Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:23:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290523APB_FTO_126760
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-05-016-053-002/710
() 		3305016000NRG24290520230536385 29/05/2023 Jalkishwar 3305016WL019265 Jalkishwar 00045 BARB0RAMANU 1326 1326 Processed 01/06/2023 1998354503 JALKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-009-001/172-A
() 		3305016000NRG24290520230540386 29/05/2023 Akanchha Devi 3305016WL019411 Akanchha Devi 00089 CBIN0284729 1326 1326 Processed 01/06/2023 1998354501 AKANCHHA DEVI INDUSIND BANK(607189)
3 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG24290520230540391 29/05/2023 DAWARIKA 3305016WL019411 DAWARIKA 00089 CBIN0284729 1326 1326 Processed 01/06/2023 1998354500 DAWARIKA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24290520230540377 29/05/2023 Rajkumari 3305016WL019411 Rajkumari 00089 CBIN0284865 1326 1326 Processed 01/06/2023 1998354497 Ms. RAJKUMARI DINKAR CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-009-001/120-A
() 		3305016000NRG24290520230540378 29/05/2023 vinod 3305016WL019411 vinod 00089 CBIN0284865 1326 1326 Processed 01/06/2023 1998354499 VINOD SRIWASH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/248-A
() 		3305016000NRG24290520230540390 29/05/2023 NAGWANTI 3305016WL019411 NAGWANTI 00089 CBIN0284865 1326 1326 Processed 01/06/2023 1998354498 NAGWANTI YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-046-001/863
() 		3305016000NRG24290520230537750 29/05/2023 Ravindra Kumar 3305016WL019334 Ravindra Kumar 00089 CBIN0284865 1326 1326 Processed 01/06/2023 1998354496 RAVINDRA KUMAR RAM CANARA BANK(508532)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG24290520230536386 29/05/2023 Fulmati 3305016WL019265 Fulmati 00093 CRGB0006046 1326 1326 Processed 01/06/2023 1998354554 Mrs. FULMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-002-001/204-A
() 		3305016000NRG24290520230537420 29/05/2023 jitu pando 3305016WL019318 jitu pando 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998354551 JEETU PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-002-001/205-A
() 		3305016000NRG24290520230537422 29/05/2023 sukhmaniya pando 3305016WL019318 sukhmaniya pando 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998354552 SUKHAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG24290520230537424 29/05/2023 manti 3305016WL019318 manti 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998354553 Ms. MANTI PANDO MANOJ PANDO CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24290520230540385 29/05/2023 RAJKUMARI 3305016WL019411 RAJKUMARI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998354548 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24290520230537427 29/05/2023 Sukhman Panodo 3305016WL019318 Sukhman Panodo 00093 SBIN0RRCHGB 884 884 Processed 01/06/2023 1998354550 SUKHAN PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-002-001/531-A
() 		3305016000NRG24290520230537430 29/05/2023 jirmaniya 3305016WL019318 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998354549 Miss. JIRMANIYA WO JAGATPAL CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-046-001/187-B
() 		3305016000NRG24290520230537741 29/05/2023 puranchand 3305016WL019334 puranchand 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998354504 PURAN CHAND S/O. RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-046-001/856
() 		3305016000NRG24290520230537749 29/05/2023 Nirmala 3305016WL019334 Nirmala 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998354547 Mrs. NIRMLA RAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-046-001/916
() 		3305016000NRG24290520230537751 29/05/2023 Ramoti Agriya 3305016WL019334 Ramoti Agriya 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998354546 Mr. RAMAUTI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24290520230536381 29/05/2023 hirmani 3305016WL019265 hirmani 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998354505 HIRAMANI SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24290520230536380 29/05/2023 soma 3305016WL019265 soma 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998354506 Mr. SOMA SINGH S/O SUDHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
20 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24290520230540384 29/05/2023 Anshish 3305016WL019411 Anshish 00152 HDFC0003327 1326 1326 Processed 01/06/2023 1998354502 ANSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-002-001/669
() 		3305016000NRG24290520230537432 29/05/2023 SANTI DEVI 3305016WL019318 SANTI DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354518 SANTI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-002-001/669
() 		3305016000NRG24290520230537431 29/05/2023 SHIVNATH 3305016WL019318 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354519 Mr. SHIV NATH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24290520230540376 29/05/2023 Sampat 3305016WL019411 Sampat 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354530 SAMPAT CHARKU PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24290520230540380 29/05/2023 chandrawati 3305016WL019411 chandrawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354510 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24290520230540379 29/05/2023 Ramsurat 3305016WL019411 Ramsurat 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354522 Mr. RAMSURAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 RAMCHANDRAPUR CH-05-016-009-001/144
