Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:25:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260423APB_FTO_54228
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-05-016-058-001/207-A
() 		3305016000NRG24260420230196869 26/04/2023 manthuri 3305016WL006501 manthuri 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438267173 MATHURI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-009-001/199
() 		3305016000NRG24260420230199168 26/04/2023 FULMANIYA YADAV 3305016WL006596 FULMANIYA YADAV 00089 CBIN0284729 1105 1105 Processed 11/05/2023 1438267272 Mrs. PHULMANIYA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 RAMCHANDRAPUR CH-05-016-009-001/36
() 		3305016000NRG24260420230199190 26/04/2023 ramdeiya 3305016WL006597 ramdeiya 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438267172 RAMDAIYA YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/426-A
() 		3305016000NRG24260420230198674 26/04/2023 LALTI 3305016WL006573 LALTI 00089 CBIN0284729 1308 1308 Processed 11/05/2023 1438267271 LALTEE PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24260420230199176 26/04/2023 Yashoda 3305016WL006596 Yashoda 00089 CBIN0284729 1105 1105 Processed 11/05/2023 1438267171 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG24260420230198681 26/04/2023 Lekharaj Maravi 3305016WL006573 Lekharaj Maravi 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438267274 LEKHRAJ MARABI PUNJAB NATIONAL BANK(508568)
SubTotal 6170 6170
7 RAMCHANDRAPUR CH-05-016-009-001/120-B
() 		3305016000NRG24260420230198655 26/04/2023 manti 3305016WL006573 manti 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438267273 MANTI DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG24260420230198661 26/04/2023 shrikishun 3305016WL006573 shrikishun 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438267275 KISHUN MARAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/715
() 		3305016000NRG24260420230199196 26/04/2023 aarti 3305016WL006597 aarti 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438267265 Miss. AARTEE YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 RAMCHANDRAPUR CH-05-016-058-001/433
() 		3305016000NRG24260420230196883 26/04/2023 Hasina 3305016WL006502 Hasina 00093 CRGB0000316 1326 1326 Processed 11/05/2023 1438267174 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG24260420230187123 26/04/2023 Anurag Yadav 3305016WL006203 Anurag Yadav 00093 CRGB0006087 884 884 Processed 11/05/2023 1438267256 ANURAG YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-002-001/619
() 		3305016000NRG24260420230187124 26/04/2023 MOHAMANIYA 3305016WL006203 MOHAMANIYA 00093 CRGB0006087 884 884 Processed 11/05/2023 1438267251 MOHARMNIYA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24260420230187128 26/04/2023 SANGEETA DEVI 3305016WL006203 SANGEETA DEVI 00093 CRGB0006087 884 884 Processed 11/05/2023 1438267175 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG24260420230198679 26/04/2023 Arti yadav 3305016WL006573 Arti yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438267260 Mrs. ARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG24260420230198682 26/04/2023 ramnresh 3305016WL006573 ramnresh 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438267261 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
16 RAMCHANDRAPUR CH-05-016-058-001/125
() 		3305016000NRG24260420230196870 26/04/2023 HABIBAN BANO 3305016WL006502 HABIBAN BANO 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438267253 HABIBAN BANO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-058-001/207-A
() 		3305016000NRG24260420230196868 26/04/2023 suchita devi 3305016WL006501 suchita devi 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438267254 SUCINTA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24260420230196875 26/04/2023 Ajmerun Nisha 3305016WL006502 Ajmerun Nisha 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438267262 AJMERUN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24260420230196874 26/04/2023 Haroon Rasid Julha 3305016WL006502 Haroon Rasid Julha 00093 CRGB0006100 1326 1326 Rejected 11/05/2023 1438267263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG24260420230196876 26/04/2023 Rubaida Khatun 3305016WL006502 Rubaida Khatun 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438267258 Mrs. RUBAIDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG24260420230196884 26/04/2023 saira momin 3305016WL006502 saira momin 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438267255 SAIRA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
22 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG24260420230187118 26/04/2023 Uchath 3305016WL006203 Uchath 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438267252 UCHAT PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG24260420230187122 26/04/2023 Raymuna 3305016WL006203 Raymuna 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438267250 RAJMUNA PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-021-001/119-A
() 		3305016000NRG24260420230196859 26/04/2023 MANDEV SARUTA 3305016WL006499 MANDEV SARUTA 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438267257 MANDEV SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-058-001/339
