Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:44:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_271223APB_FTO_389501
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-05-016-031-001/229-A
() 		3305016000NRG24271220231286179 27/12/2023 Priti Singh 3305016WL060332 Priti Singh 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1738729325 PRITI SINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/269
() 		3305016000NRG24271220231286181 27/12/2023 Fulkumari 3305016WL060332 Fulkumari 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738729388 Mr. FULKUMARI . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-031-001/110-A
() 		3305016000NRG24271220231286262 27/12/2023 MANGRU 3305016WL060341 MANGRU 00093 CRGB0006078 1320 1320 Processed 13/03/2024 1738729335 Mangroo Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG24271220231286236 27/12/2023 LAXMAN 3305016WL060339 LAXMAN 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738729327 LAKSHMAN S/O HARDAYAL CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG24271220231286237 27/12/2023 RUPNI Devi 3305016WL060339 RUPNI Devi 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738729328 RUPANI W/O LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24271220231286240 27/12/2023 Priyanka Gupta 3305016WL060339 Priyanka Gupta 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738729367 Mrs. PRIYANKA GUPTA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24271220231286272 27/12/2023 sarita yadav 3305016WL060341 sarita yadav 00093 CRGB0006078 1320 1320 Processed 13/03/2024 1738729375 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAMCHANDRAPUR CH-05-016-031-001/473
() 		3305016000NRG24271220231286250 27/12/2023 Rajvanti Thakur 3305016WL060339 Rajvanti Thakur 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738729370 SAJVANTI NAI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/515-A
() 		3305016000NRG24271220231286251 27/12/2023 hiramani 3305016WL060339 hiramani 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738729371 Ms. HIRAMATI HIRAMATI INDIAN BANK(607105)
10 RAMCHANDRAPUR CH-05-016-031-001/556
() 		3305016000NRG24271220231286312 27/12/2023 Kumari Priyanka 3305016WL060342 Kumari Priyanka 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738729368 Mrs. KUMARI PRIYANKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10596 10596
11 RAMCHANDRAPUR CH-05-016-031-001/848
() 		3305016000NRG24271220231286190 27/12/2023 Kalawati 3305016WL060332 Kalawati 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738729369 PANPATI CHARGAT PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG24271220231286192 27/12/2023 Karisma 3305016WL060332 Karisma 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738729364 KARISHMA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG24271220231286191 27/12/2023 Sudama 3305016WL060332 Sudama 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738729333 Mr. SUDAMAS/O RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
14 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24271220231286265 27/12/2023 Muniya devi 3305016WL060341 Muniya devi 00093 SBIN0RRCHGB 1320 1320 Processed 13/03/2024 1738729363 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24271220231286266 27/12/2023 bhuna 3305016WL060341 bhuna 00093 SBIN0RRCHGB 1320 1320 Processed 13/03/2024 1738729385 Bhuna Singh AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAMCHANDRAPUR CH-05-016-031-001/179
() 		3305016000NRG24271220231286176 27/12/2023 Manti 3305016WL060332 Manti 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729330 Mrs. MANTI . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24271220231286271 27/12/2023 Arjun 3305016WL060341 Arjun 00093 SBIN0RRCHGB 1320 1320 Processed 13/03/2024 1738729334 Arjun Sadal FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG24271220231286246 27/12/2023 Mukhdev 3305016WL060339 Mukhdev 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729387 Mr. MUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/385
() 		3305016000NRG24271220231286275 27/12/2023 INDRAWATI 3305016WL060341 INDRAWATI 00093 SBIN0RRCHGB 1320 1320 Processed 13/03/2024 1738729337 Mrs. INDRAWATI W/O ASARFI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-031-001/399-A
() 		3305016000NRG24271220231286222 27/12/2023 Basdev 3305016WL060338 Basdev 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729338 BASDEV S/O JAGESHAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24271220231286223 27/12/2023 gutal 3305016WL060338 gutal 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729386 Mr. GUTHAL S/O RAMSHARAN CHAR CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/424
() 		3305016000NRG24271220231286182 27/12/2023 Amrita 3305016WL060332 Amrita 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729365 Mrs. AMRITA W/O . BIRBAL CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-031-001/437
() 		3305016000NRG24271220231286183 27/12/2023 Virendra 3305016WL060332 Virendra 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729366 BIRENDRA PRAJAPATI S BANK OF BARODA(606985)
24 RAMCHANDRAPUR CH-05-016-031-001/452
() 		3305016000NRG24271220231286247 27/12/2023 Baijnath 3305016WL060339 Baijnath 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729329 BAIJNATH S/O DHANU CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24271220231286249 27/12/2023 Geeta 3305016WL060339 Geeta 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729332 Mrs. GEETA DEVI W/O SHAMBHU . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24271220231286248 27/12/2023 Shambhu 3305016WL060339 Shambhu 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729331 Mr. SHAMBHU MAGAHI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-031-001/542