() 		3305016000NRG24290520230540382 29/05/2023 Jawala 3305016WL019411 Jawala 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354523 Mr. JAWALA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-009-001/144-A
() 		3305016000NRG24290520230540383 29/05/2023 ankit 3305016WL019411 ankit 00354 PUNB0732100 1308 1308 Processed 01/06/2023 1998354529 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24290520230540387 29/05/2023 Basmati 3305016WL019411 Basmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354515 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24290520230540389 29/05/2023 Ganga 3305016WL019411 Ganga 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354527 GANGA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24290520230540388 29/05/2023 Manmati 3305016WL019411 Manmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354509 MANMATIADAV YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG24290520230540392 29/05/2023 BASHIDHAR 3305016WL019411 BASHIDHAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354524 MR VANSHIDHAR YADAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG24290520230540393 29/05/2023 JAGPATIYA 3305016WL019411 JAGPATIYA 00354 PUNB0732100 1308 1308 Processed 01/06/2023 1998354516 JAGPATIA YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/434
() 		3305016000NRG24290520230540394 29/05/2023 Rakesh yadav 3305016WL019411 Rakesh yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354525 RAKESH YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/434
() 		3305016000NRG24290520230540395 29/05/2023 Vidyavati 3305016WL019411 Vidyavati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354517 VIDHYAVTI YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/435
() 		3305016000NRG24290520230540396 29/05/2023 PANKAJ 3305016WL019411 PANKAJ 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354528 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/464
() 		3305016000NRG24290520230540398 29/05/2023 Fulbasiya 3305016WL019411 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354514 FULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/464
() 		3305016000NRG24290520230540397 29/05/2023 Ganesh 3305016WL019411 Ganesh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354531 Mr. GANESH P YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
38 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24290520230540399 29/05/2023 Avadhesh 3305016WL019411 Avadhesh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354532 AUDHES YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24290520230540400 29/05/2023 Rajkumari 3305016WL019411 Rajkumari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354543 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/477-A
() 		3305016000NRG24290520230540401 29/05/2023 KUMARI KRITI YADAV 3305016WL019411 KUMARI KRITI YADAV 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354545 KUMARI PRITI YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG24290520230540403 29/05/2023 Shivkumari 3305016WL019411 Shivkumari 00354 PUNB0732100 1308 1308 Processed 01/06/2023 1998354511 SHIVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG24290520230540402 29/05/2023 Sudama 3305016WL019411 Sudama 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354526 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/56
() 		3305016000NRG24290520230540404 29/05/2023 Dewdas 3305016WL019411 Dewdas 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354520 Mr. DEVDASH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
44 RAMCHANDRAPUR CH-05-016-009-001/56
() 		3305016000NRG24290520230540405 29/05/2023 Tuni 3305016WL019411 Tuni 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354512 BUNIYA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24290520230540406 29/05/2023 Badri 3305016WL019411 Badri 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354542 BADRI PRASAD SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24290520230540407 29/05/2023 ROHIT 3305016WL019411 ROHIT 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354521 ROHIT SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG24290520230540408 29/05/2023 Parwati singh 3305016WL019411 Parwati singh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354513 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24290520230540410 29/05/2023 premshankar 3305016WL019411 premshankar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354544 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24290520230540411 29/05/2023 sumitra 3305016WL019411 sumitra 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354533 MS SUMITRA YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-012-001/1437
() 		3305016000NRG24290520230540416 29/05/2023 ANUJ KUMAR 3305016WL019411 ANUJ KUMAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354540 ANUJ YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-012-001/283
() 		3305016000NRG24290520230540419 29/05/2023 Prakesh 3305016WL019411 Prakesh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354534 PRAKASH CHANDRA YADAV BANK OF BARODA(606985)
52 RAMCHANDRAPUR CH-05-016-012-001/283
() 		3305016000NRG24290520230540420 29/05/2023 Shushila 3305016WL019411 Shushila 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354538 SHUSILA YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-012-001/306
() 		3305016000NRG24290520230540421 29/05/2023 Rambelas 3305016WL019411 Rambelas 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354536 RAMBILASH KUSHWAHA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-012-001/306
