Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:48:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623APB_FTO_162128
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-05-016-034-001/975
() 		3305016000NRG24130620230700084 13/06/2023 Shanti 3305016WL025542 Shanti 00089 CBIN0282526 1326 1326 Processed 14/07/2023 3440272494 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/777
() 		3305016000NRG24130620230706006 13/06/2023 Meena Singh 3305016WL025738 Meena Singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440272512 MEENA SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24130620230705960 13/06/2023 virendra 3305016WL025736 virendra 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440272569 Mr. VIRENDRA KUMAR RAM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-046-001/863
() 		3305016000NRG24130620230705968 13/06/2023 Ravindra Kumar 3305016WL025736 Ravindra Kumar 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440272507 RAVINDRA KUMAR RAM CANARA BANK(508532)
5 RAMCHANDRAPUR CH-05-016-061-002/18-A
() 		3305016000NRG24130620230699999 13/06/2023 Rakesh Singh 3305016WL025538 Rakesh Singh 00089 CBIN0284865 1326 1326 Processed 15/07/2023 3440272565 Mr. RAKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24130620230700003 13/06/2023 ramuna 3305016WL025538 ramuna 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440272566 Mr. RAMUNA SINGH CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-061-002/531
() 		3305016000NRG24130620230700006 13/06/2023 Rajendra Singh 3305016WL025538 Rajendra Singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440272510 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-061-002/532
() 		3305016000NRG24130620230700007 13/06/2023 Dharmendar Singh 3305016WL025538 Dharmendar Singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440272511 DHARMENDAR SHING PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
9 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24130620230704223 13/06/2023 Ramvichar 3305016WL025687 Ramvichar 00093 CRGB0000101 1105 1105 Processed 15/07/2023 3440272546 RAM BICHAR S/O RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
10 RAMCHANDRAPUR CH-05-016-061-002/524
() 		3305016000NRG24130620230702248 13/06/2023 prem singh 3305016WL025616 prem singh 00093 CRGB0001217 1326 1326 Processed 14/07/2023 3440272516 PREM SHING PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-043-001/310-C
() 		3305016000NRG24130620230705988 13/06/2023 Sanjay Kumar 3305016WL025738 Sanjay Kumar 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3440272513 SANJAY KASHYAP PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-046-001/672
() 		3305016000NRG24130620230705964 13/06/2023 Sankar Ram 3305016WL025736 Sankar Ram 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3440272545 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG24130620230704225 13/06/2023 jagsai 3305016WL025687 jagsai 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3440272540 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-033-001/279
() 		3305016000NRG24130620230704227 13/06/2023 Kiran soni 3305016WL025687 Kiran soni 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3440272548 KIRAN SONI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-033-001/279
() 		3305016000NRG24130620230704226 13/06/2023 raju soni 3305016WL025687 raju soni 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3440272547 RAJU SONI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-034-001/219-A
() 		3305016000NRG24130620230700079 13/06/2023 Phokali Palhe 3305016WL025542 Phokali Palhe 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3440272557 FOKLI PALHE PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
17 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG24130620230702238 13/06/2023 gurudev 3305016WL025616 gurudev 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3440272538 Mr. GURUDEO SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG24130620230702239 13/06/2023 milan 3305016WL025616 milan 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440272556 MILAN KUMAR SINGH ICICI BANK LTD(508534)
19 RAMCHANDRAPUR CH-05-016-029-002/504
() 		3305016000NRG24130620230702240 13/06/2023 rakesh ram 3305016WL025616 rakesh ram 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440272559 RAKESH RAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG24130620230699996 13/06/2023 ashik mansuri 3305016WL025538 ashik mansuri 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440272552 MR AASIPH MANSURI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-061-002/110-A
() 		3305016000NRG24130620230699998 13/06/2023 CHANDRADEV 3305016WL025538 CHANDRADEV 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440272542 CHANDRADEV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24130620230702242 13/06/2023 imatyaj 3305016WL025616 imatyaj 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3440272549 Mr. IMAYTYAJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24130620230702243 13/06/2023 tabsum khatun 3305016WL025616 tabsum khatun 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440272550 TABASUM ANSARI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-061-002/19-A
() 		3305016000NRG24130620230700000 13/06/2023 dharmendra mishra 3305016WL025538 dharmendra mishra 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3440272544 Mr. DHARMENDRA MISHRA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-061-002/21
() 		3305016000NRG24130620230699992 13/06/2023 Sahodari 3305016WL025537 Sahodari 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440272553 SAHODARI SHING PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24130620230700002 13/06/2023 sunayna 3305016WL025538 sunayna 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440272551 SUNENA SHING PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-061-002/528
() 		3305016000NRG24130620230700005 13/06/2023 Ayodhya Singh 3305016WL025538 Ayodhya Singh 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440272558 JAGALI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-061-002/530
