Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103843
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-05-016-059-001/127-A
() 		3305016000NRG24180520230424163 18/05/2023 Harichandra Mandal 3305016WL014773 Harichandra Mandal 00045 BARB0RAMANU 1105 1105 Processed 24/05/2023 1821895795 HARICHANDRA MANDAL PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-059-001/127-A
() 		3305016000NRG24180520230424164 18/05/2023 Sunita mandal 3305016WL014773 Sunita mandal 00045 BARB0RAMANU 1105 1105 Processed 24/05/2023 1821895794 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-008-001/130-A
() 		3305016000NRG24180520230433557 18/05/2023 Sikendra 3305016WL015135 Sikendra 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821895778 SIKENDAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-055-003/208-A
() 		3305016000NRG24180520230424143 18/05/2023 Meena 3305016WL014773 Meena 00089 CBIN0284865 1105 1105 Processed 24/05/2023 1821895782 Mrs. MINA RAI CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-055-003/211
() 		3305016000NRG24180520230424145 18/05/2023 Asha 3305016WL014773 Asha 00089 CBIN0284865 442 442 Processed 24/05/2023 1821895772 Mrs. ASHA VISHWAS CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-055-003/308
() 		3305016000NRG24180520230424147 18/05/2023 Sumitra 3305016WL014773 Sumitra 00089 CBIN0284865 1105 1105 Processed 24/05/2023 1821895771 SUMITRA MANJHI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-055-003/590
() 		3305016000NRG24180520230424159 18/05/2023 shila 3305016WL014773 shila 00089 CBIN0284865 1105 1105 Processed 24/05/2023 1821895770 SHILA SARKAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-055-003/9
() 		3305016000NRG24180520230424162 18/05/2023 Chandna 3305016WL014773 Chandna 00089 CBIN0284865 1105 1105 Processed 24/05/2023 1821895785 Mrs. CHANDANA MANDAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
9 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24180520230424160 18/05/2023 Asim Sarkar 3305016WL014773 Asim Sarkar 00093 CRGB0006037 1105 1105 Processed 24/05/2023 1821895764 MR ASIM SARKAR STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24180520230424165 18/05/2023 SANJAY SINGH 3305016WL014773 SANJAY SINGH 00093 CRGB0006037 1105 1105 Rejected 24/05/2023 1821895797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24180520230424167 18/05/2023 Devanti Singh 3305016WL014773 Devanti Singh 00093 CRGB0006037 1105 1105 Processed 24/05/2023 1821895832 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24180520230424166 18/05/2023 Rampukar Singh 3305016WL014773 Rampukar Singh 00093 CRGB0006037 1105 1105 Processed 24/05/2023 1821895796 Mr. RAM PUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
13 RAMCHANDRAPUR CH-05-016-055-003/40
() 		3305016000NRG24180520230424150 18/05/2023 Malti 3305016WL014773 Malti 00093 CRGB0006046 1105 1105 Processed 24/05/2023 1821895828 Mrs. MALTI SARKAR W/O . SUVRAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
14 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24180520230434110 18/05/2023 Manju 3305016WL015169 Manju 00093 CRGB0006078 884 884 Processed 24/05/2023 1821895826 Miss. MANJU D/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24180520230434109 18/05/2023 Sunil 3305016WL015169 Sunil 00093 CRGB0006078 884 884 Processed 24/05/2023 1821895827 Sunil Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
16 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG24180520230433583 18/05/2023 Arti Devi 3305016WL015136 Arti Devi 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895834 ARTI DEVI W/O GOPICHANDRA GRAMIN BANK OF ARYAVART(508509)
17 RAMCHANDRAPUR CH-05-016-008-001/934
() 		3305016000NRG24180520230433572 18/05/2023 Manish Kumar 3305016WL015135 Manish Kumar 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821895840 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-029-001/16-B
() 		3305016000NRG24180520230434411 18/05/2023 Somaru 3305016WL015177 Somaru 00093 CRGB0006100 663 663 Processed 24/05/2023 1821895836 SOMAROO KODAKOO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24180520230434540 18/05/2023 Sahadur Pando 3305016WL015187 Sahadur Pando 00093 CRGB0006100 1326 1326 Processed 24/05/2023 1821895843 SAHADUR PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG24180520230434412 18/05/2023 sunita 3305016WL015177 sunita 00093 CRGB0006100 1326 1326 Processed 24/05/2023 1821895833 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
21 RAMCHANDRAPUR CH-05-016-008-001/165
() 		3305016000NRG24180520230433558 18/05/2023 Ramdular 3305016WL015135 Ramdular 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895835 RAMDULAR CHANDEL PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-001/175
