Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_261223APB_FTO_385928
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-05-016-016-001/11
() 		3305016000NRG24261220231271592 26/12/2023 Pushpa Devi 3305016WL059797 Pushpa Devi 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1739022269 PUSHPA DEVI BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/281
() 		3305016000NRG24261220231271598 26/12/2023 Gudiya 3305016WL059797 Gudiya 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1739022270 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-016-001/549
() 		3305016000NRG24261220231271604 26/12/2023 Manglawati 3305016WL059797 Manglawati 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1739022268 MANGLAWATI BANK OF BARODA(606985)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-016-001/403-B
() 		3305016000NRG24261220231271620 26/12/2023 PUSHPA 3305016WL059798 PUSHPA 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1739022266 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-016-001/404-B
() 		3305016000NRG24261220231271621 26/12/2023 rajendra 3305016WL059798 rajendra 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1739022251 Mr. RAJENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24261220231271482 26/12/2023 ANIMA 3305016WL059788 ANIMA 00089 CBIN0284865 1105 1105 Processed 13/03/2024 1739022250 Miss. ANIMA JAGTE CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-056-001/107-A
() 		3305016000NRG24261220231272247 26/12/2023 UDAN 3305016WL059822 UDAN 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1739022321 UDAN OIKE PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG24261220231272251 26/12/2023 Anil 3305016WL059822 Anil 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1739022264 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-056-001/210-A
() 		3305016000NRG24261220231272252 26/12/2023 Bhuneshwar Singh 3305016WL059822 Bhuneshwar Singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1739022265 BHUNESHWER SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-056-001/407
() 		3305016000NRG24261220231272253 26/12/2023 Rajmuni Ayam 3305016WL059822 Rajmuni Ayam 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1739022261 RAJMUNI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-056-001/701
() 		3305016000NRG24261220231272254 26/12/2023 dhanpat oike 3305016WL059822 dhanpat oike 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1739022322 Mr. DHANAPAT . UIKE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 RAMCHANDRAPUR CH-05-016-056-001/95-B
() 		3305016000NRG24261220231272264 26/12/2023 RAMKARAN 3305016WL059822 RAMKARAN 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1739022262 Ramkaran .. FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
13 RAMCHANDRAPUR CH-05-016-016-001/768
() 		3305016000NRG24261220231271641 26/12/2023 Allok kumar 3305016WL059798 Allok kumar 00093 CRGB0000316 1326 1326 Processed 13/03/2024 1739022312 ALOK KUMAR IDBI BANK(607095)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-068-001/207
() 		3305016000NRG24261220231272265 26/12/2023 DHANSAI 3305016WL059822 DHANSAI 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1739022319 DHANSAI S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24261220231271478 26/12/2023 DAYASHANKAR 3305016WL059788 DAYASHANKAR 00093 CRGB0006078 1105 1105 Processed 13/03/2024 1739022271 Mr. DAYASANKAR JAGTE CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-037-001/209-B
() 		3305016000NRG24261220231271484 26/12/2023 balabhadar ayam 3305016WL059788 balabhadar ayam 00093 CRGB0006078 1105 1105 Processed 13/03/2024 1739022318 Mr. BALBHADRA AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-037-001/209-B
() 		3305016000NRG24261220231271485 26/12/2023 patango ayam 3305016WL059788 patango ayam 00093 CRGB0006078 1105 1105 Processed 13/03/2024 1739022272 Mrs. PATANGO W/O BALBHADAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
18 RAMCHANDRAPUR CH-05-016-016-001/161-A
() 		3305016000NRG24261220231271613 26/12/2023 Guthal 3305016WL059798 Guthal 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022274 GUTHAL . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-001/161-A
() 		3305016000NRG24261220231271614 26/12/2023 RAJO 3305016WL059798 RAJO 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022302 Miss. RAJO WO GUTHAL REKHASAN CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/199
() 		3305016000NRG24261220231271615 26/12/2023 Sukul 3305016WL059798 Sukul 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022275 SHUKUL . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-001/236-B
() 		3305016000NRG24261220231271618 26/12/2023 SURJI 3305016WL059798 SURJI 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022281 Mrs. SURJI SAW CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/273-A
() 		3305016000NRG24261220231271619 26/12/2023 sairun 3305016WL059798 sairun 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022316 SAIRUN . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/405-B
() 		3305016000NRG24261220231271623 26/12/2023 VRINDA 3305016WL059798 VRINDA 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022300 Mrs. BINDA DEVI SAO CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/425-B
() 		3305016000NRG24261220231271627 26/12/2023 AJAY 3305016WL059798 AJAY 00093 CRGB0006087 1326 1326 Rejected 13/03/2024 1739022276 Aadhaar Number not Mapped to Account Number
25 RAMCHANDRAPUR CH-05-016-016-001/425-B
() 		3305016000NRG24261220231271628 26/12/2023 PHOOLPATI 3305016WL059798 PHOOLPATI 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022279 Mrs. FUL PATEE GUPTA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-001/44-B
