Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:15:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220324APB_FTO_549544
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-05-016-017-002/319-A
() 		3305016000NRG24220320241996723 22/03/2024 Prem Chand 3305016WL093238 Prem Chand 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2890901289 Mr. Prem Chand CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-017-002/319-A
() 		3305016000NRG24220320241996724 22/03/2024 Sunita 3305016WL093238 Sunita 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2890901288 Miss. Sunita Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-003-001/91-A
() 		3305016000NRG24220320241995433 22/03/2024 Lakhani Bhaniya 3305016WL093159 Lakhani Bhaniya 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2890901290 LAKHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-044-001/274-A
() 		3305016000NRG24220320241999610 22/03/2024 Narjoo mahatvar 3305016WL093440 Narjoo mahatvar 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2890901292 Mr. NARJU S/O SUKAU CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-044-001/303
() 		3305016000NRG24220320241999611 22/03/2024 rudeshwar 3305016WL093440 rudeshwar 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2890901296 Mr. RUDESWAR NAGVANSI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-044-001/391-A
() 		3305016000NRG24220320241999612 22/03/2024 Prmod Manjhi 3305016WL093440 Prmod Manjhi 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2890901291 PRAMOD MANZHI S/O LALMOHAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-044-001/392-A
() 		3305016000NRG24220320241999614 22/03/2024 Rameshvar Manjhi 3305016WL093440 Rameshvar Manjhi 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2890901295 Mr. RAMESHVAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-001/401-A
() 		3305016000NRG24220320241999615 22/03/2024 Sambhu Mahtavaar 3305016WL093440 Sambhu Mahtavaar 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2890901293 Mr. SHAMBHU MAHTAVAAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-001/410-A
() 		3305016000NRG24220320241999616 22/03/2024 Ramchandr Yadav 3305016WL093440 Ramchandr Yadav 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2890901294 Mr. RAMCHANDR YADAW CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-001/486
() 		3305016000NRG24220320241999617 22/03/2024 Pitambar 3305016WL093440 Pitambar 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2890901349 Mr. PITAMBAR SO BANDHAN CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/263
() 		3305016000NRG24220320241995614 22/03/2024 MALTI 3305016WL093173 MALTI 00093 CRGB0006046 221 221 Processed 13/04/2024 2890901341 Mrs. MALTI MINJ WO SHIBU MINJ CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/426-A
() 		3305016000NRG24220320241995616 22/03/2024 Kumari Singh 3305016WL093173 Kumari Singh 00093 CRGB0006046 442 442 Processed 13/04/2024 2890901322 Mrs. KUMARI SINGH WO SOMARU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17901 17901
13 RAMCHANDRAPUR CH-05-016-035-001/11
() 		3305016000NRG24220320241997002 22/03/2024 Balkumar 3305016WL093259 Balkumar 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2890901297 BALKUWAR S/O MANGARU CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-035-001/225
() 		3305016000NRG24220320241997003 22/03/2024 Shavita 3305016WL093259 Shavita 00093 CRGB0006078 2431 2431 Processed 13/04/2024 2890901347 Mrs. SAVITA W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-035-001/657-A
() 		3305016000NRG24220320241997001 22/03/2024 SUMITRA RAVI 3305016WL093258 SUMITRA RAVI 00093 CRGB0006078 1105 1105 Processed 12/04/2024 2890901337 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
16 RAMCHANDRAPUR CH-05-016-003-001/565-A
() 		3305016000NRG24220320241995419 22/03/2024 Bhagmaniya 3305016WL093159 Bhagmaniya 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2890901324 SUNARDEV PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-003-001/565-A
() 		3305016000NRG24220320241995418 22/03/2024 Bifan 3305016WL093159 Bifan 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2890901336 BIFAN PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-003-001/566-A
() 		3305016000NRG24220320241995420 22/03/2024 Indramaniya Pando 3305016WL093159 Indramaniya Pando 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2890901326 INDRAMANIYA PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-003-001/568-B
() 		3305016000NRG24220320241995422 22/03/2024 Shanti Pando 3305016WL093159 Shanti Pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901328 Mrs. SHANTI PANDO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-003-001/830-A
() 		3305016000NRG24220320241995424 22/03/2024 DASMAT 3305016WL093159 DASMAT 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901331 Mrs. DASMAT A CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-003-001/831-A
() 		3305016000NRG24220320241995425 22/03/2024 BISHUN 3305016WL093159 BISHUN 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2890901335 VISHUN GONDH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-003-001/831-A
() 		3305016000NRG24220320241995426 22/03/2024 INDRAPATI 3305016WL093159 INDRAPATI 00093 CRGB0006087 2652 2652 Rejected 12/04/2024 2890901325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAMCHANDRAPUR CH-05-016-003-001/835-A
() 		3305016000NRG24220320241995430 22/03/2024 RAJKUMARI 3305016WL093159 RAJKUMARI 00093 CRGB0006087 2652 2652 Rejected 12/04/2024 2890901334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAMCHANDRAPUR CH-05-016-003-001/835-A
() 		3305016000NRG24220320241995429 22/03/2024 VIDYA SHANKAR 3305016WL093159 VIDYA SHANKAR 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901323 Mr. VIDYASHANKAR SO SHIVRATAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-003-001/883-A