() 		3305016000NRG24180520230433574 18/05/2023 Asarfi 3305016WL015136 Asarfi 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895839 ASARFI SATNAMI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-001/175
() 		3305016000NRG24180520230433573 18/05/2023 Dewmat 3305016WL015136 Dewmat 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895831 DEVMAT SATNAMI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-001/362
() 		3305016000NRG24180520230433564 18/05/2023 Dalgajan 3305016WL015135 Dalgajan 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895837 DALGAJAN GAUTAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-001/665-B
() 		3305016000NRG24180520230433567 18/05/2023 Amardas 3305016WL015135 Amardas 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895838 AMARDAS GAUTAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-001/665-B
() 		3305016000NRG24180520230433568 18/05/2023 Vimla 3305016WL015135 Vimla 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895830 VIMLA GAUTAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-055-003/210
() 		3305016000NRG24180520230424144 18/05/2023 Sumitra 3305016WL014773 Sumitra 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821895798 SUMITRA RAY PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-055-003/42
() 		3305016000NRG24180520230424153 18/05/2023 Archana 3305016WL014773 Archana 00093 SBIN0RRCHGB 1 1 Processed 24/05/2023 1821895829 MRS ARCHANA SARKAR STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24180520230424155 18/05/2023 KALYAN MANDAL 3305016WL014773 KALYAN MANDAL 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821895841 MR KALYAN MANDAL STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG24180520230434413 18/05/2023 Rakesh 3305016WL015177 Rakesh 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821895842 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 11493 11493
31 RAMCHANDRAPUR CH-05-016-008-001/251-B
() 		3305016000NRG24180520230433560 18/05/2023 Muniya 3305016WL015135 Muniya 00152 HDFC0003327 1326 1326 Processed 24/05/2023 1821895793 MUNIYA DEVI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24180520230424154 18/05/2023 KIRAN MANDAL 3305016WL014773 KIRAN MANDAL 00165 IBKL0001239 1105 1105 Processed 24/05/2023 1821895776 MR KIRAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 RAMCHANDRAPUR CH-05-016-008-001/173
() 		3305016000NRG24180520230433559 18/05/2023 Harku 3305016WL015135 Harku 00354 PUNB0732100 884 884 Processed 24/05/2023 1821895813 HARKHU SATNAMI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-001/360
() 		3305016000NRG24180520230433561 18/05/2023 Manohari 3305016WL015135 Manohari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895806 MOHARI SATNAMI IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-008-001/360
() 		3305016000NRG24180520230433562 18/05/2023 Premchand 3305016WL015135 Premchand 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895804 PREMCHAND CHAUHAN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-001/362
() 		3305016000NRG24180520230433563 18/05/2023 Fulmati 3305016WL015135 Fulmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895766 FULMATI GAUTAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-001/39-A
() 		3305016000NRG24180520230433565 18/05/2023 Ramprasad 3305016WL015135 Ramprasad 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895799 RAMPRASAD PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-001/514
() 		3305016000NRG24180520230433587 18/05/2023 Kameshwar 3305016WL015137 Kameshwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895824 KAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-001/530
() 		3305016000NRG24180520230433575 18/05/2023 Kismatiya 3305016WL015136 Kismatiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895818 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-001/627
() 		3305016000NRG24180520230433576 18/05/2023 rajeshwr 3305016WL015136 rajeshwr 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895810 RAJESHVAR HDFC BANK LTD(607152)
41 RAMCHANDRAPUR CH-05-016-008-001/677-A
() 		3305016000NRG24180520230433569 18/05/2023 SHIVBARAN SATNAMI 3305016WL015135 SHIVBARAN SATNAMI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895801 SHIVBARAN SATNAMI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-001/681
() 		3305016000NRG24180520230433577 18/05/2023 chandeswr 3305016WL015136 chandeswr 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895809 CHANDESHVAR SATNAMI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-001/681
