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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170822APB_FTO_137725
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-05-016-007-001/485-A
() 		3305016000NRG23170820220386632 17/08/2022 omprakash 3305016WL0018997 omprakash 00089 CBIN0284729 1224 1224 Processed 25/08/2022 4152559414 Mr. OM PRKASH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-008-002/718
() 		3305016000NRG23170820220385295 17/08/2022 Devdhari 3305016WL0018894 Devdhari 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4152559415 MR DEVDHARI YADAV STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG23170820220385306 17/08/2022 Laxman 3305016WL0018894 Laxman 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4152559417 LAKSHMAN PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-002/63
() 		3305016000NRG23170820220385195 17/08/2022 Kalawti 3305016WL0018891 Kalawti 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4152559416 KALAWATI MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG23170820220386612 17/08/2022 Ramjeet 3305016WL0018997 Ramjeet 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152559469 LALMUNI OIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-007-001/1062
() 		3305016000NRG23170820220386611 17/08/2022 Dilbasiya 3305016WL0018997 Dilbasiya 00165 IBKL0001239 1224 1224 Processed 25/08/2022 4152559410 MISS DILBASIYA YADAV STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG23170820220385199 17/08/2022 Ramshran 3305016WL0018891 Ramshran 00165 IBKL0001239 1224 1224 Processed 25/08/2022 4152559409 RAMSARAN MARAVI IDBI BANK(607095)
SubTotal 2448 2448
8 RAMCHANDRAPUR CH-05-016-007-001/1061
() 		3305016000NRG23170820220386608 17/08/2022 RAMESH 3305016WL0018997 RAMESH 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559452 MR RAMESH YADV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-007-001/1061
() 		3305016000NRG23170820220386609 17/08/2022 SITAKUNWAR 3305016WL0018997 SITAKUNWAR 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559448 SITA KUMARI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG23170820220386613 17/08/2022 manmati 3305016WL0018997 manmati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559475 MANMATI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG23170820220386615 17/08/2022 BHAGWANTI 3305016WL0018997 BHAGWANTI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559439 BHAGVANTI PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG23170820220386614 17/08/2022 sambhu ram 3305016WL0018997 sambhu ram 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559438 SAMBHURAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/19
() 		3305016000NRG23170820220386622 17/08/2022 Rajo 3305016WL0018997 Rajo 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559444 RAJO YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/19
() 		3305016000NRG23170820220386621 17/08/2022 Sukhdev 3305016WL0018997 Sukhdev 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559473 MR MUKHDEV YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG23170820220386625 17/08/2022 budhani 3305016WL0018997 budhani 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559454 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG23170820220386624 17/08/2022 RAMDASIYA 3305016WL0018997 RAMDASIYA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559467 RAMDASIYA MARAVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG23170820220386623 17/08/2022 RAMKESH 3305016WL0018997 RAMKESH 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559453 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG23170820220386628 17/08/2022 Fulkanwar 3305016WL0018997 Fulkanwar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559455 FOOLKOOAR MRAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/421
() 		3305016000NRG23170820220386630 17/08/2022 Amirika 3305016WL0018997 Amirika 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559447 AMERIKA RAMDYAL PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/460
() 		3305016000NRG23170820220386631 17/08/2022 Kalawati 3305016WL0018997 Kalawati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559436 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG23170820220386643 17/08/2022 Lilavati 3305016WL0018997 Lilavati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559443 LILAVATI RAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG23170820220386642 17/08/2022 Parsuram 3305016WL0018997 Parsuram 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559474 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/658
() 		3305016000NRG23170820220386645 17/08/2022 KALAWATI 3305016WL0018997 KALAWATI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559435 KALAVATI AGRIYA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/658
() 		3305016000NRG23170820220386644 17/08/2022 NANKURAM 3305016WL0018997 NANKURAM 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559445 NANHKU AGRIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/916
() 		3305016000NRG23170820220386649 17/08/2022 YASODA 3305016WL0018997 YASODA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559441 YSHODA YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG23170820220386651 17/08/2022 Chinta yadav 3305016WL0018997 Chinta yadav 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559446 CHINTA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG23170820220386650 17/08/2022 Kameshwar yadav 3305016WL0018997 Kameshwar yadav 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559472 KAMESWER YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/426
