Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132374
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
() 		3305016000NRG24310520230564808 31/05/2023 KITABUDOIN 3305016WL020346 KITABUDOIN 00032 UTIB0003217 221 221 Processed 03/06/2023 2081809376 MRS KITABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 221 221
2 RAMCHANDRAPUR CH-05-016-010-002/32-A
() 		3305016000NRG24310520230564730 31/05/2023 Ramnath 3305016WL020340 Ramnath 00089 CBIN0284729 1326 1326 Processed 03/06/2023 2081809393 RAM NATH OIKE PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-010-002/430
() 		3305016000NRG24310520230564779 31/05/2023 Mankuvar 3305016WL020344 Mankuvar 00089 CBIN0284729 220 220 Processed 03/06/2023 2081809392 MAN KUVAR MARKAAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-014-001/403
() 		3305016000NRG24310520230564058 31/05/2023 Ramshevak 3305016WL020307 Ramshevak 00089 CBIN0284729 1326 1326 Processed 03/06/2023 2081809381 RAMSAGER PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-014-001/50-B
() 		3305016000NRG24310520230564080 31/05/2023 Ramsubhag 3305016WL020308 Ramsubhag 00089 CBIN0284729 1326 1326 Processed 03/06/2023 2081809402 Mr. RAMSUBHAG MARKAM CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-014-001/99-A
() 		3305016000NRG24310520230564045 31/05/2023 mahaveer 3305016WL020306 mahaveer 00089 CBIN0284729 1326 1326 Processed 03/06/2023 2081809404 MHABIER SHING PUNJAB NATIONAL BANK(508568)
SubTotal 5524 5524
7 RAMCHANDRAPUR CH-05-016-010-002/791
() 		3305016000NRG24310520230564746 31/05/2023 rajpati aayam 3305016WL020342 rajpati aayam 00089 CBIN0284865 663 663 Processed 03/06/2023 2081809384 RAJPATI AYAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-014-001/46
() 		3305016000NRG24310520230564069 31/05/2023 Ramlkhan 3305016WL020308 Ramlkhan 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081809403 Ms. RAMLAKHAN . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG24310520230564072 31/05/2023 Devdhari Singh 3305016WL020308 Devdhari Singh 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081809363 MR DEVDHARI SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG24310520230564073 31/05/2023 Rina Devi 3305016WL020308 Rina Devi 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081809391 RINADEVI NO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG24310520230564075 31/05/2023 Dilbasiya Shyamle 3305016WL020308 Dilbasiya Shyamle 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081809390 DILBASIYA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG24310520230564074 31/05/2023 Mandhari Singh 3305016WL020308 Mandhari Singh 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081809364 MANDHARI SHING PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
13 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG24310520230564419 31/05/2023 bhagat singh 3305016WL020329 bhagat singh 00093 CRGB0006087 1200 1200 Processed 03/06/2023 2081809375 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24310520230564420 31/05/2023 Newalsay 3305016WL020329 Newalsay 00093 CRGB0006087 1320 1320 Processed 03/06/2023 2081809406 NAVALSAY PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/848-A
() 		3305016000NRG24310520230564440 31/05/2023 Nilam Gupta 3305016WL020329 Nilam Gupta 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2081809374 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24310520230564443 31/05/2023 URMILA DEVI 3305016WL020329 URMILA DEVI 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2081809455 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24310520230564445 31/05/2023 KALAWATI 3305016WL020329 KALAWATI 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2081809454 KALAVTI GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-010-002/528
() 		3305016000NRG24310520230564780 31/05/2023 kamla 3305016WL020344 kamla 00093 CRGB0006087 221 221 Processed 03/06/2023 2081809453 KAMLA AGARIYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-014-001/178-A
() 		3305016000NRG24310520230564050 31/05/2023 Sita Ram 3305016WL020307 Sita Ram 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2081809373 SEETARAM POYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-014-001/379
() 		3305016000NRG24310520230564057 31/05/2023 Ramratan 3305016WL020307 Ramratan 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2081809457 RAMRTEN MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 9371 9371
21 RAMCHANDRAPUR CH-05-016-014-001/101
() 		3305016000NRG24310520230564046 31/05/2023 Hiralal 3305016WL020307 Hiralal 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809450 HIRALAL SOYMA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-014-001/283
() 		3305016000NRG24310520230564052 31/05/2023 Rampal 3305016WL020307 Rampal 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809405 MR RAMPAL MARKAM STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-014-001/370-B
() 		3305016000NRG24310520230564062 31/05/2023 Dasmatiya 3305016WL020308 Dasmatiya 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809449 DHASHMTIYA MARKAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-014-001/370-B
