Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:40:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040124APB_FTO_404561
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-05-016-001-002/293-A
() 		3305016000NRG24040120241366727 04/01/2024 Hiralal Poya 3305016WL063409 Hiralal Poya 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785029868 Mr. HIRALAL PAUYA CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-001-002/293-A
() 		3305016000NRG24040120241366728 04/01/2024 kalavati poya 3305016WL063409 kalavati poya 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785029869 Mrs. KALAVATI POYA CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-010-001/851
() 		3305016000NRG24040120241362434 04/01/2024 Ramnarayan Pando 3305016WL063267 Ramnarayan Pando 00089 CBIN0284865 884 884 Processed 14/03/2024 1785029870 Mr. RAMNARAYAN PANDO CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24040120241360716 04/01/2024 DEVKALIYA 3305016WL063173 DEVKALIYA 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785029921 MS DEVKALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 RAMCHANDRAPUR CH-05-016-033-001/3307
() 		3305016000NRG24040120241367312 04/01/2024 Lalbabu Singh 3305016WL063440 Lalbabu Singh 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785029894 Mr. LALBABU SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-033-001/450
() 		3305016000NRG24040120241367316 04/01/2024 Devwans 3305016WL063440 Devwans 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785029872 DEVVANSH YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-033-002/271
() 		3305016000NRG24040120241367318 04/01/2024 veerkuwar 3305016WL063440 veerkuwar 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785029920 VEER KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-001-002/177-A
() 		3305016000NRG24040120241367656 04/01/2024 Ishver 3305016WL063453 Ishver 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785029918 Mr. ISWAR YADAV INDIAN BANK(607105)
9 RAMCHANDRAPUR CH-05-016-001-002/224
() 		3305016000NRG24040120241367673 04/01/2024 THEGHU 3305016WL063455 THEGHU 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785029919 THEGHU . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24040120241367898 04/01/2024 Ashok Kumar Gupta 3305016WL063471 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785029926 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/848-A
() 		3305016000NRG24040120241367695 04/01/2024 Nilam Gupta 3305016WL063457 Nilam Gupta 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785029897 Mrs. NILAM GUPTA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24040120241367699 04/01/2024 URMILA DEVI 3305016WL063457 URMILA DEVI 00093 CRGB0006087 1200 1200 Processed 14/03/2024 1785029892 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24040120241367701 04/01/2024 KALAWATI 3305016WL063457 KALAWATI 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785029890 Mrs. KALAWATI GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7830 7830
14 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24040120241360712 04/01/2024 Ramchandra 3305016WL063173 Ramchandra 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785029889 Mr. RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-001-002/194-A
() 		3305016000NRG24040120241367671 04/01/2024 Hiralal 3305016WL063455 Hiralal 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785029915 Mr. HIRALAL AYAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-002/194-A
() 		3305016000NRG24040120241367672 04/01/2024 Pramila 3305016WL063455 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785029899 Mr. PRAMILA SOYMA WO HIRALAL SOYMA SOYA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-002/392
() 		3305016000NRG24040120241367674 04/01/2024 PARMATAN YADAV 3305016WL063455 PARMATAN YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785029917 Mr. PARMATMA YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-001-002/393
() 		3305016000NRG24040120241367658 04/01/2024 SUSHILA DEVI 3305016WL063453 SUSHILA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785029916 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24040120241367698 04/01/2024 Madhu 3305016WL063457 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785029896 Miss. Madhu Madhu CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-010-001/323-A
() 		3305016000NRG24040120241362423 04/01/2024 Subasiya Prahiya 3305016WL063267 Subasiya Prahiya 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1785029891 Mrs. SUBASIYA PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-010-001/365
() 		3305016000NRG24040120241362426 04/01/2024 Budhani Prahiya 3305016WL063267 Budhani Prahiya 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1785029898 Mrs. BUDHANI PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-010-001/365
() 		3305016000NRG24040120241362425 04/01/2024 Rajkumar Prahiya 3305016WL063267 Rajkumar Prahiya 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1785029893 Mrs. RAJ KUMAR PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
23 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24040120241367679 04/01/2024 DEVKUMAR SARUTA 3305016WL063457 DEVKUMAR SARUTA 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1785029924 DEV KUMAR SARUTA IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24040120241367689 04/01/2024 Ramsharn 3305016WL063457 Ramsharn 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1785029925 RAMSHARAN MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 RAMCHANDRAPUR CH-05-016-001-002/392
