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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210224APB_FTO_488758
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-05-016-010-002/866
() 		3305016000NRG24210220241791444 21/02/2024 KITABUDOIN 3305016WL080969 KITABUDOIN 00032 UTIB0003217 1105 1105 Processed 13/04/2024 2938464716 MRS KITABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-007-001/997-A
() 		3305016000NRG24210220241789898 21/02/2024 DINESH KUMAR 3305016WL080897 DINESH KUMAR 00089 CBIN0284729 1105 1105 Processed 13/04/2024 2938464673 DINES KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-010-002/785
() 		3305016000NRG24210220241791434 21/02/2024 sunita 3305016WL080969 sunita 00089 CBIN0284865 221 221 Processed 13/04/2024 2938464664 SUNITA MUROOM HDFC BANK LTD(607152)
SubTotal 221 221
4 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24210220241789886 21/02/2024 FULPATTI PANDO 3305016WL080897 FULPATTI PANDO 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2938464714 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/78
() 		3305016000NRG24210220241790134 21/02/2024 MANDEV 3305016WL080907 MANDEV 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2938464678 MANDEV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-002/102
() 		3305016000NRG24210220241793694 21/02/2024 RAJARAM 3305016WL081041 RAJARAM 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2938464709 Rajaram Maravi IDFC BANK LIMITED(608117)
7 RAMCHANDRAPUR CH-05-016-007-002/111-A
() 		3305016000NRG24210220241793695 21/02/2024 Sanjoo Yadav 3305016WL081041 Sanjoo Yadav 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938464708 Mrs. SANJOO YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-002/114
() 		3305016000NRG24210220241793696 21/02/2024 RAMCHANDRA POYA 3305016WL081041 RAMCHANDRA POYA 00093 CRGB0006087 1326 1326 Rejected 13/04/2024 2938464713 Document Pending for Account Holder turning Major
9 RAMCHANDRAPUR CH-05-016-007-002/118-A
() 		3305016000NRG24210220241793697 21/02/2024 Sarita Kumari 3305016WL081041 Sarita Kumari 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2938464715 SARITA KUMARI BANK OF BARODA(606985)
10 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24210220241793705 21/02/2024 BASANTI DEVI 3305016WL081041 BASANTI DEVI 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938464707 Miss. KU. BASANTI yyyy. CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-010-002/848
() 		3305016000NRG24210220241791441 21/02/2024 Pan Kuwar Maravi 3305016WL080969 Pan Kuwar Maravi 00093 CRGB0006087 660 660 Processed 13/04/2024 2938464711 PAN KUWAR MARAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-010-002/860
() 		3305016000NRG24210220241791425 21/02/2024 Amrawati 3305016WL080968 Amrawati 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2938464712 AMRAWATI POYA PUNJAB NATIONAL BANK(508568)
SubTotal 11047 11047
13 RAMCHANDRAPUR CH-05-016-010-002/66
() 		3305016000NRG24210220241791314 21/02/2024 Md. Safiq 3305016WL080962 Md. Safiq 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2938464679 SAFIK SAEHKH IRAKI HDFC BANK LTD(607152)
14 RAMCHANDRAPUR CH-05-016-010-002/840
() 		3305016000NRG24210220241791439 21/02/2024 Lalita Poya 3305016WL080969 Lalita Poya 00093 SBIN0RRCHGB 663 663 Processed 14/04/2024 2938464710 Mrs. LALITA POYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
15 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24210220241791427 21/02/2024 SUBASO POYA 3305016WL080969 SUBASO POYA 00152 HDFC0003327 442 442 Processed 13/04/2024 2938464676 MISS SHUBASO POYA STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-010-002/210
() 		3305016000NRG24210220241791415 21/02/2024 Jainath 3305016WL080968 Jainath 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2938464675 JAY NATH BHANIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-010-002/868
() 		3305016000NRG24210220241791445 21/02/2024 Heer kuwar saruta 3305016WL080969 Heer kuwar saruta 00152 HDFC0003327 441 441 Processed 13/04/2024 2938464677 HEER KUWAR SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 2209 2209
