Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:39:13 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210224APB_FTO_488653
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-05-016-005-001/454
() 		3305016000NRG24210220241789527 21/02/2024 PURAN 3305016WL080882 PURAN 00089 CBIN0284865 2652 2652 Processed 22/02/2024 IB24053600000 PURAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-031-001/110-A
() 		3305016000NRG24210220241791363 21/02/2024 MANGRU 3305016WL080965 MANGRU 00093 CRGB0006078 2640 2640 Processed 22/02/2024 IB24053599973 MANGRU AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24210220241791373 21/02/2024 sarita yadav 3305016WL080965 sarita yadav 00093 CRGB0006078 2640 2640 Processed 22/02/2024 IB24053599979 sarita yadav AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24210220241791511 21/02/2024 Basant Yadav 3305016WL080971 Basant Yadav 00093 CRGB0006078 2652 2652 Processed 22/02/2024 IB24053599995 Basant Yadav PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24210220241791513 21/02/2024 Manraj Yadav 3305016WL080971 Manraj Yadav 00093 CRGB0006078 442 442 Processed 22/02/2024 IB24053599926 Manraj Yadav CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24210220241791512 21/02/2024 Mayawati Yadav 3305016WL080971 Mayawati Yadav 00093 CRGB0006078 2652 2652 Processed 22/02/2024 IB24053599996 Mayawati Yadav PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-033-001/342-A
() 		3305016000NRG24210220241791517 21/02/2024 Muni Yadav 3305016WL080971 Muni Yadav 00093 CRGB0006078 2652 2652 Processed 22/02/2024 IB24053599993 Muni Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13678 13678
8 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG24210220241789530 21/02/2024 SANTI 3305016WL080882 SANTI 00093 CRGB0006087 2652 2652 Processed 22/02/2024 IB24053599988 SANTI FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG24210220241789529 21/02/2024 TIRVENI 3305016WL080882 TIRVENI 00093 CRGB0006087 2652 2652 Processed 22/02/2024 IB24053599983 TIRVENI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG24210220241789537 21/02/2024 Fulpati 3305016WL080882 Fulpati 00093 CRGB0006087 2652 2652 Processed 22/02/2024 IB24053599987 Fulpati PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG24210220241789536 21/02/2024 Sapuran 3305016WL080882 Sapuran 00093 CRGB0006087 2652 2652 Processed 22/02/2024 IB24053599982 Sapuran PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24210220241791382 21/02/2024 Dhanu 3305016WL080965 Dhanu 00093 CRGB0006087 1320 1320 Processed 22/02/2024 IB24053599932 Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11928 11928
13 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG24210220241791626 21/02/2024 ashik mansuri 3305016WL080975 ashik mansuri 00093 CRGB0006100 2652 2652 Processed 22/02/2024 IB24053599990 ashik mansuri STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24210220241792319 21/02/2024 imatyaj 3305016WL081001 imatyaj 00093 CRGB0006100 2652 2652 Processed 22/02/2024 IB24053599991 imatyaj CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24210220241792320 21/02/2024 tabsum khatun 3305016WL081001 tabsum khatun 00093 CRGB0006100 2652 2652 Processed 22/02/2024 IB24053599992 tabsum khatun PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
16 RAMCHANDRAPUR CH-05-016-031-001/131
() 		3305016000NRG24210220241791397 21/02/2024 ramnath 3305016WL080966 ramnath 00093 SBIN0RRCHGB 2652 2652 Processed 22/02/2024 IB24053599999 ramnath CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24210220241791366 21/02/2024 Muniya devi 3305016WL080965 Muniya devi 00093 SBIN0RRCHGB 2640 2640 Processed 22/02/2024 IB24053599975 Muniya devi INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24210220241791367 21/02/2024 bhuna 3305016WL080965 bhuna 00093 SBIN0RRCHGB 2640 2640 Processed 22/02/2024 IB24053599967 bhuna AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24210220241791372 21/02/2024 Arjun 3305016WL080965 Arjun 00093 SBIN0RRCHGB 2640 2640 Processed 22/02/2024 IB24053599969 Arjun FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-031-001/385