() 		3305016000NRG24130620230699993 13/06/2023 bhavnath singh 3305016WL025537 bhavnath singh 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3440272539 Mr. BHAVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-061-002/533
() 		3305016000NRG24130620230699994 13/06/2023 udesh ram 3305016WL025537 udesh ram 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440272554 UDES RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-061-002/534
() 		3305016000NRG24130620230699995 13/06/2023 chhotelal 3305016WL025537 chhotelal 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440272555 CHHOTELAL PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
31 RAMCHANDRAPUR CH-05-016-029-001/230-B
() 		3305016000NRG24130620230706080 13/06/2023 vinod singh 3305016WL025741 vinod singh 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3440272515 VINODKUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-033-001/47-A
() 		3305016000NRG24130620230704231 13/06/2023 Dasrath 3305016WL025687 Dasrath 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440272564 DASHRATH KOL PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-046-001/187-B
() 		3305016000NRG24130620230705954 13/06/2023 puranchand 3305016WL025736 puranchand 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440272514 PURAN CHAND S/O. RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-046-001/226
() 		3305016000NRG24130620230705957 13/06/2023 Durga Thakur 3305016WL025736 Durga Thakur 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440272541 Mr. DURGA THAKUR CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-046-001/856
() 		3305016000NRG24130620230705967 13/06/2023 Nirmala 3305016WL025736 Nirmala 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440272543 Mrs. NIRMLA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
36 RAMCHANDRAPUR CH-05-016-029-001/230-B
() 		3305016000NRG24130620230706081 13/06/2023 utim singh 3305016WL025741 utim singh 00165 IBKL0001239 663 663 Processed 15/07/2023 3440272492 Mrs. UTIM SINGH W/O VINOD KUMAR . . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-061-002/112-A
() 		3305016000NRG24130620230702241 13/06/2023 TUNNU 3305016WL025616 TUNNU 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3440272493 TUNU SINGH IDBI BANK(607095)
SubTotal 1989 1989
38 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24130620230704222 13/06/2023 kalawti 3305016WL025687 kalawti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440272525 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24130620230704224 13/06/2023 Pradeep 3305016WL025687 Pradeep 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440272530 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24130620230704228 13/06/2023 JAGESHAR 3305016WL025687 JAGESHAR 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440272520 JAGESHAR KOL PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24130620230704229 13/06/2023 Sunita 3305016WL025687 Sunita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440272524 SUNITA KOL PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-033-001/46
() 		3305016000NRG24130620230704230 13/06/2023 ramdas 3305016WL025687 ramdas 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440272523 RAMDAAS KOL PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-033-001/47-A
() 		3305016000NRG24130620230704232 13/06/2023 Fulkuwanri 3305016WL025687 Fulkuwanri 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440272529 FULKUVRI KOL PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24130620230704233 13/06/2023 Devendra 3305016WL025687 Devendra 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3440272522 Mr. DEVENDAR RAVI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24130620230704234 13/06/2023 Savita 3305016WL025687 Savita 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3440272563 Mrs. SAVITA WO DEVENDRA RAVI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-034-001/219-A
() 		3305016000NRG24130620230700078 13/06/2023 Suresh 3305016WL025542 Suresh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272521 SURESH PALHE PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24130620230700082 13/06/2023 Rina 3305016WL025542 Rina 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272561 RINA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24130620230700081 13/06/2023 vinay 3305016WL025542 vinay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272562 MR VINAYA VISHVAKARMA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-043-001/732-C
() 		3305016000NRG24130620230705990 13/06/2023 yugendra 3305016WL025738 yugendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272536 YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/206
() 		3305016000NRG24130620230705992 13/06/2023 antun nesha 3305016WL025738 antun nesha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272519 JANTUNNESHA ANSARI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/206
() 		3305016000NRG24130620230705991 13/06/2023 JAHIR 3305016WL025738 JAHIR 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440272526 Mr. JAHIR S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG24130620230705993 13/06/2023 CHHOTKU 3305016WL025738 CHHOTKU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272560 SHRI CHHOTKU SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-045-001/296
() 		3305016000NRG24130620230705995 13/06/2023 Badrun 3305016WL025738 Badrun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272534 MRS BADROONESHA ANSARI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-045-001/421
() 		3305016000NRG24130620230705998 13/06/2023 Aabulesh 3305016WL025738 Aabulesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272533 ABULESH ANSARI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/523
() 		3305016000NRG24130620230706001 13/06/2023 Ganti 3305016WL025738 Ganti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272527 GYANTI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/523
() 		3305016000NRG24130620230706000 13/06/2023 Sanjay 3305016WL025738 Sanjay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272528 MR SANJAY STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/688
