Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:45:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210623APB_FTO_183440
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-05-016-009-001/17
() 		3305016000NRG24210620230799786 21/06/2023 Devpal pando 3305016WL029309 Devpal pando 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3437191099 DEVPAL PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24210620230799798 21/06/2023 PUNAM DEVI 3305016WL029309 PUNAM DEVI 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3437191111 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24210620230799802 21/06/2023 uday 3305016WL029309 uday 00089 CBIN0284729 442 442 Processed 14/07/2023 3437191112 UDAY YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24210620230799803 21/06/2023 Ravindra Yadav 3305016WL029309 Ravindra Yadav 00089 CBIN0284729 1105 1105 Processed 15/07/2023 3437191115 RAVINDRA YADAV S/O RAMNARAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24210620230799810 21/06/2023 Anita Kumari 3305016WL029309 Anita Kumari 00089 CBIN0284729 442 442 Processed 14/07/2023 3437191102 ANITA GRAMIN BANK OF ARYAVART(508509)
6 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24210620230799816 21/06/2023 vinod 3305016WL029309 vinod 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3437191113 VINOD KUMAAR YAADAV GRAMIN BANK OF ARYAVART(508509)
7 RAMCHANDRAPUR CH-05-016-009-001/950
() 		3305016000NRG24210620230799826 21/06/2023 Birbal Yadav 3305016WL029309 Birbal Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3437191108 BEERABAL S/O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
8 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24210620230799828 21/06/2023 Guliya Yadav 3305016WL029309 Guliya Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3437191104 GULABIA YAQDAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24210620230799827 21/06/2023 Ramnarayan Yadav 3305016WL029309 Ramnarayan Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3437191106 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24210620230799829 21/06/2023 Omprakash 3305016WL029309 Omprakash 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3437191101 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
11 RAMCHANDRAPUR CH-05-016-009-001/120-B
() 		3305016000NRG24210620230800275 21/06/2023 manti 3305016WL029314 manti 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3437191114 MANTI DEVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24210620230799788 21/06/2023 Nandkeshwar 3305016WL029309 Nandkeshwar 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3437191110 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24210620230799819 21/06/2023 prabha devi 3305016WL029309 prabha devi 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3437191109 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
14 RAMCHANDRAPUR CH-05-016-001-001/109-A
() 		3305016000NRG24210620230799281 21/06/2023 Mantu 3305016WL029293 Mantu 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437191118 MANTU PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-001-001/115-A
() 		3305016000NRG24210620230799283 21/06/2023 Lalita Singh 3305016WL029293 Lalita Singh 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3437191091 Mrs. LALITA SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-001/568-A
() 		3305016000NRG24210620230799284 21/06/2023 Phoolkumari Pando 3305016WL029293 Phoolkumari Pando 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3437191090 Mrs. FULKUMARI PANDO CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-001/569-A
() 		3305016000NRG24210620230799285 21/06/2023 Shanti Bhushan 3305016WL029293 Shanti Bhushan 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437191089 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-001-001/573-A
() 		3305016000NRG24210620230799288 21/06/2023 Rinki Rabi 3305016WL029294 Rinki Rabi 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437191085 RINKI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24210620230799821 21/06/2023 Asha Yadav 3305016WL029309 Asha Yadav 00093 CRGB0006087 1105 1105 Rejected 14/07/2023 3437191093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 RAMCHANDRAPUR CH-05-016-012-001/139-A
() 		3305016000NRG24210620230800620 21/06/2023 Basrajo Devi 3305016WL029326 Basrajo Devi 00093 CRGB0006087 884 884 Processed 14/07/2023 3437191088 BASRAJO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-012-001/461-A
() 		3305016000NRG24210620230800624 21/06/2023 Manmati 3305016WL029326 Manmati 00093 CRGB0006087 884 884 Rejected 14/07/2023 3437191092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9503 9503
22 RAMCHANDRAPUR CH-05-016-001-001/109-A
() 		3305016000NRG24210620230799282 21/06/2023 santosh 3305016WL029293 santosh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437191086 SANTOSH PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-001-001/566
() 		3305016000NRG24210620230799287 21/06/2023 shivprasad pusham 3305016WL029294 shivprasad pusham 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437191084 SHIVPARSAD PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24210620230799787 21/06/2023 Dewraj 3305016WL029309 Dewraj 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437191083 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-009-001/666
() 		3305016000NRG24210620230799822 21/06/2023 Laxman Prasad Yadav 3305016WL029309 Laxman Prasad Yadav 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437191082 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24210620230799824 21/06/2023 parwati 3305016WL029309 parwati 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437191119 PARVATI . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-012-001/32
