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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169850
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-05-016-008-002/121-B
() 		3305016000NRG24150620230737922 15/06/2023 Jaykuwar 3305016WL026938 Jaykuwar 00089 CBIN0284729 884 884 Processed 14/07/2023 3436674548 JAYKUNVAR AYAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/156-A
() 		3305016000NRG24150620230737924 15/06/2023 shiv balak 3305016WL026938 shiv balak 00089 CBIN0284729 884 884 Processed 14/07/2023 3436674540 Shiv Balak FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-008-002/204-A
() 		3305016000NRG24150620230737934 15/06/2023 surajdev pando 3305016WL026938 surajdev pando 00089 CBIN0284729 663 663 Processed 14/07/2023 3436674538 Surajdev Pando FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-008-002/465
() 		3305016000NRG24150620230737941 15/06/2023 Arjun Pando 3305016WL026938 Arjun Pando 00089 CBIN0284729 663 663 Processed 14/07/2023 3436674554 ARJUN PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG24150620230737948 15/06/2023 Lallu Prasad 3305016WL026938 Lallu Prasad 00089 CBIN0284729 663 663 Processed 14/07/2023 3436674547 Lallu Prasad Gupta FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-008-002/629
() 		3305016000NRG24150620230737952 15/06/2023 URMILA YADAV 3305016WL026938 URMILA YADAV 00089 CBIN0284729 663 663 Processed 14/07/2023 3436674549 URMILA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG24150620230737954 15/06/2023 DEVKUMARI YADAV 3305016WL026938 DEVKUMARI YADAV 00089 CBIN0284729 663 663 Processed 14/07/2023 3436674550 DEVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-002/134
() 		3305016000NRG24150620230737827 15/06/2023 manmati 3305016WL026936 manmati 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436674537 KU. MANMATI OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
9 RAMCHANDRAPUR CH-05-016-008-002/13-A
() 		3305016000NRG24150620230737923 15/06/2023 MOTILAL 3305016WL026938 MOTILAL 00089 CBIN0284865 884 884 Processed 14/07/2023 3436674544 Mrs. MOTILAL . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-008-002/170
() 		3305016000NRG24150620230737930 15/06/2023 Jagmaniya 3305016WL026938 Jagmaniya 00089 CBIN0284865 884 884 Processed 14/07/2023 3436674555 Mrs. Jagmaniya Jagmaniya CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24150620230737826 15/06/2023 anita 3305016WL026936 anita 00089 CBIN0284865 1326 1326 Processed 15/07/2023 3436674604 Mrs. ANITA YADAV wo BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG24150620230737844 15/06/2023 Radhadevi 3305016WL026936 Radhadevi 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436674545 RADHADEVI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
13 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24150620230737853 15/06/2023 RAMNARAYAN 3305016WL026936 RAMNARAYAN 00093 CRGB0006002 1326 1326 Processed 14/07/2023 3436674597 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-008-002/174
() 		3305016000NRG24150620230737933 15/06/2023 Rajpati Gond 3305016WL026938 Rajpati Gond 00093 CRGB0006034 663 663 Processed 14/07/2023 3436674596 RAJMATI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
15 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24150620230737823 15/06/2023 arvind 3305016WL026936 arvind 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436674556 ARBIND KU. S/O RAMPYARE . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24150620230737824 15/06/2023 pramila 3305016WL026936 pramila 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436674557 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG24150620230737840 15/06/2023 Narayan 3305016WL026936 Narayan 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436674595 NARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-012-001/726
() 		3305016000NRG24150620230737858 15/06/2023 Kalawati 3305016WL026936 Kalawati 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436674594 KALAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 RAMCHANDRAPUR CH-05-016-011-002/200-A
() 		3305016000NRG24150620230737828 15/06/2023 Ramkesh maravi 3305016WL026936 Ramkesh maravi 00152 HDFC0004314 1326 1326 Processed 14/07/2023 3436674553 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 RAMCHANDRAPUR CH-05-016-008-002/12-A
() 		3305016000NRG24150620230737921 15/06/2023 LAXMINARAYAN YADAV 3305016WL026938 LAXMINARAYAN YADAV 00354 PUNB0732100 884 884 Processed 14/07/2023 3436674565 LAXMI NARAYAN YADAV SO RAMBRIKSH YADAV GRAMIN BANK OF ARYAVART(508509)
21 RAMCHANDRAPUR CH-05-016-008-002/166
() 		3305016000NRG24150620230737926 15/06/2023 Gyanvati Yadav 3305016WL026938 Gyanvati Yadav 00354 PUNB0732100 884 884 Processed 14/07/2023 3436674574 GYANVATI YADAV HDFC BANK LTD(607152)
22 RAMCHANDRAPUR CH-05-016-008-002/167
() 		3305016000NRG24150620230737927 15/06/2023 Sarjoo Yadav 3305016WL026938 Sarjoo Yadav 00354 PUNB0732100 884 884 Processed 14/07/2023 3436674561 Sarju BANK OF BARODA(606985)
23 RAMCHANDRAPUR CH-05-016-008-002/168
() 		3305016000NRG24150620230737928 15/06/2023 Basmati Yadav 3305016WL026938 Basmati Yadav 00354 PUNB0732100 884 884 Processed 14/07/2023 3436674560 BASMATI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/173
() 		3305016000NRG24150620230737932 15/06/2023 Kalauti Netiya 3305016WL026938 Kalauti Netiya 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674570 KALAUTI NETIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-002/414
() 		3305016000NRG24150620230737935 15/06/2023 Dinanath 3305016WL026938 Dinanath 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674563 DINANATH PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-002/414