() 		3305016000NRG23170820220385262 17/08/2022 Dharamjeet 3305016WL0018894 Dharamjeet 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559432 DHARMJIT YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/426
() 		3305016000NRG23170820220385263 17/08/2022 Kalawati 3305016WL0018894 Kalawati 00354 PUNB0732100 1020 1020 Processed 25/08/2022 4152559479 KALAUTI YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/444
() 		3305016000NRG23170820220385265 17/08/2022 FULKUWAR 3305016WL0018894 FULKUWAR 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559421 FULMATIYA AYAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/444
() 		3305016000NRG23170820220385264 17/08/2022 JAWAHIRLAL 3305016WL0018894 JAWAHIRLAL 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559434 JABAHIR AYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/450
() 		3305016000NRG23170820220385266 17/08/2022 Subhagiya 3305016WL0018894 Subhagiya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559427 SUBHAGIYA PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/456
() 		3305016000NRG23170820220385267 17/08/2022 Rajbali 3305016WL0018894 Rajbali 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559422 RAJBALI PANJDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/461
() 		3305016000NRG23170820220385275 17/08/2022 Rajkumari 3305016WL0018894 Rajkumari 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559480 RAJKUMARI MARPACHCHI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/464
() 		3305016000NRG23170820220385276 17/08/2022 Durgawati 3305016WL0018894 Durgawati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559425 DURGAVATI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/475
() 		3305016000NRG23170820220385277 17/08/2022 Badsay 3305016WL0018894 Badsay 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559477 Mr. BADSAI . CENTRAL BANK OF INDIA(607115)
37 RAMCHANDRAPUR CH-05-016-008-002/480
() 		3305016000NRG23170820220385278 17/08/2022 Manmati 3305016WL0018894 Manmati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559426 MANMATI AYAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/483
() 		3305016000NRG23170820220385279 17/08/2022 INJORIYA 3305016WL0018894 INJORIYA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559424 MRS IJORIYA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG23170820220385281 17/08/2022 Devanti 3305016WL0018894 Devanti 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559451 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG23170820220385280 17/08/2022 Girdhari 3305016WL0018894 Girdhari 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559476 GIRDHARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-002/53
() 		3305016000NRG23170820220385285 17/08/2022 jawaheer 3305016WL0018894 jawaheer 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559440 JAVAHIR NETIYA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-002/53
() 		3305016000NRG23170820220385286 17/08/2022 rangbsiya 3305016WL0018894 rangbsiya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559449 RANGBASIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG23170820220385287 17/08/2022 Devnath 3305016WL0018894 Devnath 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559433 DEVNATH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-002/55
() 		3305016000NRG23170820220385288 17/08/2022 Katwaru 3305016WL0018894 Katwaru 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559429 DALAI SAROOTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-002/55
() 		3305016000NRG23170820220385289 17/08/2022 Shivkal 3305016WL0018894 Shivkal 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559450 SHIVKAL SAROOTA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-002/565
() 		3305016000NRG23170820220385291 17/08/2022 Dayaram 3305016WL0018894 Dayaram 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559442 DAYARAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG23170820220385297 17/08/2022 Bhgiya 3305016WL0018894 Bhgiya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559478 ROGIYA PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG23170820220385296 17/08/2022 Fajihat 3305016WL0018894 Fajihat 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559423 PHAJIHAT PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-008-002/78
() 		3305016000NRG23170820220385305 17/08/2022 munnalal 3305016WL0018894 munnalal 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559431 MR MUNNALAL STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG23170820220385307 17/08/2022 Sunita 3305016WL0018894 Sunita 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559420 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-002/282
() 		3305016000NRG23170820220385171 17/08/2022 Rajo 3305016WL0018891 Rajo 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559463 RAJO KIRKILA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-002/284
() 		3305016000NRG23170820220385172 17/08/2022 Fulkeshwar 3305016WL0018891 Fulkeshwar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559458 Mr. FULKESHWAR SARUTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