() 		3305016000NRG24310520230564061 31/05/2023 Rajkumar 3305016WL020308 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809372 RAJKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24310520230564065 31/05/2023 Faudaar 3305016WL020308 Faudaar 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809451 FUODAR MARKAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24310520230564064 31/05/2023 MEENA 3305016WL020308 MEENA 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809452 MINAKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24310520230564066 31/05/2023 Shivkumari 3305016WL020308 Shivkumari 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809448 SHIVKUVAR MARKAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-014-001/50-B
() 		3305016000NRG24310520230564081 31/05/2023 Kalawati 3305016WL020308 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809456 KLAWTI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
29 RAMCHANDRAPUR CH-05-016-007-001/1046
() 		3305016000NRG24310520230564413 31/05/2023 lalu prasad 3305016WL020329 lalu prasad 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809441 LALUKUMAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG24310520230564414 31/05/2023 birjesh 3305016WL020329 birjesh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809442 Mr. BRIJESH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG24310520230564415 31/05/2023 uramila 3305016WL020329 uramila 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809425 URMILA GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/107-A
() 		3305016000NRG24310520230564416 31/05/2023 Dharjeet 3305016WL020329 Dharjeet 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809436 MR DHARMJEET MARAVI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/107-A
() 		3305016000NRG24310520230564417 31/05/2023 Sonapati 3305016WL020329 Sonapati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809426 SONAPATI MRAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24310520230564418 31/05/2023 LALU SINGH 3305016WL020329 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809440 LALLU SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24310520230564421 31/05/2023 Parwati 3305016WL020329 Parwati 00354 PUNB0732100 1320 1320 Processed 03/06/2023 2081809428 MISS PRWATIYA AGRIYA STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24310520230564423 31/05/2023 ramkaliaya 3305016WL020329 ramkaliaya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809432 RAMKALIYA MARKAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24310520230564422 31/05/2023 Sukhalal 3305016WL020329 Sukhalal 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809434 SUKHLAL PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24310520230564424 31/05/2023 raju kumar 3305016WL020329 raju kumar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809429 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24310520230564425 31/05/2023 dhana 3305016WL020329 dhana 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809430 MR DHANNA KORWA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24310520230564426 31/05/2023 Manrup 3305016WL020329 Manrup 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809435 MR MANRUP MARKAM STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24310520230564428 31/05/2023 Ramsharan 3305016WL020329 Ramsharan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809427 MR RAMSHARAN ARMO STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG24310520230564429 31/05/2023 mandev 3305016WL020329 mandev 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809443 MR MANDEV KHUSRO STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24310520230564432 31/05/2023 Pawan kumar 3305016WL020329 Pawan kumar 00354 PUNB0732100 1320 1320 Processed 03/06/2023 2081809433 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG24310520230564434 31/05/2023 DEVMATI 3305016WL020329 DEVMATI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809437 DEVMATI KHURSENGA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG24310520230564433 31/05/2023 RAJENDRA 3305016WL020329 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809438 RAJENDAR KHURSENGA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG24310520230564438 31/05/2023 LAKHANARAYAN 3305016WL020329 LAKHANARAYAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809431 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24310520230564442 31/05/2023 Jirmaniya 3305016WL020329 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809439 JIRMANIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-010-002/24
() 		3305016000NRG24310520230564729 31/05/2023 Raghunath 3305016WL020340 Raghunath 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809446 MR RAGHUNATH RAM STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-010-002/793
() 		3305016000NRG24310520230564747 31/05/2023 mamta 3305016WL020342 mamta 00354 PUNB0732100 663 663 Processed 03/06/2023 2081809424 MAMTA MARKAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-010-002/862
() 		3305016000NRG24310520230564807 31/05/2023 BASANTI MARAVI 3305016WL020346 BASANTI MARAVI 00354 PUNB0732100 221 221 Processed 03/06/2023 2081809445 BASANTI MARAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-014-001/111
