Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300324APB_FTO_565303
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-05-016-011-001/102-C
() 		3305016000NRG24300320242036935 30/03/2024 Kusum Samant 3305016WL096045 Kusum Samant 00089 CBIN0284729 1326 1326 Rejected 12/04/2024 2886490861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMCHANDRAPUR CH-05-016-011-001/124
() 		3305016000NRG24300320242036959 30/03/2024 Keshwar 3305016WL096046 Keshwar 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490853 Mr. KESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 RAMCHANDRAPUR CH-05-016-011-001/13
() 		3305016000NRG24300320242036938 30/03/2024 Anil 3305016WL096045 Anil 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490910 Mr. ANIL KUMAR YADAV CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-011-001/131-C
() 		3305016000NRG24300320242036939 30/03/2024 Parwati Samnt 3305016WL096045 Parwati Samnt 00089 CBIN0284729 1326 1326 Rejected 12/04/2024 2886490862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAMCHANDRAPUR CH-05-016-011-001/132-C
() 		3305016000NRG24300320242036940 30/03/2024 Rakesh Yadaw 3305016WL096045 Rakesh Yadaw 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490860 RAKESH YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/240-B
() 		3305016000NRG24300320242036969 30/03/2024 Pooja Kumari 3305016WL096046 Pooja Kumari 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490865 Ms. Pooja Kumari CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-011-001/420-B
() 		3305016000NRG24300320242036971 30/03/2024 Urmila 3305016WL096046 Urmila 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490870 URMILA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/576
() 		3305016000NRG24300320242036948 30/03/2024 Jogendra 3305016WL096045 Jogendra 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490899 Mr. JOGENDRA PRASAD YADAV SO RAJESHWAR P CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-011-001/647
() 		3305016000NRG24300320242036975 30/03/2024 Savita 3305016WL096046 Savita 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490863 Mrs. Savita Savita CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-011-001/648
() 		3305016000NRG24300320242036949 30/03/2024 Jawaharlal 3305016WL096045 Jawaharlal 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490900 MR JAWAHAR YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-011-001/655
() 		3305016000NRG24300320242036976 30/03/2024 Kumari Punam 3305016WL096046 Kumari Punam 00089 CBIN0284729 1326 1326 Rejected 12/04/2024 2886490866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAMCHANDRAPUR CH-05-016-011-001/657
() 		3305016000NRG24300320242036951 30/03/2024 Sunil Yadav 3305016WL096045 Sunil Yadav 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490864 Mr. SUNIL YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-011-001/734
() 		3305016000NRG24300320242036980 30/03/2024 Kumari Kalavati 3305016WL096046 Kumari Kalavati 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490871 Mrs. Kumari Kalavati CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-011-001/738
() 		3305016000NRG24300320242036982 30/03/2024 Devanti 3305016WL096046 Devanti 00089 CBIN0284729 1105 1105 Processed 12/04/2024 2886490872 DEVANTI BANK OF BARODA(606985)
15 RAMCHANDRAPUR CH-05-016-011-001/846
() 		3305016000NRG24300320242036956 30/03/2024 Rina 3305016WL096045 Rina 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490867 RINA YADAV IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-011-001/865
() 		3305016000NRG24300320242036957 30/03/2024 Manjay yadav 3305016WL096045 Manjay yadav 00089 CBIN0284729 1326 1326 Rejected 12/04/2024 2886490913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAMCHANDRAPUR CH-05-016-011-001/876
() 		3305016000NRG24300320242036933 30/03/2024 Pritanjali 3305016WL096044 Pritanjali 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886490914 MISS PRITANJALI YADAV STATE BANK OF INDIA(508548)
SubTotal 22321 22321
18 RAMCHANDRAPUR CH-05-016-011-001/56-C
() 		3305016000NRG24300320242036973 30/03/2024 SONAMATI 3305016WL096046 SONAMATI 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2886490868 SONAMATI PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/633
() 		3305016000NRG24300320242036929 30/03/2024 Budhram 3305016WL096044 Budhram 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2886490924 Mr. BUDHRAM . CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 RAMCHANDRAPUR CH-05-016-011-001/734