53 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG23170820220385176 17/08/2022 devwanti 3305016WL0018891 devwanti 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559462 MISS DEVANTI OIKE STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG23170820220385175 17/08/2022 sukhadev 3305016WL0018891 sukhadev 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559460 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-002/300
() 		3305016000NRG23170820220385177 17/08/2022 Premchand 3305016WL0018891 Premchand 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559468 MR PREMCHEND MARAVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-011-002/47-A
() 		3305016000NRG23170820220385189 17/08/2022 Gyano 3305016WL0018891 Gyano 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559459 BIHANO OIKE PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-002/47-A
() 		3305016000NRG23170820220385188 17/08/2022 Ramlal 3305016WL0018891 Ramlal 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559471 RAMLAL UIKE IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG23170820220385200 17/08/2022 jaysingh 3305016WL0018891 jaysingh 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559461 MR JAI SINGH ARMO STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-015-001/101
() 		3305016000NRG23170820220386851 17/08/2022 KANTU 3305016WL0019011 KANTU 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559481 KANTO SAW PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-015-001/166-A
() 		3305016000NRG23170820220386852 17/08/2022 HARIKISHUN 3305016WL0019011 HARIKISHUN 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559457 HRIKISUN SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-015-001/173
() 		3305016000NRG23170820220386853 17/08/2022 PRAMILA 3305016WL0019011 PRAMILA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559419 SUGVA GUPTA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-001/214
() 		3305016000NRG23170820220386854 17/08/2022 BHUDHADEV 3305016WL0019011 BHUDHADEV 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559418 BUDHDHDEV SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-015-001/248
() 		3305016000NRG23170820220386855 17/08/2022 SARIYA DEVI 3305016WL0019011 SARIYA DEVI 00354 PUNB0732100 204 204 Processed 25/08/2022 4152559430 SARITA DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-001/285
() 		3305016000NRG23170820220386856 17/08/2022 SUNAINA 3305016WL0019011 SUNAINA 00354 PUNB0732100 204 204 Processed 25/08/2022 4152559428 SUNAINA GUPTA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/1
() 		3305016000NRG23170820220383928 17/08/2022 Jagat 3305016WL0018819 Jagat 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559465 JAGAT NAGVANSHI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-045-001/1
() 		3305016000NRG23170820220383929 17/08/2022 sohari 3305016WL0018819 sohari 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559456 SOHRI NAGBANSI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-045-001/1078
() 		3305016000NRG23170820220383934 17/08/2022 Rajkumar 3305016WL0018819 Rajkumar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559470 MR RAJKUMAR PRAJAPATI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-045-001/113
() 		3305016000NRG23170820220383936 17/08/2022 Prabha 3305016WL0018819 Prabha 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559464 PRBHA NAGVANSHHI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-045-001/13-A
() 		3305016000NRG23170820220383940 17/08/2022 Ersad 3305016WL0018819 Ersad 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559437 IRSAD ANSARI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-045-001/180
() 		3305016000NRG23170820220383942 17/08/2022 amirchand 3305016WL0018819 amirchand 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152559466 MR AMIRCHAND PASWAN STATE BANK OF INDIA(508548)
SubTotal 74868 74868
71 RAMCHANDRAPUR CH-05-016-007-001/1062
() 		3305016000NRG23170820220386610 17/08/2022 Umesh 3305016WL0018997 Umesh 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152559411 UMESH YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-001/812-A
() 		3305016000NRG23170820220386648 17/08/2022 RAJKUMAR YADAV 3305016WL0018997 RAJKUMAR YADAV 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152559483 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-011-002/500
() 		3305016000NRG23170820220385191 17/08/2022 Manbsa 3305016WL0018891 Manbsa 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152559413 MISS MANBAS OIKE STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-011-002/500
() 		3305016000NRG23170820220385190 17/08/2022 moharsay 3305016WL0018891 moharsay 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152559412 MR MOHAR SAY OIKE STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-011-002/63
() 		3305016000NRG23170820220385194 17/08/2022 Harbansh 3305016WL0018891 Harbansh 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152559482 MR HARVANSH MARAVI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 89556 89556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170822APB_FTO_137725 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_170822APB_FTO_137725 Central Bank Of India CBIN0284865 Ramanujganj 3672
3 RAMCHANDRAPUR CH3305016_170822APB_FTO_137725 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
4 RAMCHANDRAPUR CH3305016_170822APB_FTO_137725 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
5 RAMCHANDRAPUR CH3305016_170822APB_FTO_137725 Punjab National Bank PUNB0732100 BALRAMPUR 74868
6 RAMCHANDRAPUR CH3305016_170822APB_FTO_137725 State Bank of India SBIN0001331 RAMANUJGANJ 6120

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