Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:28:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200523APB_FTO_107845
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-05-016-059-001/167
() 		3305016000NRG24200520230455064 20/05/2023 SUSILA 3305016WL016028 SUSILA 00045 BARB0RAMANU 221 221 Processed 25/05/2023 1860514324 SUSHILA SONVANI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-059-001/190
() 		3305016000NRG24200520230455072 20/05/2023 Ajay Badhai 3305016WL016028 Ajay Badhai 00045 BARB0RAMANU 1 1 Processed 25/05/2023 1860514322 AJAY BADHAI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/206
() 		3305016000NRG24200520230455076 20/05/2023 Reeta Singh 3305016WL016028 Reeta Singh 00045 BARB0RAMANU 6 6 Processed 25/05/2023 1860514320 REETA SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-059-001/259
() 		3305016000NRG24200520230455080 20/05/2023 Vipin 3305016WL016028 Vipin 00045 BARB0RAMANU 1326 1326 Processed 25/05/2023 1860514391 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-059-001/389
() 		3305016000NRG24200520230455114 20/05/2023 sudhan singh 3305016WL016028 sudhan singh 00045 BARB0RAMANU 6 6 Processed 25/05/2023 1860514390 SUDHAN SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-059-001/40
() 		3305016000NRG24200520230455116 20/05/2023 Aruna Singh 3305016WL016028 Aruna Singh 00045 BARB0RAMANU 6 6 Processed 25/05/2023 1860514319 ARUNA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-059-001/428
() 		3305016000NRG24200520230455118 20/05/2023 Reena Kumari 3305016WL016028 Reena Kumari 00045 BARB0RAMANU 6 6 Processed 25/05/2023 1860514323 Reena Kumari BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-059-001/63
() 		3305016000NRG24200520230455127 20/05/2023 Fulchand 3305016WL016028 Fulchand 00045 BARB0RAMANU 1326 1326 Processed 25/05/2023 1860514321 FULCHAND SINGH S/O KANHAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-059-001/63
() 		3305016000NRG24200520230455126 20/05/2023 savita 3305016WL016028 savita 00045 BARB0RAMANU 1326 1326 Processed 25/05/2023 1860514389 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4224 4224
10 RAMCHANDRAPUR CH-05-016-059-001/305
() 		3305016000NRG24200520230455098 20/05/2023 Varsha Sonwani 3305016WL016028 Varsha Sonwani 00089 CBIN0284865 663 663 Processed 25/05/2023 1860514317 Mrs. VARSA SONWANI CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-059-001/38
() 		3305016000NRG24200520230455113 20/05/2023 Khirodhan 3305016WL016028 Khirodhan 00089 CBIN0284865 6 6 Processed 25/05/2023 1860514392 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 669 669
12 RAMCHANDRAPUR CH-05-016-061-002/104-D
() 		3305016000NRG24200520230454448 20/05/2023 gufran ansari 3305016WL016006 gufran ansari 00093 CRGB0006100 1326 1326 Processed 25/05/2023 1860514378 MO GUFRAN ANSARI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-061-002/110-D
() 		3305016000NRG24200520230454449 20/05/2023 hanif 3305016WL016006 hanif 00093 CRGB0006100 1326 1326 Processed 25/05/2023 1860514331 Mr. HANIF ANSHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-059-001/140-A
() 		3305016000NRG24200520230455058 20/05/2023 Anjali Singh 3305016WL016028 Anjali Singh 00093 SBIN0RRCHGB 6 6 Processed 25/05/2023 1860514327 ANJALI SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24200520230455063 20/05/2023 kudrat 3305016WL016028 kudrat 00093 SBIN0RRCHGB 221 221 Processed 25/05/2023 1860514330 Mr. KUDRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-059-001/174
() 		3305016000NRG24200520230455067 20/05/2023 ganesh 3305016WL016028 ganesh 00093 SBIN0RRCHGB 6 6 Processed 25/05/2023 1860514325 GANESH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24200520230455085 20/05/2023 Ravindra Singh 3305016WL016028 Ravindra Singh 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1860514379 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24200520230455111 20/05/2023 Amira 3305016WL016028 Amira 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1860514328 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24200520230455112 20/05/2023 Shanti 3305016WL016028 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1860514326 Mrs. SHANTIDEVI W/O AMIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-059-001/6
() 		3305016000NRG24200520230455124 20/05/2023 chandu 3305016WL016028 chandu 00093 SBIN0RRCHGB 6 6 Processed 25/05/2023 1860514329 CHANDOO MANDAL PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG24200520230455128 20/05/2023 nilu 3305016WL016028 nilu 00093 SBIN0RRCHGB 6 6 Processed 25/05/2023 1860514388 NILOO ADHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 4223 4223
