Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200123APB_FTO_417931
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-05-016-012-001/414
() 		3305016000NRG23200120231720887 20/01/2023 DEVKALIYA 3305016WL0069331 DEVKALIYA 00089 CBIN0284729 1224 1224 Processed 25/01/2023 8164896243 Mrs. DEV KALIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-008-001/130-A
() 		3305016000NRG23200120231720793 20/01/2023 Sikendra 3305016WL0069327 Sikendra 00089 CBIN0284865 1224 1224 Processed 25/01/2023 8164896228 SIKENDAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-012-001/8-A
() 		3305016000NRG23200120231720935 20/01/2023 VIJAY KUMAR GUPTA 3305016WL0069333 VIJAY KUMAR GUPTA 00089 CBIN0284865 300 300 Processed 25/01/2023 8164896227 VIJAY KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1524 1524
4 RAMCHANDRAPUR CH-05-016-008-001/131
() 		3305016000NRG23200120231720900 20/01/2023 RAMBRIKSH 3305016WL0069332 RAMBRIKSH 00093 SBIN0RRCHGB 120 120 Processed 25/01/2023 8164896309 Mr. RAMBRIKSH SO LAXMAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-008-001/160
() 		3305016000NRG23200120231720844 20/01/2023 Hirmniya 3305016WL0069330 Hirmniya 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164896249 HIRMANIYA W/O RAMDYAL CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-008-001/161
() 		3305016000NRG23200120231720845 20/01/2023 Sohgiya 3305016WL0069330 Sohgiya 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164896306 SHOHAGIYA CHANDEL PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-001/162
() 		3305016000NRG23200120231720846 20/01/2023 Chamelwa 3305016WL0069330 Chamelwa 00093 SBIN0RRCHGB 612 612 Processed 25/01/2023 8164896300 CHMELVA CHANDEL PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-008-001/163
() 		3305016000NRG23200120231720847 20/01/2023 Bismtiya 3305016WL0069330 Bismtiya 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164896305 BASPATIYA CHANDEL PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-008-001/165
() 		3305016000NRG23200120231720849 20/01/2023 Ramdular 3305016WL0069330 Ramdular 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164896308 RAMDULAR CHANDEL PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-008-001/233
() 		3305016000NRG23200120231720856 20/01/2023 silvanti 3305016WL0069330 silvanti 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164896301 SHILVANTI SATNAMI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-008-001/306
() 		3305016000NRG23200120231720861 20/01/2023 Bhikhari 3305016WL0069330 Bhikhari 00093 SBIN0RRCHGB 816 816 Processed 25/01/2023 8164896303 BHIKHARI GUPTA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG23200120231720798 20/01/2023 Sankhu 3305016WL0069327 Sankhu 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164896248 SHNKHU SHTNAMI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-010-001/265-A
() 		3305016000NRG23200120231720694 20/01/2023 Sonwa Prahiya 3305016WL0069325 Sonwa Prahiya 00093 SBIN0RRCHGB 60 60 Processed 25/01/2023 8164896302 SONVA PRHIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-010-001/270-A
() 		3305016000NRG23200120231720696 20/01/2023 Shivanti 3305016WL0069325 Shivanti 00093 SBIN0RRCHGB 60 60 Processed 25/01/2023 8164896307 SHIVANTI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-012-001/322
() 		3305016000NRG23200120231720924 20/01/2023 NANKI VISHWAKARMA 3305016WL0069333 NANKI VISHWAKARMA 00093 SBIN0RRCHGB 300 300 Processed 25/01/2023 8164896304 Mrs. NANKI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9312 9312
16 RAMCHANDRAPUR CH-05-016-008-001/146
() 		3305016000NRG23200120231720842 20/01/2023 Shyamlal 3305016WL0069330 Shyamlal 00152 HDFC0003327 1224 1224 Processed 25/01/2023 8164896244 HSYAMLAL SATNAMI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-001/160
() 		3305016000NRG23200120231720843 20/01/2023 Ramdayal 3305016WL0069330 Ramdayal 00152 HDFC0003327 1224 1224 Processed 25/01/2023 8164896246 RAMDAYAL PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-001/894