() 		3305016000NRG24210220241791377 21/02/2024 INDRAWATI 3305016WL080965 INDRAWATI 00093 SBIN0RRCHGB 2640 2640 Processed 22/02/2024 IB24053599974 INDRAWATI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-031-001/552-A
() 		3305016000NRG24210220241791388 21/02/2024 Mukesh 3305016WL080965 Mukesh 00093 SBIN0RRCHGB 2640 2640 Processed 22/02/2024 IB24053599976 Mukesh CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-032-001/330
() 		3305016000NRG24210220241789820 21/02/2024 sona 3305016WL080896 sona 00093 SBIN0RRCHGB 1768 1768 Processed 22/02/2024 IB24053599957 sona PUNJAB NATIONAL BANK(508568)
SubTotal 17620 17620
23 RAMCHANDRAPUR CH-05-016-005-001/454
() 		3305016000NRG24210220241789528 21/02/2024 SUNIL 3305016WL080882 SUNIL 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053599950 SUNIL STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG24210220241789876 21/02/2024 RAMKUMAR 3305016WL080897 RAMKUMAR 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053599940 RAMKUMAR GRAMIN BANK OF ARYAVART(508509)
25 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG24210220241789896 21/02/2024 Parsuram 3305016WL080897 Parsuram 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053599942 Parsuram STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24210220241791365 21/02/2024 SAMPURAN 3305016WL080965 SAMPURAN 00354 PUNB0732100 2640 2640 Processed 22/02/2024 IB24053599966 SAMPURAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24210220241791378 21/02/2024 JAVAHIR 3305016WL080965 JAVAHIR 00354 PUNB0732100 1320 1320 Processed 22/02/2024 IB24053599933 JAVAHIR FINO PAYMENTS BANK LTD(608001)
28 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG24210220241791380 21/02/2024 rajdev 3305016WL080965 rajdev 00354 PUNB0732100 1320 1320 Processed 22/02/2024 IB24053599934 rajdev PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/54
() 		3305016000NRG24210220241791387 21/02/2024 Rajwanti 3305016WL080965 Rajwanti 00354 PUNB0732100 2640 2640 Processed 22/02/2024 IB24053599968 Rajwanti AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG24210220241791406 21/02/2024 sardha devi 3305016WL080966 sardha devi 00354 PUNB0732100 2652 2652 Processed 22/02/2024 IB24053599989 sardha devi PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24210220241791391 21/02/2024 Shivkumar 3305016WL080965 Shivkumar 00354 PUNB0732100 2640 2640 Processed 22/02/2024 IB24053599977 Shivkumar AXIS BANK(607153)
32 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24210220241791392 21/02/2024 Sunaina 3305016WL080965 Sunaina 00354 PUNB0732100 2640 2640 Processed 22/02/2024 IB24053599970 Sunaina PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24210220241791393 21/02/2024 Umesh 3305016WL080965 Umesh 00354 PUNB0732100 2640 2640 Processed 22/02/2024 IB24053599972 Umesh CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24210220241791394 21/02/2024 Rajesh 3305016WL080965 Rajesh 00354 PUNB0732100 2640 2640 Processed 22/02/2024 IB24053599971 Rajesh CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG24210220241789803 21/02/2024 Rekha 3305016WL080896 Rekha 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053599949 Rekha PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG24210220241789804 21/02/2024 SHIVPRASAD 3305016WL080896 SHIVPRASAD 00354 PUNB0732100 1768 1768 Processed 22/02/2024 IB24053599955 SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24210220241789807 21/02/2024 RAMLKHAN 3305016WL080896 RAMLKHAN 00354 PUNB0732100 1768 1768 Processed 22/02/2024 IB24053599952 RAMLKHAN PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24210220241789806 21/02/2024 snkarti 3305016WL080896 snkarti 00354 PUNB0732100 1768 1768 Processed 22/02/2024 IB24053599954 snkarti PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-032-001/34
() 		3305016000NRG24210220241789823 21/02/2024 SHIVBALAK 3305016WL080896 SHIVBALAK 00354 PUNB0732100 1768 1768 Processed 22/02/2024 IB24053599953 SHIVBALAK PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24210220241789826 21/02/2024 indramani 3305016WL080896 indramani 00354 PUNB0732100 1768 1768 Processed 22/02/2024 IB24053599963 indramani PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24210220241789827 21/02/2024 Satyanarayan 3305016WL080896 Satyanarayan 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053599948 Satyanarayan STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-032-001/38