() 		3305016000NRG24290520230540422 29/05/2023 ROOPMANI 3305016WL019411 ROOPMANI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354539 RUPMANI KUSVAHA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-012-001/510-A
() 		3305016000NRG24290520230540424 29/05/2023 Aasha 3305016WL019411 Aasha 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998354537 MRS ASHA KUSHWAHA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-012-001/510-A
() 		3305016000NRG24290520230540423 29/05/2023 Pradip 3305016WL019411 Pradip 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998354535 Mr. PRADEEP KUMAR KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24290520230537744 29/05/2023 DURGAWATI 3305016WL019334 DURGAWATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354541 Mrs. DURGAWATI W/O. JHUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24290520230537743 29/05/2023 JHUNA 3305016WL019334 JHUNA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354508 Mr. JHUNNA RAM / KARIMAN . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-046-001/465
() 		3305016000NRG24290520230537745 29/05/2023 Subechand 3305016WL019334 Subechand 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998354507 SUBACHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 51218 51218
60 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24290520230540381 29/05/2023 Ashish 3305016WL019411 Ashish 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998354490 ASHISH SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24290520230540414 29/05/2023 fulkuvar 3305016WL019411 fulkuvar 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998354492 PHULKUNVAR ULKE PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24290520230540413 29/05/2023 shivkumar 3305016WL019411 shivkumar 00415 SBIN0001331 1308 1308 Processed 01/06/2023 1998354494 SHIVKUMAR UDIK PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-046-001/189-B
() 		3305016000NRG24290520230537742 29/05/2023 sangita 3305016WL019334 sangita 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998354491 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-046-001/658
() 		3305016000NRG24290520230537746 29/05/2023 Nandu 3305016WL019334 Nandu 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998354485 NANDU RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24290520230537748 29/05/2023 shital 3305016WL019334 shital 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998354489 MR SHITAL SHITAL STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-053-002/286
() 		3305016000NRG24290520230536382 29/05/2023 Manju singh 3305016WL019265 Manju singh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998354493 MANJU SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-053-002/286
() 		3305016000NRG24290520230536383 29/05/2023 Neha Singh 3305016WL019265 Neha Singh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998354486 MISS NEHA SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-053-002/292
() 		3305016000NRG24290520230536384 29/05/2023 Ramita Poya 3305016WL019265 Ramita Poya 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998354488 MISS RAMITA POYA STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-053-002/753
() 		3305016000NRG24290520230536387 29/05/2023 Anaar Poya 3305016WL019265 Anaar Poya 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998354495 Mrs. ANAR POYA CENTRAL BANK OF INDIA(607115)
70 RAMCHANDRAPUR CH-05-016-053-002/754
() 		3305016000NRG24290520230536388 29/05/2023 Fulpati 3305016WL019265 Fulpati 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998354487 MISS FULPATI AYAM STATE BANK OF INDIA(508548)
SubTotal 14568 14568
71 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24290520230540374 29/05/2023 JYOTINDRA PRASAD YADAV 3305016WL019411 JYOTINDRA PRASAD YADAV 00415 SBIN0005906 1326 1326 Processed 01/06/2023 1998354484 Mr. JYOTINDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 RAMCHANDRAPUR CH-05-016-009-001/959
() 		3305016000NRG24290520230540409 29/05/2023 Priti Yadav 3305016WL019411 Priti Yadav 00688 FINO0000001 1326 1326 Processed 01/06/2023 1998354483 Priti Yadav FINO PAYMENTS BANK LTD(608001)
73 RAMCHANDRAPUR CH-05-016-012-001/1438
() 		3305016000NRG24290520230540417 29/05/2023 Shantee 3305016WL019411 Shantee 00688 FINO0000001 1326 1326 Processed 01/06/2023 1998354481 Shantee .. FINO PAYMENTS BANK LTD(608001)
74 RAMCHANDRAPUR CH-05-016-012-001/1439
() 		3305016000NRG24290520230540418 29/05/2023 Chanddrika Prasad Yadav 3305016WL019411 Chanddrika Prasad Yadav 00688 FINO0000001 1326 1326 Processed 01/06/2023 1998354482 Chandrika Prasad Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 97168 97168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 Central Bank Of India CBIN0284865 Ramanujganj 5304
4 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
5 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
6 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
7 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
8 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2210
9 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
10 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 Punjab National Bank PUNB0732100 BALRAMPUR 51218
11 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 State Bank of India SBIN0001331 RAMANUJGANJ 14568
12 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 State Bank of India SBIN0005906 WADRAFNAGAR 1326
13 RAMCHANDRAPUR CH3305016_290523APB_FTO_126760 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3978

Download In Excel