Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:45:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200523APB_FTO_107848
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-05-016-015-002/53
() 		3305016000NRG24200520230455005 20/05/2023 raysingh 3305016WL016026 raysingh 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1860518477 RAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-005-001/311-B
() 		3305016000NRG24200520230454464 20/05/2023 Chandramani Nayak 3305016WL016007 Chandramani Nayak 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1860518449 MISS CHANDRAMANI KUMARI STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-005-001/311-B
() 		3305016000NRG24200520230454463 20/05/2023 Indramadi 3305016WL016007 Indramadi 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1860518399 MRS INDERMANI DEVI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-005-001/311-B
() 		3305016000NRG24200520230454462 20/05/2023 Jitni 3305016WL016007 Jitni 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1860518448 MISS JITNEE SARTHI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-005-001/618-A
() 		3305016000NRG24200520230454480 20/05/2023 Somaru Nayak 3305016WL016007 Somaru Nayak 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1860518443 SOMARU NAYAK PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-005-001/618-A
() 		3305016000NRG24200520230454481 20/05/2023 Suman Devi 3305016WL016007 Suman Devi 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1860518446 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-005-001/712
() 		3305016000NRG24200520230454492 20/05/2023 Kumari Klavati Singh 3305016WL016007 Kumari Klavati Singh 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1860518444 Miss. KALAWATI SINGH DO RAJKESHWAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-005-001/712
() 		3305016000NRG24200520230454491 20/05/2023 Lalmuni Singh 3305016WL016007 Lalmuni Singh 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1860518450 MISS LALMUNI SINGH STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-005-001/713
() 		3305016000NRG24200520230454498 20/05/2023 Ruchi Manjhi 3305016WL016007 Ruchi Manjhi 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1860518442 RUCHI MAGHE PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG24200520230455009 20/05/2023 Shahina Khatun 3305016WL016026 Shahina Khatun 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1860518454 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
11 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24200520230454436 20/05/2023 bigan 3305016WL016005 bigan 00093 CRGB0006100 1326 1326 Processed 25/05/2023 1860518447 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24200520230454437 20/05/2023 lilavati 3305016WL016005 lilavati 00093 CRGB0006100 1326 1326 Processed 25/05/2023 1860518455 Mrs. KUMARI LILAWATI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-024-002/115-A
() 		3305016000NRG24200520230454438 20/05/2023 sangita yadav 3305016WL016005 sangita yadav 00093 CRGB0006100 1326 1326 Processed 25/05/2023 1860518456 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-024-002/711
() 		3305016000NRG24200520230454435 20/05/2023 vijay thakur 3305016WL016004 vijay thakur 00093 CRGB0006100 1326 1326 Processed 25/05/2023 1860518445 Mr. BIJAY THAKUR SO SHAMBH THAKUR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24200520230454546 20/05/2023 Jokhu Pahle 3305016WL016011 Jokhu Pahle 00093 CRGB0006100 1326 1326 Processed 25/05/2023 1860518451 JHOKHO PRSAD PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24200520230454547 20/05/2023 Sangeeta 3305016WL016011 Sangeeta 00093 CRGB0006100 1326 1326 Processed 25/05/2023 1860518452 Mrs. SANGITA PALHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
17 RAMCHANDRAPUR CH-05-016-005-001/120
() 		3305016000NRG24200520230454460 20/05/2023 Govind 3305016WL016007 Govind 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1860518475 GOVIND . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-005-001/120
() 		3305016000NRG24200520230454461 20/05/2023 Lilawati 3305016WL016007 Lilawati 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1860518474 LILAWATI NAYAK PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-005-001/500-A
() 		3305016000NRG24200520230454474 20/05/2023 Naresh 3305016WL016007 Naresh 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1860518476 NARESH NAYAK PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24200520230454548 20/05/2023 Shivkumar 3305016WL016011 Shivkumar 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1860518453 SHIVKUMAR MOOROM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 RAMCHANDRAPUR CH-05-016-003-001/349
() 		3305016000NRG24200520230455020 20/05/2023 BIRA 3305016WL016027 BIRA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518405 VIRA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-005-001/382-B
() 		3305016000NRG24200520230454471 20/05/2023 Durgawati Nayak 3305016WL016007 Durgawati Nayak 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518462 Miss. DURGAWATI NAYAK WO JASWANT NAYAK CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-005-001/382-B
() 		3305016000NRG24200520230454470 20/05/2023 Jaswant Nayak 3305016WL016007 Jaswant Nayak 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518437 Mr. JASWANT NAYAK S/O GOVIND NAYAK NAYA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-005-001/710
() 		3305016000NRG24200520230454488 20/05/2023 Budhni Nayak 3305016WL016007 Budhni Nayak 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518441 BUDHANI . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-005-001/710
() 		3305016000NRG24200520230454490 20/05/2023 Omprkash 3305016WL016007 Omprkash 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518440 OMPRKASH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-005-001/710
() 		3305016000NRG24200520230454489 20/05/2023 Ramagyan Nayak 3305016WL016007 Ramagyan Nayak 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518436 Mr. RAMAGYAN NAYAK CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-015-002/123