18 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24210220241793683 21/02/2024 LALITA DEVI 3305016WL081041 LALITA DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464686 LALITA YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24210220241793682 21/02/2024 NANDLAL 3305016WL081041 NANDLAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464687 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/363
() 		3305016000NRG24210220241793684 21/02/2024 Ramlakhan 3305016WL081041 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464696 MR RAMLAKHAN GOND STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/414
() 		3305016000NRG24210220241793685 21/02/2024 rukmaniya 3305016WL081041 rukmaniya 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938464685 Mrs. RUKMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-007-001/438
() 		3305016000NRG24210220241793686 21/02/2024 BANSHI 3305016WL081041 BANSHI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464706 BANSHI PRASAD YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/471
() 		3305016000NRG24210220241793687 21/02/2024 Gayanchandar 3305016WL081041 Gayanchandar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464684 GYANCHAND YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG24210220241793690 21/02/2024 Kamla 3305016WL081041 Kamla 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464695 KAMLAPATI DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/611-A
() 		3305016000NRG24210220241793691 21/02/2024 AYODHYA 3305016WL081041 AYODHYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464701 AAYODHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/716
() 		3305016000NRG24210220241790130 21/02/2024 MANMATI 3305016WL080907 MANMATI 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938464698 Miss. Manti Gupta CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-007-001/736
() 		3305016000NRG24210220241790132 21/02/2024 KAPLPATIYA 3305016WL080907 KAPLPATIYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464681 KALPATIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/737
() 		3305016000NRG24210220241790133 21/02/2024 GURUDEV 3305016WL080907 GURUDEV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464699 MR GURUDEV PRASAD STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/915
() 		3305016000NRG24210220241793693 21/02/2024 BANSRUP 3305016WL081041 BANSRUP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464697 SHRI BANSRUP YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG24210220241790135 21/02/2024 KRISHNA 3305016WL080907 KRISHNA 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938464690 Mr. KRISHNA KUMAR GUPTA S/O SHIVSHANKAR CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG24210220241790136 21/02/2024 PRITI GUPTA 3305016WL080907 PRITI GUPTA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464688 PREETI GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-002/13
() 		3305016000NRG24210220241793699 21/02/2024 NIRASO PANDO 3305016WL081041 NIRASO PANDO 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938464689 Mrs. NIRASA PANDO CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-002/14
() 		3305016000NRG24210220241793700 21/02/2024 DASAI MARKAM 3305016WL081041 DASAI MARKAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464682 MR DASHAI MARKAM STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG24210220241793701 21/02/2024 Satynarayan yadav 3305016WL081041 Satynarayan yadav 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938464693 Mr. SATYNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-007-002/197
() 		3305016000NRG24210220241793703 21/02/2024 BANVARI YADAV 3305016WL081041 BANVARI YADAV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464683 BANVAREE PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-002/39
() 		3305016000NRG24210220241793706 21/02/2024 vindyachal 3305016WL081041 vindyachal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464692 VINDHYACHL PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-002/6
() 		3305016000NRG24210220241793707 21/02/2024 lilawati 3305016WL081041 lilawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464694 LILAVATI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24210220241793708 21/02/2024 DEVLAL PANDO 3305016WL081041 DEVLAL PANDO 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938464691 DEVLAL PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-002/9
