Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300523APB_FTO_129340
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-05-016-016-002/81
() 		3305016000NRG24300520230548084 30/05/2023 saktriya 3305016WL019731 saktriya 00045 BARB0RAMANU 1326 1326 Processed 01/06/2023 2018027795 SAKRATIYA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-048-001/492-A
() 		3305016000NRG24300520230548107 30/05/2023 Kavita 3305016WL019733 Kavita 00045 BARB0RAMANU 442 442 Processed 01/06/2023 2018027797 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-048-001/719-A
() 		3305016000NRG24300520230550786 30/05/2023 Sonamati 3305016WL019853 Sonamati 00045 BARB0RAMANU 1326 1326 Processed 01/06/2023 2018027796 SHONAMTI SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-059-001/235-A
() 		3305016000NRG24300520230548116 30/05/2023 Manohar 3305016WL019733 Manohar 00045 BARB0RAMANU 442 442 Processed 01/06/2023 2018027794 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-059-001/40
() 		3305016000NRG24300520230548123 30/05/2023 Aruna Singh 3305016WL019733 Aruna Singh 00045 BARB0RAMANU 1326 1326 Processed 01/06/2023 2018027793 ARUNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
6 RAMCHANDRAPUR CH-05-016-048-001/237-A
() 		3305016000NRG24300520230548795 30/05/2023 Devcharan Ekka 3305016WL019766 Devcharan Ekka 00089 CBIN0284865 663 663 Processed 01/06/2023 2018027781 DEVCHARAN EKKA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG24300520230548105 30/05/2023 Suvasi Singh 3305016WL019733 Suvasi Singh 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2018027789 SABASI SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-048-001/757
() 		3305016000NRG24300520230550787 30/05/2023 Shivlal Ekka 3305016WL019853 Shivlal Ekka 00089 CBIN0284865 663 663 Processed 01/06/2023 2018027790 Mr. SHIVLAL EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-033-001/631-A
() 		3305016000NRG24300520230550499 30/05/2023 Lalo 3305016WL019834 Lalo 00093 CRGB0001217 1326 1326 Processed 01/06/2023 2018027868 LALO AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24300520230548797 30/05/2023 Prayag Ekka 3305016WL019766 Prayag Ekka 00093 CRGB0006046 663 663 Processed 01/06/2023 2018027801 PRAYAG EKKA S.O RAMJIT CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-048-001/495-A
() 		3305016000NRG24300520230550785 30/05/2023 Jitendra Singh 3305016WL019853 Jitendra Singh 00093 CRGB0006046 663 663 Processed 01/06/2023 2018027862 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG24300520230550790 30/05/2023 Fulmati Ekka 3305016WL019853 Fulmati Ekka 00093 CRGB0006046 884 884 Processed 01/06/2023 2018027860 FOOLPTI EKKA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG24300520230550789 30/05/2023 Ramprasad 3305016WL019853 Ramprasad 00093 CRGB0006046 884 884 Processed 01/06/2023 2018027802 RAMPRASAD S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
14 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24300520230550489 30/05/2023 Manju 3305016WL019834 Manju 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2018027857 Miss. MANJU D/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-033-001/328
() 		3305016000NRG24300520230550492 30/05/2023 Umasankar 3305016WL019834 Umasankar 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2018027803 UMASHANKAR S/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-033-001/628
() 		3305016000NRG24300520230550498 30/05/2023 Panpati 3305016WL019834 Panpati 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2018027867 PANPATI MARAVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-033-001/632-A
() 		3305016000NRG24300520230550501 30/05/2023 Fulmati Ayam 3305016WL019834 Fulmati Ayam 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2018027864 PHULMETI AYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-033-001/632-A
() 		3305016000NRG24300520230550500 30/05/2023 Rajpal Maravi 3305016WL019834 Rajpal Maravi 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2018027865 RAJPAAL MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
19 RAMCHANDRAPUR CH-05-016-048-001/771
() 		3305016000NRG24300520230548111 30/05/2023 vikash singh 3305016WL019733 vikash singh 00093 CRGB0006083 221 221 Processed 01/06/2023 2018027866 MR VIKAS SINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
20 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG24300520230548073 30/05/2023 rajkumar 3305016WL019731 rajkumar 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018027806 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG24300520230548074 30/05/2023 VIDWANTI 3305016WL019731 VIDWANTI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018027858 VIDANVATI KHERVAR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-016-002/352