() 		3305016000NRG24130620230706004 13/06/2023 Rameshwar 3305016WL025738 Rameshwar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440272532 Mr. RAMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24130620230705959 13/06/2023 DURGAWATI 3305016WL025736 DURGAWATI 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440272531 Mrs. DURGAWATI W/O. JHUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24130620230705958 13/06/2023 JHUNA 3305016WL025736 JHUNA 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440272518 Mr. JHUNNA RAM / KARIMAN . CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-046-001/465
() 		3305016000NRG24130620230705961 13/06/2023 Subechand 3305016WL025736 Subechand 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272517 SUBACHAN RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24130620230700001 13/06/2023 PREM KUMAR 3305016WL025538 PREM KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272535 PREMKUMAR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-061-002/30-A
() 		3305016000NRG24130620230702246 13/06/2023 RAJKUMARI 3305016WL025616 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440272537 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31382 31382
63 RAMCHANDRAPUR CH-05-016-029-001/115-A
() 		3305016000NRG24130620230702236 13/06/2023 virendra singh 3305016WL025616 virendra singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272495 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG24130620230705994 13/06/2023 Arvind Kumar 3305016WL025738 Arvind Kumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272497 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/296
() 		3305016000NRG24130620230705996 13/06/2023 Ahamad Ansari 3305016WL025738 Ahamad Ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272498 SHRI AHAMAD ANSARI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-045-001/296
() 		3305016000NRG24130620230705997 13/06/2023 Tauhid Aalam 3305016WL025738 Tauhid Aalam 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272503 TAUHID AALAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-045-001/421
() 		3305016000NRG24130620230705999 13/06/2023 KURESHA 3305016WL025738 KURESHA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272504 KORESHA ANSARI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-045-001/673
() 		3305016000NRG24130620230706002 13/06/2023 Kanchan Kumari 3305016WL025738 Kanchan Kumari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272500 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-045-001/673
() 		3305016000NRG24130620230706003 13/06/2023 Nandu Singh 3305016WL025738 Nandu Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272509 NANDU SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-045-001/777
() 		3305016000NRG24130620230706005 13/06/2023 Jukendra Singh 3305016WL025738 Jukendra Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272496 MR JUKENDRA SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-046-001/189-B
() 		3305016000NRG24130620230705955 13/06/2023 sangita 3305016WL025736 sangita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272505 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-046-001/226
() 		3305016000NRG24130620230705956 13/06/2023 Kanti devi 3305016WL025736 Kanti devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272568 MS KANTI THAKUR STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-046-001/658
() 		3305016000NRG24130620230705962 13/06/2023 Nandu 3305016WL025736 Nandu 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272499 NANDU RAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24130620230705965 13/06/2023 shital 3305016WL025736 shital 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272502 MR SHITAL SHITAL STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-046-001/855
() 		3305016000NRG24130620230705966 13/06/2023 Rambali 3305016WL025736 Rambali 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272508 RAMBALI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-061-002/152
() 		3305016000NRG24130620230702244 13/06/2023 ashok singh 3305016WL025616 ashok singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272501 MR ASHOK SINGH STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-061-002/153
() 		3305016000NRG24130620230702245 13/06/2023 brij mohan singh 3305016WL025616 brij mohan singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272506 BRIJ MOHAN SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-061-002/36-A
() 		3305016000NRG24130620230700004 13/06/2023 Jamuna Singh 3305016WL025538 Jamuna Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440272567 MR JAMUNA SINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
79 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG24130620230705987 13/06/2023 Muniya devi 3305016WL025738 Muniya devi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440272491 MUNIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG24130620230705986 13/06/2023 Shanti singh 3305016WL025738 Shanti singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440272490 SHANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 Central Bank Of India CBIN0282526 NEMNAKALA 1326
2 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 Central Bank Of India CBIN0284865 Ramanujganj 9282
3 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1105
4 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 1326
5 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
6 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4641
7 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 18564
8 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1105
9 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
10 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 663
11 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
12 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 Punjab National Bank PUNB0732100 BALRAMPUR 31382
13 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 State Bank of India SBIN0001331 RAMANUJGANJ 21216
14 RAMCHANDRAPUR CH3305016_130623APB_FTO_162128 India Post Payments Bank IPOS0000001 BALRAMPUR 2652

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