() 		3305016000NRG24220320241995431 22/03/2024 ANITA 3305016WL093159 ANITA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901339 Mr. Anita Anita CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-003-001/91-A
() 		3305016000NRG24220320241995432 22/03/2024 Lalmohan Bhaniya 3305016WL093159 Lalmohan Bhaniya 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2890901321 LALMOHAN BHANIYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-002/226
() 		3305016000NRG24220320241996717 22/03/2024 Kumari Sarita 3305016WL093238 Kumari Sarita 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901329 KUMARI SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMCHANDRAPUR CH-05-016-017-002/226
() 		3305016000NRG24220320241996716 22/03/2024 Manoj Kumar 3305016WL093238 Manoj Kumar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901330 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-017-002/226
() 		3305016000NRG24220320241996715 22/03/2024 ramsevak 3305016WL093238 ramsevak 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901298 RAMSEVAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMCHANDRAPUR CH-05-016-017-002/267
() 		3305016000NRG24220320241996718 22/03/2024 ramkliya 3305016WL093238 ramkliya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901346 Mrs. RAMKALIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-017-002/299-A
() 		3305016000NRG24220320241996720 22/03/2024 Raj kumari 3305016WL093238 Raj kumari 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2890901333 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-002/299-A
() 		3305016000NRG24220320241996719 22/03/2024 Ramavatar 3305016WL093238 Ramavatar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901301 RAM AUTAR CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-017-002/317-A
() 		3305016000NRG24220320241996722 22/03/2024 Nanki Pando 3305016WL093238 Nanki Pando 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2890901303 NANKI PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-002/317-A
() 		3305016000NRG24220320241996721 22/03/2024 Rupnrain Pando 3305016WL093238 Rupnrain Pando 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2890901299 RUPNRAIN PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-002/321-A
() 		3305016000NRG24220320241996726 22/03/2024 Samundri 3305016WL093238 Samundri 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2890901340 SAMUNDRI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-002/321-A
() 		3305016000NRG24220320241996725 22/03/2024 Shivrat Lal 3305016WL093238 Shivrat Lal 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901338 Mr. Shivrat Lal CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-017-002/479
() 		3305016000NRG24220320241996709 22/03/2024 geeta devi 3305016WL093237 geeta devi 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2890901320 Mrs. GEETA DEVI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-017-002/479
() 		3305016000NRG24220320241996708 22/03/2024 manoj kumar 3305016WL093237 manoj kumar 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2890901304 Mr. MANOJ KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-017-002/489
() 		3305016000NRG24220320241996729 22/03/2024 RAJESH KUMAR 3305016WL093238 RAJESH KUMAR 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901319 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-017-002/516
() 		3305016000NRG24220320241996730 22/03/2024 KOMAL 3305016WL093238 KOMAL 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890901332 Mr. KOMAL AQ CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-017-003/295
() 		3305016000NRG24220320241996712 22/03/2024 KISHMATIAYA 3305016WL093237 KISHMATIAYA 00093 CRGB0006087 2431 2431 Processed 12/04/2024 2890901302 JIRMANIYA PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-003/295
() 		3305016000NRG24220320241996711 22/03/2024 RANJINDRA 3305016WL093237 RANJINDRA 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2890901300 Mr. RAJINDRA PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70720 70720
43 RAMCHANDRAPUR CH-05-016-003-001/547-B
() 		3305016000NRG24220320241995417 22/03/2024 Ayodhya 3305016WL093159 Ayodhya 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2890901327 Mr. AYODHYA PNADO CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-044-001/158-B
() 		3305016000NRG24220320241999608 22/03/2024 naresh 3305016WL093440 naresh 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2890901348 NARESH S/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
45 RAMCHANDRAPUR CH-05-016-022-001/241-A
() 		3305016000NRG24220320241996555 22/03/2024 Nilam Devi 3305016WL093229 Nilam Devi 00165 IBKL0001239 2652 2652 Processed 12/04/2024 2890901282 NILAM DEVI IDBI BANK(607095)
SubTotal 2652 2652
46 RAMCHANDRAPUR CH-05-016-003-001/154
() 		3305016000NRG24220320241995416 22/03/2024 RAMLAL 3305016WL093159 RAMLAL 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890901305 RAMLAL GONDH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-003-001/567-B
() 		3305016000NRG24220320241995421 22/03/2024 Ram Lakhan 3305016WL093159 Ram Lakhan 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890901306 RAMLAKHAN GONDH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-002/477
() 		3305016000NRG24220320241996728 22/03/2024 ANITA 3305016WL093238 ANITA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890901307 Miss. ANITA DEVI WO PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-017-002/477
() 		3305016000NRG24220320241996727 22/03/2024 PRAMESHWAR 3305016WL093238 PRAMESHWAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890901314 Mr. PARMESWAR DEV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-017-003/293