() 		3305016000NRG24210220241793709 21/02/2024 KARAMSAY PANDO 3305016WL081041 KARAMSAY PANDO 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938464700 Mr. KARAMSAY PANDO CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG24210220241791429 21/02/2024 Rampayare 3305016WL080969 Rampayare 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938464705 RAMAPYARE OIKE HDFC BANK LTD(607152)
41 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG24210220241791430 21/02/2024 SOMARIYA 3305016WL080969 SOMARIYA 00354 PUNB0732100 884 884 Processed 13/04/2024 2938464717 SOMARIYA OIKE PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-010-002/848
() 		3305016000NRG24210220241791440 21/02/2024 RAMFAL SINGH MARAVI 3305016WL080969 RAMFAL SINGH MARAVI 00354 PUNB0732100 663 663 Processed 13/04/2024 2938464703 RAM FAL SINGH MARAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-010-002/855
() 		3305016000NRG24210220241791316 21/02/2024 Sundari 3305016WL080962 Sundari 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938464704 Mrs. SUNDARI MARABI CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-010-002/862
() 		3305016000NRG24210220241791443 21/02/2024 BASANTI MARAVI 3305016WL080969 BASANTI MARAVI 00354 PUNB0732100 663 663 Processed 13/04/2024 2938464702 BASANTI MARAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-013-001/261
() 		3305016000NRG24210220241791446 21/02/2024 Chandardip 3305016WL080969 Chandardip 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938464680 Mr. CHANDRADEEP YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
46 RAMCHANDRAPUR CH-05-016-013-001/262
() 		3305016000NRG24210220241791447 21/02/2024 hirdaynarayan 3305016WL080969 hirdaynarayan 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938464718 MR HRIDAY NARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 36023 36023
47 RAMCHANDRAPUR CH-05-016-007-001/73
() 		3305016000NRG24210220241790131 21/02/2024 SHAMBHU 3305016WL080907 SHAMBHU 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464653 MR SHAMBHU GUPTA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-002/123
() 		3305016000NRG24210220241793698 21/02/2024 Rekha 3305016WL081041 Rekha 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464674 REKHA MARKO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-002/18
() 		3305016000NRG24210220241793702 21/02/2024 mankuwar 3305016WL081041 mankuwar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464659 MISS MANKUWAR PANDO STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24210220241793704 21/02/2024 MANDISH YADAV 3305016WL081041 MANDISH YADAV 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464658 MR MANDEESH KUMAR YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-010-002/141
() 		3305016000NRG24210220241791413 21/02/2024 Premchand 3305016WL080968 Premchand 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464657 MR PREMCHAND MANIYA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-010-002/141
() 		3305016000NRG24210220241791414 21/02/2024 Sumitra 3305016WL080968 Sumitra 00415 SBIN0001331 663 663 Processed 13/04/2024 2938464671 SUMITRA BHANIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-010-002/201
() 		3305016000NRG24210220241791426 21/02/2024 Panpati 3305016WL080969 Panpati 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938464661 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-010-002/218
() 		3305016000NRG24210220241791416 21/02/2024 Rajni 3305016WL080968 Rajni 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464719 RAJNI CHARGAT PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-010-002/233
() 		3305016000NRG24210220241791417 21/02/2024 Pankunwar 3305016WL080968 Pankunwar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464649 MRS PAN KUNWAR MURUM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24210220241791428 21/02/2024 shivpal 3305016WL080969 shivpal 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938464648 Shivpal Singh FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-010-002/429
() 		3305016000NRG24210220241791418 21/02/2024 Ramdev 3305016WL080968 Ramdev 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2938464660 Mr. Ram Dev CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-010-002/663-A
