Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:43:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291223APB_FTO_395143
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-05-016-014-001/54
() 		3305016000NRG24291220231322170 29/12/2023 devidyal 3305016WL061662 devidyal 00089 CBIN0281554 1224 1224 Processed 14/03/2024 1738390780 Devidyal Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-008-001/230
() 		3305016000NRG24291220231322333 29/12/2023 Shanti 3305016WL061669 Shanti 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738390770 SHANTI SAHOO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-001/241
() 		3305016000NRG24291220231322334 29/12/2023 Kaosalya 3305016WL061669 Kaosalya 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738390767 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG24291220231322337 29/12/2023 ashish gupta 3305016WL061669 ashish gupta 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738390766 ASHISH GUPTA BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG24291220231322338 29/12/2023 manju gupta 3305016WL061669 manju gupta 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738390769 MANJU DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-002/15-A
() 		3305016000NRG24291220231311797 29/12/2023 devkumari 3305016WL061287 devkumari 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738390768 DEVAKUMARI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-014-001/50-B
() 		3305016000NRG24291220231322167 29/12/2023 Ramsubhag 3305016WL061662 Ramsubhag 00089 CBIN0284729 1224 1224 Processed 13/03/2024 1738390779 Mr. RAMSUBHAG MARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 7854 7854
8 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG24291220231322159 29/12/2023 Devdhari Singh 3305016WL061662 Devdhari Singh 00089 CBIN0284865 1224 1224 Processed 13/03/2024 1738390758 MR DEVDHARI SINGH STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG24291220231322160 29/12/2023 Rina Devi 3305016WL061662 Rina Devi 00089 CBIN0284865 1224 1224 Processed 13/03/2024 1738390765 RINADEVI NO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG24291220231322161 29/12/2023 Dilbasiya Shyamle 3305016WL061662 Dilbasiya Shyamle 00089 CBIN0284865 1224 1224 Processed 13/03/2024 1738390764 DILBASIYA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-014-001/467
() 		3305016000NRG24291220231322162 29/12/2023 Phuljhariya 3305016WL061662 Phuljhariya 00089 CBIN0284865 1224 1224 Processed 13/03/2024 1738390838 Phuljhariya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4896 4896
12 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG24291220231322341 29/12/2023 Vinah 3305016WL061670 Vinah 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738390821 Mr. BANSHRAJ ARMO CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG24291220231322344 29/12/2023 Sayampti 3305016WL061670 Sayampti 00093 CRGB0006087 1105 1105 Processed 13/03/2024 1738390818 SAMPATIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-008-001/245-A
() 		3305016000NRG24291220231322335 29/12/2023 Ramautar 3305016WL061669 Ramautar 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738390784 RAM AUTAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG24291220231322346 29/12/2023 Maldev 3305016WL061670 Maldev 00093 CRGB0006087 1105 1105 Processed 13/03/2024 1738390816 Mr. MALDEV AQ CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24291220231311793 29/12/2023 arvind 3305016WL061287 arvind 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738390834 ARBIND KU. S/O RAMPYARE . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24291220231311794 29/12/2023 pramila 3305016WL061287 pramila 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738390832 Mrs. PRMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24291220231322014 29/12/2023 Kalawati devi ayam 3305016WL061655 Kalawati devi ayam 00093 CRGB0006087 663 663 Processed 14/03/2024 1738390823 Kalavati Devi Ayam FINO PAYMENTS BANK LTD(608001)
19 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24291220231322013 29/12/2023 Rajkumar 3305016WL061655 Rajkumar 00093 CRGB0006087 663 663 Processed 13/03/2024 1738390824 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-012-001/460-A
() 		3305016000NRG24291220231322019 29/12/2023 BIRBAL 3305016WL061655 BIRBAL 00093 CRGB0006087 663 663 Processed 14/03/2024 1738390820 Birbal . FINO PAYMENTS BANK LTD(608001)
21 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG24291220231322020 29/12/2023 Rajindar 3305016WL061655 Rajindar 00093 CRGB0006087 663 663 Processed 13/03/2024 1738390840 Mr. RAJINDAR AQ CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-014-001/48