() 		3305016000NRG24150620230737936 15/06/2023 TERSIYA 3305016WL026938 TERSIYA 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674571 TERASIYA PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/424
() 		3305016000NRG24150620230737937 15/06/2023 SHIVKUMAR 3305016WL026938 SHIVKUMAR 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674566 SHIVKUMAR RAVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/439
() 		3305016000NRG24150620230737938 15/06/2023 Jauti 3305016WL026938 Jauti 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674558 JAUTRI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/450
() 		3305016000NRG24150620230737939 15/06/2023 Subhagiya 3305016WL026938 Subhagiya 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674601 SUBHAGIYA PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/456
() 		3305016000NRG24150620230737940 15/06/2023 Rajbali 3305016WL026938 Rajbali 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674603 RAJBALI PANJDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/480
() 		3305016000NRG24150620230737942 15/06/2023 Manmati 3305016WL026938 Manmati 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674559 MANMATI AYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/483
() 		3305016000NRG24150620230737943 15/06/2023 INJORIYA 3305016WL026938 INJORIYA 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674602 MRS IJORIYA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24150620230737945 15/06/2023 Devanti 3305016WL026938 Devanti 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674572 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24150620230737944 15/06/2023 Girdhari 3305016WL026938 Girdhari 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674562 GIRDHARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/510
() 		3305016000NRG24150620230737946 15/06/2023 Rampati Aayam 3305016WL026938 Rampati Aayam 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674567 RAMPATI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/541
() 		3305016000NRG24150620230737947 15/06/2023 Koushyalya 3305016WL026938 Koushyalya 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674569 KAUSHILYA AYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24150620230737949 15/06/2023 Devnath 3305016WL026938 Devnath 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674564 DEVNATH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24150620230737950 15/06/2023 Subaso 3305016WL026938 Subaso 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674573 SUBASO YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/565
() 		3305016000NRG24150620230737951 15/06/2023 Dayaram 3305016WL026938 Dayaram 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674568 DAYARAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24150620230737822 15/06/2023 Sushila 3305016WL026936 Sushila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674589 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24150620230737821 15/06/2023 vijay shankar 3305016WL026936 vijay shankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674600 Vijay Shankar Yadav FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24150620230737825 15/06/2023 virendar 3305016WL026936 virendar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674591 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-011-002/206-A
() 		3305016000NRG24150620230737829 15/06/2023 lalbhadur 3305016WL026936 lalbhadur 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674592 LALBHADUR AHIR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-002/279
() 		3305016000NRG24150620230737832 15/06/2023 Laotan 3305016WL026936 Laotan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674585 LALUTAN AHIR IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24150620230737836 15/06/2023 sonamati 3305016WL026936 sonamati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674586 SONAMATI MARAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24150620230737835 15/06/2023 subhash singh 3305016WL026936 subhash singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674584 SUBHASH MARAVI IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24150620230737837 15/06/2023 bhudhani 3305016WL026936 bhudhani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674587 MISS BUDHANI MARAVI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-012-001/209
() 		3305016000NRG24150620230737838 15/06/2023 rajmati 3305016WL026936 rajmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674579 BUDHNI MRAVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG24150620230737839 15/06/2023 Sirinarayan 3305016WL026936 Sirinarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674590 SHRI NARAYAN KHAIRWAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG24150620230737841 15/06/2023 Kalawati 3305016WL026936 Kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674578 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG24150620230737842 15/06/2023 Urmila Kumari 3305016WL026936 Urmila Kumari 00354 PUNB0732100 221 221 Processed 14/07/2023 3436674582 ULMILA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG24150620230737843 15/06/2023 vindeswr 3305016WL026936 vindeswr 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674576 VINDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG24150620230737845 15/06/2023 Lalman pando 3305016WL026936 Lalman pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674599 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG24150620230737846 15/06/2023 Prabha pando 3305016WL026936 Prabha pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674588 PRABHA PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24150620230737847 15/06/2023 Rajendra 3305016WL026936 Rajendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674583 RAJENDRA MARAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-012-001/509
