Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:32:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208694
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-05-016-031-001/277
() 		3305016000NRG24030720230898524 03/07/2023 Omprakash Yadav 3305016WL033601 Omprakash Yadav 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3504248180 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-031-001/702
() 		3305016000NRG24030720230898539 03/07/2023 Rahul Yadav 3305016WL033602 Rahul Yadav 00045 BARB0RAMANU 1326 1326 Rejected 17/07/2023 3504248181 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-031-001/169
() 		3305016000NRG24030720230898549 03/07/2023 KAMLA 3305016WL033603 KAMLA 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3504248178 Ms. KAMLA . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-031-001/321-A
() 		3305016000NRG24030720230898532 03/07/2023 Swattantra kumar Gupta 3305016WL033602 Swattantra kumar Gupta 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3504248179 MR SVATANTR KUMAR GUPTA STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-031-001/450-A
() 		3305016000NRG24030720230898533 03/07/2023 Shankar 3305016WL033602 Shankar 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3504248174 Mr. SHANKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-031-001/120-A
() 		3305016000NRG24030720230898546 03/07/2023 sandip kumar yadav 3305016WL033603 sandip kumar yadav 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504248221 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-031-001/168
() 		3305016000NRG24030720230898517 03/07/2023 SURENDRA KUMAR 3305016WL033601 SURENDRA KUMAR 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504248222 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/249-A
() 		3305016000NRG24030720230898555 03/07/2023 DIPAK KUMAR YADAV 3305016WL033603 DIPAK KUMAR YADAV 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504248219 Dipak Kumar Yadav FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-05-016-031-001/320-A
() 		3305016000NRG24030720230898556 03/07/2023 Reshmi Gupta 3305016WL033603 Reshmi Gupta 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504248215 RESHAMI SO SULEN CHANDRA GRAMIN BANK OF ARYAVART(508509)
10 RAMCHANDRAPUR CH-05-016-031-001/321-A
() 		3305016000NRG24030720230898531 03/07/2023 Usha Gupta 3305016WL033602 Usha Gupta 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504248217 USHA GUPTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/473
() 		3305016000NRG24030720230898479 03/07/2023 Mandip Thakur 3305016WL033597 Mandip Thakur 00093 CRGB0006078 221 221 Processed 17/07/2023 3504248218 MANDIP THAKUR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/627-A
() 		3305016000NRG24030720230898537 03/07/2023 hiralal yadav 3305016WL033602 hiralal yadav 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504248220 HIRALAL PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24030720230898560 03/07/2023 Nirmla 3305016WL033603 Nirmla 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504248224 SANJAY PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-035-001/242
() 		3305016000NRG24030720230898515 03/07/2023 FULPATIYA 3305016WL033600 FULPATIYA 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504248214 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
15 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24030720230898472 03/07/2023 Shiv Narayan 3305016WL033597 Shiv Narayan 00093 CRGB0008243 1326 1326 Rejected 17/07/2023 3504248213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-031-001/16-A
() 		3305016000NRG24030720230898471 03/07/2023 Geeta 3305016WL033597 Geeta 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504248216 Mrs. GEETA DO BALCHAND . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/16-A
() 		3305016000NRG24030720230898470 03/07/2023 kamla 3305016WL033597 kamla 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504248182 KAMALA SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/169
() 		3305016000NRG24030720230898548 03/07/2023 balrup 3305016WL033603 balrup 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504248184 Mr. BALRUP . CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-031-001/249
() 		3305016000NRG24030720230898554 03/07/2023 Fulpatiya 3305016WL033603 Fulpatiya 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504248186 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG24030720230898523 03/07/2023 Soni 3305016WL033601 Soni 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504248212 Soni Yadav FINO PAYMENTS BANK LTD(608001)
21 RAMCHANDRAPUR CH-05-016-031-001/341
() 		3305016000NRG24030720230898475 03/07/2023 RAMDULARI 3305016WL033597 RAMDULARI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504248185 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/450-A
() 		3305016000NRG24030720230898534 03/07/2023 mina 3305016WL033602 mina 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504248223 MS MINA KUMARI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG24030720230898512 03/07/2023 Vimla 3305016WL033600 Vimla 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504248183 VIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
24 RAMCHANDRAPUR CH-05-016-031-001/111
() 		3305016000NRG24030720230898545 03/07/2023 BABULAL 3305016WL033603 BABULAL 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248205 BAABULAL PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/166
() 		3305016000NRG24030720230898547 03/07/2023 Sabita 3305016WL033603 Sabita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248188 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/167