() 		3305016000NRG24180520230433578 18/05/2023 Lalita 3305016WL015136 Lalita 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895803 LALITA SATNAMI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-001/791
() 		3305016000NRG24180520230433580 18/05/2023 Muniya 3305016WL015136 Muniya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895767 MUNIYA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-001/791
() 		3305016000NRG24180520230433579 18/05/2023 Papu 3305016WL015136 Papu 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895817 PAPPU PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-029-001/142
() 		3305016000NRG24180520230434410 18/05/2023 siman 3305016WL015177 siman 00354 PUNB0732100 663 663 Processed 24/05/2023 1821895825 SIMAN KODAKOO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24180520230434539 18/05/2023 Rajpal 3305016WL015187 Rajpal 00354 PUNB0732100 663 663 Processed 24/05/2023 1821895820 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-029-001/330-A
() 		3305016000NRG24180520230434541 18/05/2023 Naresh Singh 3305016WL015187 Naresh Singh 00354 PUNB0732100 663 663 Processed 24/05/2023 1821895819 NARESH SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24180520230434106 18/05/2023 jagdish 3305016WL015169 jagdish 00354 PUNB0732100 884 884 Processed 24/05/2023 1821895814 MR JAGDISH KUMHARIYA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG24180520230434107 18/05/2023 BHARAT 3305016WL015169 BHARAT 00354 PUNB0732100 884 884 Processed 24/05/2023 1821895808 Mr. BHARAT RAM AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG24180520230434108 18/05/2023 DAYA 3305016WL015169 DAYA 00354 PUNB0732100 884 884 Processed 24/05/2023 1821895807 Daya Singh FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24180520230434111 18/05/2023 Mukesh 3305016WL015169 Mukesh 00354 PUNB0732100 663 663 Processed 24/05/2023 1821895812 MUKESH PAL CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24180520230434112 18/05/2023 bharat 3305016WL015169 bharat 00354 PUNB0732100 884 884 Processed 24/05/2023 1821895822 BHARAT S/O SOHAR CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24180520230434113 18/05/2023 Sundrari 3305016WL015169 Sundrari 00354 PUNB0732100 884 884 Processed 24/05/2023 1821895821 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-033-001/355
() 		3305016000NRG24180520230434077 18/05/2023 rupan 3305016WL015167 rupan 00354 PUNB0732100 663 663 Processed 24/05/2023 1821895816 ROOPAN AGRIYA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-033-001/60
() 		3305016000NRG24180520230434078 18/05/2023 Mahadev 3305016WL015167 Mahadev 00354 PUNB0732100 663 663 Processed 24/05/2023 1821895823 MAHADEV MARAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-033-001/68
() 		3305016000NRG24180520230434079 18/05/2023 Jagarnath 3305016WL015167 Jagarnath 00354 PUNB0732100 221 221 Processed 24/05/2023 1821895802 Mr. JAGARNATH POYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
58 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG24180520230424137 18/05/2023 Ambika 3305016WL014773 Ambika 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895769 AMBIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG24180520230424140 18/05/2023 DINESH BHUIYA 3305016WL014773 DINESH BHUIYA 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895800 DINESH RAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-055-003/311
() 		3305016000NRG24180520230424148 18/05/2023 Subhash 3305016WL014773 Subhash 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895815 MR SUBHASH SARKAR STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-055-003/405
() 		3305016000NRG24180520230424152 18/05/2023 mahima sardar 3305016WL014773 mahima sardar 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895811 MAHIMA MISTRY PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-055-003/405
() 		3305016000NRG24180520230424151 18/05/2023 rahul kumar sardar 3305016WL014773 rahul kumar sardar 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895805 RAHUL SARDAR PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-055-003/585
() 		3305016000NRG24180520230424158 18/05/2023 Amela 3305016WL014773 Amela 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895768 Mrs. AMELA VISHVAS WO PRASHANT CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-059-001/50
() 		3305016000NRG24180520230424168 18/05/2023 UNATEE 3305016WL014773 UNATEE 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895765 MRS UNNITI MNADAL STATE BANK OF INDIA(508548)
SubTotal 33150 33150
65 RAMCHANDRAPUR CH-05-016-008-001/39-A
() 		3305016000NRG24180520230433566 18/05/2023 Sajhwa 3305016WL015135 Sajhwa 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895791 SANJHVA SATNAMI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-008-001/840
