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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150323APB_FTO_500810
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-05-016-007-001/1135-A
() 		3305016000NRG23150320232339365 15/03/2023 BINDU GUPTA 3305016WL088866 BINDU GUPTA 00089 CBIN0284729 1224 1224 Processed 23/03/2023 IB23079780906 BINDU GUPTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/719
() 		3305016000NRG23150320232340632 15/03/2023 JAIRAM 3305016WL088895 JAIRAM 00089 CBIN0284729 1224 1224 Processed 23/03/2023 IB23079780907 JAIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG23150320232340374 15/03/2023 Fulmati 3305016WL088889 Fulmati 00093 CRGB0006046 1224 1224 Processed 23/03/2023 IB23079780966 Fulmati CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/104
() 		3305016000NRG23150320232340040 15/03/2023 BRIJBHAN 3305016WL088884 BRIJBHAN 00093 CRGB0006046 408 408 Processed 23/03/2023 IB23079780914 BRIJBHAN PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG23150320232340039 15/03/2023 vinod 3305016WL088883 vinod 00093 CRGB0006046 408 408 Processed 23/03/2023 IB23079780912 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
6 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG23150320232339800 15/03/2023 DAWARIIKA 3305016WL088876 DAWARIIKA 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079780970 DAWARIIKA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG23150320232339509 15/03/2023 Newalsay 3305016WL088870 Newalsay 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079780916 Newalsay PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG23150320232339511 15/03/2023 Babulal 3305016WL088870 Babulal 00093 CRGB0006087 1224 1224 Rejected 20/03/2023 IB23079780968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG23150320232339543 15/03/2023 URMILA DEVI 3305016WL088870 URMILA DEVI 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079780967 URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG23150320232339547 15/03/2023 PRABHAWATI GUPTA 3305016WL088870 PRABHAWATI GUPTA 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079780969 PRABHAWATI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
11 RAMCHANDRAPUR CH-05-016-053-002/164
() 		3305016000NRG23150320232340360 15/03/2023 raajkumar 3305016WL088889 raajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079780913 raajkumar CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-053-002/164
() 		3305016000NRG23150320232340361 15/03/2023 sunita 3305016WL088889 sunita 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079780965 sunita PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-053-002/265
() 		3305016000NRG23150320232340411 15/03/2023 INDRANATH 3305016WL088890 INDRANATH 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079780915 INDRANATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
14 RAMCHANDRAPUR CH-05-016-032-001/366-A
() 		3305016000NRG23150320232340479 15/03/2023 Girdhari 3305016WL088893 Girdhari 00165 IBKL0001239 204 204 Processed 23/03/2023 IB23079780898 Girdhari STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-032-001/60
() 		3305016000NRG23150320232340524 15/03/2023 VISHAMBAR 3305016WL088893 VISHAMBAR 00165 IBKL0001239 204 204 Processed 23/03/2023 IB23079780897 VISHAMBAR STATE BANK OF INDIA(508548)
SubTotal 408 408
16 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG23150320232339358 15/03/2023 kalola devi 3305016WL088866 kalola devi 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780954 kalola devi STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG23150320232339466 15/03/2023 uramila 3305016WL088869 uramila 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780933 uramila PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG23150320232339504 15/03/2023 LALU SINGH 3305016WL088870 LALU SINGH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780958 LALU SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/1127-A
() 		3305016000NRG23150320232339507 15/03/2023 BIRSAY MARKAM 3305016WL088870 BIRSAY MARKAM 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780959 BIRSAY MARKAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/1184
() 		3305016000NRG23150320232339468 15/03/2023 Hinakunwar 3305016WL088869 Hinakunwar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780947 Hinakunwar STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG23150320232339510 15/03/2023 Parwati 3305016WL088870 Parwati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780937 Parwati STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/142