() 		3305016000NRG24291220231322164 29/12/2023 Fulmati 3305016WL061662 Fulmati 00093 CRGB0006087 1224 1224 Processed 13/03/2024 1738390825 Mrs. Fulmati Fulmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11390 11390
23 RAMCHANDRAPUR CH-05-016-008-001/182
() 		3305016000NRG24291220231322330 29/12/2023 Chandeshwar 3305016WL061669 Chandeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738390833 CHANDESHVAR PRASAD PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-001/223-A
() 		3305016000NRG24291220231322331 29/12/2023 RAMSEWAK 3305016WL061669 RAMSEWAK 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738390785 Ramsevak Sahu FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-008-001/306
() 		3305016000NRG24291220231322312 29/12/2023 Bhikhari 3305016WL061668 Bhikhari 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738390819 Mr. BHIKHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-008-001/315
() 		3305016000NRG24291220231322314 29/12/2023 Ramkaliya 3305016WL061668 Ramkaliya 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738390787 Mrs. RAMKALIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-008-001/315
() 		3305016000NRG24291220231322313 29/12/2023 SHIVKUMAR 3305016WL061668 SHIVKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738390788 Mr. SHIV KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG24291220231322345 29/12/2023 Udsiya 3305016WL061670 Udsiya 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738390817 Mrs. UDAS MARAVI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG24291220231322326 29/12/2023 Sankhu 3305016WL061668 Sankhu 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738390786 Mr. SHANKHU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-014-001/56-A
() 		3305016000NRG24291220231322171 29/12/2023 Shayamlal 3305016WL061662 Shayamlal 00093 SBIN0RRCHGB 1224 1224 Processed 13/03/2024 1738390822 SYAMLAL MERABI PUNJAB NATIONAL BANK(508568)
SubTotal 10285 10285
31 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG24291220231322343 29/12/2023 Sampat 3305016WL061670 Sampat 00152 HDFC0003327 1105 1105 Processed 13/03/2024 1738390782 SAMPAT SINGH MARAB HDFC BANK LTD(607152)
32 RAMCHANDRAPUR CH-05-016-008-001/335
() 		3305016000NRG24291220231322315 29/12/2023 Sumita 3305016WL061668 Sumita 00152 HDFC0003327 1326 1326 Processed 13/03/2024 1738390783 SUNITA SATNAMI HDFC BANK LTD(607152)
33 RAMCHANDRAPUR CH-05-016-008-001/43
() 		3305016000NRG24291220231322320 29/12/2023 Lalman 3305016WL061668 Lalman 00152 HDFC0003327 1326 1326 Processed 13/03/2024 1738390781 LALMN SATNAMI HDFC BANK LTD(607152)
SubTotal 3757 3757
34 RAMCHANDRAPUR CH-05-016-008-001/147-A
() 		3305016000NRG24291220231322304 29/12/2023 Chhatardhari 3305016WL061668 Chhatardhari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390800 Mr. CHATARDHARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-008-001/184
() 		3305016000NRG24291220231322307 29/12/2023 Ramaiya Saruta 3305016WL061668 Ramaiya Saruta 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390799 RAMAI SAROOTA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-001/223-A
() 		3305016000NRG24291220231322332 29/12/2023 REENA SAHOO 3305016WL061669 REENA SAHOO 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390801 Mrs. RINA SAHU CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-008-001/279
() 		3305016000NRG24291220231322308 29/12/2023 Gango 3305016WL061668 Gango 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390793 GANGA RAM HDFC BANK LTD(607152)
38 RAMCHANDRAPUR CH-05-016-008-001/282-A
() 		3305016000NRG24291220231322309 29/12/2023 Mohan 3305016WL061668 Mohan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390795 MOHAN SAROOTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-001/530
() 		3305016000NRG24291220231322336 29/12/2023 Kismatiya 3305016WL061669 Kismatiya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390802 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-001/691
() 		3305016000NRG24291220231322321 29/12/2023 Jawahir 3305016WL061668 Jawahir 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390797 Mr. JAWAHIR SARUTA CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-008-001/719
() 		3305016000NRG24291220231322322 29/12/2023 Jirmaniya 3305016WL061668 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390794 JIRMAN MARAVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-001/719
() 		3305016000NRG24291220231322323 29/12/2023 ramvrish mravi 3305016WL061668 ramvrish mravi 00354 PUNB0732100 1326 1326 Rejected 13/03/2024 1738390827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAMCHANDRAPUR CH-05-016-008-001/721
() 		3305016000NRG24291220231322324 29/12/2023 Bhagwandev 3305016WL061668 Bhagwandev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390798 BHAGVAN DEV YADV HDFC BANK LTD(607152)
