Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200423APB_FTO_41270
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-05-016-048-001/492-A
() 		3305016000NRG24200420230128601 20/04/2023 Umesh Singh 3305016WL004354 Umesh Singh 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438850593 Mr. UMESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-006-003/91
() 		3305016000NRG24200420230128231 20/04/2023 Manti 3305016WL004338 Manti 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438850590 MANTI PARAHIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-006-003/96
() 		3305016000NRG24200420230128233 20/04/2023 savita 3305016WL004338 savita 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438850589 Mrs. Sabita Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24200420230128273 20/04/2023 kaolasiya 3305016WL004342 kaolasiya 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438850606 KAVILASHIYA NAYAK PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24200420230128272 20/04/2023 rama 3305016WL004342 rama 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438850605 RAMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-034-001/400-A
() 		3305016000NRG24200420230122317 20/04/2023 Champa yadav 3305016WL004108 Champa yadav 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850670 MRS CHAMPA YADAV STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-034-001/540-A
() 		3305016000NRG24200420230122321 20/04/2023 Ravan 3305016WL004108 Ravan 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850600 ROVAN PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-034-001/591
() 		3305016000NRG24200420230122323 20/04/2023 rajmati 3305016WL004108 rajmati 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850668 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-038-001/202-B
() 		3305016000NRG24200420230122463 20/04/2023 Kalicharan Ram 3305016WL004118 Kalicharan Ram 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850603 KALICHARAN S/O DEOSARAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-038-001/202-B
() 		3305016000NRG24200420230122464 20/04/2023 Kalita Devi 3305016WL004118 Kalita Devi 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850665 KALITA DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-038-001/516-C
() 		3305016000NRG24200420230122483 20/04/2023 Kunti Devi 3305016WL004118 Kunti Devi 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850658 Mrs. KUNTI DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-038-001/516-C
() 		3305016000NRG24200420230122482 20/04/2023 Munna Ram 3305016WL004118 Munna Ram 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850601 SHRI MUNNA RAM BHUIYAN STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-038-001/604-A
() 		3305016000NRG24200420230122484 20/04/2023 Ramesh Ram 3305016WL004118 Ramesh Ram 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850598 RAMESH S/O PRASAD CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-038-001/716
() 		3305016000NRG24200420230122486 20/04/2023 Basanti Devi 3305016WL004118 Basanti Devi 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850599 Mrs. BASANTI W/O HIRMAN CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-001/716
() 		3305016000NRG24200420230122485 20/04/2023 Hiraman Bhuinya 3305016WL004118 Hiraman Bhuinya 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850596 HIRAMAN S/O LAHASAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-001/721
() 		3305016000NRG24200420230122488 20/04/2023 Asmita 3305016WL004118 Asmita 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850666 MISS ASMITA KUMARI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-038-001/721
() 		3305016000NRG24200420230122487 20/04/2023 Sheetal Kumar 3305016WL004118 Sheetal Kumar 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850664 SHEETAL KUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-038-001/74
() 		3305016000NRG24200420230122489 20/04/2023 ambika 3305016WL004118 ambika 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850597 AMBIKA BHUIYAN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-038-001/74
() 		3305016000NRG24200420230122490 20/04/2023 kismatiya 3305016WL004118 kismatiya 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850602 KISMATIYA BHUIYAN PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-038-001/75-B
() 		3305016000NRG24200420230122491 20/04/2023 Butun Ram 3305016WL004118 Butun Ram 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438850595 SHRI BUDUN RAM BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
21 RAMCHANDRAPUR CH-05-016-006-003/1
() 		3305016000NRG24200420230128216 20/04/2023 Dinesh Yadav 3305016WL004338 Dinesh Yadav 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438850662 Mr. DINESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 RAMCHANDRAPUR CH-05-016-006-003/153
() 		3305016000NRG24200420230128217 20/04/2023 Sudan Parahiya 3305016WL004338 Sudan Parahiya 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438850669 SUDAN PARAHIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-006-003/4