() 		3305016000NRG24300520230548075 30/05/2023 jashim 3305016WL019731 jashim 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018027804 JASIM . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24300520230548077 30/05/2023 mahendra 3305016WL019731 mahendra 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018027808 MAHENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24300520230548078 30/05/2023 malawati 3305016WL019731 malawati 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018027856 MALAVATI DEVI HARIJAN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24300520230548082 30/05/2023 sarif 3305016WL019731 sarif 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018027807 SARIF . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG24300520230548083 30/05/2023 Ramnath Khairavar 3305016WL019731 Ramnath Khairavar 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018027810 RAM NATH KHAIRAVR CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-002/81
() 		3305016000NRG24300520230548085 30/05/2023 Ramnath 3305016WL019731 Ramnath 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018027805 RAM NATH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-002/98-B
() 		3305016000NRG24300520230548089 30/05/2023 PHOOLMATIYA KHAIRWAR 3305016WL019731 PHOOLMATIYA KHAIRWAR 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018027809 FULMATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
29 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG24300520230548100 30/05/2023 sarita 3305016WL019732 sarita 00093 CRGB0006100 1326 1326 Processed 01/06/2023 2018027863 Mrs. SARITA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
30 RAMCHANDRAPUR CH-05-016-026-001/16-A
() 		3305016000NRG24300520230551537 30/05/2023 SANTOSH RAM 3305016WL019882 SANTOSH RAM 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 2018027861 Santosh Ram FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24300520230548102 30/05/2023 surji 3305016WL019733 surji 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027800 Mrs. SURJI SINGH CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-048-001/757
() 		3305016000NRG24300520230550788 30/05/2023 Savita Ekka 3305016WL019853 Savita Ekka 00093 SBIN0RRCHGB 663 663 Processed 01/06/2023 2018027859 SAVITA EKKA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-059-001/276
() 		3305016000NRG24300520230548119 30/05/2023 TIRATHMANI 3305016WL019733 TIRATHMANI 00093 SBIN0RRCHGB 442 442 Processed 01/06/2023 2018027799 Mrs. TIRATHMANI W/O NEPAL CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-059-001/281
() 		3305016000NRG24300520230548120 30/05/2023 KARIMAN SINGH 3305016WL019733 KARIMAN SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027798 KARIMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
35 RAMCHANDRAPUR CH-05-016-048-001/468-B
() 		3305016000NRG24300520230548106 30/05/2023 Ramesh singh 3305016WL019733 Ramesh singh 00165 IBKL0001239 1326 1326 Processed 01/06/2023 2018027780 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24300520230548081 30/05/2023 masadiha 3305016WL019731 masadiha 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027842 MAHJIDA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-024-001/45
() 		3305016000NRG24300520230548091 30/05/2023 Dhaneswer 3305016WL019732 Dhaneswer 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027847 DHANESHVAR SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-024-002/101
() 		3305016000NRG24300520230548093 30/05/2023 Arjun 3305016WL019732 Arjun 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027849 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-024-002/101
() 		3305016000NRG24300520230548092 30/05/2023 Jaymuni 3305016WL019732 Jaymuni 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027814 JAIMUNI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-024-002/134
() 		3305016000NRG24300520230548094 30/05/2023 Dasrath 3305016WL019732 Dasrath 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027848 Mr. DASHARATH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-024-002/144
() 		3305016000NRG24300520230548095 30/05/2023 Vishundhari 3305016WL019732 Vishundhari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027850 VISHUNDHARI SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG24300520230548096 30/05/2023 Girdhari 3305016WL019732 Girdhari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027851 MISS GIRDHARI SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-024-002/198
() 		3305016000NRG24300520230548098 30/05/2023 Rajkaliya 3305016WL019732 Rajkaliya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027840 RAJKALIYA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG24300520230548099 30/05/2023 prem kumar 3305016WL019732 prem kumar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027869 PREM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-026-001/385
() 		3305016000NRG24300520230551539 30/05/2023 Jagdish 3305016WL019882 Jagdish 00354 PUNB0732100 221 221 Processed 01/06/2023 2018027816 Mr. JAGDISH RAM S/O RAGHUNATH RAM . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-033-001/109
() 		3305016000NRG24300520230550479 30/05/2023 Sahdev 3305016WL019834 Sahdev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027817 SAHDEV AYAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24300520230550481 30/05/2023 Bhagmaniya 3305016WL019834 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027827 BHAGMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24300520230550480 30/05/2023 Nanku 3305016WL019834 Nanku 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027828 Mr. NANHKU . CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24300520230550483 30/05/2023 rupdev 3305016WL019834 rupdev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027819 RUPDEV MARAVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24300520230550484 30/05/2023 RAMSAI 3305016WL019834 RAMSAI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027833 RAMSAY S/O RATU CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-033-001/181
