Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040723APB_FTO_209299
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-05-016-031-001/563
() 		3305016000NRG24030720230898566 04/07/2023 Prashnn Kumar 3305016WL033604 Prashnn Kumar 00045 BARB0RAMANU 1326 1326 Processed 30/08/2023 4964659402 Prashnn Kumar BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-031-001/8-A
() 		3305016000NRG24040720230899453 04/07/2023 Dinesh Kumra 3305016WL033647 Dinesh Kumra 00045 BARB0RAMANU 1326 1326 Processed 30/08/2023 4964659401 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG24040720230899433 04/07/2023 Mahesh 3305016WL033647 Mahesh 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4964659398 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG24040720230899434 04/07/2023 Sunita 3305016WL033647 Sunita 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4964659397 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/625
() 		3305016000NRG24040720230899449 04/07/2023 vijay 3305016WL033647 vijay 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4964659399 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-031-001/343-B
() 		3305016000NRG24040720230899431 04/07/2023 kajal 3305016WL033647 kajal 00093 CRGB0006078 1326 1326 Rejected 30/08/2023 4964659436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAMCHANDRAPUR CH-05-016-031-001/343-B
() 		3305016000NRG24040720230899430 04/07/2023 umesh kumar singh 3305016WL033647 umesh kumar singh 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4964659435 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/514-A
() 		3305016000NRG24040720230899435 04/07/2023 manju singh 3305016WL033647 manju singh 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4964659409 MANJU SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/515-A
() 		3305016000NRG24040720230899436 04/07/2023 hiramani 3305016WL033647 hiramani 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4964659443 Ms. HIRAMATI HIRAMATI INDIAN BANK(607105)
10 RAMCHANDRAPUR CH-05-016-031-001/518-A
() 		3305016000NRG24040720230899439 04/07/2023 ramkeshwar singh 3305016WL033647 ramkeshwar singh 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4964659407 Mr. RAMKESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-031-001/621
() 		3305016000NRG24040720230899445 04/07/2023 ramesh 3305016WL033647 ramesh 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4964659440 RAMESH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/623-C
() 		3305016000NRG24040720230899447 04/07/2023 Dinesh kumar singh 3305016WL033647 Dinesh kumar singh 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4964659408 DINESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/623-C
() 		3305016000NRG24040720230899448 04/07/2023 kalavati 3305016WL033647 kalavati 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4964659439 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24030720230898577 04/07/2023 Amravati Dhusiya 3305016WL033604 Amravati Dhusiya 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4964659462 Mrs. AMRAWATI DEWI W/O SATYA NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-035-001/506
() 		3305016000NRG24030720230898581 04/07/2023 Arjun yadav 3305016WL033605 Arjun yadav 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4964659445 MR ARJUN YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-036-003/560
() 		3305016000NRG24040720230899457 04/07/2023 Devnath 3305016WL033647 Devnath 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4964659403 DEVNATH S/O BANSDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
17 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24030720230898586 04/07/2023 SANGEETA DEVI 3305016WL033606 SANGEETA DEVI 00093 CRGB0006087 450 450 Processed 30/08/2023 4964659412 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24030720230898588 04/07/2023 Ashok 3305016WL033606 Ashok 00093 CRGB0006087 3 3 Processed 30/08/2023 4964659438 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24030720230898587 04/07/2023 Goutam 3305016WL033606 Goutam 00093 CRGB0006087 450 450 Processed 30/08/2023 4964659441 GAVTAM KUMAR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-002-001/807
() 		3305016000NRG24030720230898589 04/07/2023 Chinta Kumari Pando 3305016WL033606 Chinta Kumari Pando 00093 CRGB0006087 3 3 Rejected 30/08/2023 4964659444 Aadhaar Number not Mapped to Account Number
21 RAMCHANDRAPUR CH-05-016-002-001/808
() 		3305016000NRG24030720230898590 04/07/2023 Satyanarayan Pando 3305016WL033606 Satyanarayan Pando 00093 CRGB0006087 3 3 Processed 30/08/2023 4964659411 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-002-001/808
() 		3305016000NRG24030720230898591 04/07/2023 Sita 3305016WL033606 Sita 00093 CRGB0006087 1 1 Rejected 30/08/2023 4964659442 Aadhaar Number not Mapped to Account Number
SubTotal 910 910
23 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG24040720230898861 04/07/2023 rajkuvari 3305016WL033615 rajkuvari 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964659437 RAJKUVARI SHAMANT PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-031-001/179
() 		3305016000NRG24040720230899429 04/07/2023 Manti 3305016WL033647 Manti 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964659464 Mrs. MANTI . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24030720230898561 04/07/2023 Geeta 3305016WL033604 Geeta 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964659406 GITA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG24030720230898563 04/07/2023 FULMATI 3305016WL033604 FULMATI 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964659463 Mrs. PHUKWATI W/O PAPPU CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-031-001/542
() 		3305016000NRG24030720230898565 04/07/2023 RAMSURAT 3305016WL033604 RAMSURAT 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964659404 RAMSURAT S/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/572
