Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132436
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-05-016-007-001/44
() 		3305016000NRG24310520230564642 31/05/2023 Jamuna Gupta 3305016WL020336 Jamuna Gupta 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2082102060 Mr. JAMUNA GUPTA CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-007-001/575-A
() 		3305016000NRG24310520230564662 31/05/2023 BRIJBIHARI 3305016WL020336 BRIJBIHARI 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2082102047 BRIJBIHAREE YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-034-001/281-A
() 		3305016000NRG24310520230564318 31/05/2023 Fulkumari dhurve 3305016WL020323 Fulkumari dhurve 00093 CRGB0006078 1325 1325 Processed 03/06/2023 2082102034 FULKUWAR DHURVE PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-034-001/307
() 		3305016000NRG24310520230564323 31/05/2023 Lalita 3305016WL020323 Lalita 00093 CRGB0006078 1325 1325 Processed 03/06/2023 2082102032 LALITA DHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 2650 2650
5 RAMCHANDRAPUR CH-05-016-007-001/1012-A
() 		3305016000NRG24310520230564581 31/05/2023 muniya kumari 3305016WL020336 muniya kumari 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2082102036 Miss. Km Muniya Kumari CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG24310520230564603 31/05/2023 lalita 3305016WL020336 lalita 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2082102033 LALITA MARKAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24310520230564619 31/05/2023 Ashok Kumar Gupta 3305016WL020336 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2082102035 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-012-001/175
() 		3305016000NRG24310520230563837 31/05/2023 LILAWATI POYA 3305016WL020296 LILAWATI POYA 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2082102062 LIAVTI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 RAMCHANDRAPUR CH-05-016-007-001/135
() 		3305016000NRG24310520230564618 31/05/2023 Kali Prasad 3305016WL020336 Kali Prasad 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2082102061 MR KALI PRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG24310520230564586 31/05/2023 Hirmatiya 3305016WL020336 Hirmatiya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102022 HIRMATIYA MARTKAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG24310520230564584 31/05/2023 mohan 3305016WL020336 mohan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102016 MAHAN PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG24310520230564585 31/05/2023 rajkumari 3305016WL020336 rajkumari 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102020 RAJKUMARI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24310520230564587 31/05/2023 bighan 3305016WL020336 bighan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102007 BIRJHAN OIKA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24310520230564589 31/05/2023 ADESH 3305016WL020336 ADESH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102080 MR AADESH KUMAR YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24310520230564590 31/05/2023 SARSWATI 3305016WL020336 SARSWATI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102078 MISS SARSVATI YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/1075
() 		3305016000NRG24310520230564591 31/05/2023 MANDIP 3305016WL020336 MANDIP 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102072 MR MANDEEP YADAV STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG24310520230564593 31/05/2023 KABUTARI 3305016WL020336 KABUTARI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102005 KABUTARI YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG24310520230564592 31/05/2023 RAMKUMAR 3305016WL020336 RAMKUMAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102006 RAMKUMAR S/O DWARIKA GRAMIN BANK OF ARYAVART(508509)
19 RAMCHANDRAPUR CH-05-016-007-001/1078
() 		3305016000NRG24310520230564595 31/05/2023 BASANTI 3305016WL020336 BASANTI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102038 BASANTI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/1078
() 		3305016000NRG24310520230564594 31/05/2023 VIDYACHARAN 3305016WL020336 VIDYACHARAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102014 VIDAYACHARAN YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/1112
() 		3305016000NRG24310520230564599 31/05/2023 Bhagwanti 3305016WL020336 Bhagwanti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102010 BHAGVANTI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/1112
() 		3305016000NRG24310520230564598 31/05/2023 Shyamnarayan Ravi 3305016WL020336 Shyamnarayan Ravi 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102075 Shyamnarayan Ravi FINO PAYMENTS BANK LTD(608001)
23 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG24310520230564602 31/05/2023 Ramotar 3305016WL020336 Ramotar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102018 RAMAOTAR MARKAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/1205
() 		3305016000NRG24310520230564617 31/05/2023 shanti kumari 3305016WL020336 shanti kumari 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102004 SANTIKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/219
() 		3305016000NRG24310520230564620 31/05/2023 Bansidhar 3305016WL020336 Bansidhar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102039 BANSIDHAR MARAI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/219
() 		3305016000NRG24310520230564621 31/05/2023 Rekhadevi 3305016WL020336 Rekhadevi 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102043 MISS REKHA MARAI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG24310520230564622 31/05/2023 Ramsingh 3305016WL020336 Ramsingh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102027 RAY SINGH MARKAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/24