() 		3305016000NRG24260420230196877 26/04/2023 Israt Jaha 3305016WL006502 Israt Jaha 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438267259 ESRAT JAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24260420230187116 26/04/2023 Anil 3305016WL006203 Anil 00354 PUNB0732100 884 884 Processed 11/05/2023 1438267192 Anil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24260420230187115 26/04/2023 Tejwati 3305016WL006203 Tejwati 00354 PUNB0732100 884 884 Processed 11/05/2023 1438267210 TEJAWA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24260420230187117 26/04/2023 VIRENDRA 3305016WL006203 VIRENDRA 00354 PUNB0732100 884 884 Processed 11/05/2023 1438267191 BIREANDAR YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG24260420230187119 26/04/2023 MOHARMANIYA 3305016WL006203 MOHARMANIYA 00354 PUNB0732100 884 884 Processed 11/05/2023 1438267245 MOHARMANIYAYADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24260420230187120 26/04/2023 PRABODH 3305016WL006203 PRABODH 00354 PUNB0732100 884 884 Processed 11/05/2023 1438267194 PRABODH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24260420230187121 26/04/2023 PREMKUMARI 3305016WL006203 PREMKUMARI 00354 PUNB0732100 884 884 Processed 11/05/2023 1438267203 PREMKUMARI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24260420230187125 26/04/2023 RAJENDRA 3305016WL006203 RAJENDRA 00354 PUNB0732100 884 884 Processed 11/05/2023 1438267230 RAJESHAWER YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG24260420230187126 26/04/2023 BHAGWAN DAS 3305016WL006203 BHAGWAN DAS 00354 PUNB0732100 884 884 Processed 11/05/2023 1438267202 BHAGVANDAS YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24260420230187127 26/04/2023 SANTOSH YADAV 3305016WL006203 SANTOSH YADAV 00354 PUNB0732100 884 884 Processed 11/05/2023 1438267193 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMCHANDRAPUR CH-05-016-002-001/811
() 		3305016000NRG24260420230187129 26/04/2023 Manmati 3305016WL006203 Manmati 00354 PUNB0732100 884 884 Processed 11/05/2023 1438267249 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/104
() 		3305016000NRG24260420230198654 26/04/2023 Gorki 3305016WL006573 Gorki 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438267186 GORKI PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24260420230198657 26/04/2023 Bhagmaniya 3305016WL006573 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267188 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24260420230198656 26/04/2023 Shankar 3305016WL006573 Shankar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267207 SHIVSANKAR YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/199
() 		3305016000NRG24260420230199167 26/04/2023 Vishawanth Yadav 3305016WL006596 Vishawanth Yadav 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438267209 Mr. VISVANATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
40 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24260420230198658 26/04/2023 Geeta 3305016WL006573 Geeta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267181 GEETA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/225
() 		3305016000NRG24260420230199169 26/04/2023 Awadh 3305016WL006596 Awadh 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438267206 Mr. AVADHAVIHARI YADAV GEETAN PRASAD YA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24260420230198659 26/04/2023 Devendra yadav 3305016WL006573 Devendra yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267246 DEVENDR YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24260420230198660 26/04/2023 Kalavati devi yadav 3305016WL006573 Kalavati devi yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267247 Mrs. KALAWATI DEVI YADAV CENTRAL BANK OF INDIA(607115)
44 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG24260420230199171 26/04/2023 Surykant 3305016WL006596 Surykant 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438267217 Mr. SURYKANT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24260420230198664 26/04/2023 Arjun 3305016WL006573 Arjun 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438267235 ARAJUN MRAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24260420230198663 26/04/2023 Rajmati 3305016WL006573 Rajmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267226 RAJMATI MRAVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG24260420230198666 26/04/2023 Prabha Yadav 3305016WL006573 Prabha Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267212 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG24260420230198665 26/04/2023 Shanti Yadav 3305016WL006573 Shanti Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267211 SANTI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/317
() 		3305016000NRG24260420230198668 26/04/2023 manbas marabi 3305016WL006573 manbas marabi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267228 MANBAS MRAVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/317
() 		3305016000NRG24260420230198667 26/04/2023 Rajbali 3305016WL006573 Rajbali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267244 RAJBALI MARAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG24260420230198670 26/04/2023 anita 3305016WL006573 anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267197 ANITA YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG24260420230198669 26/04/2023 balram 3305016WL006573 balram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267216 BALRAM YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/338
() 		3305016000NRG24260420230199187 26/04/2023 shivmagli 3305016WL006597 shivmagli 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267187 SIVMANGALI MRAVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/36
() 		3305016000NRG24260420230199189 26/04/2023 Ramcharan 3305016WL006597 Ramcharan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267236 Mr. RAMCHRAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