() 		3305016000NRG24040120241367675 04/01/2024 Jayoti 3305016WL063455 Jayoti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029905 JAUTAR YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-001-002/393
() 		3305016000NRG24040120241367657 04/01/2024 RAJESH KUMAR 3305016WL063453 RAJESH KUMAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029904 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMCHANDRAPUR CH-05-016-007-001/104
() 		3305016000NRG24040120241367678 04/01/2024 Ramlal 3305016WL063457 Ramlal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029881 MR RAMLAL AYAM STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24040120241367896 04/01/2024 bighan 3305016WL063471 bighan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029886 BIRJHAN OIKA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24040120241367685 04/01/2024 dhana 3305016WL063457 dhana 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029882 MR DHANNA KORWA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24040120241367899 04/01/2024 bhudhani 3305016WL063471 bhudhani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029880 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24040120241367688 04/01/2024 Ramsharan 3305016WL063457 Ramsharan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029906 MR RAMSHARAN ARMO STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24040120241367901 04/01/2024 DHANA 3305016WL063471 DHANA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029907 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24040120241367697 04/01/2024 basanti 3305016WL063457 basanti 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785029883 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24040120241367696 04/01/2024 manbodh 3305016WL063457 manbodh 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1785029885 MR MANBODH SINGH STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/99
() 		3305016000NRG24040120241367704 04/01/2024 dasrath 3305016WL063457 dasrath 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029887 MR DASHRATH GOUND STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-010-001/358
() 		3305016000NRG24040120241362424 04/01/2024 Devicharan 3305016WL063267 Devicharan 00354 PUNB0732100 884 884 Processed 14/03/2024 1785029884 DEVICHARAN PRHIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-010-001/758
() 		3305016000NRG24040120241362429 04/01/2024 Jasmati devi 3305016WL063267 Jasmati devi 00354 PUNB0732100 442 442 Processed 14/03/2024 1785029900 Mrs. JASMATI DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-010-001/831
() 		3305016000NRG24040120241362431 04/01/2024 Sambhu yadav 3305016WL063267 Sambhu yadav 00354 PUNB0732100 884 884 Processed 14/03/2024 1785029888 SHAMBHU PRASAD YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24040120241367305 04/01/2024 Bhagmaniya 3305016WL063440 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029875 BHAGMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24040120241367304 04/01/2024 Nanku 3305016WL063440 Nanku 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029876 Mr. NANHKU . CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-033-001/113
() 		3305016000NRG24040120241367306 04/01/2024 Vijay 3305016WL063440 Vijay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029910 VIJAY AYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-033-001/114
() 		3305016000NRG24040120241367307 04/01/2024 Shivdhani 3305016WL063440 Shivdhani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029912 SHIVDHANI MARAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-033-001/119
() 		3305016000NRG24040120241367308 04/01/2024 Jirmaniya 3305016WL063440 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029911 JIRMANIYA SAROOTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24040120241367309 04/01/2024 Ritaa 3305016WL063440 Ritaa 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029879 RITA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMCHANDRAPUR CH-05-016-033-001/230
() 		3305016000NRG24040120241367310 04/01/2024 Shivkumari 3305016WL063440 Shivkumari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029903 Mrs. SHIVKUMARI BHARTI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-033-001/277
() 		3305016000NRG24040120241367311 04/01/2024 Fulpati 3305016WL063440 Fulpati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029902 FULPATI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMCHANDRAPUR CH-05-016-033-001/344
() 		3305016000NRG24040120241367313 04/01/2024 Ramgahan 3305016WL063440 Ramgahan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029909 MR RAMGAHAN SOYAMA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-033-002/271
() 		3305016000NRG24040120241367319 04/01/2024 Geeta 3305016WL063440 Geeta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029901 GEETA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-033-002/337
() 		3305016000NRG24040120241367320 04/01/2024 DEVSAI 3305016WL063440 DEVSAI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029877 Mr. DEVSAY MARAVI CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-033-002/338