() 		3305016000NRG24261220231271629 26/12/2023 DHAYAN 3305016WL059798 DHAYAN 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022278 DHYAN SAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG24261220231271602 26/12/2023 ASHOK 3305016WL059797 ASHOK 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022299 Mr. ASHOK GUPTA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG24261220231271601 26/12/2023 SANGEETA 3305016WL059797 SANGEETA 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022309 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-016-001/519-A
() 		3305016000NRG24261220231271632 26/12/2023 MAMTA 3305016WL059798 MAMTA 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022307 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-016-001/519-A
() 		3305016000NRG24261220231271631 26/12/2023 MUKESH 3305016WL059798 MUKESH 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022308 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-016-001/540
() 		3305016000NRG24261220231271603 26/12/2023 Rajesh Kumar Singh 3305016WL059797 Rajesh Kumar Singh 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022311 Mr. RAJESH KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-016-001/552-B
() 		3305016000NRG24261220231271608 26/12/2023 NARAYAN PANDO 3305016WL059797 NARAYAN PANDO 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022280 Mr. NARAIN PANDO CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-016-001/552-B
() 		3305016000NRG24261220231271609 26/12/2023 RAMESH 3305016WL059797 RAMESH 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022303 Mr. RAMESH PANDO CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-016-001/645-A
() 		3305016000NRG24261220231271633 26/12/2023 jumrati 3305016WL059798 jumrati 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022277 JUMRATI ANSARI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-016-001/647-A
() 		3305016000NRG24261220231271634 26/12/2023 jubaida 3305016WL059798 jubaida 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022313 Mrs. JUBEDA KHATUN ANSARI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-016-001/695-B
() 		3305016000NRG24261220231271635 26/12/2023 OMPRAKASH 3305016WL059798 OMPRAKASH 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022304 MR OM PRKASH KUMAR STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-016-001/695-B
() 		3305016000NRG24261220231271636 26/12/2023 PUNAM 3305016WL059798 PUNAM 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022306 Mrs. PUNAM DEVI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-016-001/697-B
() 		3305016000NRG24261220231271637 26/12/2023 PRAMILA 3305016WL059798 PRAMILA 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022305 Mrs. PRMILA DEVAGANN CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24261220231271639 26/12/2023 SANGEETA 3305016WL059798 SANGEETA 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739022310 SANGITA BANK OF BARODA(606985)
SubTotal 29172 29172
40 RAMCHANDRAPUR CH-05-016-016-001/183
() 		3305016000NRG24261220231271594 26/12/2023 NARESH 3305016WL059797 NARESH 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1739022317 NARESH . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-001/199
() 		3305016000NRG24261220231271616 26/12/2023 GITA DEVI 3305016WL059798 GITA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1739022301 Miss. GITA DEVI WO SUKOOL CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-037-001/254-A
() 		3305016000NRG24261220231271486 26/12/2023 malicharan 3305016WL059788 malicharan 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1739022273 MALICHARAN S/OJIT SAI I . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
43 RAMCHANDRAPUR CH-05-016-037-001/185
() 		3305016000NRG24261220231271483 26/12/2023 ramkeval 3305016WL059788 ramkeval 00152 HDFC0003327 1105 1105 Processed 13/03/2024 1739022320 Mr. RAM KEWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
44 RAMCHANDRAPUR CH-05-016-015-001/414
() 		3305016000NRG24261220231271857 26/12/2023 Mukesh 3305016WL059808 Mukesh 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1739022248 MR MUKESH SAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 RAMCHANDRAPUR CH-05-016-015-001/217
() 		3305016000NRG24261220231271854 26/12/2023 AYODHAYA 3305016WL059808 AYODHAYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022283 Mr. AYODHYA SINGH S/O TETAR SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-015-001/217
() 		3305016000NRG24261220231271855 26/12/2023 dewanti 3305016WL059808 dewanti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022288 Mrs. DEWANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-015-001/252
() 		3305016000NRG24261220231271856 26/12/2023 ramsewak 3305016WL059808 ramsewak 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022287 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-001/583
() 		3305016000NRG24261220231271858 26/12/2023 JAIPRKESH 3305016WL059808 JAIPRKESH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022296 JAYAPRKASH SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-001/583
() 		3305016000NRG24261220231271859 26/12/2023 MANJUDEWI 3305016WL059808 MANJUDEWI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022289 Miss. MANJU SINGH WO JAYPRAKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-015-001/737
() 		3305016000NRG24261220231271860 26/12/2023 PRAMOD 3305016WL059808 PRAMOD 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022284 PRMOD YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24261220231271861 26/12/2023 DANPAT 3305016WL059808 DANPAT 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022314 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24261220231271862 26/12/2023 KAMODA 3305016WL059808 KAMODA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022315 KAMUDA DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-016-001/11