() 		3305016000NRG23200120231720917 20/01/2023 Uttam Kumar Gupta 3305016WL0069332 Uttam Kumar Gupta 00152 HDFC0003327 120 120 Processed 25/01/2023 8164896247 UTTAM KUMAR GUPTA HDFC BANK LTD(607152)
19 RAMCHANDRAPUR CH-05-016-010-001/162
() 		3305016000NRG23200120231720799 20/01/2023 Raju 3305016WL0069327 Raju 00152 HDFC0003327 1224 1224 Processed 25/01/2023 8164896245 RAJOO ANSARI HDFC BANK LTD(607152)
SubTotal 3792 3792
20 RAMCHANDRAPUR CH-05-016-010-001/49-A
() 		3305016000NRG23200120231720700 20/01/2023 Fulbasiya 3305016WL0069325 Fulbasiya 00165 IBKL0001239 60 60 Processed 25/01/2023 8164896225 FULBASIYA PRHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
21 RAMCHANDRAPUR CH-05-016-007-001/1054
() 		3305016000NRG23200120231720828 20/01/2023 LILAWATI 3305016WL0069329 LILAWATI 00354 PUNB0732100 6 6 Processed 25/01/2023 8164896285 LILAVATI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG23200120231720813 20/01/2023 LALITA DEVI 3305016WL0069328 LALITA DEVI 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896280 LALITA YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG23200120231720812 20/01/2023 NANDLAL 3305016WL0069328 NANDLAL 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896282 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/414
() 		3305016000NRG23200120231720814 20/01/2023 rukmaniya 3305016WL0069328 rukmaniya 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896278 RUKMANIYA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/556
() 		3305016000NRG23200120231720816 20/01/2023 Virsai 3305016WL0069328 Virsai 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896281 BIRSAY PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/605-A
() 		3305016000NRG23200120231720832 20/01/2023 BALKESH 3305016WL0069329 BALKESH 00354 PUNB0732100 6 6 Processed 25/01/2023 8164896277 BALKESH YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/891
() 		3305016000NRG23200120231720833 20/01/2023 Heetathee yadav 3305016WL0069329 Heetathee yadav 00354 PUNB0732100 6 6 Processed 25/01/2023 8164896269 SHRI HIRARATHI YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/950
() 		3305016000NRG23200120231720835 20/01/2023 Ramsewak yadav 3305016WL0069329 Ramsewak yadav 00354 PUNB0732100 6 6 Processed 25/01/2023 8164896284 RAMSEVAK YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-002/17
() 		3305016000NRG23200120231720819 20/01/2023 RAMRUP PANDO 3305016WL0069328 RAMRUP PANDO 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896283 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-002/38
() 		3305016000NRG23200120231720821 20/01/2023 harikishun 3305016WL0069328 harikishun 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896279 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-002/46-A
() 		3305016000NRG23200120231720839 20/01/2023 SHARADA 3305016WL0069329 SHARADA 00354 PUNB0732100 6 6 Processed 26/01/2023 8164896292 SHARDA DEVI WI DFEV NARAYAN GRAMIN BANK OF ARYAVART(508509)
32 RAMCHANDRAPUR CH-05-016-008-001/120-B
() 		3305016000NRG23200120231720792 20/01/2023 Anil 3305016WL0069327 Anil 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896264 ANIL CHMAR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-001/191-A
() 		3305016000NRG23200120231720853 20/01/2023 Motilal 3305016WL0069330 Motilal 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896270 MOTILAL SAROOTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-001/211
() 		3305016000NRG23200120231720903 20/01/2023 Jagdish 3305016WL0069332 Jagdish 00354 PUNB0732100 120 120 Processed 25/01/2023 8164896276 JAGDISH SAHOO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-001/233
() 		3305016000NRG23200120231720855 20/01/2023 lalji 3305016WL0069330 lalji 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896258 LALAJIV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-001/282-A
