Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:08:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_111223APB_FTO_360723
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-05-016-057-002/503
() 		3305016000NRG24111220231150045 11/12/2023 Girwar 3305016WL054547 Girwar 00045 BARB0RAMANU 1105 1105 Processed 22/02/2024 0661701441 MR GIRVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-057-002/431-B
() 		3305016000NRG24111220231150039 11/12/2023 Nirpati 3305016WL054547 Nirpati 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701408 Mr. NIRPATI SINGH CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24111220231150047 11/12/2023 Kosilya Kurre 3305016WL054547 Kosilya Kurre 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701407 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-057-002/527
() 		3305016000NRG24111220231150049 11/12/2023 Ajay Yadav 3305016WL054547 Ajay Yadav 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701437 MR AJAY YADAV STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-057-002/540
() 		3305016000NRG24111220231150051 11/12/2023 Amar Singh 3305016WL054547 Amar Singh 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701396 AMAR SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24111220231150053 11/12/2023 Shanti Yadav 3305016WL054547 Shanti Yadav 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701445 MS SHANTI DEVI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24111220231150057 11/12/2023 Rani Devi 3305016WL054547 Rani Devi 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701412 MS RANI DEVI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24111220231150058 11/12/2023 Santosh Singh 3305016WL054547 Santosh Singh 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701444 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24111220231150060 11/12/2023 Mahesh Singh 3305016WL054547 Mahesh Singh 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701414 Mr. MAHESH SINGH CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24111220231150066 11/12/2023 Suresh Singh 3305016WL054547 Suresh Singh 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701443 Mr. SURESH NSINGH S/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24111220231150069 11/12/2023 Kavita Devi Yadav 3305016WL054547 Kavita Devi Yadav 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701415 MS KAVITA DEVI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24111220231150068 11/12/2023 Manoj Yadav 3305016WL054547 Manoj Yadav 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701413 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-057-002/554
() 		3305016000NRG24111220231150071 11/12/2023 Shanti Yadav 3305016WL054547 Shanti Yadav 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701416 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24111220231150084 11/12/2023 DEVKALIYA 3305016WL054547 DEVKALIYA 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661701410 MS DEVKALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
15 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24111220231152260 11/12/2023 Farid Ansari 3305016WL054630 Farid Ansari 00093 CRGB0006037 1326 1326 Processed 22/02/2024 0661701459 FARID KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-034-001/319
() 		3305016000NRG24111220231150611 11/12/2023 Sujanti 3305016WL054565 Sujanti 00093 CRGB0006078 1260 1260 Rejected 23/02/2024 N12230094E339 Aadhaar Number not Mapped to Account Number
SubTotal 1260 1260
17 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG24111220231150318 11/12/2023 Surajpatiya singh 3305016WL054553 Surajpatiya singh 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661701458 SURAJPATI SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24111220231150048 11/12/2023 Mahendra Yadav 3305016WL054547 Mahendra Yadav 00093 CRGB0006100 1105 1105 Processed 22/02/2024 0661701438 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-057-002/538
() 		3305016000NRG24111220231150050 11/12/2023 Laxmi Yadav 3305016WL054547 Laxmi Yadav 00093 CRGB0006100 1105 1105 Processed 22/02/2024 0661701462 Laxmi Yadav FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24111220231150064 11/12/2023 Vinod Singh 3305016WL054547 Vinod Singh 00093 CRGB0006100 1105 1105 Processed 22/02/2024 0661701463 SHRI VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
21 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24111220231150316 11/12/2023 Yashvanti 3305016WL054553 Yashvanti 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661701461 Miss. YASHVANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-027-002/433-A
() 		3305016000NRG24111220231150327 11/12/2023 Kariman singh 3305016WL054553 Kariman singh 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661701460 Mr. KARIMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-027-002/59
() 		3305016000NRG24111220231150329 11/12/2023 Kameshvar singh 3305016WL054553 Kameshvar singh 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0661701457 KAMESHWAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24111220231150079 11/12/2023 Basant 3305016WL054547 Basant 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0661701452 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