() 		3305016000NRG23150320232339470 15/03/2023 RAMGYAN 3305016WL088869 RAMGYAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780932 RAMGYAN STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG23150320232339471 15/03/2023 rajendar 3305016WL088869 rajendar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780935 rajendar STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG23150320232339519 15/03/2023 Budhni 3305016WL088870 Budhni 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780948 Budhni STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG23150320232339521 15/03/2023 ramkaliaya 3305016WL088870 ramkaliaya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780944 ramkaliaya PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG23150320232339522 15/03/2023 dhana 3305016WL088870 dhana 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780939 dhana STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG23150320232339523 15/03/2023 Ashrphilal 3305016WL088870 Ashrphilal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780943 Ashrphilal PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG23150320232339524 15/03/2023 Dugawati 3305016WL088870 Dugawati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780941 Dugawati PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG23150320232339525 15/03/2023 Laxman 3305016WL088870 Laxman 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780945 Laxman STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG23150320232339528 15/03/2023 budhni 3305016WL088870 budhni 00354 PUNB0732100 1200 1200 Processed 23/03/2023 IB23079780961 budhni PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG23150320232339527 15/03/2023 sukhadev 3305016WL088870 sukhadev 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780962 sukhadev PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG23150320232339529 15/03/2023 Manrup 3305016WL088870 Manrup 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780946 Manrup STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG23150320232339532 15/03/2023 GANPAT 3305016WL088870 GANPAT 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780953 GANPAT PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG23150320232339531 15/03/2023 sumniya 3305016WL088870 sumniya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780942 sumniya PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG23150320232339535 15/03/2023 basmati 3305016WL088870 basmati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780930 basmati PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG23150320232339534 15/03/2023 hricharan 3305016WL088870 hricharan 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780938 hricharan STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/482-A
() 		3305016000NRG23150320232339712 15/03/2023 MANMATI 3305016WL088874 MANMATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780952 MANMATI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/482-A
() 		3305016000NRG23150320232339711 15/03/2023 SITARAM 3305016WL088874 SITARAM 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780949 SITARAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG23150320232339540 15/03/2023 jukaman 3305016WL088870 jukaman 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780931 jukaman STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/740
() 		3305016000NRG23150320232339715 15/03/2023 MUNNILAL 3305016WL088874 MUNNILAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780940 MUNNILAL STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/740
() 		3305016000NRG23150320232339716 15/03/2023 POONAM 3305016WL088874 POONAM 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780955 POONAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG23150320232339477 15/03/2023 DEVMATI 3305016WL088869 DEVMATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780950 DEVMATI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG23150320232339476 15/03/2023 RAJENDRA 3305016WL088869 RAJENDRA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780951 RAJENDRA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/75
() 		3305016000NRG23150320232340633 15/03/2023 Jashlal 3305016WL088895 Jashlal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780964 Jashlal STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/75
() 		3305016000NRG23150320232340634 15/03/2023 RAMKELAWAN 3305016WL088895 RAMKELAWAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780960 RAMKELAWAN FINO PAYMENTS BANK LTD(608001)
46 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG23150320232339717 15/03/2023 RAMNARAYAN MARKAM 3305016WL088874 RAMNARAYAN MARKAM 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780957 RAMNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG23150320232339545 15/03/2023 RAMASANKAR 3305016WL088870 RAMASANKAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780936 RAMASANKAR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG23150320232339546 15/03/2023 PRAHLAD GUPTA 3305016WL088870 PRAHLAD GUPTA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079780956 PRAHLAD GUPTA GRAMIN BANK OF ARYAVART(508509)
49 RAMCHANDRAPUR CH-05-016-032-001/195
() 		3305016000NRG23150320232340439 15/03/2023 fulkumari 3305016WL088893 fulkumari 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780924 fulkumari STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-032-001/197
() 		3305016000NRG23150320232340441 15/03/2023 KAMALA 3305016WL088893 KAMALA 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780928 KAMALA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-032-001/197