() 		3305016000NRG23200120231720858 20/01/2023 Mohan 3305016WL0069330 Mohan 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896267 MOHAN SAROOTA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-001/336
() 		3305016000NRG23200120231720863 20/01/2023 Manmati 3305016WL0069330 Manmati 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896254 MANMATI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-001/564
() 		3305016000NRG23200120231720864 20/01/2023 Bihari 3305016WL0069330 Bihari 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896265 BIHARI RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-001/564
() 		3305016000NRG23200120231720865 20/01/2023 Indrawati 3305016WL0069330 Indrawati 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896250 Indravati Satnami FINO PAYMENTS BANK LTD(608001)
40 RAMCHANDRAPUR CH-05-016-008-001/640
() 		3305016000NRG23200120231720909 20/01/2023 Rajkaliya 3305016WL0069332 Rajkaliya 00354 PUNB0732100 120 120 Processed 25/01/2023 8164896259 RAJKALIYA BARGAH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-001/690
() 		3305016000NRG23200120231720910 20/01/2023 SANTOSH 3305016WL0069332 SANTOSH 00354 PUNB0732100 120 120 Processed 25/01/2023 8164896275 NANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-001/691
() 		3305016000NRG23200120231720866 20/01/2023 Jawahir 3305016WL0069330 Jawahir 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896268 Mr. JAWAHIR SARUTA CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-008-001/692
() 		3305016000NRG23200120231720912 20/01/2023 Mukesh 3305016WL0069332 Mukesh 00354 PUNB0732100 120 120 Processed 25/01/2023 8164896257 MUKESH SAHOO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-001/708
() 		3305016000NRG23200120231720797 20/01/2023 Geeta 3305016WL0069327 Geeta 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896289 GITA DEVI SATNAMI HDFC BANK LTD(607152)
45 RAMCHANDRAPUR CH-05-016-008-001/708
() 		3305016000NRG23200120231720796 20/01/2023 Tilakdhari 3305016WL0069327 Tilakdhari 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896266 TILAKDHARI SATNAMI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-001/719
() 		3305016000NRG23200120231720867 20/01/2023 Jirmaniya 3305016WL0069330 Jirmaniya 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896253 JIRMAN MARAVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-008-001/758
() 		3305016000NRG23200120231720916 20/01/2023 Manoj 3305016WL0069332 Manoj 00354 PUNB0732100 120 120 Processed 25/01/2023 8164896262 MR MANOJ GUPTA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-009-001/155
() 		3305016000NRG23200120231720872 20/01/2023 Rajkumar 3305016WL0069331 Rajkumar 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896256 RAJKUMAR RAVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/158
() 		3305016000NRG23200120231720875 20/01/2023 Jirman 3305016WL0069331 Jirman 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896252 GIRAMANI PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/158
() 		3305016000NRG23200120231720874 20/01/2023 Ramshavarup 3305016WL0069331 Ramshavarup 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896261 RAMSWAROOP MARAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/161
() 		3305016000NRG23200120231720877 20/01/2023 Hirasai 3305016WL0069331 Hirasai 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896263 HIRASAY PANDO PAYTM PAYMENTS BANK LTD(608032)
52 RAMCHANDRAPUR CH-05-016-009-001/161
() 		3305016000NRG23200120231720878 20/01/2023 Phulmaniya Pando 3305016WL0069331 Phulmaniya Pando 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896294 FULMANIYA PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/162
() 		3305016000NRG23200120231720880 20/01/2023 dilbasiya 3305016WL0069331 dilbasiya 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896251 DILBASIYA PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/162
() 		3305016000NRG23200120231720879 20/01/2023 karamsay 3305016WL0069331 karamsay 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896255 KARAMSAI PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/34