() 		3305016000NRG24150620230737850 15/06/2023 shanti 3305016WL026936 shanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674581 SHANTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG24150620230737852 15/06/2023 Chandrika markam 3305016WL026936 Chandrika markam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674575 CHANDRIKA MARKAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24150620230737854 15/06/2023 MUNIYA KHAIRWAR 3305016WL026936 MUNIYA KHAIRWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674593 MUNIYA KHAIRWAR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24150620230737856 15/06/2023 MAYA KUMARI 3305016WL026936 MAYA KUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674580 MAYA KUMARI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24150620230737855 15/06/2023 RAMKISHUN 3305016WL026936 RAMKISHUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674598 RAMKISUN MARKAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-012-001/77
() 		3305016000NRG24150620230737860 15/06/2023 Amarnath 3305016WL026936 Amarnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674577 AMARNATH PUNJAB NATIONAL BANK(508568)
SubTotal 42211 42211
62 RAMCHANDRAPUR CH-05-016-008-002/164
() 		3305016000NRG24150620230737925 15/06/2023 Geeta Kumari 3305016WL026938 Geeta Kumari 00415 SBIN0001331 884 884 Processed 14/07/2023 3436674552 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24150620230737831 15/06/2023 bhayaram 3305016WL026936 bhayaram 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436674542 Bhaiya Ram Oike FINO PAYMENTS BANK LTD(608001)
64 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24150620230737830 15/06/2023 pankunvar 3305016WL026936 pankunvar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436674535 MISS PANKUNVAR OIKE STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-002/309
() 		3305016000NRG24150620230737833 15/06/2023 SUBASO OIKE 3305016WL026936 SUBASO OIKE 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436674541 SUBASO OIKE PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-002/661
() 		3305016000NRG24150620230737834 15/06/2023 Rampati 3305016WL026936 Rampati 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436674534 MR RAMPATI BHALO STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24150620230737848 15/06/2023 Arti Markam 3305016WL026936 Arti Markam 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436674536 MISS ARATI MARKAM STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-012-001/728
() 		3305016000NRG24150620230737859 15/06/2023 Pauru singh 3305016WL026936 Pauru singh 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436674551 Pauru Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
69 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG24150620230737953 15/06/2023 MUNNILAL YADAV 3305016WL026938 MUNNILAL YADAV 00415 SBIN0005906 663 663 Processed 14/07/2023 3436674533 MR MUNNILAL YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG24150620230737955 15/06/2023 MUNNALAL YADAV 3305016WL026938 MUNNALAL YADAV 00415 SBIN0005906 663 663 Processed 14/07/2023 3436674532 Munnalal Yadav FINO PAYMENTS BANK LTD(608001)
71 RAMCHANDRAPUR CH-05-016-012-001/490
() 		3305016000NRG24150620230737849 15/06/2023 rajmati maravi 3305016WL026936 rajmati maravi 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436674546 RAJMATI MARKAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-012-001/548
() 		3305016000NRG24150620230737851 15/06/2023 parwati 3305016WL026936 parwati 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436674539 PARVATI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG24150620230737857 15/06/2023 Rampati 3305016WL026936 Rampati 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436674543 RAMPATI UIKA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
74 RAMCHANDRAPUR CH-05-016-008-002/172
() 		3305016000NRG24150620230737931 15/06/2023 Indradev 3305016WL026938 Indradev 00688 FINO0000001 663 663 Processed 14/07/2023 3436674531 Indradev .. FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 76245 76245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_169850 Central Bank Of India CBIN0284729 Wadrafnagar 6409
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169850 Central Bank Of India CBIN0284865 Ramanujganj 4420
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169850 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1326
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169850 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 663
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169850 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169850 HDFC Bank HDFC0004314 Wadrafnager 1326
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169850 Punjab National Bank PUNB0732100 BALRAMPUR 42211
8 RAMCHANDRAPUR CH3305016_150623APB_FTO_169850 State Bank of India SBIN0001331 RAMANUJGANJ 8619
9 RAMCHANDRAPUR CH3305016_150623APB_FTO_169850 State Bank of India SBIN0005906 WADRAFNAGAR 5304
10 RAMCHANDRAPUR CH3305016_150623APB_FTO_169850 Fino Payments Bank Ltd FINO0000001 Navi mumbai 663

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