() 		3305016000NRG24210620230800623 21/06/2023 LILAWATI VISHWAKARMA 3305016WL029326 LILAWATI VISHWAKARMA 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437191087 LILAWATI VISHWAKARAMA PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
28 RAMCHANDRAPUR CH-05-016-012-001/100
() 		3305016000NRG24210620230800616 21/06/2023 Shiv kumar ayam 3305016WL029326 Shiv kumar ayam 00152 HDFC0004314 663 663 Processed 14/07/2023 3437191117 SHIV KUMAR AYAM HDFC BANK LTD(607152)
SubTotal 663 663
29 RAMCHANDRAPUR CH-05-016-001-001/34
() 		3305016000NRG24210620230799286 21/06/2023 Shiv 3305016WL029294 Shiv 00354 PUNB0003700 1326 1326 Processed 15/07/2023 3437191073 SHIV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
30 RAMCHANDRAPUR CH-05-016-001-001/945
() 		3305016000NRG24210620230799289 21/06/2023 Bodhay 3305016WL029294 Bodhay 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437191094 Mr. BODHSAI GOND S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-001-001/945
() 		3305016000NRG24210620230799290 21/06/2023 munni 3305016WL029294 munni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437191095 MUNI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/104
() 		3305016000NRG24210620230800272 21/06/2023 Gorki 3305016WL029314 Gorki 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191121 GORKI PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/110-A
() 		3305016000NRG24210620230800273 21/06/2023 Rajkumar 3305016WL029314 Rajkumar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191068 Ms. RAJKUMAR . CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-009-001/133
() 		3305016000NRG24210620230799783 21/06/2023 basdev 3305016WL029309 basdev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191057 BASDEV YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24210620230799785 21/06/2023 Kunti 3305016WL029309 Kunti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191120 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24210620230799784 21/06/2023 Parshu 3305016WL029309 Parshu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191076 PARSHU PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24210620230799789 21/06/2023 Ashmaniya 3305016WL029309 Ashmaniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191053 ASMANIA YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24210620230799790 21/06/2023 Ayodhaya 3305016WL029309 Ayodhaya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191075 Mr. AYODHYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24210620230799791 21/06/2023 bashmati 3305016WL029309 bashmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191052 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/233-B
() 		3305016000NRG24210620230799793 21/06/2023 Rajpti 3305016WL029309 Rajpti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191051 RAJPATI PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/233-B
() 		3305016000NRG24210620230799792 21/06/2023 sitaram 3305016WL029309 sitaram 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191067 SEETARAM PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/239
() 		3305016000NRG24210620230799794 21/06/2023 Shivnarayan 3305016WL029309 Shivnarayan 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437191070 Mr. SHIVNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-009-001/261
() 		3305016000NRG24210620230799795 21/06/2023 LALBIHARI 3305016WL029309 LALBIHARI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191059 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24210620230799797 21/06/2023 Jitendra 3305016WL029309 Jitendra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191069 Mr. JETENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24210620230799799 21/06/2023 fulkuwar 3305016WL029309 fulkuwar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191122 FULKUAR MRAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24210620230799800 21/06/2023 pradeep 3305016WL029309 pradeep 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191066 PRADEEP MRABI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG24210620230799801 21/06/2023 ramrtan 3305016WL029309 ramrtan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191061 RAMRATAN DINKAR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24210620230799804 21/06/2023 Prabha Yadav 3305016WL029309 Prabha Yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191049 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/44
() 		3305016000NRG24210620230799806 21/06/2023 Batsiya 3305016WL029309 Batsiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191064 BATSIYA PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24210620230799807 21/06/2023 Sagar 3305016WL029309 Sagar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191062 Mr. SAGAR KUMAR YADAV SO AWADHBIHARI YAD CENTRAL BANK OF INDIA(607115)
51 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24210620230799808 21/06/2023 sarvan 3305016WL029309 sarvan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191071 Mr. SHRAVAN YADAV CENTRAL BANK OF INDIA(607115)
52 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24210620230799809 21/06/2023 Janki 3305016WL029309 Janki 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191072 JANKEE YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/485
() 		3305016000NRG24210620230799811 21/06/2023 ramlal 3305016WL029309 ramlal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191056 Mr. RAMLAL NETI SO DEVRAJ CENTRAL BANK OF INDIA(607115)