() 		3305016000NRG24220320241996710 22/03/2024 DEVESH 3305016WL093237 DEVESH 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2890901344 Mr. DEVESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-017-003/314
() 		3305016000NRG24220320241996714 22/03/2024 FULMATI 3305016WL093237 FULMATI 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2890901315 CHAMELI WOMEN SHG TENDUA CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-017-003/314
() 		3305016000NRG24220320241996713 22/03/2024 SHIVKUMAR 3305016WL093237 SHIVKUMAR 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2890901309 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-017-003/388-A
() 		3305016000NRG24220320241996731 22/03/2024 SANGEETA 3305016WL093238 SANGEETA 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890901308 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-017-003/449
() 		3305016000NRG24220320241996732 22/03/2024 BHAGWAN DAS 3305016WL093238 BHAGWAN DAS 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890901312 Mr. BHAGWANDAS BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-017-003/449
() 		3305016000NRG24220320241996733 22/03/2024 KAMLA 3305016WL093238 KAMLA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890901310 Miss. KAMLA DEVI WO BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-022-001/106-B
() 		3305016000NRG24220320241996549 22/03/2024 Subhgiya Pando 3305016WL093229 Subhgiya Pando 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890901313 SUBHGIYA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-022-001/175
() 		3305016000NRG24220320241996552 22/03/2024 Fhulkuvar 3305016WL093229 Fhulkuvar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890901342 FULKUNVAR DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-022-001/175
() 		3305016000NRG24220320241996551 22/03/2024 Mantu 3305016WL093229 Mantu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890901316 Mr. MATU PANDO S/O GIRWAR PANDO . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-022-001/181
() 		3305016000NRG24220320241996553 22/03/2024 Dhnesvar 3305016WL093229 Dhnesvar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890901343 DHANESHAR PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-022-001/331
() 		3305016000NRG24220320241996556 22/03/2024 shanti devi 3305016WL093229 shanti devi 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890901311 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-035-001/644
() 		3305016000NRG24220320241997000 22/03/2024 LALITA 3305016WL093258 LALITA 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890901317 LALITA RAVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-035-001/644
() 		3305016000NRG24220320241996999 22/03/2024 SURESH 3305016WL093258 SURESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890901318 Mr. SURESH SO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-044-001/217
() 		3305016000NRG24220320241999609 22/03/2024 dharamdev 3305016WL093440 dharamdev 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890901345 Mr. DARMDEV SO JOKHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47073 47073
64 RAMCHANDRAPUR CH-05-016-022-001/120-A
() 		3305016000NRG24220320241996550 22/03/2024 Siyaram pando 3305016WL093229 Siyaram pando 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2890901350 SIYARAM PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-044-001/392-A
() 		3305016000NRG24220320241999613 22/03/2024 Malati Majhi 3305016WL093440 Malati Majhi 00415 SBIN0001331 663 663 Processed 12/04/2024 2890901287 MALATI MAJHI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-051-002/426-A
() 		3305016000NRG24220320241995615 22/03/2024 Vinod Kumae Singh 3305016WL093173 Vinod Kumae Singh 00415 SBIN0001331 442 442 Processed 12/04/2024 2890901286 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
67 RAMCHANDRAPUR CH-05-016-003-001/830-A
() 		3305016000NRG24220320241995423 22/03/2024 KAMLESH SINGH 3305016WL093159 KAMLESH SINGH 00688 FINO0001553 2652 2652 Processed 13/04/2024 2890901283 Kamlesh Singh FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-003-001/834-A
() 		3305016000NRG24220320241995428 22/03/2024 FULESHREE GOND 3305016WL093159 FULESHREE GOND 00688 FINO0001553 2652 2652 Processed 13/04/2024 2890901284 Fuleshree Gond FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-003-001/834-A
() 		3305016000NRG24220320241995427 22/03/2024 SHIVRATAN 3305016WL093159 SHIVRATAN 00688 FINO0001553 2652 2652 Processed 13/04/2024 2890901285 Shivratan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 169507 169507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220324APB_FTO_549544 Central Bank Of India CBIN0284729 Wadrafnagar 5304
2 RAMCHANDRAPUR CH3305016_220324APB_FTO_549544 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_220324APB_FTO_549544 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 17901
4 RAMCHANDRAPUR CH3305016_220324APB_FTO_549544 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6188
5 RAMCHANDRAPUR CH3305016_220324APB_FTO_549544 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 70720
6 RAMCHANDRAPUR CH3305016_220324APB_FTO_549544 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
7 RAMCHANDRAPUR CH3305016_220324APB_FTO_549544 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_220324APB_FTO_549544 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_220324APB_FTO_549544 Punjab National Bank PUNB0732100 BALRAMPUR 47073
10 RAMCHANDRAPUR CH3305016_220324APB_FTO_549544 State Bank of India SBIN0001331 RAMANUJGANJ 3757
11 RAMCHANDRAPUR CH3305016_220324APB_FTO_549544 Fino Payments Bank Ltd FINO0001553 byron bazar 7956

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