25 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG24111220231150317 11/12/2023 Tapu sih 3305016WL054553 Tapu sih 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701451 TAPU SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-027-002/302
() 		3305016000NRG24111220231150319 11/12/2023 sanjay 3305016WL054553 sanjay 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701455 SHRI SANJAY SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-027-002/334
() 		3305016000NRG24111220231150320 11/12/2023 Asok 3305016WL054553 Asok 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701453 MR VIJAY SAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-027-002/334
() 		3305016000NRG24111220231150321 11/12/2023 Muniya 3305016WL054553 Muniya 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701454 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24111220231150322 11/12/2023 umed 3305016WL054553 umed 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701456 Mr. UMED SAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-034-001/219-A
() 		3305016000NRG24111220231150610 11/12/2023 Suresh 3305016WL054565 Suresh 00354 PUNB0732100 1260 1260 Processed 22/02/2024 0661701431 SURESH PALHE PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24111220231150612 11/12/2023 Balmukund 3305016WL054565 Balmukund 00354 PUNB0732100 660 660 Processed 22/02/2024 0661701436 Mr. BALMUKUND YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24111220231150613 11/12/2023 Shila 3305016WL054565 Shila 00354 PUNB0732100 660 660 Processed 22/02/2024 0661701435 SHILA YADV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24111220231150614 11/12/2023 vinay 3305016WL054565 vinay 00354 PUNB0732100 1278 1278 Processed 22/02/2024 0661701434 MR VINAYA VISHVAKARMA STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24111220231150037 11/12/2023 Akshay 3305016WL054547 Akshay 00354 PUNB0732100 1105 1105 Rejected 23/02/2024 N12230094E321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24111220231150038 11/12/2023 Sunita 3305016WL054547 Sunita 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661701439 Ms. SUNEETA SINGH CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24111220231150061 11/12/2023 Leelavati 3305016WL054547 Leelavati 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661701448 LILAWATI SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24111220231150062 11/12/2023 Mandeep Yadav 3305016WL054547 Mandeep Yadav 00354 PUNB0732100 1105 1105 Rejected 23/02/2024 N12230094E32A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24111220231150074 11/12/2023 Fulbaso 3305016WL054547 Fulbaso 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661701427 MRS FULBASO SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24111220231150077 11/12/2023 Devltiya 3305016WL054547 Devltiya 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661701430 MRS DEVLATIYA SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-057-002/64
() 		3305016000NRG24111220231150078 11/12/2023 Lalati 3305016WL054547 Lalati 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661701428 MRS LALTI DEVI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24111220231150080 11/12/2023 Rukmani 3305016WL054547 Rukmani 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661701429 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24111220231150081 11/12/2023 Budhani 3305016WL054547 Budhani 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661701418 Mrs. BUDHANI SINGH CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-057-002/84
() 		3305016000NRG24111220231150082 11/12/2023 prabhu 3305016WL054547 prabhu 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661701423 SHRI PRBHOO SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24111220231150083 11/12/2023 Sukhdev 3305016WL054547 Sukhdev 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661701442 Mr. SUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-062-001/100
() 		3305016000NRG24111220231152252 11/12/2023 SAIBA KHATUN 3305016WL054630 SAIBA KHATUN 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701421 MRS SAYBA KHATUN KADARI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24111220231152253 11/12/2023 majrun 3305016WL054630 majrun 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701450 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24111220231152255 11/12/2023 MUNIYA 3305016WL054630 MUNIYA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701424 MUNIDEV SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24111220231152256 11/12/2023 VIJAY 3305016WL054630 VIJAY 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701425 VIJAY RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG24111220231152258 11/12/2023 JAINAB 3305016WL054630 JAINAB 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701422 JAINAB KADRI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24111220231152259 11/12/2023 Kasmwati 3305016WL054630 Kasmwati 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701420 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24111220231152262 11/12/2023 GANESH 3305016WL054630 GANESH 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701426 GANESH RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24111220231152266 11/12/2023 Jageswar 3305016WL054630 Jageswar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701432 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG24111220231152267 11/12/2023 Yanush 3305016WL054630 Yanush 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701433 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24111220231152268 11/12/2023 Ramdeni 3305016WL054630 Ramdeni 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661701419 RAMDENI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 35903 35903