22 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG24200520230455129 20/05/2023 Sanjay 3305016WL016028 Sanjay 00152 HDFC0003327 6 6 Processed 26/05/2023 1860514318 SANJAY ADHIKARI ICICI BANK LTD(508534)
SubTotal 6 6
23 RAMCHANDRAPUR CH-05-016-059-001/140-A
() 		3305016000NRG24200520230455057 20/05/2023 Shishir Singh 3305016WL016028 Shishir Singh 00165 IBKL0001239 6 6 Processed 25/05/2023 1860514314 SHISHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
24 RAMCHANDRAPUR CH-05-016-059-001/139
() 		3305016000NRG24200520230455053 20/05/2023 Pradeep 3305016WL016028 Pradeep 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514335 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-059-001/14
() 		3305016000NRG24200520230455055 20/05/2023 DHANESHWAR MANDAL 3305016WL016028 DHANESHWAR MANDAL 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514385 Mr. DHANESHWAR MANDAL CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-059-001/14
() 		3305016000NRG24200520230455056 20/05/2023 usha 3305016WL016028 usha 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514380 USHA MANDAL PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-059-001/145-A
() 		3305016000NRG24200520230455060 20/05/2023 Kulwanti 3305016WL016028 Kulwanti 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514346 KULWANTI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-059-001/145-A
() 		3305016000NRG24200520230455059 20/05/2023 Rameshwar 3305016WL016028 Rameshwar 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514336 Mr. RAMESHWAR S/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-059-001/15
() 		3305016000NRG24200520230455062 20/05/2023 SAVITA MANDAL 3305016WL016028 SAVITA MANDAL 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514382 Mrs. SABITA MANDAL WO SUNIL MANDAL CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-059-001/15
() 		3305016000NRG24200520230455061 20/05/2023 SUNIL 3305016WL016028 SUNIL 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514349 Mr. SUNIL MANDAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 RAMCHANDRAPUR CH-05-016-059-001/168
() 		3305016000NRG24200520230455065 20/05/2023 BHAVESH MAJUMDAR 3305016WL016028 BHAVESH MAJUMDAR 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514356 BHAVESH MANDAL PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-059-001/174
() 		3305016000NRG24200520230455068 20/05/2023 Kalpana 3305016WL016028 Kalpana 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514368 KALPANA SARKAR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG24200520230455069 20/05/2023 Ashok 3305016WL016028 Ashok 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514358 ASOK VISHVAS PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG24200520230455070 20/05/2023 Purnima 3305016WL016028 Purnima 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514333 Mrs. PURNIMA VISHWAS W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG24200520230455071 20/05/2023 vimal 3305016WL016028 vimal 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514366 VIMAL MANDAL PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-059-001/192
() 		3305016000NRG24200520230455074 20/05/2023 ramkumari 3305016WL016028 ramkumari 00354 PUNB0732100 663 663 Processed 25/05/2023 1860514344 Mrs. RAJKUMARI SONWANI WO SUKHRAM SONWA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-059-001/192
() 		3305016000NRG24200520230455073 20/05/2023 SUKHRAM NAYAK 3305016WL016028 SUKHRAM NAYAK 00354 PUNB0732100 663 663 Processed 25/05/2023 1860514347 Mr. SUKHRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-059-001/206
() 		3305016000NRG24200520230455075 20/05/2023 panpati 3305016WL016028 panpati 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514369 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-059-001/21
() 		3305016000NRG24200520230455078 20/05/2023 Anita 3305016WL016028 Anita 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514360 ANITA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-059-001/259
() 		3305016000NRG24200520230455079 20/05/2023 CHAMPA 3305016WL016028 CHAMPA 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514363 Champa Singh AIRTEL PAYMENTS BANK LIMITED(990288)
41 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24200520230455081 20/05/2023 MOTILAL 3305016WL016028 MOTILAL 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514374 MOTILAL SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24200520230455082 20/05/2023 SHARDHA 3305016WL016028 SHARDHA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514375 Mrs. SHARDA SINGH WO MOTI LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-059-001/261
