024 geeta 3305016WL081051 geeta 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602467 geeta PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24210220241793954 21/02/2024 bharat 3305016WL081051 bharat 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602509 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24210220241793955 21/02/2024 Sundrari 3305016WL081051 Sundrari 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602473 Sundrari INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24210220241793957 21/02/2024 Arti 3305016WL081051 Arti 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602522 Arti PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24210220241793956 21/02/2024 Sandeep 3305016WL081051 Sandeep 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602489 Sandeep PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24210220241793048 21/02/2024 Harikrishana 3305016WL081026 Harikrishana 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602488 Harikrishana PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24210220241793049 21/02/2024 Rajmaniya 3305016WL081026 Rajmaniya 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602521 Rajmaniya PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24210220241793050 21/02/2024 Ashok 3305016WL081026 Ashok 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602490 Ashok PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24210220241793051 21/02/2024 Sangita 3305016WL081026 Sangita 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602491 Sangita PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/288-A
() 		3305016000NRG24210220241793057 21/02/2024 Shashikant yadav 3305016WL081026 Shashikant yadav 00354 PUNB0732100 1326 1326 Rejected 21/02/2024 IB24053602497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24210220241793786 21/02/2024 Chandradev 3305016WL081044 Chandradev 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602495 Chandradev PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24210220241793071 21/02/2024 Balmukund 3305016WL081026 Balmukund 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602494 Balmukund JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24210220241793073 21/02/2024 Papu 3305016WL081026 Papu 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602498 Papu PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24210220241793072 21/02/2024 Shila 3305016WL081026 Shila 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602493 Shila PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/613-A
() 		3305016000NRG24210220241793449 21/02/2024 Savita yadav 3305016WL081036 Savita yadav 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602492 Savita yadav PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24210220241793082 21/02/2024 BIHARI 3305016WL081026 BIHARI 00354 PUNB0732100 442 442 Processed 22/02/2024 IB24053602461 BIHARI CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24210220241793803 21/02/2024 fulpaiya 3305016WL081044 fulpaiya 00354 PUNB0732100 442 442 Processed 22/02/2024 IB24053602462 fulpaiya PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24210220241793805 21/02/2024 Rampat pando 3305016WL081044 Rampat pando 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602496 Rampat pando PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-046-003/119-A
() 		3305016000NRG24210220241793886 21/02/2024 FULESHWAR 3305016WL081047 FULESHWAR 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602500 FULESHWAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-046-003/23
() 		3305016000NRG24210220241793900 21/02/2024 Sangita 3305016WL081047 Sangita 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602479 Sangita PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24210220241793903 21/02/2024 Baklu Singh 3305016WL081047 Baklu Singh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602480 Baklu Singh CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24210220241792867 21/02/2024 Kismtiya 3305016WL081020 Kismtiya 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602474 Kismtiya PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24210220241792734 21/02/2024 Ramkeshwar 3305016WL081017 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602511 Ramkeshwar PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24210220241792738 21/02/2024 Mahesh 3305016WL081017 Mahesh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602512 Mahesh PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24210220241792873 21/02/2024 Amla 3305016WL081020 Amla 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602470 Amla JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24210220241792872 21/02/2024 Ramjeet 3305016WL081020 Ramjeet 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602469 Ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24210220241792874 21/02/2024 Bachandev 3305016WL081020 Bachandev 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602468 Bachandev STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24210220241792875 21/02/2024 Mamta 3305016WL081020 Mamta 00354 PUNB0732100 221 221 Processed 22/02/2024 IB24053602460 Mamta PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24210220241792877 21/02/2024 Arun 3305016WL081020 Arun 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602465 Arun PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24210220241792878 21/02/2024 CHAMELI 3305016WL081020 CHAMELI 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602466 CHAMELI CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-065-001/297
() 		3305016000NRG24210220241791259 21/02/2024 REETA 3305016WL080954 REETA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602505 REETA CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24210220241791261 21/02/2024 Rupwanti 3305016WL080954 Rupwanti 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602514 Rupwanti PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-065-001/506
() 		3305016000NRG24210220241792745 21/02/2024 vijay 3305016WL081017 vijay 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053602531 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 62543 62543
71 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24210220241791343 21/02/2024 SHANKH LAL PUSHAAM 3305016WL080964 SHANKH LAL PUSHAAM 00415 SBIN0001331 1326 1326 Processed 22/02/2024 IB24053602485 SHANKH LAL PUSHAAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG24210220241793453 21/02/2024 PRADEEP 3305016WL081036 PRADEEP 00415 SBIN0001331 1326 1326 Processed 22/02/2024 IB24053602482 PRADEEP STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG24210220241793454 21/02/2024 SAVITA 3305016WL081036 SAVITA 00415 SBIN0001331 1326 1326 Processed 22/02/2024 IB24053602483 SAVITA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 RAMCHANDRAPUR CH-05-016-034-001/613-A
() 		3305016000NRG24210220241793448 21/02/2024 Vinod 3305016WL081036 Vinod 00415 SBIN0005906 1326 1326 Processed 22/02/2024 IB24053602475 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 92378 92378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210224APB_FTO_488672 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_210224APB_FTO_488672 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_210224APB_FTO_488672 Central Bank Of India CBIN0284865 Ramanujganj 3315
4 RAMCHANDRAPUR CH3305016_210224APB_FTO_488672 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
5 RAMCHANDRAPUR CH3305016_210224APB_FTO_488672 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
6 RAMCHANDRAPUR CH3305016_210224APB_FTO_488672 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
7 RAMCHANDRAPUR CH3305016_210224APB_FTO_488672 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_210224APB_FTO_488672 Punjab National Bank PUNB0732100 BALRAMPUR 62543
9 RAMCHANDRAPUR CH3305016_210224APB_FTO_488672 State Bank of India SBIN0001331 RAMANUJGANJ 3978
10 RAMCHANDRAPUR CH3305016_210224APB_FTO_488672 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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