() 		3305016000NRG24180520230433581 18/05/2023 Santosh Gupta 3305016WL015136 Santosh Gupta 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895784 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-008-001/896
() 		3305016000NRG24180520230433570 18/05/2023 Rambran 3305016WL015135 Rambran 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895783 MR RAMBARAN SATAMI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG24180520230433582 18/05/2023 Gopichand 3305016WL015136 Gopichand 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895792 GOPICHAND S/O MUSAFIR GRAMIN BANK OF ARYAVART(508509)
69 RAMCHANDRAPUR CH-05-016-029-001/26
() 		3305016000NRG24180520230434538 18/05/2023 Shobhnath Pnado 3305016WL015187 Shobhnath Pnado 00415 SBIN0001331 442 442 Processed 24/05/2023 1821895786 MR SHOBHNATH PANDO STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-055-002/360
() 		3305016000NRG24180520230424138 18/05/2023 Shakuntla Bhuiya 3305016WL014773 Shakuntla Bhuiya 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821895789 SHAKUNTALA BHUIYA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-055-002/362
() 		3305016000NRG24180520230424139 18/05/2023 DULARI BHUIYA 3305016WL014773 DULARI BHUIYA 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821895788 MRS DULARI BHUIYA STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-055-002/413-A
() 		3305016000NRG24180520230424142 18/05/2023 Indravati Devi 3305016WL014773 Indravati Devi 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821895787 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-055-002/413-A
() 		3305016000NRG24180520230424141 18/05/2023 Sanjay Bhuiya 3305016WL014773 Sanjay Bhuiya 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821895781 SANJAY BHUIYA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-055-003/212
() 		3305016000NRG24180520230424146 18/05/2023 Sushma 3305016WL014773 Sushma 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821895790 SUSHMA AGRIYA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-055-003/311
() 		3305016000NRG24180520230424149 18/05/2023 Sumitra 3305016WL014773 Sumitra 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821895780 MRS SUMITRA SARKAR STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-055-003/501
() 		3305016000NRG24180520230424157 18/05/2023 Mamta 3305016WL014773 Mamta 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821895775 MR MAMTA SARKAR STATE BANK OF INDIA(508548)
SubTotal 13481 13481
77 RAMCHANDRAPUR CH-05-016-008-001/252
() 		3305016000NRG24180520230433585 18/05/2023 Basanti 3305016WL015137 Basanti 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821895774 MRS BASANTI YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-008-001/252
() 		3305016000NRG24180520230433584 18/05/2023 Shivshankar 3305016WL015137 Shivshankar 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821895773 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-008-001/934
() 		3305016000NRG24180520230433571 18/05/2023 Alamchand 3305016WL015135 Alamchand 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821895779 MR ALAMCHAND SATNAMI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24180520230424156 18/05/2023 RAJU MANDAL 3305016WL014773 RAJU MANDAL 00415 SBIN0018774 1105 1105 Processed 24/05/2023 1821895777 MR RAJU MANDAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 87296 87296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 Bank of Baroda BARB0RAMANU Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 Central Bank Of India CBIN0284865 Ramanujganj 6188
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 4420
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1105
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1768
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3315
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1106
9 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
10 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
11 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
12 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
13 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
14 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 Punjab National Bank PUNB0732100 BALRAMPUR 33150
15 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 State Bank of India SBIN0001331 RAMANUJGANJ 13481
16 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 State Bank of India SBIN0005906 WADRAFNAGAR 3978
17 RAMCHANDRAPUR CH3305016_180523APB_FTO_103843 State Bank of India SBIN0018774 Shankargarh 1105

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