() 		3305016000NRG24200520230455083 20/05/2023 Ajay singh 3305016WL016028 Ajay singh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514362 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24200520230455084 20/05/2023 KAMESHWER 3305016WL016028 KAMESHWER 00354 PUNB0732100 1326 1326 Rejected 26/05/2023 1860514364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAMCHANDRAPUR CH-05-016-059-001/28
() 		3305016000NRG24200520230455086 20/05/2023 Kanti 3305016WL016028 Kanti 00354 PUNB0732100 663 663 Processed 25/05/2023 1860514361 KANTI DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-059-001/28
() 		3305016000NRG24200520230455087 20/05/2023 kuldeep 3305016WL016028 kuldeep 00354 PUNB0732100 3 3 Processed 25/05/2023 1860514387 KULDIP RAM SONVANI IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-059-001/290
() 		3305016000NRG24200520230455089 20/05/2023 Amabasi 3305016WL016028 Amabasi 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514384 AMAVSI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-059-001/292
() 		3305016000NRG24200520230455091 20/05/2023 Aasha 3305016WL016028 Aasha 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514341 ASHA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-059-001/292
() 		3305016000NRG24200520230455092 20/05/2023 VIRENDRA 3305016WL016028 VIRENDRA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514354 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24200520230455093 20/05/2023 Manoj 3305016WL016028 Manoj 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1860514370 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24200520230455094 20/05/2023 Rausan Tara 3305016WL016028 Rausan Tara 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514376 RAUSHAN TARA SINGH CANARA BANK(508532)
52 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24200520230455096 20/05/2023 GAYATRI 3305016WL016028 GAYATRI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514353 GAYTHRI SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24200520230455095 20/05/2023 vijay 3305016WL016028 vijay 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514343 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-059-001/305
() 		3305016000NRG24200520230455097 20/05/2023 Satraj 3305016WL016028 Satraj 00354 PUNB0732100 663 663 Processed 25/05/2023 1860514337 SATRAJ SONVANI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-059-001/309
() 		3305016000NRG24200520230455099 20/05/2023 Nresh 3305016WL016028 Nresh 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514383 NARESH YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-059-001/319
() 		3305016000NRG24200520230455100 20/05/2023 HEAMANT MANDAL 3305016WL016028 HEAMANT MANDAL 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514386 Mr. Hemant Mandal CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-059-001/325
() 		3305016000NRG24200520230455101 20/05/2023 chandni 3305016WL016028 chandni 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514348 Chandani Devi BANK OF BARODA(606985)
58 RAMCHANDRAPUR CH-05-016-059-001/334
() 		3305016000NRG24200520230455102 20/05/2023 ANIL MANDAL 3305016WL016028 ANIL MANDAL 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514339 Anil Mandal BANK OF BARODA(606985)
59 RAMCHANDRAPUR CH-05-016-059-001/336
() 		3305016000NRG24200520230455103 20/05/2023 SINOJ 3305016WL016028 SINOJ 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514334 MR SINOJ KUMAR STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-059-001/34
() 		3305016000NRG24200520230455104 20/05/2023 RAJMATI 3305016WL016028 RAJMATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514365 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-059-001/340
() 		3305016000NRG24200520230455105 20/05/2023 MANESH 3305016WL016028 MANESH 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514345 Mr. MANESH MANDAL CENTRAL BANK OF INDIA(607115)
62 RAMCHANDRAPUR CH-05-016-059-001/341
() 		3305016000NRG24200520230455106 20/05/2023 PRIYANKA 3305016WL016028 PRIYANKA 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514340 MS PRIYANKA MANDAL STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-059-001/346
() 		3305016000NRG24200520230455107 20/05/2023 DHANESHWAR 3305016WL016028 DHANESHWAR 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514338 DHANESHVR YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-059-001/346
() 		3305016000NRG24200520230455108 20/05/2023 YASHODA DEVI 3305016WL016028 YASHODA DEVI 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514350 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-059-001/358