() 		3305016000NRG24200420230128223 20/04/2023 Uday kumar yadav 3305016WL004338 Uday kumar yadav 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438850613 Mr. UDAY YADAV S/O RAMKHELAWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-006-003/5
() 		3305016000NRG24200420230128225 20/04/2023 Rajesh yadav 3305016WL004338 Rajesh yadav 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438850612 RAJESH YADAV S/O VIFAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-006-003/59
() 		3305016000NRG24200420230128226 20/04/2023 Pradip kumar yadav 3305016WL004338 Pradip kumar yadav 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438850611 PRADEEP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-006-003/6
() 		3305016000NRG24200420230128228 20/04/2023 Bifan yadav 3305016WL004338 Bifan yadav 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438850660 Mr. Vifan Yadav CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-006-003/6
() 		3305016000NRG24200420230128229 20/04/2023 Manti 3305016WL004338 Manti 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438850659 Mrs. Manti Yadav CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-006-003/72
() 		3305016000NRG24200420230128230 20/04/2023 Mukesh Yadav 3305016WL004338 Mukesh Yadav 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438850667 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
29 RAMCHANDRAPUR CH-05-016-006-003/255
() 		3305016000NRG24200420230128219 20/04/2023 Gyanti Yadav 3305016WL004338 Gyanti Yadav 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438850661 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-006-003/255
() 		3305016000NRG24200420230128218 20/04/2023 Manoj Yadav 3305016WL004338 Manoj Yadav 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438850663 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
31 RAMCHANDRAPUR CH-05-016-005-001/142
() 		3305016000NRG24200420230128274 20/04/2023 Lalu 3305016WL004342 Lalu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438850604 LALLU NAYAK PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-005-001/142
() 		3305016000NRG24200420230128275 20/04/2023 tetari 3305016WL004342 tetari 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438850608 TETRI NAYAK PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-005-001/145
() 		3305016000NRG24200420230128276 20/04/2023 Kalicharan 3305016WL004342 Kalicharan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438850609 KALICHARAN NAYAK PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-005-001/153
() 		3305016000NRG24200420230128278 20/04/2023 Amola 3305016WL004342 Amola 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438850610 AMOLADEVI NAYAK PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-005-001/153
() 		3305016000NRG24200420230128277 20/04/2023 Maheshwar 3305016WL004342 Maheshwar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438850607 MAHESHAR . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-048-001/406-B
() 		3305016000NRG24200420230128599 20/04/2023 Anita Singh 3305016WL004354 Anita Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438850594 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
37 RAMCHANDRAPUR CH-05-016-006-003/38
() 		3305016000NRG24200420230128222 20/04/2023 Rajkumari 3305016WL004338 Rajkumari 00165 IBKL0001239 1105 1105 Processed 11/05/2023 1438850636 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-048-001/468-B
() 		3305016000NRG24200420230128600 20/04/2023 Ramesh singh 3305016WL004354 Ramesh singh 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438850637 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
39 RAMCHANDRAPUR CH-05-016-034-001/247
() 		3305016000NRG24200420230122311 20/04/2023 Manti pando 3305016WL004108 Manti pando 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850645 KUMARI MANTI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24200420230122313 20/04/2023 Mankunwar 3305016WL004108 Mankunwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850627 Mankuvar Pando FINO PAYMENTS BANK LTD(608001)
41 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24200420230122312 20/04/2023 Rajkumar 3305016WL004108 Rajkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850625 RAJKUMAR PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/253
() 		3305016000NRG24200420230122314 20/04/2023 Durgavati 3305016WL004108 Durgavati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850626 GURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG24200420230122315 20/04/2023 NAGENDRA YADAV 3305016WL004108 NAGENDRA YADAV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850635 NAGENDAR YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/275
() 		3305016000NRG24200420230122316 20/04/2023 amrawati 3305016WL004108 amrawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850631 AMRAVATI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-034-001/449
() 		3305016000NRG24200420230122320 20/04/2023 Kalawati 3305016WL004108 Kalawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850630 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-034-001/449
() 		3305016000NRG24200420230122319 20/04/2023 PAARASHNATH 3305016WL004108 PAARASHNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850629 PARSHNATH PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/540-A