() 		3305016000NRG23150320232340442 15/03/2023 LAXMI 3305016WL088893 LAXMI 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780929 LAXMI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG23150320232340457 15/03/2023 Rajkumar 3305016WL088893 Rajkumar 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780927 Rajkumar PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG23150320232340458 15/03/2023 SHIVPRASAD 3305016WL088893 SHIVPRASAD 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780926 SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG23150320232340464 15/03/2023 Sukhdev 3305016WL088893 Sukhdev 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780925 Sukhdev STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG23150320232340474 15/03/2023 kameswar 3305016WL088893 kameswar 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780919 kameswar PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG23150320232340473 15/03/2023 URMILA 3305016WL088893 URMILA 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780918 URMILA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG23150320232340478 15/03/2023 indramani 3305016WL088893 indramani 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780934 indramani PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG23150320232340480 15/03/2023 Savita 3305016WL088893 Savita 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780923 Savita PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG23150320232340508 15/03/2023 anita 3305016WL088893 anita 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780963 anita PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG23150320232340507 15/03/2023 jailal 3305016WL088893 jailal 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780920 jailal CENTRAL BANK OF INDIA(607115)
61 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG23150320232340510 15/03/2023 Shanti 3305016WL088893 Shanti 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780922 Shanti PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG23150320232340509 15/03/2023 Surendra 3305016WL088893 Surendra 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780921 Surendra STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-032-001/535
() 		3305016000NRG23150320232340511 15/03/2023 rajeswar 3305016WL088893 rajeswar 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079780917 rajeswar PUNJAB NATIONAL BANK(508568)
SubTotal 43428 43428
64 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG23150320232339526 15/03/2023 Chhotelal Singh 3305016WL088870 Chhotelal Singh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079780910 Chhotelal Singh PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG23150320232339530 15/03/2023 KISHMATIYA 3305016WL088870 KISHMATIYA 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079780904 KISHMATIYA STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG23150320232339472 15/03/2023 hiralal 3305016WL088869 hiralal 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079780899 hiralal STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG23150320232339806 15/03/2023 RAMDAS MARAVI 3305016WL088876 RAMDAS MARAVI 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079780911 RAMDAS MARAVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG23150320232339807 15/03/2023 SAVITA 3305016WL088876 SAVITA 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079780908 SAVITA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG23150320232339538 15/03/2023 OMPRAKASH GUPTA 3305016WL088870 OMPRAKASH GUPTA 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079780903 OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG23150320232339814 15/03/2023 Rajesh 3305016WL088876 Rajesh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079780900 Rajesh STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG23150320232339718 15/03/2023 LALITA MARKAM 3305016WL088874 LALITA MARKAM 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079780905 LALITA MARKAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-032-001/195
() 		3305016000NRG23150320232340440 15/03/2023 shivpujan 3305016WL088893 shivpujan 00415 SBIN0001331 204 204 Processed 23/03/2023 IB23079780902 shivpujan STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG23150320232340463 15/03/2023 Dhanpatiya 3305016WL088893 Dhanpatiya 00415 SBIN0001331 204 204 Processed 23/03/2023 IB23079780901 Dhanpatiya STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-053-002/751
() 		3305016000NRG23150320232340377 15/03/2023 Ramesh Jaghat 3305016WL088889 Ramesh Jaghat 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079780909 Ramesh Jaghat STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150323APB_FTO_500810 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 RAMCHANDRAPUR CH3305016_150323APB_FTO_500810 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2040
3 RAMCHANDRAPUR CH3305016_150323APB_FTO_500810 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6120
4 RAMCHANDRAPUR CH3305016_150323APB_FTO_500810 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2448
5 RAMCHANDRAPUR CH3305016_150323APB_FTO_500810 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
6 RAMCHANDRAPUR CH3305016_150323APB_FTO_500810 I.D.B.I.BANK IBKL0001239 Ramanujganj 408
7 RAMCHANDRAPUR CH3305016_150323APB_FTO_500810 Punjab National Bank PUNB0732100 BALRAMPUR 43428
8 RAMCHANDRAPUR CH3305016_150323APB_FTO_500810 State Bank of India SBIN0001331 RAMANUJGANJ 11424

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