44 RAMCHANDRAPUR CH-05-016-008-001/726
() 		3305016000NRG24291220231322339 29/12/2023 vinod kumar 3305016WL061669 vinod kumar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390792 VINODKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG24291220231322325 29/12/2023 suganti 3305016WL061668 suganti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390828 Mrs. SHUGANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG24291220231311785 29/12/2023 laljiv 3305016WL061287 laljiv 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390812 MR LALJI PANDO STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG24291220231311786 29/12/2023 sunita 3305016WL061287 sunita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390810 MISS SUNITA PANDO STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-011-002/106
() 		3305016000NRG24291220231311787 29/12/2023 ramnarayan 3305016WL061287 ramnarayan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390808 RAMNARAIN JAYSVAL IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24291220231311789 29/12/2023 Sushila 3305016WL061287 Sushila 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390815 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24291220231311788 29/12/2023 vijay shankar 3305016WL061287 vijay shankar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390813 Vijay Shankar Yadav FINO PAYMENTS BANK LTD(608001)
51 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24291220231311790 29/12/2023 premshankar 3305016WL061287 premshankar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390814 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24291220231311791 29/12/2023 sumitra 3305016WL061287 sumitra 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390796 MS SUMITRA YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24291220231311796 29/12/2023 Nago 3305016WL061287 Nago 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390811 MISS NAGON DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24291220231311795 29/12/2023 Sudhu 3305016WL061287 Sudhu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390809 SUDHU MARAVI IDBI BANK(607095)
55 RAMCHANDRAPUR CH-05-016-011-002/20
() 		3305016000NRG24291220231311798 29/12/2023 Shankar 3305016WL061287 Shankar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738390807 SHANKAR MARAVI IDBI BANK(607095)
56 RAMCHANDRAPUR CH-05-016-012-001/428
() 		3305016000NRG24291220231322015 29/12/2023 Devanti 3305016WL061655 Devanti 00354 PUNB0732100 221 221 Processed 13/03/2024 1738390804 DEVANTI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-012-001/432
() 		3305016000NRG24291220231322016 29/12/2023 lalbahadur 3305016WL061655 lalbahadur 00354 PUNB0732100 663 663 Processed 13/03/2024 1738390805 LALBHADUR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-012-001/439
() 		3305016000NRG24291220231322018 29/12/2023 KALAWATI 3305016WL061655 KALAWATI 00354 PUNB0732100 663 663 Processed 13/03/2024 1738390806 Mrs. KALAWATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-012-001/59
() 		3305016000NRG24291220231322024 29/12/2023 parmila 3305016WL061655 parmila 00354 PUNB0732100 663 663 Processed 13/03/2024 1738390803 Mrs. PRAMILA KANAUJIYA CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24291220231322025 29/12/2023 Rajkeshwar 3305016WL061655 Rajkeshwar 00354 PUNB0732100 442 442 Processed 13/03/2024 1738390826 MR RAJKESHVAR MANIKPURI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-014-001/157
() 		3305016000NRG24291220231322157 29/12/2023 ramkumari 3305016WL061662 ramkumari 00354 PUNB0732100 1224 1224 Processed 13/03/2024 1738390790 Mrs. RAMKUMARI . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-014-001/42
() 		3305016000NRG24291220231322158 29/12/2023 Sampat 3305016WL061662 Sampat 00354 PUNB0732100 1224 1224 Processed 13/03/2024 1738390789 SAMPAT OEKE PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24291220231322165 29/12/2023 Jugeshwar 3305016WL061662 Jugeshwar 00354 PUNB0732100 1224 1224 Processed 13/03/2024 1738390830 JUGESER ARMO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-014-001/50-A
() 		3305016000NRG24291220231322166 29/12/2023 Ram Markam 3305016WL061662 Ram Markam 00354 PUNB0732100 1224 1224 Rejected 13/03/2024 1738390829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG24291220231322169 29/12/2023 Basnti 3305016WL061662 Basnti 00354 PUNB0732100 1224 1224 Processed 13/03/2024 1738390791 Basanti Markam AIRTEL PAYMENTS BANK LIMITED(990288)
66 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG24291220231322168 29/12/2023 Ramsundar 3305016WL061662 Ramsundar 00354 PUNB0732100 1224 1224 Processed 13/03/2024 1738390831 RAM SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39168 39168