() 		3305016000NRG24200420230122322 20/04/2023 Ramkumari 3305016WL004108 Ramkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850632 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/838
() 		3305016000NRG24200420230122324 20/04/2023 Ramfal 3305016WL004108 Ramfal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850628 RAMFAL PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/887
() 		3305016000NRG24200420230122327 20/04/2023 Bandhu pando 3305016WL004108 Bandhu pando 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850634 BANDHU SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-034-001/889
() 		3305016000NRG24200420230122328 20/04/2023 Samfal pando 3305016WL004108 Samfal pando 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850653 SAMFAL PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-034-001/922
() 		3305016000NRG24200420230122329 20/04/2023 pagan 3305016WL004108 pagan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850633 PAGAN PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-038-001/10-C
() 		3305016000NRG24200420230122456 20/04/2023 JAGARNATH 3305016WL004118 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850651 JAGARNATH BHUIYAN PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-038-001/162
() 		3305016000NRG24200420230122458 20/04/2023 FULPATI 3305016WL004118 FULPATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850615 Mrs. PHULPATI W/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-038-001/162
() 		3305016000NRG24200420230122457 20/04/2023 gopal 3305016WL004118 gopal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850616 GOPAL S/O CHHABI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG24200420230122460 20/04/2023 DEWANTI 3305016WL004118 DEWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850650 Mrs. DEWANTI W/O HARIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG24200420230122459 20/04/2023 HARIKESWAR 3305016WL004118 HARIKESWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850652 SHRI HARIKESHWAR BHUIYAN STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-038-001/183-A
() 		3305016000NRG24200420230122461 20/04/2023 SITA 3305016WL004118 SITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850649 SITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-038-001/199-A
() 		3305016000NRG24200420230122462 20/04/2023 JITENDRA 3305016WL004118 JITENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850622 SHRI JITENDRA RAM BHUIYAN STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-038-001/209-A
() 		3305016000NRG24200420230122465 20/04/2023 RAMSUNDAR 3305016WL004118 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850614 RAM SUNDAR S/O RAGHUBAR . CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-038-001/215
() 		3305016000NRG24200420230122467 20/04/2023 ARJUN 3305016WL004118 ARJUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850655 ARJUN RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-038-001/215
() 		3305016000NRG24200420230122468 20/04/2023 RINA 3305016WL004118 RINA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850654 RINA DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG24200420230122470 20/04/2023 BASANT 3305016WL004118 BASANT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850619 SUNITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG24200420230122469 20/04/2023 RAMPRAWESH 3305016WL004118 RAMPRAWESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850624 RAMPRAWESH S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-038-001/40
() 		3305016000NRG24200420230122476 20/04/2023 dewlal 3305016WL004118 dewlal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850656 Mr. DEVLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-038-001/433-D
() 		3305016000NRG24200420230122477 20/04/2023 FULMATIYA 3305016WL004118 FULMATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850620 Mrs. PHULMATIA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-038-001/440
() 		3305016000NRG24200420230122478 20/04/2023 pwan 3305016WL004118 pwan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850618 PAWAN SAY BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMCHANDRAPUR CH-05-016-038-001/440
() 		3305016000NRG24200420230122479 20/04/2023 sunita 3305016WL004118 sunita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850617 Mrs. SUNITA W/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-038-001/512-B
() 		3305016000NRG24200420230122481 20/04/2023 RAIYA 3305016WL004118 RAIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850623 Mrs. RAIA W/O RAMPRAWESH CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-038-001/512-B
() 		3305016000NRG24200420230122480 20/04/2023 RAMUMESH 3305016WL004118 RAMUMESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850621 RAMUMESH S/O LAXAMAN CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24200420230128596 20/04/2023 JHARI 3305016WL004354 JHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850647 Mr. JHARI SINGH CENTRAL BANK OF INDIA(607115)
71 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG24200420230128597 20/04/2023 Sinode 3305016WL004354 Sinode 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850644 MR SINENDRA SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-048-001/406-B
