Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:55:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110523APB_FTO_87447
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-05-016-003-001/976-B
() 		3305016000NRG24110520230353622 11/05/2023 Lakhsman Yadav 3305016WL011734 Lakhsman Yadav 00032 UTIB0003217 1326 1326 Processed 17/05/2023 1637663456 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-016-001/618-B
() 		3305016000NRG24110520230352742 11/05/2023 NASIM 3305016WL011709 NASIM 00045 BARB0RAMANU 1326 1326 Processed 17/05/2023 1637663479 Mr. NASEEM ANSHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-016-001/688-B
() 		3305016000NRG24110520230352751 11/05/2023 AKHTAR 3305016WL011709 AKHTAR 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637663477 MD.AKHTAR ALI ANSARI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-017-001/546
() 		3305016000NRG24110520230353657 11/05/2023 RAMRUP 3305016WL011734 RAMRUP 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637663476 RAMRUP POLEY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-016-001/768
() 		3305016000NRG24110520230352756 11/05/2023 Allok kumar 3305016WL011709 Allok kumar 00093 CRGB0000316 1326 1326 Processed 17/05/2023 1637663455 ALOK KUMAR IDBI BANK(607095)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-003-001/961-B
() 		3305016000NRG24110520230353616 11/05/2023 Rajkumar Yadav 3305016WL011734 Rajkumar Yadav 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663524 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-003-001/961-B
() 		3305016000NRG24110520230353617 11/05/2023 Sarita Kumari 3305016WL011734 Sarita Kumari 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663529 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-003-001/974-B
() 		3305016000NRG24110520230353618 11/05/2023 Bigan Yadav 3305016WL011734 Bigan Yadav 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663465 BIGAN YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-003-001/974-B
() 		3305016000NRG24110520230353619 11/05/2023 Jhauli Yadav 3305016WL011734 Jhauli Yadav 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663512 JHAULI YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-003-001/975-B
() 		3305016000NRG24110520230353620 11/05/2023 Laluprasad Yadav 3305016WL011734 Laluprasad Yadav 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663485 LALUPRASAD YADAV AXIS BANK(607153)
11 RAMCHANDRAPUR CH-05-016-003-001/975-B
() 		3305016000NRG24110520230353621 11/05/2023 Nilam Yadav 3305016WL011734 Nilam Yadav 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663511 NILAM YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-003-001/976-B
() 		3305016000NRG24110520230353623 11/05/2023 Vinita Kumari 3305016WL011734 Vinita Kumari 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663528 Ms. KUMARI.VANITA DO KAPIL.DEV INDIAN BANK(607105)
13 RAMCHANDRAPUR CH-05-016-016-001/618-B
() 		3305016000NRG24110520230352743 11/05/2023 AFSANA 3305016WL011709 AFSANA 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663457 Mrs. AFSANA AQ CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-001/620-A
() 		3305016000NRG24110520230352744 11/05/2023 salma 3305016WL011709 salma 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663521 Mrs. SALMA SALMA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-001/647-A
() 		3305016000NRG24110520230352745 11/05/2023 jubaida 3305016WL011709 jubaida 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663458 Mrs. JUBEDA KHATUN ANSARI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-001/648
() 		3305016000NRG24110520230352746 11/05/2023 majbun 3305016WL011709 majbun 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663516 MAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-016-001/681-A
() 		3305016000NRG24110520230352747 11/05/2023 SAIRA KHATUN 3305016WL011709 SAIRA KHATUN 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663513 SAIRA KHATUN PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-016-001/682-A
() 		3305016000NRG24110520230352749 11/05/2023 RUKSHANA 3305016WL011709 RUKSHANA 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663514 RUKASHANA KHATUN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24110520230353626 11/05/2023 SANGEETA 3305016WL011734 SANGEETA 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663522 Sangita BANK OF BARODA(606985)
20 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24110520230353628 11/05/2023 MO.KLAM 3305016WL011734 MO.KLAM 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663482 Mr. MOHAMMAD KALAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24110520230353629 11/05/2023 NAGINA 3305016WL011734 NAGINA 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663523 Nagina Praveen BANK OF BARODA(606985)
22 RAMCHANDRAPUR CH-05-016-016-001/729
() 		3305016000NRG24110520230353631 11/05/2023 Hasnain 3305016WL011734 Hasnain 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663519 HASNAIN RAZA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-016-001/762
() 		3305016000NRG24110520230352754 11/05/2023 ASHIM 3305016WL011709 ASHIM 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663481 Mr. AASIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/762
() 		3305016000NRG24110520230352755 11/05/2023 SAFINA 3305016WL011709 SAFINA 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663486 SAKINA ANSARI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24110520230353634 11/05/2023 Hamid 3305016WL011734 Hamid 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663518 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24110520230353633 11/05/2023 Nure Aalam 3305016WL011734 Nure Aalam 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663483 Nureaalam Ansari FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-016-002/308