() 		3305016000NRG24300320242036979 30/03/2024 Lalman Bhusar 3305016WL096046 Lalman Bhusar 00093 CRGB0006034 1326 1326 Processed 12/04/2024 2886490895 MR LALMAN BHUSHAR STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-011-001/737
() 		3305016000NRG24300320242036981 30/03/2024 Manvasiya Devi 3305016WL096046 Manvasiya Devi 00093 CRGB0006034 1326 1326 Processed 12/04/2024 2886490897 MANVASIYA DEVI BANK OF BARODA(606985)
SubTotal 2652 2652
22 RAMCHANDRAPUR CH-05-016-068-001/104
() 		3305016000NRG24300320242036904 30/03/2024 BRIJBHAN 3305016WL096043 BRIJBHAN 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2886490918 BRIJ BHAN S/O RAGHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-068-001/139
() 		3305016000NRG24300320242036905 30/03/2024 MUNESHWAR 3305016WL096043 MUNESHWAR 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2886490921 MUNESWAR AYAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG24300320242036906 30/03/2024 Chintamani 3305016WL096043 Chintamani 00093 CRGB0006046 2431 2431 Processed 12/04/2024 2886490915 Mrs. CHINTA MANI DEVI AYAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-068-001/141
() 		3305016000NRG24300320242036907 30/03/2024 Jagmaniya 3305016WL096043 Jagmaniya 00093 CRGB0006046 2431 2431 Processed 12/04/2024 2886490922 Mrs. JAGMANIYA DEVI W/O KUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-068-001/143
() 		3305016000NRG24300320242036908 30/03/2024 Munni Saruta 3305016WL096043 Munni Saruta 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2886490858 Mrs. MUNNI DEVI WO MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-068-001/197
() 		3305016000NRG24300320242036909 30/03/2024 RAMPRASAD 3305016WL096043 RAMPRASAD 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2886490855 Mr. RAMPRASAD UIKE SO DIRPAL UIKE CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-068-001/200
() 		3305016000NRG24300320242036910 30/03/2024 RAMCHANDER 3305016WL096043 RAMCHANDER 00093 CRGB0006046 1547 1547 Processed 12/04/2024 2886490851 RAMCHANDER S/O JAGU CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-068-001/205
() 		3305016000NRG24300320242036911 30/03/2024 Kismatiya 3305016WL096043 Kismatiya 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2886490874 Mrs. KISMATIYA MARAVI WO RAMCHALITAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-068-001/205
() 		3305016000NRG24300320242036912 30/03/2024 Ramchlitar Maravi 3305016WL096043 Ramchlitar Maravi 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2886490856 Mr. RAMCHALITAR S/O DEVDHAN CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-068-001/256-A
() 		3305016000NRG24300320242036913 30/03/2024 MANSAY AYAM 3305016WL096043 MANSAY AYAM 00093 CRGB0006046 2210 2210 Processed 12/04/2024 2886490869 MANSAI S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-068-001/3
() 		3305016000NRG24300320242036914 30/03/2024 BASHRAJ 3305016WL096043 BASHRAJ 00093 CRGB0006046 1326 1326 Processed 12/04/2024 2886490916 BASHRAJ MARAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-068-001/3
() 		3305016000NRG24300320242036915 30/03/2024 RAJKUMARI 3305016WL096043 RAJKUMARI 00093 CRGB0006046 884 884 Processed 12/04/2024 2886490917 Mrs. RAJMUNI RAJMUNI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-068-001/415
() 		3305016000NRG24300320242036922 30/03/2024 Maheshwar jagate 3305016WL096043 Maheshwar jagate 00093 CRGB0006046 2431 2431 Processed 12/04/2024 2886490887 Mr. MAHESHWAR JAGATE CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-068-001/7
() 		3305016000NRG24300320242036924 30/03/2024 Ramsay 3305016WL096043 Ramsay 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2886490919 Mr. RAMSAI SAROOTA S/O IDAR SAROOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31824 31824
36 RAMCHANDRAPUR CH-05-016-011-001/33
() 		3305016000NRG24300320242036946 30/03/2024 bhagmaniya 3305016WL096045 bhagmaniya 00093 CRGB0006087 1326 1326 Rejected 12/04/2024 2886490896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAMCHANDRAPUR CH-05-016-011-001/420-B
() 		3305016000NRG24300320242036970 30/03/2024 pansay Chargat 3305016WL096046 pansay Chargat 00093 CRGB0006087 1326 1326 Rejected 12/04/2024 2886490893 Aadhaar Number not Mapped to Account Number
38 RAMCHANDRAPUR CH-05-016-011-001/739
() 		3305016000NRG24300320242036983 30/03/2024 Phullwanti Yadav 3305016WL096046 Phullwanti Yadav 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2886490894 Mrs. PHULLWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
39 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24300320242036963 30/03/2024 sitakuwar 3305016WL096046 sitakuwar 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2886490890 Mrs. SITA KUNWAR SAMANT CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-068-001/353