() 		3305016000NRG24200420230128598 20/04/2023 Larang 3305016WL004354 Larang 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850646 LARANG S/O MANGRU CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-048-001/656-A
() 		3305016000NRG24200420230128602 20/04/2023 Dhanjay 3305016WL004354 Dhanjay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850648 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-048-001/656-A
() 		3305016000NRG24200420230128603 20/04/2023 Sushma Yadav 3305016WL004354 Sushma Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438850657 SUSHAMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
75 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24200420230122309 20/04/2023 ritmani 3305016WL004108 ritmani 00415 SBIN0000310 1326 1326 Processed 11/05/2023 1438850584 MS RITMANI RITMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 RAMCHANDRAPUR CH-05-016-006-003/30
() 		3305016000NRG24200420230128220 20/04/2023 raymuni 3305016WL004338 raymuni 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438850587 KUMARI RAYMUNI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-006-003/4
() 		3305016000NRG24200420230128224 20/04/2023 Sunita Yadav 3305016WL004338 Sunita Yadav 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438850586 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-006-003/59
() 		3305016000NRG24200420230128227 20/04/2023 Tara 3305016WL004338 Tara 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438850585 MRS TARA DEVI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-034-001/1013
() 		3305016000NRG24200420230122310 20/04/2023 sita pando 3305016WL004108 sita pando 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438850592 SITA PANDO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG24200420230122318 20/04/2023 Virendra yadav 3305016WL004108 Virendra yadav 00415 SBIN0001331 1326 1326 Rejected 11/05/2023 1438850591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RAMCHANDRAPUR CH-05-016-034-001/885
() 		3305016000NRG24200420230122326 20/04/2023 Kalawati pando 3305016WL004108 Kalawati pando 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438850588 MISS KALAWATI PANDO STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-038-001/212-B
() 		3305016000NRG24200420230122466 20/04/2023 Vyasmuni Bhuiya 3305016WL004118 Vyasmuni Bhuiya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438850582 SHRI BYASMUNI BHUIYA STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-038-001/308
() 		3305016000NRG24200420230122472 20/04/2023 ANJULA 3305016WL004118 ANJULA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438850643 ANJULA SHRIVASTAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-038-001/308
() 		3305016000NRG24200420230122471 20/04/2023 UPENDRA 3305016WL004118 UPENDRA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438850642 UPENDAR SRIVASTV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-038-001/316-A
() 		3305016000NRG24200420230122473 20/04/2023 BIKKI 3305016WL004118 BIKKI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438850640 Mr. VIKKY KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
86 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG24200420230122474 20/04/2023 LALMAN 3305016WL004118 LALMAN 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438850639 MR LALMAN GUPTA STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG24200420230122475 20/04/2023 PUJA 3305016WL004118 PUJA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438850583 MRS POOJA GUPTA STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-048-001/716-A
() 		3305016000NRG24200420230128604 20/04/2023 Bindeshwar singh 3305016WL004354 Bindeshwar singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438850641 MR BINDESHVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16575 16575
89 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24200420230122308 20/04/2023 shambhu 3305016WL004108 shambhu 00688 FINO0001001 1326 1326 Processed 11/05/2023 1438850638 Shambhu Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 114478 114478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 Central Bank Of India CBIN0284865 Ramanujganj 2210
3 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 19890
5 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8840
6 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2210
7 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
8 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
9 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sankara J 1326
10 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 I.D.B.I.BANK IBKL0001239 Ramanujganj 2431
11 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 Punjab National Bank PUNB0732100 BALRAMPUR 47736
12 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 State Bank of India SBIN0000310 AMBIKAPUR 1326
13 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 State Bank of India SBIN0001331 RAMANUJGANJ 16575
14 RAMCHANDRAPUR CH3305016_200423APB_FTO_41270 Fino Payments Bank Ltd FINO0001001 sativali 1326

Download In Excel