() 		3305016000NRG24300520230550485 30/05/2023 shivshankar 3305016WL019834 shivshankar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027844 SHIV KUMAR S/O JOKHAN . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24300520230550487 30/05/2023 DEVANTI 3305016WL019834 DEVANTI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027825 Mrs. DEWANTI S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24300520230550488 30/05/2023 devsaay 3305016WL019834 devsaay 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027845 DESAY S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24300520230550486 30/05/2023 RAMKUMAR 3305016WL019834 RAMKUMAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027826 RAMKUMAR S/O RATURAM CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-033-001/220-A
() 		3305016000NRG24300520230550490 30/05/2023 sitaram 3305016WL019834 sitaram 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027811 Mr. SITARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 RAMCHANDRAPUR CH-05-016-033-001/277
() 		3305016000NRG24300520230550491 30/05/2023 Fulpati 3305016WL019834 Fulpati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027846 FULPATI SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-033-001/277
() 		3305016000NRG24300520230550508 30/05/2023 Surajdev 3305016WL019835 Surajdev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027872 SOORAJDEV MARAVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-033-001/355
() 		3305016000NRG24300520230550509 30/05/2023 rupan 3305016WL019835 rupan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027832 ROOPAN AGRIYA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24300520230550494 30/05/2023 Arti 3305016WL019834 Arti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027830 AARTI SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24300520230550493 30/05/2023 Sandeep 3305016WL019834 Sandeep 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027824 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-033-001/42-A
() 		3305016000NRG24300520230550495 30/05/2023 RAM DEV KOL 3305016WL019834 RAM DEV KOL 00354 PUNB0732100 221 221 Processed 01/06/2023 2018027836 RAMDEV KOL PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24300520230550496 30/05/2023 Akul 3305016WL019834 Akul 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027870 AKLOO SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-033-001/79
() 		3305016000NRG24300520230550502 30/05/2023 Jagdev 3305016WL019834 Jagdev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027843 JAGDEV S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-033-001/95
() 		3305016000NRG24300520230550503 30/05/2023 Shivraj 3305016WL019834 Shivraj 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027835 SHIVRAAJ MARAVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG24300520230550504 30/05/2023 Nanhak 3305016WL019834 Nanhak 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027834 NANHKA MARAVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-033-002/338
() 		3305016000NRG24300520230550506 30/05/2023 Mansay 3305016WL019834 Mansay 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027818 Mr. MANSAI SO KOMAL CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-033-002/338
() 		3305016000NRG24300520230550505 30/05/2023 Santi 3305016WL019834 Santi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027871 Mrs. SHANTI MARABI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
68 RAMCHANDRAPUR CH-05-016-033-002/340
() 		3305016000NRG24300520230550507 30/05/2023 Lalmuni 3305016WL019834 Lalmuni 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027831 LALMUNI POYA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24300520230550526 30/05/2023 Savita 3305016WL019841 Savita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027823 Mrs. SAVITA WO DEVENDRA RAVI CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-039-001/121
() 		3305016000NRG24300520230548162 30/05/2023 TIWATI 3305016WL019741 TIWATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027841 TETARI YADV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-039-001/179
() 		3305016000NRG24300520230548163 30/05/2023 MANRAJ 3305016WL019741 MANRAJ 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027837 MARAJ SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-039-001/260
() 		3305016000NRG24300520230548165 30/05/2023 UPENDRA 3305016WL019741 UPENDRA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027838 Mr. UPENDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
73 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24300520230548101 30/05/2023 JHARI 3305016WL019733 JHARI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027839 Mr. JHARI SINGH CENTRAL BANK OF INDIA(607115)