55 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG24260420230199191 26/04/2023 BASHIDHAR 3305016WL006597 BASHIDHAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267214 MR VANSHIDHAR YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG24260420230199192 26/04/2023 JAGPATIYA 3305016WL006597 JAGPATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267190 JAGPATIA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24260420230199193 26/04/2023 basdev 3305016WL006597 basdev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267223 MR BASDEV YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24260420230199194 26/04/2023 lilawati 3305016WL006597 lilawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267189 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG24260420230198672 26/04/2023 Punam 3305016WL006573 Punam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267198 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG24260420230198671 26/04/2023 shivbrat 3305016WL006573 shivbrat 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267215 SIVBRAT YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/39-A
() 		3305016000NRG24260420230198673 26/04/2023 Ayodhya 3305016WL006573 Ayodhya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267208 Mr. AYODHYA PD YADAV SO BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-009-001/431
() 		3305016000NRG24260420230198675 26/04/2023 kisun 3305016WL006573 kisun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267196 KISUN YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/432
() 		3305016000NRG24260420230198676 26/04/2023 Shubhasiya 3305016WL006573 Shubhasiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267248 SUBASIYA KUMARI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/433
() 		3305016000NRG24260420230198677 26/04/2023 Jira yadav 3305016WL006573 Jira yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267176 JIRVA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/468
() 		3305016000NRG24260420230199173 26/04/2023 Gajadhar 3305016WL006596 Gajadhar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438267200 MR GAJADHAR PRASAD YADAV STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24260420230199174 26/04/2023 Sagar 3305016WL006596 Sagar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438267224 Mr. SAGAR KUMAR YADAV SO AWADHBIHARI YAD CENTRAL BANK OF INDIA(607115)
67 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24260420230199175 26/04/2023 sarvan 3305016WL006596 sarvan 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438267234 Mr. SHRAVAN YADAV CENTRAL BANK OF INDIA(607115)
68 RAMCHANDRAPUR CH-05-016-009-001/482
() 		3305016000NRG24260420230198678 26/04/2023 Abhay 3305016WL006573 Abhay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267201 MR ABHAY KUMAR YADAV STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG24260420230196862 26/04/2023 Jagu 3305016WL006499 Jagu 00354 PUNB0732100 884 884 Processed 11/05/2023 1438267232 JAGU RIKHASN PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24260420230187030 26/04/2023 Hari Ram 3305016WL006199 Hari Ram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267218 HARIRAM AYAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24260420230187031 26/04/2023 Jagsay Ayam 3305016WL006199 Jagsay Ayam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267221 JAGSAY AYAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24260420230187029 26/04/2023 RAMCHARAN 3305016WL006199 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267219 Mr. RAMCHARAN AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
73 RAMCHANDRAPUR CH-05-016-034-001/202
() 		3305016000NRG24260420230187032 26/04/2023 SATYANARAYAN 3305016WL006199 SATYANARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267220 SHATYANARAYN DHURVE PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-034-001/418
() 		3305016000NRG24260420230187033 26/04/2023 Jayram 3305016WL006199 Jayram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267225 JAYRAM ORKERA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-034-001/418
() 		3305016000NRG24260420230187034 26/04/2023 sahodri 3305016WL006199 sahodri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267233 SHHODRI ORKERA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG24260420230196871 26/04/2023 Jubeda Khatun 3305016WL006502 Jubeda Khatun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267179 JUBAIDA KHATUN PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-058-001/200
() 		3305016000NRG24260420230196872 26/04/2023 Reyaz 3305016WL006502 Reyaz 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267199 REYAJ . CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-058-001/201
() 		3305016000NRG24260420230196873 26/04/2023 Jaan mohamad 3305016WL006502 Jaan mohamad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267213 JANMOHAMD PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-058-001/41
() 		3305016000NRG24260420230196878 26/04/2023 Mumtaj 3305016WL006502 Mumtaj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267204 MD. MOMTAZ S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG24260420230196879 26/04/2023 Ramjan 3305016WL006502 Ramjan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267205 MD. RAMJAN S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG24260420230196880 26/04/2023 Sabila khatun 3305016WL006502 Sabila khatun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267195 SABILA JULAHA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-058-001/43
