Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:58:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103761
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-05-016-010-002/866
() 		3305016000NRG24180520230433953 18/05/2023 KITABUDOIN 3305016WL015158 KITABUDOIN 00032 UTIB0003217 221 221 Processed 24/05/2023 1821899275 MRS KITABUDDIN ANSARI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-019-001/319
() 		3305016000NRG24180520230434479 18/05/2023 Istekhar Ansari 3305016WL015181 Istekhar Ansari 00032 UTIB0003217 221 221 Processed 24/05/2023 1821899276 IFTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 RAMCHANDRAPUR CH-05-016-016-002/81
() 		3305016000NRG24180520230424206 18/05/2023 saktriya 3305016WL014775 saktriya 00045 BARB0RAMANU 1326 1326 Processed 24/05/2023 1821899219 SAKRATIYA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-019-001/203
() 		3305016000NRG24180520230434474 18/05/2023 Rajkumar 3305016WL015181 Rajkumar 00045 BARB0RAMANU 1326 1326 Processed 24/05/2023 1821899220 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-017-003/360-A
() 		3305016000NRG24180520230434522 18/05/2023 SUNMATI DEVI 3305016WL015185 SUNMATI DEVI 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821899218 Mrs. SUNMATI KUSHWAHA CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24180520230434462 18/05/2023 Rajkumar 3305016WL015181 Rajkumar 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821899280 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-019-001/190-A
() 		3305016000NRG24180520230434471 18/05/2023 Mamta Devi 3305016WL015181 Mamta Devi 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821899209 MAMTA SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24180520230434473 18/05/2023 Bina 3305016WL015181 Bina 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821899217 BINA KATIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24180520230434460 18/05/2023 Ramprasd 3305016WL015181 Ramprasd 00093 CRGB0006037 1326 1326 Processed 24/05/2023 1821899266 MR RAM PRASAD PANDO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG24180520230424195 18/05/2023 rajkumar 3305016WL014775 rajkumar 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899224 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG24180520230424196 18/05/2023 VIDWANTI 3305016WL014775 VIDWANTI 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899270 VIDANVATI KHERVAR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-016-002/163
() 		3305016000NRG24180520230424198 18/05/2023 Sahida Julaha 3305016WL014775 Sahida Julaha 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899267 Mrs. SAHIDA JULAHA WO NESAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24180520230424199 18/05/2023 Safiun Nisha 3305016WL014775 Safiun Nisha 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899237 Mrs. SAFIUN NISHA W/O SAMULLAH NISHA . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-002/352
() 		3305016000NRG24180520230424200 18/05/2023 jashim 3305016WL014775 jashim 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899222 JASIM . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24180520230424202 18/05/2023 mahendra 3305016WL014775 mahendra 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899231 MAHENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24180520230424203 18/05/2023 malawati 3305016WL014775 malawati 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899261 MALAVATI DEVI HARIJAN PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG24180520230424205 18/05/2023 Ramnath Khairavar 3305016WL014775 Ramnath Khairavar 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899235 RAM NATH KHAIRAVR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/81
() 		3305016000NRG24180520230424207 18/05/2023 Ramnath 3305016WL014775 Ramnath 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899223 RAM NATH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-002/98-B
() 		3305016000NRG24180520230424211 18/05/2023 PHOOLMATIYA KHAIRWAR 3305016WL014775 PHOOLMATIYA KHAIRWAR 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899234 FULMATIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-017-002/180-A
() 		3305016000NRG24180520230434506 18/05/2023 Jagdish Jagdish 3305016WL015185 Jagdish Jagdish 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899232 JAGDEESH . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-017-002/254
() 		3305016000NRG24180520230434507 18/05/2023 RAMPATI 3305016WL015185 RAMPATI 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899230 RAMPATI POYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-002/407
() 		3305016000NRG24180520230434502 18/05/2023 URMILA 3305016WL015184 URMILA 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899229 URMILA . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-017-002/458-A
() 		3305016000NRG24180520230434505 18/05/2023 SUMANTI DEVI 3305016WL015184 SUMANTI DEVI 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899269 SUMANTI DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-002/500
() 		3305016000NRG24180520230434509 18/05/2023 RAMESH YADAV 3305016WL015185 RAMESH YADAV 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899262 Mr. RAMESH S/O BACHAI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-017-002/500
() 		3305016000NRG24180520230434510 18/05/2023 SHUSHAMA YADAV 3305016WL015185 SHUSHAMA YADAV 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899263 Mrs. SUSHMA YADAV W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-017-003/214-A