() 		3305016000NRG24310520230564623 31/05/2023 Dipo 3305016WL020336 Dipo 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102067 DIPO OIKA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24310520230564628 31/05/2023 Ashrphilal 3305016WL020336 Ashrphilal 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102001 ASRFILAL PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24310520230564629 31/05/2023 Dugawati 3305016WL020336 Dugawati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102000 DURGAVATI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24310520230564632 31/05/2023 Laxman 3305016WL020336 Laxman 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102003 MR LAXMAN MARAVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG24310520230564635 31/05/2023 Rupsay 3305016WL020336 Rupsay 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082101999 RAMROOP AARMO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG24310520230564636 31/05/2023 SONIYA 3305016WL020336 SONIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082101998 SONIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24310520230564638 31/05/2023 basmati 3305016WL020336 basmati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102044 VISPATIYA KORVA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG24310520230564641 31/05/2023 PRAMCHAND 3305016WL020336 PRAMCHAND 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102041 SHRI PREMCHAND GUPTA STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/460
() 		3305016000NRG24310520230564643 31/05/2023 Kalawati 3305016WL020336 Kalawati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102068 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/466-B
() 		3305016000NRG24310520230564644 31/05/2023 Ramnarayan 3305016WL020336 Ramnarayan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102079 SHRI RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24310520230564646 31/05/2023 kalawati 3305016WL020336 kalawati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102002 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24310520230564645 31/05/2023 pramanand 3305016WL020336 pramanand 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102070 PARMANAND YADAV HDFC BANK LTD(607152)
40 RAMCHANDRAPUR CH-05-016-007-001/467-D
() 		3305016000NRG24310520230564647 31/05/2023 jasvanat 3305016WL020336 jasvanat 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102069 MR JASHWANT YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/482-A
() 		3305016000NRG24310520230564651 31/05/2023 MANMATI 3305016WL020336 MANMATI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102040 MANMATI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24310520230564652 31/05/2023 gopisav 3305016WL020336 gopisav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102011 MR GOPI CHAND STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24310520230564653 31/05/2023 manmati 3305016WL020336 manmati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102012 MANMATI GUPTA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24310520230564654 31/05/2023 haricharan 3305016WL020336 haricharan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102073 Haricharan Gupta IDFC BANK LIMITED(608117)
45 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24310520230564655 31/05/2023 rajkumari 3305016WL020336 rajkumari 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102009 RAJKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24310520230564656 31/05/2023 Manmati 3305016WL020336 Manmati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102074 MANMATI GUPTA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24310520230564657 31/05/2023 PHULBAS DEVI 3305016WL020336 PHULBAS DEVI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102077 FULBAS PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/57-A
() 		3305016000NRG24310520230564660 31/05/2023 NAND LAL POYAM 3305016WL020336 NAND LAL POYAM 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102042 NANDLAL POYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/575-A
() 		3305016000NRG24310520230564661 31/05/2023 KOSHILYA 3305016WL020336 KOSHILYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102008 KAOSLYA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG24310520230564665 31/05/2023 Lilavati 3305016WL020336 Lilavati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102076 LILAVATI RAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG24310520230564664 31/05/2023 Parsuram 3305016WL020336 Parsuram 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102071 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG24310520230564671 31/05/2023 KANTI DEVI 3305016WL020336 KANTI DEVI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102013 KANTI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG24310520230564670 31/05/2023 RAMAUTAR 3305016WL020336 RAMAUTAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102021 RAMAOTAR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/788
() 		3305016000NRG24310520230564678 31/05/2023 Harikuwar 3305016WL020336 Harikuwar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102017 HIRKOOAR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/800
() 		3305016000NRG24310520230564679 31/05/2023 RIMA 3305016WL020336 RIMA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102028 MISS REEMA YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/836-A
() 		3305016000NRG24310520230564680 31/05/2023 RAMDULAR NETAM 3305016WL020336 RAMDULAR NETAM 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102019 MR RAMDULAR NETAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/911
() 		3305016000NRG24310520230564686 31/05/2023 NILAM 3305016WL020336 NILAM 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102015 MISS NILAM YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24310520230564688 31/05/2023 RAJENDRA 3305016WL020336 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102026 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24310520230563834 31/05/2023 basantlal 3305016WL020296 basantlal 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102030 BASANTLAL PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24310520230563835 31/05/2023 pramila 3305016WL020296 pramila 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102063 PRAMILA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-012-001/235