() 		3305016000NRG24040720230899441 04/07/2023 Balgovind 3305016WL033647 Balgovind 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964659432 Mr. BALGOVIND W/O RAMJAG . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/572
() 		3305016000NRG24040720230899442 04/07/2023 Devanti 3305016WL033647 Devanti 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964659433 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/575
() 		3305016000NRG24040720230899444 04/07/2023 Mankuwar 3305016WL033647 Mankuwar 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964659405 MANKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/851
() 		3305016000NRG24030720230898570 04/07/2023 Omparkash 3305016WL033604 Omparkash 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964659410 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24030720230898572 04/07/2023 Depchand Kumar 3305016WL033604 Depchand Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964659434 DEEPCHAND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
33 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24030720230898573 04/07/2023 Sushila Shahu 3305016WL033604 Sushila Shahu 00165 IBKL0001239 1326 1326 Processed 30/08/2023 4964659388 SUSHILA SHAHU IDBI BANK(607095)
SubTotal 1326 1326
34 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24030720230898583 04/07/2023 Anil 3305016WL033606 Anil 00354 PUNB0732100 450 450 Processed 30/08/2023 4964659457 Anil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24030720230898582 04/07/2023 Tejwati 3305016WL033606 Tejwati 00354 PUNB0732100 450 450 Processed 30/08/2023 4964659455 TEJAWA DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24030720230898584 04/07/2023 VIRENDRA 3305016WL033606 VIRENDRA 00354 PUNB0732100 450 450 Processed 30/08/2023 4964659458 BIREANDAR YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24030720230898585 04/07/2023 SANTOSH YADAV 3305016WL033606 SANTOSH YADAV 00354 PUNB0732100 450 450 Processed 30/08/2023 4964659456 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG24040720230898860 04/07/2023 Shayam lal 3305016WL033615 Shayam lal 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659425 SAYMLAL SAMNAT PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/234
() 		3305016000NRG24040720230898862 04/07/2023 Radhesyam 3305016WL033615 Radhesyam 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659424 RADHESHYAM YADV IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-011-001/238
() 		3305016000NRG24040720230898863 04/07/2023 Shivchand 3305016WL033615 Shivchand 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659422 SHIVACHAND GOSHAI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/288
() 		3305016000NRG24040720230898864 04/07/2023 Rambishun 3305016WL033615 Rambishun 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659454 RAMBISUN GURGUR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/297
() 		3305016000NRG24040720230898865 04/07/2023 Aklu 3305016WL033615 Aklu 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659421 AKALU CHEVCHEV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-001/297
() 		3305016000NRG24040720230898866 04/07/2023 Samptiya 3305016WL033615 Samptiya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659420 SAMPATIYA CHEVCHEV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/305
() 		3305016000NRG24040720230898867 04/07/2023 Jitni 3305016WL033615 Jitni 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659427 JITNI PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/310
() 		3305016000NRG24040720230898868 04/07/2023 Sakunti 3305016WL033615 Sakunti 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659428 SHAKUNATI CHEVCHE PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24040720230898870 04/07/2023 Rampartap 3305016WL033615 Rampartap 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659419 RAMPRATAP TAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24040720230898871 04/07/2023 Shobhapati 3305016WL033615 Shobhapati 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659418 SHOBHAPATI TAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24040720230898869 04/07/2023 subachani 3305016WL033615 subachani 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659417 SUBACHANI TAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24040720230898874 04/07/2023 ramlal 3305016WL033615 ramlal 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659426 RAMLAL JANKDEV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24040720230898880 04/07/2023 Prabhulal 3305016WL033615 Prabhulal 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659431 PRABHULAL PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24040720230898881 04/07/2023 Sunita 3305016WL033615 Sunita 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659423 SUNITA GOSHAI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-001/507-A
() 		3305016000NRG24040720230898882 04/07/2023 Budhni 3305016WL033615 Budhni 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659452 BUDHNI GOSHAI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/509
() 		3305016000NRG24040720230898883 04/07/2023 Jaswanti 3305016WL033615 Jaswanti 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659453 JASHVANTI TAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/556
() 		3305016000NRG24040720230898884 04/07/2023 Pramila 3305016WL033615 Pramila 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659449 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG24040720230898887 04/07/2023 Sakuntla 3305016WL033615 Sakuntla 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659451 MISS SAKUNTA YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG24040720230898886 04/07/2023 Shivsagar 3305016WL033615 Shivsagar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659450 SHIVSAGAR YADV IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG24040720230899432 04/07/2023 Maya 3305016WL033647 Maya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659446 MAYA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG24030720230898562 04/07/2023 PAPPU 3305016WL033604 PAPPU 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659414 PAPPU SANDAL PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24030720230898567 04/07/2023 SHIVNATH 3305016WL033604 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659416 SHIVNATH S/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24030720230898568 04/07/2023 SUNITA 3305016WL033604 SUNITA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659461 SUMITA MAGAHI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-031-001/66