() 		3305016000NRG24271220231286252 27/12/2023 RAMSURAT 3305016WL060339 RAMSURAT 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729326 RAMSURAT S/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24271220231286309 27/12/2023 Anju Devi 3305016WL060342 Anju Devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729317 Mrs. ANJU JAISWAL CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/551
() 		3305016000NRG24271220231286186 27/12/2023 Virendra 3305016WL060332 Virendra 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738729362 Mr. VIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-031-001/94
() 		3305016000NRG24271220231286292 27/12/2023 mankunwar 3305016WL060341 mankunwar 00093 SBIN0RRCHGB 1320 1320 Processed 13/03/2024 1738729336 Mankumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22512 22512
31 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24271220231286258 27/12/2023 Sushila Shahu 3305016WL060339 Sushila Shahu 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738729318 SUSHILA SHAHU IDBI BANK(607095)
SubTotal 1326 1326
32 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24271220231286264 27/12/2023 SAMPURAN 3305016WL060341 SAMPURAN 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729347 Sapuran Agariya AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG24271220231286235 27/12/2023 Prabha 3305016WL060339 Prabha 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729384 MS PARMA THAKUR STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG24271220231286234 27/12/2023 PRADEEP KUMAR 3305016WL060339 PRADEEP KUMAR 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729353 PRADEEP KUMAR S/O SHYAMDEO . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-031-001/180
() 		3305016000NRG24271220231286267 27/12/2023 KAULESIA 3305016WL060341 KAULESIA 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729345 SHIVNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-031-001/181
() 		3305016000NRG24271220231286268 27/12/2023 JAYMANGAL 3305016WL060341 JAYMANGAL 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729352 Jayamangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAMCHANDRAPUR CH-05-016-031-001/202
() 		3305016000NRG24271220231286177 27/12/2023 HARANI 3305016WL060332 HARANI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729348 HARANI S/O MANGROO CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-031-001/202
() 		3305016000NRG24271220231286178 27/12/2023 Virendra 3305016WL060332 Virendra 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729358 Mr. VIRENDRA VIRENDRA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24271220231286270 27/12/2023 faguni devi 3305016WL060341 faguni devi 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729340 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG24271220231286245 27/12/2023 Sumitra 3305016WL060339 Sumitra 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729361 Mr. SUMITRA W/0 MUKHDEV CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24271220231286276 27/12/2023 JAVAHIR 3305016WL060341 JAVAHIR 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729378 Javahir Sandal FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-031-001/437
() 		3305016000NRG24271220231286184 27/12/2023 Sarita 3305016WL060332 Sarita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729341 SARITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24271220231286280 27/12/2023 SARITA 3305016WL060341 SARITA 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729346 Sarita Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAMCHANDRAPUR CH-05-016-031-001/50
() 		3305016000NRG24271220231286281 27/12/2023 MADHURI 3305016WL060341 MADHURI 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729344 Madhuri Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24271220231286282 27/12/2023 mahodari 3305016WL060341 mahodari 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729343 Mahodari Binkar AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAMCHANDRAPUR CH-05-016-031-001/528
() 		3305016000NRG24271220231286227 27/12/2023 MOTICHAND 3305016WL060338 MOTICHAND 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729380 Mr. MOTI CHAND SAHU S/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-031-001/528
() 		3305016000NRG24271220231286228 27/12/2023 Pratima 3305016WL060338 Pratima 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729382 Mrs. PRATIMA DEVI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-031-001/54
() 		3305016000NRG24271220231286283 27/12/2023 Rajwanti 3305016WL060341 Rajwanti 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729342 Rajvanti Devi Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24271220231286308 27/12/2023 SUNIL 3305016WL060342 SUNIL 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729354 SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-031-001/551
() 		3305016000NRG24271220231286187 27/12/2023 Mankunwar 3305016WL060332 Mankunwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729355 Mrs. MANKUNVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-031-001/552-A
() 		3305016000NRG24271220231286311 27/12/2023 Puja 3305016WL060342 Puja 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729356 Miss. PUJA DEVI W/O MUKESH SANDAL CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24271220231286284 27/12/2023 BHEKHA RAM 3305016WL060341 BHEKHA RAM 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729379 Bhekha AIRTEL PAYMENTS BANK LIMITED(990288)