55 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24111220231150324 11/12/2023 bhabhita 3305016WL054553 bhabhita 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661701404 MR BHABHITA DEVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG24111220231150325 11/12/2023 Arun 3305016WL054553 Arun 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661701405 MR ARUN KUMAR STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG24111220231150326 11/12/2023 Radhika 3305016WL054553 Radhika 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661701403 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24111220231150046 11/12/2023 Milwanti 3305016WL054547 Milwanti 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661701409 MILWANTI DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24111220231150052 11/12/2023 Thakur Das Yadav 3305016WL054547 Thakur Das Yadav 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661701397 MR THAKUR DAS YADAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24111220231150059 11/12/2023 Babita Devi 3305016WL054547 Babita Devi 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661701395 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24111220231150065 11/12/2023 radhika Devi Singh 3305016WL054547 radhika Devi Singh 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661701399 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24111220231150067 11/12/2023 Poonam Devi Khalrwar 3305016WL054547 Poonam Devi Khalrwar 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661701447 Mrs. POONAM DEVI KHAIRWAR CENTRAL BANK OF INDIA(607115)
63 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24111220231150070 11/12/2023 Basanti Yadav 3305016WL054547 Basanti Yadav 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661701446 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24111220231150072 11/12/2023 lalita Yadav 3305016WL054547 lalita Yadav 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661701411 MRS LALITA YADAV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24111220231150073 11/12/2023 Aneshwar 3305016WL054547 Aneshwar 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661701417 Aneshwar Singh FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24111220231150076 11/12/2023 jageshwar 3305016WL054547 jageshwar 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661701398 Mr. JAGESHWAR SINGH CENTRAL BANK OF INDIA(607115)
67 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG24111220231152254 11/12/2023 saif ali 3305016WL054630 saif ali 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661701401 SAIF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24111220231152261 11/12/2023 Babulal Yadav 3305016WL054630 Babulal Yadav 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661701406 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG24111220231152264 11/12/2023 rajesh kumar thakur 3305016WL054630 rajesh kumar thakur 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661701400 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/282
() 		3305016000NRG24111220231152265 11/12/2023 sabnam khatun 3305016WL054630 sabnam khatun 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661701402 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 19227 19227
71 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24111220231150055 11/12/2023 Priyanka Devi 3305016WL054547 Priyanka Devi 00688 FINO0001553 1105 1105 Processed 22/02/2024 0661701394 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 82910 82910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_111223APB_FTO_360723 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_111223APB_FTO_360723 Central Bank Of India CBIN0284865 Ramanujganj 14365
3 RAMCHANDRAPUR CH3305016_111223APB_FTO_360723 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_111223APB_FTO_360723 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1260
5 RAMCHANDRAPUR CH3305016_111223APB_FTO_360723 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4641
6 RAMCHANDRAPUR CH3305016_111223APB_FTO_360723 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
7 RAMCHANDRAPUR CH3305016_111223APB_FTO_360723 Punjab National Bank PUNB0732100 BALRAMPUR 35903
8 RAMCHANDRAPUR CH3305016_111223APB_FTO_360723 State Bank of India SBIN0001331 RAMANUJGANJ 19227
9 RAMCHANDRAPUR CH3305016_111223APB_FTO_360723 Fino Payments Bank Ltd FINO0001553 byron bazar 1105

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