() 		3305016000NRG24260420230196881 26/04/2023 Ibrahim 3305016WL006502 Ibrahim 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267222 EBRAHIM JULAHA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-058-001/43
() 		3305016000NRG24260420230196882 26/04/2023 Sogra Khatun 3305016WL006502 Sogra Khatun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267229 SOGARA JULAHA PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG24260420230196886 26/04/2023 Dilbasiya 3305016WL006502 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267180 DILWA DEVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG24260420230196885 26/04/2023 Mundrika 3305016WL006502 Mundrika 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267227 MUNDRIKA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/135
() 		3305016000NRG24260420230198004 26/04/2023 Shivkumar 3305016WL006540 Shivkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267242 SHRI SHIV KUMAR SINGH STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24260420230198005 26/04/2023 Raghunath 3305016WL006540 Raghunath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267178 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24260420230198006 26/04/2023 Rajpti 3305016WL006540 Rajpti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267177 RAJPATI RAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24260420230198008 26/04/2023 Binod kodaku 3305016WL006540 Binod kodaku 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267182 BINOD RAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24260420230198009 26/04/2023 Kamla 3305016WL006540 Kamla 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267183 KAMALA RAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG24260420230198011 26/04/2023 PRAMILA 3305016WL006540 PRAMILA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267243 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24260420230198015 26/04/2023 FULMANI 3305016WL006540 FULMANI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267241 FOOLMANI RAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24260420230198014 26/04/2023 RAMPYARE 3305016WL006540 RAMPYARE 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267238 RAMPEYARE RAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24260420230198017 26/04/2023 Jasinta 3305016WL006540 Jasinta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267184 JANSITA RAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24260420230198016 26/04/2023 Rajpal 3305016WL006540 Rajpal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267185 RAJPAL RAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24260420230198019 26/04/2023 MANMATI 3305016WL006540 MANMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267239 MANMATI RAM PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24260420230198018 26/04/2023 SAKALDEV 3305016WL006540 SAKALDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267237 SAKALDEV RAM PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24260420230198021 26/04/2023 ARTI 3305016WL006540 ARTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267240 ARTI RAM PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24260420230198020 26/04/2023 Indranath 3305016WL006540 Indranath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438267231 INDRANATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 91900 91900
100 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG24260420230198007 26/04/2023 Sanjay 3305016WL006540 Sanjay 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438267269 MR SANJAY SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24260420230198010 26/04/2023 Ramesh 3305016WL006540 Ramesh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438267268 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 RAMCHANDRAPUR CH-05-016-009-001/338
() 		3305016000NRG24260420230199188 26/04/2023 ISWAR 3305016WL006597 ISWAR 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438267267 ISHWAR PRASAD MARAVI PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-009-001/549
() 		3305016000NRG24260420230198680 26/04/2023 omkar 3305016WL006573 omkar 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438267270 MR OMKAR YADAV STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-009-001/64-A
() 		3305016000NRG24260420230199195 26/04/2023 NANDKUMAR 3305016WL006597 NANDKUMAR 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438267266 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
105 RAMCHANDRAPUR CH-05-016-062-001/355
() 		3305016000NRG24260420230198013 26/04/2023 Karminiya 3305016WL006540 Karminiya 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438267264 Karminiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 129894 129894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 Central Bank Of India CBIN0284729 Wadrafnagar 6170
3 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1326
5 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
6 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7956
7 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
8 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
9 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 Punjab National Bank PUNB0732100 BALRAMPUR 91900
10 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 State Bank of India SBIN0001331 RAMANUJGANJ 2652
11 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 State Bank of India SBIN0005906 WADRAFNAGAR 3978
12 RAMCHANDRAPUR CH3305016_260423APB_FTO_54228 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

Download In Excel