() 		3305016000NRG24310520230563839 31/05/2023 ANJU 3305016WL020296 ANJU 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102037 ANJU MARKAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-012-001/235
() 		3305016000NRG24310520230563838 31/05/2023 Pushpendar 3305016WL020296 Pushpendar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102023 PUSHPENDRA MARKAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24310520230563841 31/05/2023 CHANTA DEVI 3305016WL020296 CHANTA DEVI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102024 CHINTA DEVI GUPTA IDBI BANK(607095)
64 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24310520230563840 31/05/2023 RAJKALI DEVI 3305016WL020296 RAJKALI DEVI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102029 RAJKALI DEVI IDBI BANK(607095)
65 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24310520230563842 31/05/2023 SANTOSH KUMAR 3305016WL020296 SANTOSH KUMAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102025 Mr. SANTOSH KUMAR S/O SHYAMKISOR . CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24310520230564316 31/05/2023 Harikrishana 3305016WL020323 Harikrishana 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2082102046 HARIKRISHNA PALHE PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24310520230564317 31/05/2023 Rajmaniya 3305016WL020323 Rajmaniya 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2082102031 RAJMANIYA PALHE PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-034-001/296
() 		3305016000NRG24310520230564320 31/05/2023 Basmati 3305016WL020323 Basmati 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2082102064 BASHMATI AYAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-034-001/296
() 		3305016000NRG24310520230564319 31/05/2023 MAGARU 3305016WL020323 MAGARU 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2082102045 MANGRU AYAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-034-001/306
() 		3305016000NRG24310520230564321 31/05/2023 brijlal 3305016WL020323 brijlal 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2082102065 BRIJLAL SANDIL PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-034-001/307
() 		3305016000NRG24310520230564322 31/05/2023 JAY SINGH 3305016WL020323 JAY SINGH 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2082102066 JAYSINGH DHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 82206 82206
72 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24310520230564588 31/05/2023 Lalmuni Oika 3305016WL020336 Lalmuni Oika 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102057 LALMUNI OIKA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24310520230564611 31/05/2023 SARDAR 3305016WL020336 SARDAR 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102052 MR SARDAR MARKAM STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24310520230564613 31/05/2023 udashiya 3305016WL020336 udashiya 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102055 Udasiya . IDFC BANK LIMITED(608117)
75 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24310520230564633 31/05/2023 Chhotelal Singh 3305016WL020336 Chhotelal Singh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102056 CHHOTE LAL SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/481-A
() 		3305016000NRG24310520230564649 31/05/2023 Rina yadav 3305016WL020336 Rina yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102058 Reena Kumari IDFC BANK LIMITED(608117)
77 RAMCHANDRAPUR CH-05-016-007-001/590-A
() 		3305016000NRG24310520230564663 31/05/2023 SURAJDEV 3305016WL020336 SURAJDEV 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102051 MR SURAJ YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24310520230564685 31/05/2023 LALITA MARKAM 3305016WL020336 LALITA MARKAM 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102053 LALITA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24310520230564689 31/05/2023 VIRENDRA 3305016WL020336 VIRENDRA 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102059 Birendra Kumar FINO PAYMENTS BANK LTD(608001)
80 RAMCHANDRAPUR CH-05-016-012-001/175
() 		3305016000NRG24310520230563836 31/05/2023 AJIT SINGH AYAM 3305016WL020296 AJIT SINGH AYAM 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102054 AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
81 RAMCHANDRAPUR CH-05-016-007-001/1205
() 		3305016000NRG24310520230564616 31/05/2023 shyam bihari 3305016WL020336 shyam bihari 00415 SBIN0005906 1326 1326 Processed 03/06/2023 2082102050 SYAMBIHARI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
82 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24310520230564612 31/05/2023 prabodh armo 3305016WL020336 prabodh armo 00666 IDFB0041381 1326 1326 Processed 03/06/2023 2082102049 PRABODH ARMO CANARA BANK(508532)
83 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24310520230564659 31/05/2023 Omprakash 3305016WL020336 Omprakash 00666 IDFB0041381 1326 1326 Processed 03/06/2023 2082102048 OMPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 110050 110050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132436 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132436 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2650
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132436 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132436 Punjab National Bank PUNB0732100 BALRAMPUR 82206
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132436 State Bank of India SBIN0001331 RAMANUJGANJ 11934
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132436 State Bank of India SBIN0005906 WADRAFNAGAR 1326
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132436 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 2652

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