() 		3305016000NRG24030720230898530 03/07/2023 Sundar 3305016WL033602 Sundar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248196 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-031-001/167-A
() 		3305016000NRG24030720230898516 03/07/2023 Seeta Devi 3305016WL033601 Seeta Devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248191 Mrs. SITA DEWI W/O SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/183
() 		3305016000NRG24030720230898519 03/07/2023 Rajkumari 3305016WL033601 Rajkumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248192 RAJKUKMARI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/183
() 		3305016000NRG24030720230898518 03/07/2023 VIJAY THAKUR 3305016WL033601 VIJAY THAKUR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248200 VIJAY THAKUR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/207
() 		3305016000NRG24030720230898551 03/07/2023 muniya devi 3305016WL033603 muniya devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248207 MUNIYA CHARGAT PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/207
() 		3305016000NRG24030720230898550 03/07/2023 RAMLAGAN 3305016WL033603 RAMLAGAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248206 RAMLAGAN CHARGAT PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/208
() 		3305016000NRG24030720230898520 03/07/2023 SONA PATI 3305016WL033601 SONA PATI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248194 SANPATIYA CHARGAT PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/214
() 		3305016000NRG24030720230898522 03/07/2023 parmila 3305016WL033601 parmila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248189 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-031-001/214
() 		3305016000NRG24030720230898521 03/07/2023 PRAM 3305016WL033601 PRAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248199 PREM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-031-001/216
() 		3305016000NRG24030720230898552 03/07/2023 Devkumar 3305016WL033603 Devkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248211 MR DEVKUMAR CHARGAT STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG24030720230898553 03/07/2023 MINA 3305016WL033603 MINA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248201 MINA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/329
() 		3305016000NRG24030720230898474 03/07/2023 Munna 3305016WL033597 Munna 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248197 BHUNA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/341
() 		3305016000NRG24030720230898476 03/07/2023 sarita 3305016WL033597 sarita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248198 SARITA KUMAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-031-001/348
() 		3305016000NRG24030720230898525 03/07/2023 ARVIND 3305016WL033601 ARVIND 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248193 ARVIND YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/348
() 		3305016000NRG24030720230898526 03/07/2023 chandrawati 3305016WL033601 chandrawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248187 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-031-001/366
() 		3305016000NRG24030720230898477 03/07/2023 AMRITA 3305016WL033597 AMRITA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248190 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-031-001/393
() 		3305016000NRG24030720230898510 03/07/2023 Rahul 3305016WL033600 Rahul 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248204 RAHUL RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/435-A
() 		3305016000NRG24030720230898528 03/07/2023 Ishwar 3305016WL033601 Ishwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248209 ESHWAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/435-A
() 		3305016000NRG24030720230898529 03/07/2023 Kabita 3305016WL033601 Kabita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248208 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG24030720230898511 03/07/2023 RAMSARN 3305016WL033600 RAMSARN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248203 RAMSHRAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/460
() 		3305016000NRG24030720230898513 03/07/2023 ANITA 3305016WL033600 ANITA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248195 ANITA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-031-001/61
() 		3305016000NRG24030720230898557 03/07/2023 vidyavti 3305016WL033603 vidyavti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248210 VIDYAVATI DHUSIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-035-001/242
() 		3305016000NRG24030720230898514 03/07/2023 UPENDRA 3305016WL033600 UPENDRA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504248202 UPENDRA PD YADAV S/O CHATURI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33150 33150
49 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24030720230898473 03/07/2023 Phul Kunwar Markam 3305016WL033597 Phul Kunwar Markam 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504248176 Phul Kunwar Markam FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24030720230898481 03/07/2023 Manmati Shyam 3305016WL033597 Manmati Shyam 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504248173 Manmati Shyam FINO PAYMENTS BANK LTD(608001)
51 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24030720230898480 03/07/2023 mukhadev 3305016WL033597 mukhadev 00415 SBIN0001331 1326 1326 Rejected 17/07/2023 3504248177 Aadhaar Number not Mapped to Account Number
52 RAMCHANDRAPUR CH-05-016-031-001/701