() 		3305016000NRG24310520230564048 31/05/2023 Fulmati 3305016WL020307 Fulmati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809419 PHULMET PORTEA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-014-001/111
() 		3305016000NRG24310520230564047 31/05/2023 RATNI 3305016WL020307 RATNI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809416 Mrs. RATNI PORTE CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-014-001/117
() 		3305016000NRG24310520230564049 31/05/2023 nanhki 3305016WL020307 nanhki 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809415 NANHKI MARKAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-014-001/269
() 		3305016000NRG24310520230564051 31/05/2023 Awadhbihari 3305016WL020307 Awadhbihari 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809408 MR AVADH BIHARI MARKAM STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-014-001/283
() 		3305016000NRG24310520230564053 31/05/2023 Ramkunwar 3305016WL020307 Ramkunwar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809422 RAMKUWER MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-014-001/327
() 		3305016000NRG24310520230564059 31/05/2023 Chotelal 3305016WL020308 Chotelal 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809409 Mr. CHHOTELAL SINGH CENTRAL BANK OF INDIA(607115)
57 RAMCHANDRAPUR CH-05-016-014-001/327
() 		3305016000NRG24310520230564060 31/05/2023 Rajpatiya 3305016WL020308 Rajpatiya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809423 Miss. RAJPATIYA MARKAM WO CHHOTELAL SING CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-014-001/346
() 		3305016000NRG24310520230564056 31/05/2023 hirkunwar 3305016WL020307 hirkunwar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809411 HIRKUWER POYA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-014-001/42
() 		3305016000NRG24310520230564068 31/05/2023 DILBASIYA 3305016WL020308 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809447 FULKUNWAR OIKE PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-014-001/42
() 		3305016000NRG24310520230564067 31/05/2023 Sampat 3305016WL020308 Sampat 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809412 SAMPAT OEKE PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-014-001/46
() 		3305016000NRG24310520230564071 31/05/2023 basanti 3305016WL020308 basanti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809414 BASANTI ARMO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-014-001/46
() 		3305016000NRG24310520230564070 31/05/2023 Rajkumari 3305016WL020308 Rajkumari 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809417 PHULBAS AYAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24310520230564077 31/05/2023 Jugeshwar 3305016WL020308 Jugeshwar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809410 JUGESER ARMO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24310520230564078 31/05/2023 Shanti 3305016WL020308 Shanti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809444 SANTI NO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-014-001/50-A
() 		3305016000NRG24310520230564079 31/05/2023 Ram Markam 3305016WL020308 Ram Markam 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809420 RAMSHING MARKAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG24310520230564083 31/05/2023 Basnti 3305016WL020308 Basnti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809421 Basanti Markam AIRTEL PAYMENTS BANK LIMITED(990288)
67 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG24310520230564082 31/05/2023 Ramsundar 3305016WL020308 Ramsundar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809407 RAMSUNDER MARKAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-014-001/51-A
() 		3305016000NRG24310520230564085 31/05/2023 Rajkumari Markam 3305016WL020308 Rajkumari Markam 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809418 RAJKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-014-001/51-A
() 		3305016000NRG24310520230564084 31/05/2023 Ramsay Markam 3305016WL020308 Ramsay Markam 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809413 MR RAMSAYA MARKAM STATE BANK OF INDIA(508548)
SubTotal 52586 52586
70 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24310520230564427 31/05/2023 KISHMATIYA 3305016WL020329 KISHMATIYA 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809379 MISS KISMATIYA MARKAM STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG24310520230564430 31/05/2023 OMPRAKASH GUPTA 3305016WL020329 OMPRAKASH GUPTA 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809367 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-007-001/652
() 		3305016000NRG24310520230564431 31/05/2023 sonsay 3305016WL020329 sonsay 00415 SBIN0001331 1200 1200 Processed 03/06/2023 2081809401 Mr. Son Say CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24310520230564435 31/05/2023 bholashankar 3305016WL020329 bholashankar 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809369 MR BHOLA SHANKAR GUPTA STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24310520230564436 31/05/2023 shimla yadav 3305016WL020329 shimla yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809368 MISS SHIMLA GUPTA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG24310520230564437 31/05/2023 Nanki Singh 3305016WL020329 Nanki Singh 00415 SBIN0001331 1320 1320 Processed 03/06/2023 2081809385 MISS NANKI MARAVI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-007-001/846