() 		3305016000NRG24110520230352758 11/05/2023 Ashiya 3305016WL011709 Ashiya 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663453 Mrs. ASHIYA . CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-016-002/310
() 		3305016000NRG24110520230352762 11/05/2023 Mo Mahab 3305016WL011709 Mo Mahab 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663454 MO MAHTAB ALAM CANARA BANK(508532)
29 RAMCHANDRAPUR CH-27-016-016-001/866-A
() 		3305016000NRG24110520230359128 11/05/2023 BUDHNARAYAN 3305016WL011965 BUDHNARAYAN 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663484 BUDHI NARAYAN GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMCHANDRAPUR CH-27-016-016-001/866-A
() 		3305016000NRG24110520230359129 11/05/2023 Minadevi Gupta 3305016WL011965 Minadevi Gupta 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663480 Mrs. MEENA DEVI / BUDHI NARYAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24110520230353658 11/05/2023 MUNNA PANDO 3305016WL011734 MUNNA PANDO 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663525 Mr. MUNNA PANDO CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24110520230353659 11/05/2023 SUKHMANI PANDO 3305016WL011734 SUKHMANI PANDO 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663515 Mrs. SUKHMANI PANDO CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24110520230353661 11/05/2023 Lilawati Pando 3305016WL011734 Lilawati Pando 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663520 Mrs. LILAVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24110520230353660 11/05/2023 Ramgyan Pando 3305016WL011734 Ramgyan Pando 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663527 Mr. RAMGYAN PANDO CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24110520230353662 11/05/2023 Ramlal Pando 3305016WL011734 Ramlal Pando 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637663526 Mr. RAMLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39780 39780
36 RAMCHANDRAPUR CH-05-016-016-001/148-B
() 		3305016000NRG24110520230353624 11/05/2023 KALAWATI 3305016WL011734 KALAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637663517 KALAWATI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 RAMCHANDRAPUR CH-05-016-016-001/292-B
() 		3305016000NRG24110520230352741 11/05/2023 johrabano 3305016WL011709 johrabano 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1637663472 Johrabano Ansari FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-016-001/682-A
() 		3305016000NRG24110520230352750 11/05/2023 VAKIL 3305016WL011709 VAKIL 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1637663467 VAKIL ANSARI IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-016-001/725
() 		3305016000NRG24110520230353630 11/05/2023 IMAMUDDIN 3305016WL011734 IMAMUDDIN 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1637663470 IMAMUDDIN IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-016-001/728
() 		3305016000NRG24110520230352752 11/05/2023 MO.NAUSHAD 3305016WL011709 MO.NAUSHAD 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1637663469 Mohammad Naushad AIRTEL PAYMENTS BANK LIMITED(990288)
41 RAMCHANDRAPUR CH-05-016-016-001/728
() 		3305016000NRG24110520230352753 11/05/2023 NAUSHABA 3305016WL011709 NAUSHABA 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1637663471 Farjana Parvin FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
42 RAMCHANDRAPUR CH-05-016-016-001/265-A
() 		3305016000NRG24110520230352740 11/05/2023 hashina 3305016WL011709 hashina 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663509 HASINA MOMIN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-016-001/622
() 		3305016000NRG24110520230353625 11/05/2023 AMIN 3305016WL011734 AMIN 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663510 MO AMIN PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-016-001/849
() 		3305016000NRG24110520230352757 11/05/2023 Arvind 3305016WL011709 Arvind 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663497 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/12
() 		3305016000NRG24110520230353664 11/05/2023 DASMAT 3305016WL011735 DASMAT 00354 PUNB0732100 884 884 Processed 17/05/2023 1637663464 DASMAT DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/122
() 		3305016000NRG24110520230353666 11/05/2023 kalawati 3305016WL011735 kalawati 00354 PUNB0732100 884 884 Processed 17/05/2023 1637663502 KALAWTI POYAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-001/122
() 		3305016000NRG24110520230353665 11/05/2023 RAM JEET 3305016WL011735 RAM JEET 00354 PUNB0732100 884 884 Processed 17/05/2023 1637663503 RAMJIT POYAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-001/126
() 		3305016000NRG24110520230353667 11/05/2023 DEVNANDAN 3305016WL011735 DEVNANDAN 00354 PUNB0732100 884 884 Processed 17/05/2023 1637663487 DEVNANDAN PACHI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24110520230353635 11/05/2023 DEVDARI 3305016WL011734 DEVDARI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663505 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24110520230353636 11/05/2023 DEWANTI 3305016WL011734 DEWANTI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663489 DEWANTI PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24110520230353638 11/05/2023 DEVKUMARI 3305016WL011734 DEVKUMARI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663491 DEVKUMARI POYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24110520230353637 11/05/2023 VISHWNATH 3305016WL011734 VISHWNATH 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663462 BISHWNATH POYAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/141
() 		3305016000NRG24110520230353639 11/05/2023 BASRUP 3305016WL011734 BASRUP 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663494 BASHRUP MARKAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/141