() 		3305016000NRG24030720230898538 03/07/2023 Gita 3305016WL033602 Gita 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504248175 GITA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
53 RAMCHANDRAPUR CH-05-016-031-001/402-A
() 		3305016000NRG24030720230898527 03/07/2023 kumari bindu 3305016WL033601 kumari bindu 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248158 Kumari Bindu FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24030720230898535 03/07/2023 Rajkumar 3305016WL033602 Rajkumar 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248152 BASRAJO KUMARI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24030720230898536 03/07/2023 Sarita 3305016WL033602 Sarita 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248167 Sarita .. FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-031-001/469
() 		3305016000NRG24030720230898478 03/07/2023 Surendra Kumar 3305016WL033597 Surendra Kumar 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248166 MRS SURENDRA KUMAR STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24030720230898482 03/07/2023 Manoj Dhurve 3305016WL033597 Manoj Dhurve 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248155 Manoj Dhurve FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24030720230898483 03/07/2023 Ramnath Maravi 3305016WL033597 Ramnath Maravi 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248156 RAMNATH S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-031-001/561
() 		3305016000NRG24030720230898484 03/07/2023 Kavita Dhusiya 3305016WL033597 Kavita Dhusiya 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248165 MR KAVITA DHUSIYA STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-031-001/561
() 		3305016000NRG24030720230898485 03/07/2023 Shivshankar 3305016WL033597 Shivshankar 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248154 MR SHIVSHANKAR SHIVSHANKAR STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-031-001/580
() 		3305016000NRG24030720230898486 03/07/2023 sima chargat 3305016WL033597 sima chargat 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248168 Sima Chargat FINO PAYMENTS BANK LTD(608001)
62 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24030720230898487 03/07/2023 ramnath chargat 3305016WL033597 ramnath chargat 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248169 Ramnath Charagat FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24030720230898488 03/07/2023 sunil 3305016WL033597 sunil 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248171 Sunil .. FINO PAYMENTS BANK LTD(608001)
64 RAMCHANDRAPUR CH-05-016-031-001/582-A
() 		3305016000NRG24030720230898490 03/07/2023 fulpatiya 3305016WL033597 fulpatiya 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248172 Fulpatiya Charagat FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-031-001/582-A
() 		3305016000NRG24030720230898489 03/07/2023 ramkeval 3305016WL033597 ramkeval 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248170 Ramkeval Charagat FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-031-001/708
() 		3305016000NRG24030720230898558 03/07/2023 pramod kumar 3305016WL033603 pramod kumar 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248163 PRMOD KUMAR PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-031-001/709
() 		3305016000NRG24030720230898540 03/07/2023 pannalal 3305016WL033602 pannalal 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248160 Pannalal .. FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24030720230898541 03/07/2023 biphani chargat 3305016WL033602 biphani chargat 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248159 Biphani Charagt FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24030720230898542 03/07/2023 sahdev 3305016WL033602 sahdev 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248153 Sahdev .. FINO PAYMENTS BANK LTD(608001)
70 RAMCHANDRAPUR CH-05-016-031-001/816
() 		3305016000NRG24030720230898491 03/07/2023 virajo markam 3305016WL033597 virajo markam 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248164 Birajo Markam FINO PAYMENTS BANK LTD(608001)
71 RAMCHANDRAPUR CH-05-016-031-001/817
() 		3305016000NRG24030720230898559 03/07/2023 rajkumari 3305016WL033603 rajkumari 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248162 Raj Kumari FINO PAYMENTS BANK LTD(608001)
72 RAMCHANDRAPUR CH-05-016-031-001/817
() 		3305016000NRG24030720230898543 03/07/2023 uday singh 3305016WL033602 uday singh 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248157 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-031-001/820
() 		3305016000NRG24030720230898544 03/07/2023 sarju manghi 3305016WL033602 sarju manghi 00688 FINO0001553 1326 1326 Processed 17/07/2023 3504248161 Sarju Manghi FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208694 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208694 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_030723APB_FTO_208694 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 10829
4 RAMCHANDRAPUR CH3305016_030723APB_FTO_208694 CHHATISGARH GRAMIN BANK CRGB0008243 AMBAGARH CHOWKI 1326
5 RAMCHANDRAPUR CH3305016_030723APB_FTO_208694 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 9282
6 RAMCHANDRAPUR CH3305016_030723APB_FTO_208694 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_030723APB_FTO_208694 Punjab National Bank PUNB0732100 BALRAMPUR 33150
8 RAMCHANDRAPUR CH3305016_030723APB_FTO_208694 State Bank of India SBIN0001331 RAMANUJGANJ 5304
9 RAMCHANDRAPUR CH3305016_030723APB_FTO_208694 Fino Payments Bank Ltd FINO0001553 byron bazar 27846

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