Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300623APB_FTO_204315
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-05-016-046-003/111
() 		3305016000NRG24300620230885154 30/06/2023 vimlesh 3305016WL032965 vimlesh 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3498702149 Vimlesh Kumar BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-046-003/123-B
() 		3305016000NRG24300620230885155 30/06/2023 LALMUNI DEVI 3305016WL032965 LALMUNI DEVI 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3498702145 LALMUNI DEVI BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-046-003/124-B
() 		3305016000NRG24300620230885156 30/06/2023 raghunath 3305016WL032965 raghunath 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3498702144 RAGHUNATH SINGH BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-046-003/810
() 		3305016000NRG24300620230885166 30/06/2023 Rajendra 3305016WL032965 Rajendra 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3498702120 Rajendra Kumar Singh BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-057-001/447-A
() 		3305016000NRG24300620230884913 30/06/2023 Umesh Gupta 3305016WL032943 Umesh Gupta 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3498702146 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-057-001/944
() 		3305016000NRG24300620230884919 30/06/2023 SANGITA GUPTA 3305016WL032943 SANGITA GUPTA 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3498702147 MISS DHUNRI KUMARI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-057-002/335-A
() 		3305016000NRG24300620230884921 30/06/2023 kavita kumari 3305016WL032943 kavita kumari 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3498702148 MS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 RAMCHANDRAPUR CH-05-016-042-002/24-A
() 		3305016000NRG24300620230884857 30/06/2023 Mantorwa 3305016WL032943 Mantorwa 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498702134 Mrs. MANTORVA . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-042-002/43-A
() 		3305016000NRG24300620230884871 30/06/2023 Pramod 3305016WL032943 Pramod 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498702132 PARMOAD SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24300620230884872 30/06/2023 Vinod 3305016WL032943 Vinod 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498702141 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-042-002/447
() 		3305016000NRG24300620230884874 30/06/2023 Rajendra 3305016WL032943 Rajendra 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498702142 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-042-002/448
() 		3305016000NRG24300620230884876 30/06/2023 Dinesh 3305016WL032943 Dinesh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498702121 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-042-002/63
() 		3305016000NRG24300620230884891 30/06/2023 Bhuneshver 3305016WL032943 Bhuneshver 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498702122 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-042-002/74
() 		3305016000NRG24300620230884893 30/06/2023 Chandradev 3305016WL032943 Chandradev 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498702139 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-042-002/74-A
() 		3305016000NRG24300620230884894 30/06/2023 Geeta 3305016WL032943 Geeta 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498702138 MS GEETA DEVI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24300620230884895 30/06/2023 Surajdev 3305016WL032943 Surajdev 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498702140 Mr. SURAJDEV . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG24300620230884917 30/06/2023 RAMNATH 3305016WL032943 RAMNATH 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498702133 RAMNATH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
18 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24300620230885161 30/06/2023 Ramcharn 3305016WL032965 Ramcharn 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3498702193 Mr. RAMCHARAN SINGH S/O BAKLU SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-046-003/54
() 		3305016000NRG24300620230885164 30/06/2023 Shanti 3305016WL032965 Shanti 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3498702192 SHANTI BHUIHAR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24300620230884907 30/06/2023 premlata gupta 3305016WL032943 premlata gupta 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3498702195 MISS PREMLATA KUMARI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG24300620230884920 30/06/2023 ARTI 3305016WL032943 ARTI 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3498702194 Mrs. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
22 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG24300620230884915 30/06/2023 SUNELA DEVI 3305016WL032943 SUNELA DEVI 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3498702191 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
23 RAMCHANDRAPUR CH-05-016-042-002/72-A
() 		3305016000NRG24300620230884892 30/06/2023 Savita Yadav 3305016WL032943 Savita Yadav 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3498702125 SAVITA YADAV IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24300620230884896 30/06/2023 Tetri 3305016WL032943 Tetri 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3498702199 TETRI DEVI IDBI BANK(607095)
SubTotal 2652 2652
25 RAMCHANDRAPUR CH-05-016-042-002/12
() 		3305016000NRG24300620230884854 30/06/2023 Shakunti 3305016WL032943 Shakunti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702180 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-042-002/24
() 		3305016000NRG24300620230884856 30/06/2023 BELASH 3305016WL032943 BELASH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702159 BELAS RAM KODAKU PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24300620230884860 30/06/2023 Lalmuni 3305016WL032943 Lalmuni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702182 LALMANI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24300620230884859 30/06/2023 Sukun 3305016WL032943 Sukun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702175 SUKAN SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-042-002/34