() 		3305016000NRG24210220241789830 21/02/2024 SANTI 3305016WL080896 SANTI 00354 PUNB0732100 1768 1768 Processed 22/02/2024 IB24053599962 SANTI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-032-001/425
() 		3305016000NRG24210220241789834 21/02/2024 SHRWAN 3305016WL080896 SHRWAN 00354 PUNB0732100 1768 1768 Processed 22/02/2024 IB24053599956 SHRWAN STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-032-001/470
() 		3305016000NRG24210220241789836 21/02/2024 manjay 3305016WL080896 manjay 00354 PUNB0732100 1768 1768 Processed 22/02/2024 IB24053599961 manjay STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-032-001/470
() 		3305016000NRG24210220241789837 21/02/2024 satra 3305016WL080896 satra 00354 PUNB0732100 1768 1768 Processed 22/02/2024 IB24053599960 satra STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-032-001/497
() 		3305016000NRG24210220241789839 21/02/2024 fulpati 3305016WL080896 fulpati 00354 PUNB0732100 1768 1768 Processed 22/02/2024 IB24053599958 fulpati STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-032-001/497
() 		3305016000NRG24210220241789838 21/02/2024 manoj 3305016WL080896 manoj 00354 PUNB0732100 1768 1768 Processed 22/02/2024 IB24053599959 manoj STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-045-001/59
() 		3305016000NRG24210220241791318 21/02/2024 laxman 3305016WL080963 laxman 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053599929 laxman PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/63
() 		3305016000NRG24210220241791322 21/02/2024 JUGESAWARI 3305016WL080963 JUGESAWARI 00354 PUNB0732100 2652 2652 Processed 22/02/2024 IB24053599984 JUGESAWARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/68
() 		3305016000NRG24210220241791324 21/02/2024 GUDIYA 3305016WL080963 GUDIYA 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053599931 GUDIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/68
() 		3305016000NRG24210220241791323 21/02/2024 Nandlal 3305016WL080963 Nandlal 00354 PUNB0732100 2652 2652 Processed 22/02/2024 IB24053599986 Nandlal STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24210220241791325 21/02/2024 KANHAI 3305016WL080963 KANHAI 00354 PUNB0732100 2652 2652 Processed 22/02/2024 IB24053599985 KANHAI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24210220241791326 21/02/2024 NILAM 3305016WL080963 NILAM 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053599930 NILAM STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-065-001/139-A
() 		3305016000NRG24210220241791253 21/02/2024 Pinki Singh 3305016WL080954 Pinki Singh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053599944 Pinki Singh PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-065-001/139-A
() 		3305016000NRG24210220241791252 21/02/2024 Ramchandra 3305016WL080954 Ramchandra 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053599945 Ramchandra PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24210220241791018 21/02/2024 Gangawati 3305016WL080947 Gangawati 00354 PUNB0732100 663 663 Processed 22/02/2024 IB24053599928 Gangawati PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24210220241791017 21/02/2024 Ramshran 3305016WL080947 Ramshran 00354 PUNB0732100 663 663 Processed 22/02/2024 IB24053599927 Ramshran CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24210220241791257 21/02/2024 Rajkumari Singh 3305016WL080954 Rajkumari Singh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053599943 Rajkumari Singh PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/297
() 		3305016000NRG24210220241791258 21/02/2024 Rajesh 3305016WL080954 Rajesh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053599939 Rajesh PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24210220241792584 21/02/2024 Sarju 3305016WL081013 Sarju 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053599941 Sarju PUNJAB NATIONAL BANK(508568)