() 		3305016000NRG24180520230434512 18/05/2023 MANOJ KUMAR 3305016WL015185 MANOJ KUMAR 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899273 MANOJ KUSWAHA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-003/26
() 		3305016000NRG24180520230434513 18/05/2023 CHANDRIKA PANDO 3305016WL015185 CHANDRIKA PANDO 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899228 Mr. CHANDRIKA PANDO SO RAMSEVAK SO RAMSE CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-017-003/26
() 		3305016000NRG24180520230434514 18/05/2023 MANGRI PANDO 3305016WL015185 MANGRI PANDO 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899264 Mr. MANGRI PANDO W/O CHANDRIKA PANDO CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-017-003/296
() 		3305016000NRG24180520230434515 18/05/2023 bandhu 3305016WL015185 bandhu 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899227 BANDHURAM PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-003/300-A
() 		3305016000NRG24180520230434516 18/05/2023 GANESH KUMAR KUSHWAHA 3305016WL015185 GANESH KUMAR KUSHWAHA 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899236 Mr. GANESH KUMAR KUSHAWAHA CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-017-003/300-A
() 		3305016000NRG24180520230434517 18/05/2023 REKHA KUSHWAHA 3305016WL015185 REKHA KUSHWAHA 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899268 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG24180520230434518 18/05/2023 RAMNARESH 3305016WL015185 RAMNARESH 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899226 RAMNRESH PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-003/311
() 		3305016000NRG24180520230434520 18/05/2023 BUDHANARAYAN 3305016WL015185 BUDHANARAYAN 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899225 Mr. BUDDHINARAIN YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-017-003/312-A
() 		3305016000NRG24180520230434521 18/05/2023 Sanjeet 3305016WL015185 Sanjeet 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899272 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24180520230434523 18/05/2023 RAJKUMARI 3305016WL015185 RAJKUMARI 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821899279 DHANMANIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
36 RAMCHANDRAPUR CH-05-016-019-001/548
() 		3305016000NRG24180520230434433 18/05/2023 Mubarak ansari julaha 3305016WL015179 Mubarak ansari julaha 00093 CRGB0006100 1326 1326 Processed 24/05/2023 1821899274 MOBARAK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24180520230434454 18/05/2023 Anita 3305016WL015181 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821899265 ANITA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG24180520230434465 18/05/2023 Bansidhar 3305016WL015181 Bansidhar 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821899260 Mr. BANSHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24180520230434472 18/05/2023 Amit Kumar 3305016WL015181 Amit Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821899221 Mr. AMIT KUMAR KATIYAR CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24180520230434443 18/05/2023 Karmaniya 3305016WL015180 Karmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821899233 KARMANIYA . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-019-001/553
() 		3305016000NRG24180520230434449 18/05/2023 Prmila Devi 3305016WL015180 Prmila Devi 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821899271 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
42 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG24180520230434519 18/05/2023 PARWATI 3305016WL015185 PARWATI 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821899208 Mrs. PARVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24180520230434432 18/05/2023 Mariyam khatun 3305016WL015179 Mariyam khatun 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821899207 MARIYAM KHATUN PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24180520230434447 18/05/2023 Israil julaha 3305016WL015180 Israil julaha 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821899206 ISRAIL JULAHA IDBI BANK(607095)
SubTotal 3978 3978
45 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG24180520230433947 18/05/2023 Motilal 3305016WL015157 Motilal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899257 MOTILAL OIKA HDFC BANK LTD(607152)
46 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG24180520230433948 18/05/2023 Muniya 3305016WL015157 Muniya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899258 MUNIYA OIKE PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-002/358
() 		3305016000NRG24180520230434508 18/05/2023 RAJESH 3305016WL015185 RAJESH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899254 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-002/407
() 		3305016000NRG24180520230434503 18/05/2023 noalasiya 3305016WL015184 noalasiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899251 NAULASIYA NAULASIYA CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-017-002/72
() 		3305016000NRG24180520230434511 18/05/2023 FIROJ ERAKI 3305016WL015185 FIROJ ERAKI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899256 FIROJ IRAKI IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24180520230434524 18/05/2023 MANILAL 3305016WL015185 MANILAL 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899253 Mr. MANILAL KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24180520230434525 18/05/2023 RAMBHU 3305016WL015185 RAMBHU 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899277 RAMBHU KUSWAHA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-003/388-A