() 		3305016000NRG24300620230884862 30/06/2023 Ramkewal 3305016WL032943 Ramkewal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702168 RAMKEVAL IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-042-002/35
() 		3305016000NRG24300620230884863 30/06/2023 Rajkumari 3305016WL032943 Rajkumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702181 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24300620230884865 30/06/2023 babita 3305016WL032943 babita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702170 BABITA YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24300620230884864 30/06/2023 musafir 3305016WL032943 musafir 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702169 Mr. MOSHAPHI YADAV S/O JHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-042-002/39
() 		3305016000NRG24300620230884867 30/06/2023 Arjun 3305016WL032943 Arjun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702174 MR ARJUN SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-042-002/41
() 		3305016000NRG24300620230884868 30/06/2023 Ramcharan 3305016WL032943 Ramcharan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702188 Mr. RAM CHARAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-042-002/41
() 		3305016000NRG24300620230884869 30/06/2023 Vikmani 3305016WL032943 Vikmani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702186 DIPMANI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-042-002/43
() 		3305016000NRG24300620230884870 30/06/2023 Shrivastav 3305016WL032943 Shrivastav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702164 ASTO STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-042-002/46
() 		3305016000NRG24300620230884877 30/06/2023 Amarnath 3305016WL032943 Amarnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702178 MR AMARNATH SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-042-002/46
() 		3305016000NRG24300620230884878 30/06/2023 Savita 3305016WL032943 Savita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702179 Mr. SAVITA SINGH CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-042-002/47
() 		3305016000NRG24300620230884879 30/06/2023 Manmati 3305016WL032943 Manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702157 MANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24300620230884883 30/06/2023 amaoshi 3305016WL032943 amaoshi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702166 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24300620230884882 30/06/2023 Rajmuni 3305016WL032943 Rajmuni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702165 Mr. RAJMUNI SINGH S/O HARAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24300620230884885 30/06/2023 Devnti 3305016WL032943 Devnti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702176 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24300620230884884 30/06/2023 Shivprasad 3305016WL032943 Shivprasad 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702173 Mr. SHIV PRASAD S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-042-002/54
() 		3305016000NRG24300620230884886 30/06/2023 Mahvir 3305016WL032943 Mahvir 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702185 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-042-002/54
() 		3305016000NRG24300620230884887 30/06/2023 MAMTA 3305016WL032943 MAMTA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702196 MAMTA SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24300620230884888 30/06/2023 Rajmohan 3305016WL032943 Rajmohan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702184 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24300620230884890 30/06/2023 Fulbasiya 3305016WL032943 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702187 FULBASHO KODAKU PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-042-002/8
() 		3305016000NRG24300620230884897 30/06/2023 Jahawhir 3305016WL032943 Jahawhir 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702163 MR JAVAHIR KODAKU STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-042-002/87
() 		3305016000NRG24300620230884898 30/06/2023 Panbarsi 3305016WL032943 Panbarsi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702161 PANBARSI YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG24300620230884899 30/06/2023 Umesh 3305016WL032943 Umesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702167 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 RAMCHANDRAPUR CH-05-016-042-002/89
() 		3305016000NRG24300620230884900 30/06/2023 fulpati 3305016WL032943 fulpati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702197 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24300620230884902 30/06/2023 arjun 3305016WL032943 arjun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702171 ARJUN KODAKU PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24300620230884901 30/06/2023 chandrawti 3305016WL032943 chandrawti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702189 CHANDRAWATI KODAKU PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG24300620230884903 30/06/2023 Girja 3305016WL032943 Girja 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702177 GIRJA DEVI CANARA BANK(508532)
55 RAMCHANDRAPUR CH-05-016-042-002/99
() 		3305016000NRG24300620230884904 30/06/2023 Bhola 3305016WL032943 Bhola 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702183 Mr. BHOLA THAKUR CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-042-002/99
() 		3305016000NRG24300620230884905 30/06/2023 Vimla 3305016WL032943 Vimla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702172 VIMLA THAKUR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-045-001/279
() 		3305016000NRG24300620230885374 30/06/2023 Kismatiya 3305016WL032969 Kismatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702162 KISMATIYA YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/279