() 		3305016000NRG23200120231720881 20/01/2023 Ajay 3305016WL0069331 Ajay 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896260 AJAY PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG23200120231720697 20/01/2023 Bigan 3305016WL0069325 Bigan 00354 PUNB0732100 60 60 Processed 25/01/2023 8164896286 BIGAN PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG23200120231720698 20/01/2023 Samundri 3305016WL0069325 Samundri 00354 PUNB0732100 60 60 Processed 25/01/2023 8164896287 SAMUNDARI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-010-001/460
() 		3305016000NRG23200120231720699 20/01/2023 Sonkeliya devi 3305016WL0069325 Sonkeliya devi 00354 PUNB0732100 60 60 Processed 25/01/2023 8164896274 SONKELIYA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-010-001/472
() 		3305016000NRG23200120231720801 20/01/2023 larangsay 3305016WL0069327 larangsay 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896290 LARAGSAYA BAIKA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-010-001/551
() 		3305016000NRG23200120231720806 20/01/2023 ramnarayan 3305016WL0069327 ramnarayan 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896271 RAMNARIN BAIKA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG23200120231720701 20/01/2023 Rajeve 3305016WL0069325 Rajeve 00354 PUNB0732100 60 60 Processed 25/01/2023 8164896288 MR RAJIV YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-010-001/60
() 		3305016000NRG23200120231720807 20/01/2023 Rukmniya 3305016WL0069327 Rukmniya 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896291 RUPKALIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-010-001/723
() 		3305016000NRG23200120231720809 20/01/2023 RAJKUMAR 3305016WL0069327 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896272 RAJKUMAR OIKA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-010-001/724
() 		3305016000NRG23200120231720810 20/01/2023 RAMSINGH 3305016WL0069327 RAMSINGH 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896273 RAMSINGH OIKA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-010-001/831
() 		3305016000NRG23200120231720703 20/01/2023 Sambhu yadav 3305016WL0069325 Sambhu yadav 00354 PUNB0732100 60 60 Processed 25/01/2023 8164896299 SHAMBHU PRASAD YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-010-001/844
() 		3305016000NRG23200120231720704 20/01/2023 Rajkumar 3305016WL0069325 Rajkumar 00354 PUNB0732100 60 60 Processed 25/01/2023 8164896297 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-012-001/416
() 		3305016000NRG23200120231720888 20/01/2023 rajendar 3305016WL0069331 rajendar 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896293 MR RAJENDRA KHAIRWAR STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG23200120231720889 20/01/2023 Lalman pando 3305016WL0069331 Lalman pando 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896296 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG23200120231720890 20/01/2023 Prabha pando 3305016WL0069331 Prabha pando 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164896295 PRABHA PANDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-012-001/8-A
() 		3305016000NRG23200120231720936 20/01/2023 SANGEETA GUPTA 3305016WL0069333 SANGEETA GUPTA 00354 PUNB0732100 300 300 Processed 25/01/2023 8164896298 SANGEETA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 41682 41682
71 RAMCHANDRAPUR CH-05-016-007-001/419
() 		3305016000NRG23200120231720829 20/01/2023 LALMAN 3305016WL0069329 LALMAN 00415 SBIN0001331 6 6 Processed 26/01/2023 8164896231 LALMAN YADAV S/O ESHWAR PRASAD GRAMIN BANK OF ARYAVART(508509)
72 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG23200120231720830 20/01/2023 DEVPRASAD 3305016WL0069329 DEVPRASAD 00415 SBIN0001331 6 6 Processed 25/01/2023 8164896230 DEVPRASAD YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-002/18