() 		3305016000NRG24310520230564439 31/05/2023 Anti Devi 3305016WL020329 Anti Devi 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809397 KUMARI ANTI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24310520230564441 31/05/2023 Kulpatiya 3305016WL020329 Kulpatiya 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809400 KULPATIYA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24310520230564444 31/05/2023 RAMCHANDRA GUPTA 3305016WL020329 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809377 SHRI RAMCHANDAR GUPTA STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-010-002/108
() 		3305016000NRG24310520230564739 31/05/2023 sunmano 3305016WL020342 sunmano 00415 SBIN0001331 442 442 Processed 03/06/2023 2081809386 MISS SUNMANO AGARIYA STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG24310520230564740 31/05/2023 Ramsagar 3305016WL020342 Ramsagar 00415 SBIN0001331 663 663 Processed 03/06/2023 2081809394 RAMSAGAR PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG24310520230564741 31/05/2023 Anita 3305016WL020342 Anita 00415 SBIN0001331 663 663 Processed 03/06/2023 2081809399 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24310520230564804 31/05/2023 Ramgulam 3305016WL020346 Ramgulam 00415 SBIN0001331 221 221 Processed 03/06/2023 2081809387 MR RAM GULAM DHURWE STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-010-002/49-A
() 		3305016000NRG24310520230564732 31/05/2023 GOPAL SARUTA 3305016WL020340 GOPAL SARUTA 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809370 MR GOPAL SARUTA STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-010-002/49-A
() 		3305016000NRG24310520230564731 31/05/2023 SURAJMANIYA 3305016WL020340 SURAJMANIYA 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809396 SURAJMANIYA SARUTA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24310520230564742 31/05/2023 Fuljahr 3305016WL020342 Fuljahr 00415 SBIN0001331 663 663 Processed 03/06/2023 2081809389 MISS FULJHAR AYAM STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24310520230564743 31/05/2023 Jagman 3305016WL020342 Jagman 00415 SBIN0001331 663 663 Processed 03/06/2023 2081809388 Jagmag .. FINO PAYMENTS BANK LTD(608001)
87 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24310520230564744 31/05/2023 Sampatiya 3305016WL020342 Sampatiya 00415 SBIN0001331 663 663 Processed 03/06/2023 2081809383 MISS SAMPATIYA AYAM STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-010-002/683-A
() 		3305016000NRG24310520230564745 31/05/2023 Mahendra Pando 3305016WL020342 Mahendra Pando 00415 SBIN0001331 663 663 Processed 03/06/2023 2081809378 MR MAHENDRA PANDO STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-014-001/299-A
() 		3305016000NRG24310520230564054 31/05/2023 SHIVPRASAD 3305016WL020307 SHIVPRASAD 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809366 DRMRS SHIVAPRASAD MARKAM STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24310520230564063 31/05/2023 SARDAR 3305016WL020308 SARDAR 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809395 SARDAR MARKAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-014-001/47-A
() 		3305016000NRG24310520230564076 31/05/2023 Vijay 3305016WL020308 Vijay 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809380 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23073 23073
92 RAMCHANDRAPUR CH-05-016-010-002/199
() 		3305016000NRG24310520230564778 31/05/2023 savita 3305016WL020344 savita 00415 SBIN0005906 221 221 Processed 03/06/2023 2081809365 MISS SAVITA STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-010-002/399
() 		3305016000NRG24310520230564805 31/05/2023 Nizamudin 3305016WL020346 Nizamudin 00415 SBIN0005906 221 221 Processed 03/06/2023 2081809371 Nizamuddin Shekh Iraki FINO PAYMENTS BANK LTD(608001)
94 RAMCHANDRAPUR CH-05-016-010-002/801
() 		3305016000NRG24310520230564806 31/05/2023 Tarannum 3305016WL020346 Tarannum 00415 SBIN0005906 221 221 Processed 03/06/2023 2081809398 MRS TARANNUM PRAVEEN STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-014-001/299-A
() 		3305016000NRG24310520230564055 31/05/2023 RAMPAT 3305016WL020307 RAMPAT 00415 SBIN0005906 1326 1326 Processed 03/06/2023 2081809382 MISS RAMPAT MARKAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 110665 110665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132374 Axis bank UTIB0003217 RAMANUJGANJ 221
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132374 Central Bank Of India CBIN0284729 Wadrafnagar 5524
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132374 Central Bank Of India CBIN0284865 Ramanujganj 7293
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132374 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9371
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132374 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 10608
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132374 Punjab National Bank PUNB0732100 BALRAMPUR 52586
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132374 State Bank of India SBIN0001331 RAMANUJGANJ 23073
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132374 State Bank of India SBIN0005906 WADRAFNAGAR 1989

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