() 		3305016000NRG24200520230455109 20/05/2023 ANIT SINGH 3305016WL016028 ANIT SINGH 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514342 ANIT SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-059-001/369
() 		3305016000NRG24200520230455110 20/05/2023 Susma 3305016WL016028 Susma 00354 PUNB0732100 5 5 Processed 25/05/2023 1860514357 MRS SHUSHMA SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-059-001/389
() 		3305016000NRG24200520230455115 20/05/2023 shusmita singh 3305016WL016028 shusmita singh 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514377 SUSHMITA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-059-001/424
() 		3305016000NRG24200520230455117 20/05/2023 Sumit Singh 3305016WL016028 Sumit Singh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1860514367 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-059-001/47
() 		3305016000NRG24200520230455119 20/05/2023 RAMESH MANDAL 3305016WL016028 RAMESH MANDAL 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514352 RAMESH MANDAL PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-059-001/47
() 		3305016000NRG24200520230455120 20/05/2023 RATANA MANDAL 3305016WL016028 RATANA MANDAL 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514351 RATNA MANDAL PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-059-001/51
() 		3305016000NRG24200520230455121 20/05/2023 Pradeep 3305016WL016028 Pradeep 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514359 Mr. PRADEEP SARKAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
72 RAMCHANDRAPUR CH-05-016-059-001/55
() 		3305016000NRG24200520230455123 20/05/2023 Rama Mandal 3305016WL016028 Rama Mandal 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514372 RAMA MANDAL PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-059-001/55
() 		3305016000NRG24200520230455122 20/05/2023 Sapan 3305016WL016028 Sapan 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514371 SAPAN MANDAL PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-059-001/6
() 		3305016000NRG24200520230455125 20/05/2023 SUDHA MANDAL 3305016WL016028 SUDHA MANDAL 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514381 SUDHA MANDAL PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-059-001/88
() 		3305016000NRG24200520230455131 20/05/2023 ANNA MAJUMDAR 3305016WL016028 ANNA MAJUMDAR 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514332 ANNA MAJOOMDAR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-059-001/88
() 		3305016000NRG24200520230455130 20/05/2023 JHANTU MAJUMDAR 3305016WL016028 JHANTU MAJUMDAR 00354 PUNB0732100 221 221 Processed 25/05/2023 1860514355 MR JHANTU MAJOOMDAR STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-059-001/98
() 		3305016000NRG24200520230455132 20/05/2023 NaniGopal 3305016WL016028 NaniGopal 00354 PUNB0732100 6 6 Processed 25/05/2023 1860514373 NANI GOPAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 24062 24062
78 RAMCHANDRAPUR CH-05-016-059-001/17
() 		3305016000NRG24200520230455066 20/05/2023 VIMAL 3305016WL016028 VIMAL 00415 SBIN0001331 6 6 Processed 25/05/2023 1860514315 VIMAL HALDAR PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-059-001/286
() 		3305016000NRG24200520230455088 20/05/2023 champa 3305016WL016028 champa 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1860514316 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-059-001/290
() 		3305016000NRG24200520230455090 20/05/2023 Sobinda Kumari 3305016WL016028 Sobinda Kumari 00415 SBIN0001331 6 6 Processed 25/05/2023 1860514393 MS SOBINDA KUMARI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-059-001/98
() 		3305016000NRG24200520230455133 20/05/2023 Dipali mandal 3305016WL016028 Dipali mandal 00415 SBIN0001331 6 6 Processed 25/05/2023 1860514394 DIPALI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
Total 37186 37186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200523APB_FTO_107845 Bank of Baroda BARB0RAMANU Ramanujganj 4224
2 RAMCHANDRAPUR CH3305016_200523APB_FTO_107845 Central Bank Of India CBIN0284865 Ramanujganj 669
3 RAMCHANDRAPUR CH3305016_200523APB_FTO_107845 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
4 RAMCHANDRAPUR CH3305016_200523APB_FTO_107845 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2897
5 RAMCHANDRAPUR CH3305016_200523APB_FTO_107845 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_200523APB_FTO_107845 HDFC Bank HDFC0003327 RAMANUJGANJ 6
7 RAMCHANDRAPUR CH3305016_200523APB_FTO_107845 I.D.B.I.BANK IBKL0001239 Ramanujganj 6
8 RAMCHANDRAPUR CH3305016_200523APB_FTO_107845 Punjab National Bank PUNB0732100 BALRAMPUR 24062
9 RAMCHANDRAPUR CH3305016_200523APB_FTO_107845 State Bank of India SBIN0001331 RAMANUJGANJ 1344

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