74 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG24300520230548103 30/05/2023 Saroje 3305016WL019733 Saroje 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027815 Mrs. SAROJ SINGH CENTRAL BANK OF INDIA(607115)
75 RAMCHANDRAPUR CH-05-016-048-001/656-A
() 		3305016000NRG24300520230548108 30/05/2023 Sushma Yadav 3305016WL019733 Sushma Yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027853 SUSHAMA YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-048-001/744
() 		3305016000NRG24300520230548109 30/05/2023 Basant Singh 3305016WL019733 Basant Singh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027852 BASANT SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-048-001/744
() 		3305016000NRG24300520230548110 30/05/2023 Shila Singn 3305016WL019733 Shila Singn 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027855 SHILA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24300520230548113 30/05/2023 BIGAN SINGH 3305016WL019733 BIGAN SINGH 00354 PUNB0732100 221 221 Processed 01/06/2023 2018027813 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24300520230548114 30/05/2023 RITADEVI 3305016WL019733 RITADEVI 00354 PUNB0732100 221 221 Processed 01/06/2023 2018027820 Mrs. RITADEVI W/O BIGAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-059-001/20
() 		3305016000NRG24300520230548115 30/05/2023 KALAMUNI 3305016WL019733 KALAMUNI 00354 PUNB0732100 663 663 Processed 01/06/2023 2018027829 Mrs. KALAMUNI W/O BHIKHARI CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24300520230548117 30/05/2023 BIRENDER 3305016WL019733 BIRENDER 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027812 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24300520230548118 30/05/2023 SARITA 3305016WL019733 SARITA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027821 Mrs. SARITA DEVI W/O VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-059-001/281
() 		3305016000NRG24300520230548121 30/05/2023 Gular 3305016WL019733 Gular 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027854 GULAR SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-059-001/40
() 		3305016000NRG24300520230548122 30/05/2023 LALPATI 3305016WL019733 LALPATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018027822 Mrs. LALPATI W/O GAMBHIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59891 59891
85 RAMCHANDRAPUR CH-05-016-016-002/571
() 		3305016000NRG24300520230548080 30/05/2023 Shabina khatun 3305016WL019731 Shabina khatun 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018027783 SHABINA KHATUN PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24300520230548086 30/05/2023 RATNA DEVI 3305016WL019731 RATNA DEVI 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018027787 MRS RATANA DEVI STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-033-001/111-B
() 		3305016000NRG24300520230550482 30/05/2023 Ramsagar 3305016WL019834 Ramsagar 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018027792 Ramsagar .. FINO PAYMENTS BANK LTD(608001)
88 RAMCHANDRAPUR CH-05-016-033-001/514-B
() 		3305016000NRG24300520230550497 30/05/2023 Rajo Jagte 3305016WL019834 Rajo Jagte 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018027788 RAJO JAGTE PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-039-001/191-B
() 		3305016000NRG24300520230548164 30/05/2023 digvijay singh 3305016WL019741 digvijay singh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018027784 MR DIGVIJAY SINGH STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24300520230548798 30/05/2023 Dilo 3305016WL019766 Dilo 00415 SBIN0001331 663 663 Processed 01/06/2023 2018027786 MRS DILO BAKHLA STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24300520230548800 30/05/2023 Rani Kumari 3305016WL019766 Rani Kumari 00415 SBIN0001331 663 663 Processed 01/06/2023 2018027791 MS RANI KUMARI STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG24300520230548104 30/05/2023 Santosh Singh 3305016WL019733 Santosh Singh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018027782 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-048-001/771
() 		3305016000NRG24300520230548112 30/05/2023 poonam singh 3305016WL019733 poonam singh 00415 SBIN0001331 221 221 Processed 01/06/2023 2018027785 MISS POONAM SINGH STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 106743 106743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 Bank of Baroda BARB0RAMANU Ramanujganj 4862
2 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 1326
4 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3094
5 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6630
6 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 221
7 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11934
8 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
9 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3757
10 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 221
11 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
12 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 Punjab National Bank PUNB0732100 BALRAMPUR 59891
13 RAMCHANDRAPUR CH3305016_300523APB_FTO_129340 State Bank of India SBIN0001331 RAMANUJGANJ 9503

Download In Excel