() 		3305016000NRG24210220241791432 21/02/2024 Rampati 3305016WL080969 Rampati 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938464668 RAMPATI OYIKE PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24210220241791433 21/02/2024 Fuljahr 3305016WL080969 Fuljahr 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938464662 MISS FULJHAR AYAM STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-010-002/782
() 		3305016000NRG24210220241791420 21/02/2024 kunti 3305016WL080968 kunti 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464667 MISS KUNTI POYA STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-010-002/782
() 		3305016000NRG24210220241791419 21/02/2024 Ramdev 3305016WL080968 Ramdev 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464665 RAMDEV POYA HDFC BANK LTD(607152)
62 RAMCHANDRAPUR CH-05-016-010-002/783
() 		3305016000NRG24210220241791422 21/02/2024 jagmuni 3305016WL080968 jagmuni 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464666 JGMUNI POYA HDFC BANK LTD(607152)
63 RAMCHANDRAPUR CH-05-016-010-002/783
() 		3305016000NRG24210220241791421 21/02/2024 ramprasad 3305016WL080968 ramprasad 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464650 RAMPRSAD POYA HDFC BANK LTD(607152)
64 RAMCHANDRAPUR CH-05-016-010-002/795
() 		3305016000NRG24210220241791436 21/02/2024 Fulmani chargat 3305016WL080969 Fulmani chargat 00415 SBIN0001331 884 884 Processed 13/04/2024 2938464654 MISS FULMANI CHARGAT STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-010-002/831
() 		3305016000NRG24210220241791438 21/02/2024 Manjoosha Devi 3305016WL080969 Manjoosha Devi 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938464663 MISS MANJOOSHA DEVI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-010-002/833
() 		3305016000NRG24210220241791423 21/02/2024 Rampati 3305016WL080968 Rampati 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2938464656 RAMPATI RAM S/O. NANHA . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-010-002/838
() 		3305016000NRG24210220241791424 21/02/2024 Bhukhan Barre 3305016WL080968 Bhukhan Barre 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464672 BHUKHAN BARRE PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-010-002/850
() 		3305016000NRG24210220241791442 21/02/2024 Rangbas 3305016WL080969 Rangbas 00415 SBIN0001331 442 442 Processed 13/04/2024 2938464669 RANGBAS SARUTA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-010-002/863
() 		3305016000NRG24210220241791317 21/02/2024 MOGAL POYA 3305016WL080962 MOGAL POYA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938464655 MOGAL POYA HDFC BANK LTD(607152)
SubTotal 27404 27404
70 RAMCHANDRAPUR CH-05-016-010-002/399
() 		3305016000NRG24210220241791431 21/02/2024 Nizamudin 3305016WL080969 Nizamudin 00415 SBIN0005906 1105 1105 Processed 13/04/2024 2938464652 Nizamuddin Shekh Iraki FINO PAYMENTS BANK LTD(608001)
71 RAMCHANDRAPUR CH-05-016-010-002/796
() 		3305016000NRG24210220241791315 21/02/2024 jitendra 3305016WL080962 jitendra 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2938464651 JITENDRA PAL HDFC BANK LTD(607152)
72 RAMCHANDRAPUR CH-05-016-010-002/801
() 		3305016000NRG24210220241791437 21/02/2024 Tarannum 3305016WL080969 Tarannum 00415 SBIN0005906 884 884 Processed 13/04/2024 2938464670 MRS TARANNUM PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 84418 84418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210224APB_FTO_488758 Axis bank UTIB0003217 RAMANUJGANJ 1105
2 RAMCHANDRAPUR CH3305016_210224APB_FTO_488758 Central Bank Of India CBIN0284729 Wadrafnagar 1105
3 RAMCHANDRAPUR CH3305016_210224APB_FTO_488758 Central Bank Of India CBIN0284865 Ramanujganj 221
4 RAMCHANDRAPUR CH3305016_210224APB_FTO_488758 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11047
5 RAMCHANDRAPUR CH3305016_210224APB_FTO_488758 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1989
6 RAMCHANDRAPUR CH3305016_210224APB_FTO_488758 HDFC Bank HDFC0003327 RAMANUJGANJ 2209
7 RAMCHANDRAPUR CH3305016_210224APB_FTO_488758 Punjab National Bank PUNB0732100 BALRAMPUR 36023
8 RAMCHANDRAPUR CH3305016_210224APB_FTO_488758 State Bank of India SBIN0001331 RAMANUJGANJ 27404
9 RAMCHANDRAPUR CH3305016_210224APB_FTO_488758 State Bank of India SBIN0005906 WADRAFNAGAR 3315

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