() 		3305016000NRG24040720230899452 04/07/2023 Rajeshwari 3305016WL033647 Rajeshwari 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659430 Mr. RAJESHWRI W/O RAMNARYAN CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-031-001/68
() 		3305016000NRG24030720230898569 04/07/2023 CHANDRADEV 3305016WL033604 CHANDRADEV 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659460 CHANDRADEV MAGAHI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-031-001/851
() 		3305016000NRG24030720230898571 04/07/2023 Parwati yadav 3305016WL033604 Parwati yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659429 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24030720230898574 04/07/2023 LOCHAN 3305016WL033604 LOCHAN 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659415 LOCHAN RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24030720230898575 04/07/2023 VIRHULIYA 3305016WL033604 VIRHULIYA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659413 VIRHULIYA DEVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24030720230898576 04/07/2023 Punam Devi 3305016WL033604 Punam Devi 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659459 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG24030720230898579 04/07/2023 MOTICHAND 3305016WL033605 MOTICHAND 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659447 MOTICHAND S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG24030720230898580 04/07/2023 SARITA DEWI 3305016WL033605 SARITA DEWI 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659448 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 42906 42906
69 RAMCHANDRAPUR CH-05-016-031-001/537
() 		3305016000NRG24030720230898564 04/07/2023 Rina 3305016WL033604 Rina 00415 SBIN0001241 1326 1326 Processed 30/08/2023 4964659390 Rina Kumari Jaiswal BANK OF BARODA(606985)
SubTotal 1326 1326
70 RAMCHANDRAPUR CH-05-016-030-001/95-B
() 		3305016000NRG24040720230899428 04/07/2023 savita singh 3305016WL033647 savita singh 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964659400 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-031-001/517-A
() 		3305016000NRG24040720230899437 04/07/2023 naresh kumar singh 3305016WL033647 naresh kumar singh 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964659465 MR NARESH KUMAR SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-031-001/517-A
() 		3305016000NRG24040720230899438 04/07/2023 sita devi 3305016WL033647 sita devi 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964659394 SITA DEVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-031-001/574
() 		3305016000NRG24040720230899443 04/07/2023 Devdhari 3305016WL033647 Devdhari 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964659467 DEVDHARI KUMAR PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-031-001/621
() 		3305016000NRG24040720230899446 04/07/2023 sundarbaso 3305016WL033647 sundarbaso 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964659393 SUNDARBASO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-031-001/626
() 		3305016000NRG24040720230899451 04/07/2023 Sunita Devi 3305016WL033647 Sunita Devi 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964659391 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-031-001/8-A
() 		3305016000NRG24040720230899454 04/07/2023 Sunita 3305016WL033647 Sunita 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964659392 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG24040720230899456 04/07/2023 Priya 3305016WL033647 Priya 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964659395 Ms. PRIYA . DEVNARAYAN INDIAN BANK(607105)
78 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG24040720230899455 04/07/2023 Raju Prasad 3305016WL033647 Raju Prasad 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964659396 Mr. RAJU PRASAD INDIAN BANK(607105)
SubTotal 11934 11934
79 RAMCHANDRAPUR CH-05-016-011-001/568
() 		3305016000NRG24040720230898885 04/07/2023 Jitendra 3305016WL033615 Jitendra 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4964659466 JITENDRA KUMAR YADAV SO SHIVSAGAR BANK OF BARODA(606985)
SubTotal 1326 1326
80 RAMCHANDRAPUR CH-05-016-031-001/626
() 		3305016000NRG24040720230899450 04/07/2023 hariprasad singh 3305016WL033647 hariprasad singh 00688 FINO0000001 1326 1326 Processed 30/08/2023 4964659389 Hariprasad Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 95530 95530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040723APB_FTO_209299 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_040723APB_FTO_209299 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_040723APB_FTO_209299 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 14586
4 RAMCHANDRAPUR CH3305016_040723APB_FTO_209299 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 910
5 RAMCHANDRAPUR CH3305016_040723APB_FTO_209299 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 13260
6 RAMCHANDRAPUR CH3305016_040723APB_FTO_209299 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_040723APB_FTO_209299 Punjab National Bank PUNB0732100 BALRAMPUR 42906
8 RAMCHANDRAPUR CH3305016_040723APB_FTO_209299 State Bank of India SBIN0001241 OBRA 1326
9 RAMCHANDRAPUR CH3305016_040723APB_FTO_209299 State Bank of India SBIN0001331 RAMANUJGANJ 11934
10 RAMCHANDRAPUR CH3305016_040723APB_FTO_209299 State Bank of India SBIN0005906 WADRAFNAGAR 1326
11 RAMCHANDRAPUR CH3305016_040723APB_FTO_209299 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

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