54 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24210620230799813 21/06/2023 basanti 3305016WL029309 basanti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191050 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24210620230799812 21/06/2023 vinod 3305016WL029309 vinod 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191077 VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24210620230799815 21/06/2023 champa 3305016WL029309 champa 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191054 CHAMPADEVI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24210620230799814 21/06/2023 umashankar 3305016WL029309 umashankar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191055 UMASHANKAR YADAV HDFC BANK LTD(607152)
58 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24210620230799820 21/06/2023 Mahandar 3305016WL029309 Mahandar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191058 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24210620230799823 21/06/2023 ramsay 3305016WL029309 ramsay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191060 RAMSAI SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/92
() 		3305016000NRG24210620230799825 21/06/2023 mathura 3305016WL029309 mathura 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437191080 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-012-001/136
() 		3305016000NRG24210620230800618 21/06/2023 Rajmati 3305016WL029326 Rajmati 00354 PUNB0732100 663 663 Processed 14/07/2023 3437191063 RAJMATI PUSAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-012-001/251
() 		3305016000NRG24210620230800621 21/06/2023 Uirmila 3305016WL029326 Uirmila 00354 PUNB0732100 221 221 Processed 14/07/2023 3437191074 URMILA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-012-001/276
() 		3305016000NRG24210620230800622 21/06/2023 Kismatiya 3305016WL029326 Kismatiya 00354 PUNB0732100 884 884 Processed 15/07/2023 3437191065 KISAMATIYA . CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-012-001/485
() 		3305016000NRG24210620230800625 21/06/2023 Ayodhaya prasad ravi 3305016WL029326 Ayodhaya prasad ravi 00354 PUNB0732100 884 884 Processed 14/07/2023 3437191079 AYODHYA PRASAD RAVI SO RAMSWAROOP BANK OF BARODA(606985)
65 RAMCHANDRAPUR CH-05-016-012-001/485
() 		3305016000NRG24210620230800626 21/06/2023 Lilavati ravi 3305016WL029326 Lilavati ravi 00354 PUNB0732100 884 884 Processed 14/07/2023 3437191078 LILAWATI DEVI BANK OF BARODA(606985)
66 RAMCHANDRAPUR CH-05-016-012-001/535
() 		3305016000NRG24210620230800628 21/06/2023 Rameshver 3305016WL029326 Rameshver 00354 PUNB0732100 884 884 Processed 14/07/2023 3437191081 RAMESHWAR MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 39117 39117
67 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24210620230799830 21/06/2023 Fukkumari Yadav 3305016WL029309 Fukkumari Yadav 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3437191103 FULKUMARI YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-012-001/118
() 		3305016000NRG24210620230800617 21/06/2023 RAMPRAKASH MARAVI 3305016WL029326 RAMPRAKASH MARAVI 00415 SBIN0001331 884 884 Processed 14/07/2023 3437191107 Mr. RAMPRAKASH MARABI CENTRAL BANK OF INDIA(607115)
69 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24210620230800619 21/06/2023 Fulkunvar 3305016WL029326 Fulkunvar 00415 SBIN0001331 884 884 Processed 14/07/2023 3437191105 MISS FULKUNVAR FULKUNVAR STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-012-001/533
() 		3305016000NRG24210620230800627 21/06/2023 Hriday 3305016WL029326 Hriday 00415 SBIN0001331 442 442 Processed 14/07/2023 3437191098 UDAYNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-012-001/722
() 		3305016000NRG24210620230800630 21/06/2023 Indravati Marabi 3305016WL029326 Indravati Marabi 00415 SBIN0001331 884 884 Processed 14/07/2023 3437191116 INDRAVATI MARABI PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
72 RAMCHANDRAPUR CH-05-016-009-001/266
() 		3305016000NRG24210620230799796 21/06/2023 sadhucharan 3305016WL029309 sadhucharan 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3437191097 SADHU CHARAN YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/386
() 		3305016000NRG24210620230799805 21/06/2023 devmuniya 3305016WL029309 devmuniya 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3437191100 MR DEVMUNIYA YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24210620230799818 21/06/2023 naresh 3305016WL029309 naresh 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3437191096 MR NARESH YADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 78013 78013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210623APB_FTO_183440 Central Bank Of India CBIN0284729 Wadrafnagar 9724
2 RAMCHANDRAPUR CH3305016_210623APB_FTO_183440 Central Bank Of India CBIN0284865 Ramanujganj 3315
3 RAMCHANDRAPUR CH3305016_210623APB_FTO_183440 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9503
4 RAMCHANDRAPUR CH3305016_210623APB_FTO_183440 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3315
5 RAMCHANDRAPUR CH3305016_210623APB_FTO_183440 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3536
6 RAMCHANDRAPUR CH3305016_210623APB_FTO_183440 HDFC Bank HDFC0004314 Wadrafnager 663
7 RAMCHANDRAPUR CH3305016_210623APB_FTO_183440 Punjab National Bank PUNB0003700 BALRAMPUR 1326
8 RAMCHANDRAPUR CH3305016_210623APB_FTO_183440 Punjab National Bank PUNB0732100 BALRAMPUR 39117
9 RAMCHANDRAPUR CH3305016_210623APB_FTO_183440 State Bank of India SBIN0001331 RAMANUJGANJ 4199
10 RAMCHANDRAPUR CH3305016_210623APB_FTO_183440 State Bank of India SBIN0005906 WADRAFNAGAR 3315

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