() 		3305016000NRG24261220231271591 26/12/2023 GOPAL 3305016WL059797 GOPAL 00354 PUNB0732100 442 442 Processed 13/03/2024 1739022291 Mr. GOPAL PANDO CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-016-001/269
() 		3305016000NRG24261220231271595 26/12/2023 MANRAJO 3305016WL059797 MANRAJO 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022295 MANRAJO W/O RAMSINGH DEVI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-016-001/269
() 		3305016000NRG24261220231271596 26/12/2023 RAM SINGH 3305016WL059797 RAM SINGH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022293 RAM SINGH PANDO PANDO CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-016-001/281
() 		3305016000NRG24261220231271597 26/12/2023 BALDEV 3305016WL059797 BALDEV 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022294 BAL DEV CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG24261220231271600 26/12/2023 MAHABEER 3305016WL059797 MAHABEER 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739022292 Mr. MAHABIR PANDO CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG24261220231271599 26/12/2023 SUBHAGI 3305016WL059797 SUBHAGI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022290 Mrs. SUBHAGI PANDO CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-016-001/697-B
() 		3305016000NRG24261220231271638 26/12/2023 MEHILAL 3305016WL059798 MEHILAL 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022298 MEDI LAL CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-016-001/849
() 		3305016000NRG24261220231271610 26/12/2023 Arvind 3305016WL059797 Arvind 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022285 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24261220231271479 26/12/2023 MANMATI 3305016WL059788 MANMATI 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739022286 Mrs. MANMATI W/O DAYASHANKAR CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-045-001/23
() 		3305016000NRG24261220231272123 26/12/2023 Aalijanma 3305016WL059819 Aalijanma 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022297 ALIJAMA ANSARI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-056-001/152-A
() 		3305016000NRG24261220231272250 26/12/2023 MANMATI 3305016WL059822 MANMATI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739022282 MANMATI PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
64 RAMCHANDRAPUR CH-05-016-016-001/165-B
() 		3305016000NRG24261220231271593 26/12/2023 Sukhlal Pando 3305016WL059797 Sukhlal Pando 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1739022267 MR SUKHLAL PANDO STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-016-001/405-B
() 		3305016000NRG24261220231271625 26/12/2023 JEPII 3305016WL059798 JEPII 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1739022253 MR JEPI PRASAD SAV STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-016-001/405-B
() 		3305016000NRG24261220231271624 26/12/2023 MADHU 3305016WL059798 MADHU 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1739022252 MR MADHUSAW SAW STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-016-001/405-B
() 		3305016000NRG24261220231271626 26/12/2023 SUNITA 3305016WL059798 SUNITA 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1739022259 MRS SUNITA KUMARI GUPTA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-016-001/44-B
() 		3305016000NRG24261220231271630 26/12/2023 LAKSHMANIYA 3305016WL059798 LAKSHMANIYA 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1739022260 MRS LAKSHMINIYA DEVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-016-001/863
() 		3305016000NRG24261220231271642 26/12/2023 Ravishnakar 3305016WL059798 Ravishnakar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1739022258 MR RAVISHANKAR PRASAD STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24261220231271481 26/12/2023 ALAM JAGTE 3305016WL059788 ALAM JAGTE 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739022256 MISS AALAM JAGATE STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24261220231271480 26/12/2023 MANISHA JAGTE 3305016WL059788 MANISHA JAGTE 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739022257 MANISHA JAGTE PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-056-001/116
() 		3305016000NRG24261220231272249 26/12/2023 Virendra Kumar 3305016WL059822 Virendra Kumar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1739022263 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-056-001/803
() 		3305016000NRG24261220231272257 26/12/2023 Champakali Devi 3305016WL059822 Champakali Devi 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1739022249 CHAMPAKALI SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-056-001/803
() 		3305016000NRG24261220231272256 26/12/2023 Dashrath Singh 3305016WL059822 Dashrath Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1739022254 MR DASHARTH SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-056-001/94-B
() 		3305016000NRG24261220231272263 26/12/2023 AJAY 3305016WL059822 AJAY 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1739022255 AJAYKUMAR SHARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 Bank of Baroda BARB0RAMANU Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 Central Bank Of India CBIN0284865 Ramanujganj 11713
3 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1326
4 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
5 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3315
6 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 29172
7 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1105
8 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
9 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 HDFC Bank HDFC0003327 RAMANUJGANJ 1105
10 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 Punjab National Bank PUNB0732100 BALRAMPUR 23868
12 RAMCHANDRAPUR CH3305016_261223APB_FTO_385928 State Bank of India SBIN0001331 RAMANUJGANJ 15470

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