53 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24271220231286229 27/12/2023 Bablu 3305016WL060338 Bablu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729381 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24271220231286230 27/12/2023 Fulkuwar 3305016WL060338 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729383 FOOLVA SANDAL PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/590
() 		3305016000NRG24271220231286231 27/12/2023 Hiralal 3305016WL060338 Hiralal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729359 Mr. HIRA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-031-001/61
() 		3305016000NRG24271220231286232 27/12/2023 vidyavti 3305016WL060338 vidyavti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729360 Mrs. VIDYAVATI DHUSIYA CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24271220231286286 27/12/2023 Shivkumar 3305016WL060341 Shivkumar 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729357 SHIVKUMAR YADAV AXIS BANK(607153)
58 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24271220231286287 27/12/2023 Sunaina 3305016WL060341 Sunaina 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729339 Mrs. SUNAINA YADAV CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24271220231286288 27/12/2023 Umesh 3305016WL060341 Umesh 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729351 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24271220231286289 27/12/2023 Rajesh 3305016WL060341 Rajesh 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729349 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24271220231286254 27/12/2023 SHIVNATH 3305016WL060339 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729377 Mr. SHIVNATH MAGAHI CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-031-001/68
() 		3305016000NRG24271220231286256 27/12/2023 CHANDRADEV 3305016WL060339 CHANDRADEV 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738729350 CHANDRADEV S/O MOTI CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-031-001/87-A
() 		3305016000NRG24271220231286291 27/12/2023 Durgawati 3305016WL060341 Durgawati 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738729376 Durgavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42342 42342
64 RAMCHANDRAPUR CH-05-016-031-001/229-A
() 		3305016000NRG24271220231286180 27/12/2023 Ritu Singh 3305016WL060332 Ritu Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738729320 MISS RITU SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24271220231286278 27/12/2023 tanki 3305016WL060341 tanki 00415 SBIN0001331 1320 1320 Processed 13/03/2024 1738729321 Tanki Singh AIRTEL PAYMENTS BANK LIMITED(990288)
66 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24271220231286279 27/12/2023 Rajwanti 3305016WL060341 Rajwanti 00415 SBIN0001331 1320 1320 Processed 13/03/2024 1738729323 Mrs. RAJWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24271220231286185 27/12/2023 Kumari Anjali 3305016WL060332 Kumari Anjali 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738729389 MISS KUMARI ANJALI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-031-001/549
() 		3305016000NRG24271220231286310 27/12/2023 Chinta Singh 3305016WL060342 Chinta Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738729324 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-031-001/574
() 		3305016000NRG24271220231286253 27/12/2023 Devdhari 3305016WL060339 Devdhari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738729319 DEVDHARI KUMAR PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-031-001/601-A
() 		3305016000NRG24271220231286188 27/12/2023 jagdamba 3305016WL060332 jagdamba 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738729390 MR JAGDAMBA SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-031-001/601-A
() 		3305016000NRG24271220231286189 27/12/2023 santi 3305016WL060332 santi 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738729322 MS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10596 10596
72 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24271220231286269 27/12/2023 Arti devi 3305016WL060341 Arti devi 00703 AIRP0000001 1320 1320 Processed 13/03/2024 1738729373 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
73 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24271220231286273 27/12/2023 manoj sandal 3305016WL060341 manoj sandal 00703 AIRP0000001 1320 1320 Processed 13/03/2024 1738729372 Manoj Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24271220231286274 27/12/2023 tara 3305016WL060341 tara 00703 AIRP0000001 1320 1320 Processed 13/03/2024 1738729374 Tara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3960 3960
Total 97962 97962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_271223APB_FTO_389501 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_271223APB_FTO_389501 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_271223APB_FTO_389501 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 10596
4 RAMCHANDRAPUR CH3305016_271223APB_FTO_389501 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_271223APB_FTO_389501 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 21192
6 RAMCHANDRAPUR CH3305016_271223APB_FTO_389501 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1320
7 RAMCHANDRAPUR CH3305016_271223APB_FTO_389501 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_271223APB_FTO_389501 Punjab National Bank PUNB0732100 BALRAMPUR 42342
9 RAMCHANDRAPUR CH3305016_271223APB_FTO_389501 State Bank of India SBIN0001331 RAMANUJGANJ 10596
10 RAMCHANDRAPUR CH3305016_271223APB_FTO_389501 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3960

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