() 		3305016000NRG24180520230434526 18/05/2023 SANGEETA 3305016WL015185 SANGEETA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899242 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG24180520230434527 18/05/2023 AJAY 3305016WL015185 AJAY 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899255 AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG24180520230434528 18/05/2023 ANITA 3305016WL015185 ANITA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899252 SARSWATI WOMEN SHG TENDUA CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24180520230434456 18/05/2023 Kapil dev 3305016WL015181 Kapil dev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899246 KAPILDEV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24180520230434457 18/05/2023 Meena 3305016WL015181 Meena 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899247 MINA DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-019-001/190-A
() 		3305016000NRG24180520230434468 18/05/2023 Satendra 3305016WL015181 Satendra 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899278 SATENDRA SHINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-019-001/281
() 		3305016000NRG24180520230434475 18/05/2023 Lalu Prasad 3305016WL015181 Lalu Prasad 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899243 LALLU . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24180520230434477 18/05/2023 Chanda Devi 3305016WL015181 Chanda Devi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899248 HANDA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24180520230434476 18/05/2023 Sakendra Pando 3305016WL015181 Sakendra Pando 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899249 Mr. SIKENDRA PANDO CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG24180520230434445 18/05/2023 Kalpati 3305016WL015180 Kalpati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899239 KLAVATI YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG24180520230434444 18/05/2023 Lalu 3305016WL015180 Lalu 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899240 LALU YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-019-001/41-A
() 		3305016000NRG24180520230434446 18/05/2023 Motlib 3305016WL015180 Motlib 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899245 MOTLLIB JULAHA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG24180520230434451 18/05/2023 Aarti 3305016WL015180 Aarti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899244 AARTI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG24180520230434450 18/05/2023 Ramaasre 3305016WL015180 Ramaasre 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899250 Mr. RAMASHRRA PANDO S/O AMRIT PNDO PNDO CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG24180520230434453 18/05/2023 Pramila 3305016WL015180 Pramila 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899238 PRAMILADEVI PANDO PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG24180520230434452 18/05/2023 Ramdev 3305016WL015180 Ramdev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899259 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-019-001/90
() 		3305016000NRG24180520230434434 18/05/2023 JAVID 3305016WL015179 JAVID 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821899241 JABIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
69 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24180520230433951 18/05/2023 Ramgulam 3305016WL015158 Ramgulam 00415 SBIN0001331 221 221 Processed 24/05/2023 1821899214 MR RAM GULAM DHURWE STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-010-002/781
() 		3305016000NRG24180520230433952 18/05/2023 mamta 3305016WL015158 mamta 00415 SBIN0001331 221 221 Processed 24/05/2023 1821899216 MISS MAMTA POYA STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24180520230424197 18/05/2023 Jamila Ansari 3305016WL014775 Jamila Ansari 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821899215 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24180520230424208 18/05/2023 RATNA DEVI 3305016WL014775 RATNA DEVI 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821899213 MRS RATANA DEVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24180520230434478 18/05/2023 Kulwanti 3305016WL015181 Kulwanti 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821899212 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG24180520230434448 18/05/2023 Saheba 3305016WL015180 Saheba 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821899210 MR SAHEBA SAHEBA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
75 RAMCHANDRAPUR CH-05-016-017-002/458-A
() 		3305016000NRG24180520230434504 18/05/2023 MAKKHAN SINGH 3305016WL015184 MAKKHAN SINGH 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821899211 MR MAKKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 Axis bank UTIB0003217 RAMANUJGANJ 442
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 Bank of Baroda BARB0RAMANU Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 Central Bank Of India CBIN0284865 Ramanujganj 5304
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 34476
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5304
9 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
10 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 Punjab National Bank PUNB0732100 BALRAMPUR 31824
11 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 State Bank of India SBIN0001331 RAMANUJGANJ 5746
12 RAMCHANDRAPUR CH3305016_180523APB_FTO_103761 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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