() 		3305016000NRG24300320242036917 30/03/2024 Sitapati 3305016WL096043 Sitapati 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2886490881 Mrs. SITAPATI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-068-001/354-A
() 		3305016000NRG24300320242036918 30/03/2024 Fulkumari 3305016WL096043 Fulkumari 00093 SBIN0RRCHGB 2431 2431 Processed 12/04/2024 2886490877 FULKUMARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-068-001/368
() 		3305016000NRG24300320242036919 30/03/2024 Rajkumar 3305016WL096043 Rajkumar 00093 SBIN0RRCHGB 221 221 Processed 12/04/2024 2886490885 RAJKUMAR MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
43 RAMCHANDRAPUR CH-05-016-011-001/124
() 		3305016000NRG24300320242036958 30/03/2024 Ajay 3305016WL096046 Ajay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886490883 Ajay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
44 RAMCHANDRAPUR CH-05-016-011-001/125
() 		3305016000NRG24300320242036937 30/03/2024 Sanjay 3305016WL096045 Sanjay 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490850 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/125
() 		3305016000NRG24300320242036936 30/03/2024 Shyamadevi 3305016WL096045 Shyamadevi 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490854 Mr. SHYAM KUMAREE CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-011-001/140
() 		3305016000NRG24300320242036941 30/03/2024 Shivkumar 3305016WL096045 Shivkumar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490886 SHIV KUMAR YADAV S/O CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-011-001/141
() 		3305016000NRG24300320242036942 30/03/2024 Lalchnad 3305016WL096045 Lalchnad 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490878 LALCHAND SAMANT IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-011-001/142
() 		3305016000NRG24300320242036960 30/03/2024 Ramawtar 3305016WL096046 Ramawtar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490880 RAMAVTAR SAMANT PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24300320242036962 30/03/2024 dalsai 3305016WL096046 dalsai 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490888 DALSHAY SHAMANT PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/180-A
() 		3305016000NRG24300320242036966 30/03/2024 Kemlal 3305016WL096046 Kemlal 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490884 KEMALAL GURGUR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-001/209
() 		3305016000NRG24300320242036925 30/03/2024 Pardeep 3305016WL096044 Pardeep 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490882 PRADIP KUMAR YADAV S/O TRIVENI YADAV . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-011-001/210
() 		3305016000NRG24300320242036926 30/03/2024 Krishnamurari 3305016WL096044 Krishnamurari 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490923 KRISHNMURARI YADAV IDBI BANK(607095)
53 RAMCHANDRAPUR CH-05-016-011-001/233
() 		3305016000NRG24300320242036944 30/03/2024 Kamla 3305016WL096045 Kamla 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490879 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/233
() 		3305016000NRG24300320242036943 30/03/2024 Rajeshwar 3305016WL096045 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490875 RAJESHVAR YADV IDBI BANK(607095)
55 RAMCHANDRAPUR CH-05-016-011-001/437
() 		3305016000NRG24300320242036972 30/03/2024 Sudhram 3305016WL096046 Sudhram 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490889 SUDHARAM TAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24300320242036927 30/03/2024 Ashok 3305016WL096044 Ashok 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490873 ASHOAK YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-001/640
() 		3305016000NRG24300320242036974 30/03/2024 Suresh 3305016WL096046 Suresh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490876 SURESH YADAV IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG24300320242036977 30/03/2024 Anita 3305016WL096046 Anita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886490852 Anita .. FINO PAYMENTS BANK LTD(608001)
59 RAMCHANDRAPUR CH-05-016-011-001/784
() 		3305016000NRG24300320242036985 30/03/2024 Rampat 3305016WL096046 Rampat 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490849 RAMPAT YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-001/829
() 		3305016000NRG24300320242036932 30/03/2024 Lakhan Bhaniyan 3305016WL096044 Lakhan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490892 LAKHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24300320242036955 30/03/2024 Kuldeep 3305016WL096045 Kuldeep 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490891 KULADIP SHAMANT PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24300320242036954 30/03/2024 Sunita 3305016WL096045 Sunita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886490859 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-068-001/416