() 		3305016000NRG24110520230353640 11/05/2023 KALAWATI 3305016WL011734 KALAWATI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663507 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24110520230353641 11/05/2023 RAMLOCHAN 3305016WL011734 RAMLOCHAN 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663499 RAMLOCHAN POYAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24110520230353642 11/05/2023 SONAPATI 3305016WL011734 SONAPATI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663500 SONAPATI DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-017-001/148
() 		3305016000NRG24110520230353644 11/05/2023 Gopal 3305016WL011734 Gopal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663496 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/148
() 		3305016000NRG24110520230353643 11/05/2023 RAJIYA 3305016WL011734 RAJIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663459 RAJIYA DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/323
() 		3305016000NRG24110520230353646 11/05/2023 CHANDRAWATI 3305016WL011734 CHANDRAWATI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663493 CHANDRAWTI DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-017-001/323
() 		3305016000NRG24110520230353645 11/05/2023 MUNGALAL 3305016WL011734 MUNGALAL 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663488 MUNGALAL PACHI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24110520230353647 11/05/2023 BIFAN 3305016WL011734 BIFAN 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663460 BIFAN POLEY PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24110520230353648 11/05/2023 RAMDASIYA 3305016WL011734 RAMDASIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663461 RAMDASIYA POLEY PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG24110520230353650 11/05/2023 KAWLESHWARI 3305016WL011734 KAWLESHWARI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663504 KAWLESHRY POLEY PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG24110520230353649 11/05/2023 MEHI LAL 3305016WL011734 MEHI LAL 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663498 MEHILAL POLEY PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24110520230353651 11/05/2023 RAM KUMAR 3305016WL011734 RAM KUMAR 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663495 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24110520230353652 11/05/2023 RAMLAL 3305016WL011734 RAMLAL 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663492 Mr. RAMLAL AYAM S/O DHANI AYAM . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24110520230353653 11/05/2023 SAMPATIYA 3305016WL011734 SAMPATIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663490 SAMPATIYA POYAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/497
() 		3305016000NRG24110520230353655 11/05/2023 MILA 3305016WL011734 MILA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663501 MILA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/497
() 		3305016000NRG24110520230353654 11/05/2023 RAJENDRA 3305016WL011734 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663506 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/504
() 		3305016000NRG24110520230353656 11/05/2023 BHAGWAN DAS 3305016WL011734 BHAGWAN DAS 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663463 BHAGWANDAS AYAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24110520230353663 11/05/2023 Fhulbasaya Pando 3305016WL011734 Fhulbasaya Pando 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637663508 MRS FULBASIYA PANDO STATE BANK OF INDIA(508548)
SubTotal 38012 38012
72 RAMCHANDRAPUR CH-05-016-016-001/681-A
() 		3305016000NRG24110520230352748 11/05/2023 MANSHUR 3305016WL011709 MANSHUR 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637663466 Mansoor Aalam Ansari FINO PAYMENTS BANK LTD(608001)
73 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24110520230353627 11/05/2023 DINESH 3305016WL011734 DINESH 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637663475 MR DINESH DEVANGAN STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-016-001/738
() 		3305016000NRG24110520230353632 11/05/2023 JARINA 3305016WL011734 JARINA 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637663473 MRS JAYROON ANSARI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-016-002/308
() 		3305016000NRG24110520230352759 11/05/2023 Shamsad 3305016WL011709 Shamsad 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637663478 Mr. MD SHAMSAD ERAKI CENTRAL BANK OF INDIA(607115)
76 RAMCHANDRAPUR CH-05-016-016-002/309-A
() 		3305016000NRG24110520230352761 11/05/2023 Jafir Iraki 3305016WL011709 Jafir Iraki 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637663468 MR JAFIR ERAKI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-016-002/309-A
() 		3305016000NRG24110520230352760 11/05/2023 Shifa Parween 3305016WL011709 Shifa Parween 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637663474 SHIFA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110523APB_FTO_87447 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_110523APB_FTO_87447 Bank of Baroda BARB0RAMANU Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_110523APB_FTO_87447 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_110523APB_FTO_87447 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1326
5 RAMCHANDRAPUR CH3305016_110523APB_FTO_87447 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 39780
6 RAMCHANDRAPUR CH3305016_110523APB_FTO_87447 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_110523APB_FTO_87447 I.D.B.I.BANK IBKL0001239 Ramanujganj 6630
8 RAMCHANDRAPUR CH3305016_110523APB_FTO_87447 Punjab National Bank PUNB0732100 BALRAMPUR 38012
9 RAMCHANDRAPUR CH3305016_110523APB_FTO_87447 State Bank of India SBIN0001331 RAMANUJGANJ 7956

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