() 		3305016000NRG24200520230455021 20/05/2023 CHANCHALA DEVI 3305016WL016027 CHANCHALA DEVI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518467 CHANCHALA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24200520230455023 20/05/2023 MEERA DEVI 3305016WL016027 MEERA DEVI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518408 Miss. MIRA DEVI AYAM WO RAMHULAS AYAM CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24200520230455022 20/05/2023 RAMHULASH 3305016WL016027 RAMHULASH 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518421 RAMHULASH SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-002/24-A
() 		3305016000NRG24200520230455024 20/05/2023 SUNAINA 3305016WL016027 SUNAINA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518412 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-002/358
() 		3305016000NRG24200520230455025 20/05/2023 GULBASO 3305016WL016027 GULBASO 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518400 GULBASO SAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/445
() 		3305016000NRG24200520230455027 20/05/2023 MANTI 3305016WL016027 MANTI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518401 MANTI DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/445
() 		3305016000NRG24200520230455026 20/05/2023 RAGHUNATH 3305016WL016027 RAGHUNATH 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518409 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG24200520230455004 20/05/2023 BHAGVANDAS 3305016WL016026 BHAGVANDAS 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518406 BHAGWANDASH SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24200520230455006 20/05/2023 PANPATI 3305016WL016026 PANPATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518429 Miss. PANPATI DEVI WO RAI SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-015-002/531
() 		3305016000NRG24200520230455029 20/05/2023 CHANDRAWATI 3305016WL016027 CHANDRAWATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518472 CHANDRAVATI SHAW PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/531
() 		3305016000NRG24200520230455028 20/05/2023 KRISHNA 3305016WL016027 KRISHNA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518404 Mr. KRISHNA KUMAR S/O PRABHO SAW . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG24200520230455031 20/05/2023 KAVILASH SINGH 3305016WL016027 KAVILASH SINGH 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518432 Mr. KABILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG24200520230455030 20/05/2023 SUBINDA DEVI 3305016WL016027 SUBINDA DEVI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518473 SUVINDA KUMARI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-015-002/55-A
() 		3305016000NRG24200520230455007 20/05/2023 ASHOK 3305016WL016026 ASHOK 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518435 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/58
() 		3305016000NRG24200520230455033 20/05/2023 BARTI DEVI 3305016WL016027 BARTI DEVI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518402 BARTI DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-002/58
() 		3305016000NRG24200520230455032 20/05/2023 RAMNARAYAN 3305016WL016027 RAMNARAYAN 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518410 MR RAMNARAYAN SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-015-002/676
() 		3305016000NRG24200520230455010 20/05/2023 RAMADAHAR 3305016WL016026 RAMADAHAR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518469 RAMADHAR RAMADHAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-002/68
() 		3305016000NRG24200520230455034 20/05/2023 basadev 3305016WL016027 basadev 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518420 BASDEV SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-002/68
() 		3305016000NRG24200520230455035 20/05/2023 bhagmaniya 3305016WL016027 bhagmaniya 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518407 BHAGMANIYA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-002/922
() 		3305016000NRG24200520230455011 20/05/2023 SAMSUNESHA 3305016WL016026 SAMSUNESHA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518403 SAMSUNESA KHATUN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-002/925
() 		3305016000NRG24200520230455012 20/05/2023 dinesh 3305016WL016026 dinesh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518428 DINESH SAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG24200520230455014 20/05/2023 bandho devi 3305016WL016026 bandho devi 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518458 BANO DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG24200520230455013 20/05/2023 Pragash 3305016WL016026 Pragash 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518439 PRGAS PRJAPTI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-002/939
() 		3305016000NRG24200520230455015 20/05/2023 chameli 3305016WL016026 chameli 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518434 CHAMELI SAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-015-002/940
() 		3305016000NRG24200520230455016 20/05/2023 ISHWAR 3305016WL016026 ISHWAR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518468 ISHVAR PRSAD PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-002/940
() 		3305016000NRG24200520230455017 20/05/2023 sunita 3305016WL016026 sunita 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518433 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG24200520230455019 20/05/2023 HASHINA 3305016WL016026 HASHINA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518416 HASINA ANSARI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG24200520230455018 20/05/2023 SUKURULAA 3305016WL016026 SUKURULAA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518465 Sukuroola Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
55 RAMCHANDRAPUR CH-05-016-017-001/333
() 		3305016000NRG24200520230455036 20/05/2023 BAIJNATH 3305016WL016027 BAIJNATH 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518414 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-017-001/333
() 		3305016000NRG24200520230455037 20/05/2023 DEVMANIYA 3305016WL016027 DEVMANIYA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518413 DEVMUNIYA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-017-001/442
() 		3305016000NRG24200520230455038 20/05/2023 SAKUR 3305016WL016027 SAKUR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518471 SAKUR ANSHARI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/442