67 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG24291220231322342 29/12/2023 Lakhe 3305016WL061670 Lakhe 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390837 Mrs. LAKHO LAKHO CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-008-001/183
() 		3305016000NRG24291220231322305 29/12/2023 Etwriya 3305016WL061668 Etwriya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390773 ATAVRIYA SAROOTA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-008-001/184
() 		3305016000NRG24291220231322306 29/12/2023 Bifni 3305016WL061668 Bifni 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390775 VIFNI SAROOTA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG24291220231322311 29/12/2023 Lilawati 3305016WL061668 Lilawati 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390762 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG24291220231322310 29/12/2023 Ramsundar 3305016WL061668 Ramsundar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390778 RAMSUNDAR PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-008-001/335
() 		3305016000NRG24291220231322316 29/12/2023 Laldhari 3305016WL061668 Laldhari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390835 LALDHARI SATNAMI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-008-001/351
() 		3305016000NRG24291220231322318 29/12/2023 Parbtiya 3305016WL061668 Parbtiya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390774 PRAVATYA SAROOTA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-008-001/351
() 		3305016000NRG24291220231322317 29/12/2023 Ramkishun 3305016WL061668 Ramkishun 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390777 RAMKISHUN PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-008-001/353
() 		3305016000NRG24291220231322319 29/12/2023 Budhan 3305016WL061668 Budhan 00415 SBIN0001331 663 663 Processed 13/03/2024 1738390836 BUDHAN PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-008-001/840
() 		3305016000NRG24291220231322340 29/12/2023 Santosh Gupta 3305016WL061669 Santosh Gupta 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390763 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24291220231311784 29/12/2023 Banshraj 3305016WL061287 Banshraj 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390760 MR BANSRAJ BANSRAJ STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24291220231311783 29/12/2023 basant 3305016WL061287 basant 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390759 MR BASANT MARAVI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-011-002/119
() 		3305016000NRG24291220231311792 29/12/2023 vidyawati 3305016WL061287 vidyawati 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390839 KU. VIDHYAWATI SHYAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-011-002/20-B
() 		3305016000NRG24291220231311799 29/12/2023 subachani 3305016WL061287 subachani 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738390771 RAMAKAL MARAVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-014-001/47-A
() 		3305016000NRG24291220231322163 29/12/2023 Vijay 3305016WL061662 Vijay 00415 SBIN0001331 1224 1224 Processed 13/03/2024 1738390761 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19125 19125
82 RAMCHANDRAPUR CH-05-016-008-001/121
() 		3305016000NRG24291220231322328 29/12/2023 Manoj 3305016WL061669 Manoj 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738390772 Manoj Gupta FINO PAYMENTS BANK LTD(608001)
83 RAMCHANDRAPUR CH-05-016-008-001/123
() 		3305016000NRG24291220231322329 29/12/2023 lilawati 3305016WL061669 lilawati 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738390776 MRS LILAWATI LILAWTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 100351 100351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291223APB_FTO_395143 Central Bank Of India CBIN0281554 RAMANUJNAGAR 1224
2 RAMCHANDRAPUR CH3305016_291223APB_FTO_395143 Central Bank Of India CBIN0284729 Wadrafnagar 7854
3 RAMCHANDRAPUR CH3305016_291223APB_FTO_395143 Central Bank Of India CBIN0284865 Ramanujganj 4896
4 RAMCHANDRAPUR CH3305016_291223APB_FTO_395143 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11390
5 RAMCHANDRAPUR CH3305016_291223APB_FTO_395143 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 10285
6 RAMCHANDRAPUR CH3305016_291223APB_FTO_395143 HDFC Bank HDFC0003327 RAMANUJGANJ 3757
7 RAMCHANDRAPUR CH3305016_291223APB_FTO_395143 Punjab National Bank PUNB0732100 BALRAMPUR 39168
8 RAMCHANDRAPUR CH3305016_291223APB_FTO_395143 State Bank of India SBIN0001331 RAMANUJGANJ 19125
9 RAMCHANDRAPUR CH3305016_291223APB_FTO_395143 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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