() 		3305016000NRG23200120231720820 20/01/2023 mankuwar 3305016WL0069328 mankuwar 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164896232 MISS MANKUWAR PANDO STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-008-001/183
() 		3305016000NRG23200120231720850 20/01/2023 Etwriya 3305016WL0069330 Etwriya 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164896234 ATAVRIYA SAROOTA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-008-001/183
() 		3305016000NRG23200120231720851 20/01/2023 Khusiyal 3305016WL0069330 Khusiyal 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164896239 KOSHIYAL SAROOTA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-008-001/187
() 		3305016000NRG23200120231720852 20/01/2023 Anti 3305016WL0069330 Anti 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164896235 SHANTI YADAY PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-008-001/204
() 		3305016000NRG23200120231720901 20/01/2023 Kaoslya 3305016WL0069332 Kaoslya 00415 SBIN0001331 120 120 Processed 25/01/2023 8164896237 KAUSHLYA BARGAH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-008-001/205
() 		3305016000NRG23200120231720902 20/01/2023 Mankuwar 3305016WL0069332 Mankuwar 00415 SBIN0001331 120 120 Processed 25/01/2023 8164896238 MANKUVAR BARGAH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-008-001/211
() 		3305016000NRG23200120231720904 20/01/2023 Parbtiya 3305016WL0069332 Parbtiya 00415 SBIN0001331 120 120 Processed 25/01/2023 8164896233 PARVATI SAHOO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-008-001/335
() 		3305016000NRG23200120231720795 20/01/2023 Laldhari 3305016WL0069327 Laldhari 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164896241 LALDHARI SATNAMI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-008-001/336
() 		3305016000NRG23200120231720862 20/01/2023 Raju 3305016WL0069330 Raju 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164896229 Mr. RAJU AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
82 RAMCHANDRAPUR CH-05-016-010-001/192-A
() 		3305016000NRG23200120231720693 20/01/2023 Hanshraj Vayma 3305016WL0069325 Hanshraj Vayma 00415 SBIN0001331 60 60 Processed 25/01/2023 8164896240 HANSHRAJ BAYMA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-010-001/866
() 		3305016000NRG23200120231720706 20/01/2023 Bigan Poya 3305016WL0069325 Bigan Poya 00415 SBIN0001331 60 60 Processed 25/01/2023 8164896242 BIGAN POYA PUNJAB NATIONAL BANK(508568)
SubTotal 7836 7836
84 RAMCHANDRAPUR CH-05-016-008-001/273
() 		3305016000NRG23200120231720907 20/01/2023 snichari 3305016WL0069332 snichari 00415 SBIN0005906 120 120 Processed 25/01/2023 8164896236 SANICHRI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
85 RAMCHANDRAPUR CH-05-016-009-001/34
() 		3305016000NRG23200120231720882 20/01/2023 Rajkumari Pando 3305016WL0069331 Rajkumari Pando 00688 FINO0000001 1224 1224 Processed 25/01/2023 8164896226 Rajkumari Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 66774 66774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200123APB_FTO_417931 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_200123APB_FTO_417931 Central Bank Of India CBIN0284865 Ramanujganj 1524
3 RAMCHANDRAPUR CH3305016_200123APB_FTO_417931 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 300
4 RAMCHANDRAPUR CH3305016_200123APB_FTO_417931 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 9012
5 RAMCHANDRAPUR CH3305016_200123APB_FTO_417931 HDFC Bank HDFC0003327 RAMANUJGANJ 3792
6 RAMCHANDRAPUR CH3305016_200123APB_FTO_417931 I.D.B.I.BANK IBKL0001239 Ramanujganj 60
7 RAMCHANDRAPUR CH3305016_200123APB_FTO_417931 Punjab National Bank PUNB0732100 BALRAMPUR 41682
8 RAMCHANDRAPUR CH3305016_200123APB_FTO_417931 State Bank of India SBIN0001331 RAMANUJGANJ 7836
9 RAMCHANDRAPUR CH3305016_200123APB_FTO_417931 State Bank of India SBIN0005906 WADRAFNAGAR 120
10 RAMCHANDRAPUR CH3305016_200123APB_FTO_417931 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224

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