SubTotal 67100 67100
61 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24210220241789868 21/02/2024 BASANTI 3305016WL080897 BASANTI 00415 SBIN0001331 1326 1326 Processed 22/02/2024 IB24053599947 BASANTI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24210220241789867 21/02/2024 DEVSAI 3305016WL080897 DEVSAI 00415 SBIN0001331 1326 1326 Processed 22/02/2024 IB24053599935 DEVSAI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24210220241789891 21/02/2024 RAMNARAYAN MARAVI 3305016WL080897 RAMNARAYAN MARAVI 00415 SBIN0001331 1326 1326 Processed 22/02/2024 IB24053599936 RAMNARAYAN MARAVI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24210220241789892 21/02/2024 TARA MARAVI 3305016WL080897 TARA MARAVI 00415 SBIN0001331 1326 1326 Processed 22/02/2024 IB24053599938 TARA MARAVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG24210220241789893 21/02/2024 SHYAM LAL MARAVI 3305016WL080897 SHYAM LAL MARAVI 00415 SBIN0001331 1326 1326 Processed 22/02/2024 IB24053599946 SHYAM LAL MARAVI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG24210220241789894 21/02/2024 SUNDARKALIYA MARAVI 3305016WL080897 SUNDARKALIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 22/02/2024 IB24053599937 SUNDARKALIYA MARAVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24210220241791381 21/02/2024 tanki 3305016WL080965 tanki 00415 SBIN0001331 2640 2640 Processed 22/02/2024 IB24053599981 tanki AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24210220241791383 21/02/2024 Rajwanti 3305016WL080965 Rajwanti 00415 SBIN0001331 2640 2640 Processed 22/02/2024 IB24053599965 Rajwanti STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG24210220241789782 21/02/2024 Ramesh Kumar Yadav 3305016WL080896 Ramesh Kumar Yadav 00415 SBIN0001331 1768 1768 Processed 22/02/2024 IB24053599964 Ramesh Kumar Yadav IDBI BANK(607095)
70 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG24210220241789845 21/02/2024 subash 3305016WL080896 subash 00415 SBIN0001331 1768 1768 Processed 22/02/2024 IB24053599951 subash STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24210220241793908 21/02/2024 Aasho 3305016WL081048 Aasho 00415 SBIN0001331 2652 2652 Processed 22/02/2024 IB24053599994 Aasho PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG24210220241791333 21/02/2024 MINA DEVI 3305016WL080963 MINA DEVI 00415 SBIN0001331 2652 2652 Processed 22/02/2024 IB24053599998 MINA DEVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG24210220241791332 21/02/2024 RAMCHANDRA VISHVKARMA 3305016WL080963 RAMCHANDRA VISHVKARMA 00415 SBIN0001331 2652 2652 Processed 22/02/2024 IB24053599997 RAMCHANDRA VISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 24728 24728
74 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24210220241791370 21/02/2024 Arti devi 3305016WL080965 Arti devi 00703 AIRP0000001 2640 2640 Processed 22/02/2024 IB24053599978 Arti devi AIRTEL PAYMENTS BANK LIMITED(990288)
75 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24210220241791375 21/02/2024 tara 3305016WL080965 tara 00703 AIRP0000001 2640 2640 Processed 22/02/2024 IB24053599980 tara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5280 5280
Total 150942 150942

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_488653 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_210224APB_FTO_488653 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 13678
3 RAMCHANDRAPUR CH3305016_210224APB_FTO_488653 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11928
4 RAMCHANDRAPUR CH3305016_210224APB_FTO_488653 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7956
5 RAMCHANDRAPUR CH3305016_210224APB_FTO_488653 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 14980
6 RAMCHANDRAPUR CH3305016_210224APB_FTO_488653 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2640
7 RAMCHANDRAPUR CH3305016_210224APB_FTO_488653 Punjab National Bank PUNB0732100 BALRAMPUR 67100
8 RAMCHANDRAPUR CH3305016_210224APB_FTO_488653 State Bank of India SBIN0001331 RAMANUJGANJ 24728
9 RAMCHANDRAPUR CH3305016_210224APB_FTO_488653 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5280

Download In Excel