() 		3305016000NRG24200520230455039 20/05/2023 tashrun 3305016WL016027 tashrun 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518470 TASHRUN KHATUN PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/525
() 		3305016000NRG24200520230455040 20/05/2023 KRISHNA 3305016WL016027 KRISHNA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518466 KIRISHNAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-017-001/83
() 		3305016000NRG24200520230455041 20/05/2023 Khushbu 3305016WL016027 Khushbu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518415 KHUSBOO ANSARI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-024-001/287-A
() 		3305016000NRG24200520230454429 20/05/2023 Samindra sharma 3305016WL016004 Samindra sharma 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518425 SAMINDRA SHARMA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-024-001/287-A
() 		3305016000NRG24200520230454430 20/05/2023 Savita sharma 3305016WL016004 Savita sharma 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518417 SAVITA SHARMA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-024-001/71
() 		3305016000NRG24200520230454431 20/05/2023 kiran 3305016WL016004 kiran 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518457 KIRAN SHARMA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-024-001/71
() 		3305016000NRG24200520230454432 20/05/2023 shivparsad 3305016WL016004 shivparsad 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518423 SHIVPRASAD SHARMA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-024-002/144
() 		3305016000NRG24200520230454439 20/05/2023 Vishundhari 3305016WL016005 Vishundhari 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518430 VISHUNDHARI SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-024-002/177
() 		3305016000NRG24200520230454433 20/05/2023 Anil 3305016WL016004 Anil 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518461 ANIL YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-024-002/196
() 		3305016000NRG24200520230454434 20/05/2023 Sangeeta 3305016WL016004 Sangeeta 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518424 SANJITA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG24200520230454440 20/05/2023 Anirudh 3305016WL016005 Anirudh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518460 Anroodh Singh FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-024-002/713
() 		3305016000NRG24200520230454441 20/05/2023 dinanath 3305016WL016005 dinanath 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518418 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-024-002/713
() 		3305016000NRG24200520230454442 20/05/2023 rajnath 3305016WL016005 rajnath 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518464 RAJNATH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-024-002/715
() 		3305016000NRG24200520230454443 20/05/2023 khushvant singh 3305016WL016005 khushvant singh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518419 KHUSHVANT PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24200520230454445 20/05/2023 Mangru 3305016WL016005 Mangru 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518459 MANGRU SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24200520230454444 20/05/2023 rajpti 3305016WL016005 rajpti 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518431 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-029-001/309-A
() 		3305016000NRG24200520230454446 20/05/2023 Ashok 3305016WL016005 Ashok 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518438 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24200520230454447 20/05/2023 rangu 3305016WL016005 rangu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518411 MR RANGU SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24200520230454541 20/05/2023 ramvrix 3305016WL016011 ramvrix 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518427 BIRCHA PRSAD PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24200520230454542 20/05/2023 RAMBALI 3305016WL016011 RAMBALI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518463 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-038-002/411
() 		3305016000NRG24200520230454544 20/05/2023 subhas 3305016WL016011 subhas 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518422 SUBHASH GUPTA S/O SHIVLAL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24200520230454545 20/05/2023 govind 3305016WL016011 govind 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860518426 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
SubTotal 78234 78234
80 RAMCHANDRAPUR CH-05-016-005-001/713
() 		3305016000NRG24200520230454497 20/05/2023 Kailash Ram Nayak 3305016WL016007 Kailash Ram Nayak 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1860518478 MR KAILASH RAM NAYAK STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG24200520230455008 20/05/2023 Mansur Aalam 3305016WL016026 Mansur Aalam 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1860518396 MANSUR ALAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24200520230454539 20/05/2023 rampati palhe 3305016WL016011 rampati palhe 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1860518398 MANPAL PORTE PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24200520230454543 20/05/2023 fulpati palhe 3305016WL016011 fulpati palhe 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1860518397 MRS FULPATI PALHE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 110058 110058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200523APB_FTO_107848 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_200523APB_FTO_107848 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11934
3 RAMCHANDRAPUR CH3305016_200523APB_FTO_107848 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7956
4 RAMCHANDRAPUR CH3305016_200523APB_FTO_107848 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
5 RAMCHANDRAPUR CH3305016_200523APB_FTO_107848 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
6 RAMCHANDRAPUR CH3305016_200523APB_FTO_107848 Punjab National Bank PUNB0732100 BALRAMPUR 78234
7 RAMCHANDRAPUR CH3305016_200523APB_FTO_107848 State Bank of India SBIN0001331 RAMANUJGANJ 5304

Download In Excel