() 		3305016000NRG24300620230885373 30/06/2023 RAMBADAN 3305016WL032969 RAMBADAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702190 RAMBADAN YADAW PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-046-003/10
() 		3305016000NRG24300620230885151 30/06/2023 Rajeshwar 3305016WL032965 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702155 Mr. RAJESHVAR BHUIHAR S/O GOPAL BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-046-003/107
() 		3305016000NRG24300620230885152 30/06/2023 Gulab Singh 3305016WL032965 Gulab Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702150 Mr. GULAB SINGH S/O RITBARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-046-003/107
() 		3305016000NRG24300620230885153 30/06/2023 Gulabi Devi 3305016WL032965 Gulabi Devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702152 GULABI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-046-003/201-A
() 		3305016000NRG24300620230885158 30/06/2023 MANMATI 3305016WL032965 MANMATI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702151 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-046-003/203-A
() 		3305016000NRG24300620230885159 30/06/2023 JIRMANI 3305016WL032965 JIRMANI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702198 JIRMANI DEVI BANK OF BARODA(606985)
64 RAMCHANDRAPUR CH-05-016-046-003/203-A
() 		3305016000NRG24300620230885160 30/06/2023 RAVINDRA 3305016WL032965 RAVINDRA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702156 Mr. RAVINDRA KUMAR SO DIKU SINGH CENTRAL BANK OF INDIA(607115)
65 RAMCHANDRAPUR CH-05-016-046-003/45
() 		3305016000NRG24300620230885162 30/06/2023 Basdev 3305016WL032965 Basdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702154 BASWDEV BHUIHAR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-046-003/54
() 		3305016000NRG24300620230885163 30/06/2023 Nandu 3305016WL032965 Nandu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702153 NANDU BHUIHAR PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-046-003/61
() 		3305016000NRG24300620230885165 30/06/2023 Keshmatiya 3305016WL032965 Keshmatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702160 KISMATIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG24300620230884916 30/06/2023 MAHENDRA GUPTA 3305016WL032943 MAHENDRA GUPTA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498702158 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
69 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG24300620230884855 30/06/2023 MUNNA 3305016WL032943 MUNNA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702131 MR MUNNA KODAKU STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-042-002/27-A
() 		3305016000NRG24300620230884858 30/06/2023 Jethan 3305016WL032943 Jethan 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702126 MR JETHAN SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-042-002/37
() 		3305016000NRG24300620230884866 30/06/2023 Shankar 3305016WL032943 Shankar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702128 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24300620230884873 30/06/2023 Etvariya Ram 3305016WL032943 Etvariya Ram 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702123 PANCHIYA RAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-042-002/50-A
() 		3305016000NRG24300620230884880 30/06/2023 Kapildev 3305016WL032943 Kapildev 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702201 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-042-002/50-A
() 		3305016000NRG24300620230884881 30/06/2023 RAJU 3305016WL032943 RAJU 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702135 MR RAJU SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24300620230884889 30/06/2023 Ramprasad 3305016WL032943 Ramprasad 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702124 MR PRASAD KODAKU STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-046-003/200
() 		3305016000NRG24300620230885157 30/06/2023 arun singh 3305016WL032965 arun singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702137 ARUN SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24300620230884906 30/06/2023 motichand gupta 3305016WL032943 motichand gupta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702129 MR MOTICHAND GUPTA STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24300620230884909 30/06/2023 puja devi 3305016WL032943 puja devi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702130 MRS PUJA DEVI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-057-001/337-A
() 		3305016000NRG24300620230884910 30/06/2023 iklesh gupta 3305016WL032943 iklesh gupta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702127 IKLESH GUPTA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-057-001/338-A
() 		3305016000NRG24300620230884911 30/06/2023 kamlesh gupta 3305016WL032943 kamlesh gupta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702143 KAMLESH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-057-001/339-A
() 		3305016000NRG24300620230884912 30/06/2023 salim khan 3305016WL032943 salim khan 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702200 SALIM KHAN S/O. SAMRUDDIN . CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG24300620230884918 30/06/2023 SHRIKANT KUMAR GUPTA 3305016WL032943 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498702136 SHRIKANT KUMAR GUPTA AXIS BANK(607153)
SubTotal 18564 18564
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300623APB_FTO_204315 Bank of Baroda BARB0RAMANU Ramanujganj 9282
2 RAMCHANDRAPUR CH3305016_300623APB_FTO_204315 Central Bank Of India CBIN0284865 Ramanujganj 13260
3 RAMCHANDRAPUR CH3305016_300623APB_FTO_204315 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
4 RAMCHANDRAPUR CH3305016_300623APB_FTO_204315 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_300623APB_FTO_204315 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_300623APB_FTO_204315 Punjab National Bank PUNB0732100 BALRAMPUR 58344
7 RAMCHANDRAPUR CH3305016_300623APB_FTO_204315 State Bank of India SBIN0001331 RAMANUJGANJ 18564

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