() 		3305016000NRG24040120241367321 04/01/2024 Mansay 3305016WL063440 Mansay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029874 Mr. MANSAI SO KOMAL CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-035-001/161
() 		3305016000NRG24040120241361889 04/01/2024 BAJRANGI 3305016WL063232 BAJRANGI 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785029908 BAJRANGI S/O LALKU CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-035-001/248
() 		3305016000NRG24040120241361890 04/01/2024 VIJAY 3305016WL063232 VIJAY 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785029913 VIJAY S/O KAMESHWER CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-035-001/248
() 		3305016000NRG24040120241361891 04/01/2024 vimla 3305016WL063232 vimla 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785029914 VIMLA YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24040120241360713 04/01/2024 Budhani 3305016WL063173 Budhani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029873 Mrs. BUDHANI SINGH CENTRAL BANK OF INDIA(607115)
55 RAMCHANDRAPUR CH-05-016-057-002/84
() 		3305016000NRG24040120241360714 04/01/2024 prabhu 3305016WL063173 prabhu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785029878 SHRI PRBHOO SINGH STATE BANK OF INDIA(508548)
SubTotal 38663 38663
56 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24040120241367897 04/01/2024 Lalmuni Oika 3305016WL063471 Lalmuni Oika 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785029863 LALMUNI OIKA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24040120241367680 04/01/2024 SARDAR 3305016WL063457 SARDAR 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785029858 MR SARDAR MARKAM STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG24040120241367692 04/01/2024 OMPRAKASH GUPTA 3305016WL063457 OMPRAKASH GUPTA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785029857 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-001/846
() 		3305016000NRG24040120241367694 04/01/2024 Anti Devi 3305016WL063457 Anti Devi 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785029861 KUMARI ANTI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/964-A
() 		3305016000NRG24040120241367702 04/01/2024 RAMLOK MARKAM 3305016WL063457 RAMLOK MARKAM 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785029859 MR RAMLOK MARKAM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-010-001/323-A
() 		3305016000NRG24040120241362422 04/01/2024 Nanhai Prahiya 3305016WL063267 Nanhai Prahiya 00415 SBIN0001331 884 884 Processed 14/03/2024 1785029860 NANHAI PRAHIYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24040120241362427 04/01/2024 Haricharan Prahiya 3305016WL063267 Haricharan Prahiya 00415 SBIN0001331 884 884 Processed 14/03/2024 1785029864 HARICHARN PRHIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24040120241362428 04/01/2024 Sukhman Prahiya 3305016WL063267 Sukhman Prahiya 00415 SBIN0001331 884 884 Processed 14/03/2024 1785029865 SUKHMAN PRHIYA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-010-001/816
() 		3305016000NRG24040120241362430 04/01/2024 Subasiya yadav 3305016WL063267 Subasiya yadav 00415 SBIN0001331 884 884 Processed 14/03/2024 1785029923 SUBASIYA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG24040120241362432 04/01/2024 Gurucharan Pando 3305016WL063267 Gurucharan Pando 00415 SBIN0001331 884 884 Processed 14/03/2024 1785029867 MR GURU CHARAN PANDO STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG24040120241362433 04/01/2024 Somariya 3305016WL063267 Somariya 00415 SBIN0001331 884 884 Processed 14/03/2024 1785029866 SOMARIYA PRHIYA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-010-001/866
() 		3305016000NRG24040120241362435 04/01/2024 Bigan Poya 3305016WL063267 Bigan Poya 00415 SBIN0001331 884 884 Processed 14/03/2024 1785029922 BIGAN POYA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-010-001/866
() 		3305016000NRG24040120241362436 04/01/2024 shanti poya 3305016WL063267 shanti poya 00415 SBIN0001331 884 884 Processed 14/03/2024 1785029862 SHANTI POYA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-010-001/895
() 		3305016000NRG24040120241362437 04/01/2024 Gulu Pando 3305016WL063267 Gulu Pando 00415 SBIN0001331 884 884 Processed 14/03/2024 1785029871 MR GULU PANDO STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24040120241367317 04/01/2024 Aasho 3305016WL063440 Aasho 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785029895 Mrs. AASHO AASHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
Total 84505 84505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040124APB_FTO_404561 Central Bank Of India CBIN0284865 Ramanujganj 4862
2 RAMCHANDRAPUR CH3305016_040124APB_FTO_404561 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
3 RAMCHANDRAPUR CH3305016_040124APB_FTO_404561 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7830
4 RAMCHANDRAPUR CH3305016_040124APB_FTO_404561 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_040124APB_FTO_404561 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
6 RAMCHANDRAPUR CH3305016_040124APB_FTO_404561 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
7 RAMCHANDRAPUR CH3305016_040124APB_FTO_404561 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_040124APB_FTO_404561 Punjab National Bank PUNB0732100 BALRAMPUR 38663
9 RAMCHANDRAPUR CH3305016_040124APB_FTO_404561 State Bank of India SBIN0001331 RAMANUJGANJ 15912

Download In Excel