() 		3305016000NRG24300320242036923 30/03/2024 Mohan Singh 3305016WL096043 Mohan Singh 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2886490857 MOHAN SINGH S/O HARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28730 28730
64 RAMCHANDRAPUR CH-05-016-011-001/181
() 		3305016000NRG24300320242036967 30/03/2024 MANSAY 3305016WL096046 MANSAY 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2886490912 Mansay .. FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-068-001/352
() 		3305016000NRG24300320242036903 30/03/2024 Ajay 3305016WL096042 Ajay 00415 SBIN0001331 2200 2200 Processed 12/04/2024 2886490920 AJAYKUMAR YADVA PUNJAB NATIONAL BANK(508568)
SubTotal 3526 3526
66 RAMCHANDRAPUR CH-05-016-011-001/101-B
() 		3305016000NRG24300320242036934 30/03/2024 Lilawati 3305016WL096045 Lilawati 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886490909 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-011-001/24
() 		3305016000NRG24300320242036945 30/03/2024 Subasiya 3305016WL096045 Subasiya 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886490903 MRS SUBASO YADAV STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-011-001/35
() 		3305016000NRG24300320242036947 30/03/2024 Seela 3305016WL096045 Seela 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886490904 SIVLOCHAN YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-011-001/648
() 		3305016000NRG24300320242036950 30/03/2024 Kamlavati Yadav 3305016WL096045 Kamlavati Yadav 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886490901 MRS KAMLAVATI YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-011-001/657
() 		3305016000NRG24300320242036952 30/03/2024 Kumari Punam 3305016WL096045 Kumari Punam 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886490902 MS KUMARI PUNAM STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-011-001/71
() 		3305016000NRG24300320242036978 30/03/2024 Suman 3305016WL096046 Suman 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886490908 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-001/721-A
() 		3305016000NRG24300320242036953 30/03/2024 Anita Yadaw 3305016WL096045 Anita Yadaw 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886490907 MRS ANITA YADAV STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-011-001/741
() 		3305016000NRG24300320242036984 30/03/2024 Anjay Yadav 3305016WL096046 Anjay Yadav 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886490911 MR ANJAY YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-011-001/786
() 		3305016000NRG24300320242036986 30/03/2024 Manoj kumar 3305016WL096046 Manoj kumar 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886490905 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-011-001/786
() 		3305016000NRG24300320242036987 30/03/2024 Sima yadav 3305016WL096046 Sima yadav 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886490906 SIMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
76 RAMCHANDRAPUR CH-05-016-011-001/151-A
() 		3305016000NRG24300320242036961 30/03/2024 Shankar 3305016WL096046 Shankar 00688 FINO0001553 1326 1326 Processed 13/04/2024 2886490898 Shankar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 115352 115352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300324APB_FTO_565303 Central Bank Of India CBIN0284729 Wadrafnagar 22321
2 RAMCHANDRAPUR CH3305016_300324APB_FTO_565303 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_300324APB_FTO_565303 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2652
4 RAMCHANDRAPUR CH3305016_300324APB_FTO_565303 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 31824
5 RAMCHANDRAPUR CH3305016_300324APB_FTO_565303 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
6 RAMCHANDRAPUR CH3305016_300324APB_FTO_565303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3757
7 RAMCHANDRAPUR CH3305016_300324APB_FTO_565303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_300324APB_FTO_565303 Punjab National Bank PUNB0732100 BALRAMPUR 28730
9 RAMCHANDRAPUR CH3305016_300324APB_FTO_565303 State Bank of India SBIN0001331 RAMANUJGANJ 3526
10 RAMCHANDRAPUR CH3305016_300324APB_FTO_565303 State Bank of India SBIN0005906 WADRAFNAGAR 13260
11 RAMCHANDRAPUR CH3305016_300324APB_FTO_565303 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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