Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170822APB_FTO_137717
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-05-016-042-001/343
() 		3305016000NRG23170820220386445 17/08/2022 Rajmatiya 3305016WL0018985 Rajmatiya 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4152549913 Mrs. MANMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG23170820220386471 17/08/2022 Ashrfi 3305016WL0018985 Ashrfi 00093 CRGB0006037 1224 1224 Processed 25/08/2022 4152549976 MR ASRFI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-021-001/92
() 		3305016000NRG23170820220385601 17/08/2022 Ramautar 3305016WL0018917 Ramautar 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152549914 RAMAUTAR RIKHASAN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-042-001/360
() 		3305016000NRG23170820220385235 17/08/2022 Avdesh 3305016WL0018893 Avdesh 00165 IBKL0001239 1224 1224 Processed 25/08/2022 4152549902 AVADHESH YADAV IDBI BANK(607095)
5 RAMCHANDRAPUR CH-05-016-042-001/453
() 		3305016000NRG23170820220386450 17/08/2022 Amita 3305016WL0018985 Amita 00165 IBKL0001239 1224 1224 Processed 25/08/2022 4152549903 AMITA YADAV IDBI BANK(607095)
SubTotal 2448 2448
6 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG23170820220386599 17/08/2022 SONIYA 3305016WL0018996 SONIYA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549955 SUNIYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG23170820220386601 17/08/2022 MEERA 3305016WL0018996 MEERA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549959 MIRA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG23170820220386600 17/08/2022 RAMADHAR 3305016WL0018996 RAMADHAR 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549960 RAMADHAR RAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/718
() 		3305016000NRG23170820220386602 17/08/2022 SARAWAN RAVI 3305016WL0018996 SARAWAN RAVI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549961 Shrawan Ravi FINO PAYMENTS BANK LTD(608001)
10 RAMCHANDRAPUR CH-05-016-007-001/718
() 		3305016000NRG23170820220386603 17/08/2022 SHUSHILA RAVI 3305016WL0018996 SHUSHILA RAVI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549956 SUSILA RAVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/988
() 		3305016000NRG23170820220386604 17/08/2022 lalati 3305016WL0018996 lalati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549958 LALTI RAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/994
() 		3305016000NRG23170820220386606 17/08/2022 kishmatiya 3305016WL0018996 kishmatiya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549957 KISMATIYA RVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/994
() 		3305016000NRG23170820220386605 17/08/2022 sunil ravi 3305016WL0018996 sunil ravi 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549962 SUNILKUMAR RAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG23170820220385163 17/08/2022 Nago 3305016WL0018891 Nago 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549966 MISS NAGON DEVI STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG23170820220385162 17/08/2022 Sudhu 3305016WL0018891 Sudhu 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549963 SUDHU MARAVI IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG23170820220385164 17/08/2022 Mankuwar 3305016WL0018891 Mankuwar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549967 MANKUVAR BHAILBHAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG23170820220385165 17/08/2022 Rupnarayan 3305016WL0018891 Rupnarayan 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549969 MR RUPNARAYAN BHAILWAR STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG23170820220385166 17/08/2022 Ramcharan 3305016WL0018891 Ramcharan 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549965 RAMCHARAN BHOOSHR PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-002/282
() 		3305016000NRG23170820220385170 17/08/2022 Hiran 3305016WL0018891 Hiran 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549964 HRIRAN KIRKILA IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-021-001/315
() 		3305016000NRG23170820220385592 17/08/2022 Devanti 3305016WL0018917 Devanti 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549916 DEVNTI DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG23170820220385593 17/08/2022 Jagu 3305016WL0018917 Jagu 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549918 JAGU RIKHASN PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-021-001/454
() 		3305016000NRG23170820220385595 17/08/2022 Kalu 3305016WL0018917 Kalu 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549917 KALLU SARUTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-021-001/455
() 		3305016000NRG23170820220385596 17/08/2022 Ramchandra 3305016WL0018917 Ramchandra 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549919 RAMCHANDAR RIKHASN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-021-001/455
() 		3305016000NRG23170820220385597 17/08/2022 Sakunti 3305016WL0018917 Sakunti 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549920 Miss. SAKUNTI RIKHASAN WO RAMCHANDAR RIK CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG23170820220385598 17/08/2022 Ratu 3305016WL0018917 Ratu 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549968 RATU RIKHASAN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-026-001/260
() 		3305016000NRG23170820220387014 17/08/2022 vidayasagar 3305016WL0019025 vidayasagar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549926 Mr. VIDHYASAGAR SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-026-001/33
() 		3305016000NRG23170820220387015 17/08/2022 Anwar 3305016WL0019025 Anwar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549971 Mr. ANWAR HUSSAIN CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-026-001/389-A
() 		3305016000NRG23170820220387016 17/08/2022 Rehana 3305016WL0019025 Rehana 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549970 REHANA ANSARI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG23170820220386431 17/08/2022 Sukhdev 3305016WL0018985 Sukhdev 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549953 SHRI SUKHDEV SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-032-001/29
() 		3305016000NRG23170820220386432 17/08/2022 JOGINADAR 3305016WL0018985 JOGINADAR 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549954 Mr. JOGENDRA VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 RAMCHANDRAPUR CH-05-016-042-001/196
() 		3305016000NRG23170820220385230 17/08/2022 Ganesi 3305016WL0018893 Ganesi 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549940 GANESH YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-001/211
() 		3305016000NRG23170820220386435 17/08/2022 Bhart 3305016WL0018985 Bhart 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549939 MR RAMBHARAT AGRIYA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG23170820220385232 17/08/2022 Basanti 3305016WL0018893 Basanti 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549924 Mrs. BASANTI KODAKU CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG23170820220385231 17/08/2022 Surajdev 3305016WL0018893 Surajdev 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549925 Mr. SURJDEV KODAKU CENTRAL BANK OF INDIA(607115)
35 RAMCHANDRAPUR CH-05-016-042-001/283-A
() 		3305016000NRG23170820220386438 17/08/2022 kabutri 3305016WL0018985 kabutri 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549942 KABUTARI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-042-001/320
() 		3305016000NRG23170820220386440 17/08/2022 Manti 3305016WL0018985 Manti 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549949 MANITA AGRIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG23170820220386441 17/08/2022 Mukhdev 3305016WL0018985 Mukhdev 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549972 MR MUKHDEV SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG23170820220386442 17/08/2022 Ramdeni 3305016WL0018985 Ramdeni 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549938 RAMDEI SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG23170820220386444 17/08/2022 Asha 3305016WL0018985 Asha 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549948 MR ASHA THAKUR STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG23170820220386443 17/08/2022 uday 3305016WL0018985 uday 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549944 UDAY RHAKUR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-042-001/345
() 		3305016000NRG23170820220386446 17/08/2022 Barmhdev 3305016WL0018985 Barmhdev 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549921 BRHAMDEW SINGH IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-042-001/359
() 		3305016000NRG23170820220385234 17/08/2022 Sarita 3305016WL0018893 Sarita 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549927 SARITA YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-042-001/359
() 		3305016000NRG23170820220385233 17/08/2022 Suresh 3305016WL0018893 Suresh 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549928 SURESH YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-042-001/360
() 		3305016000NRG23170820220385236 17/08/2022 Lalmuni 3305016WL0018893 Lalmuni 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549930 LALMUNI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG23170820220385237 17/08/2022 skendra 3305016WL0018893 skendra 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549933 SAKANDRA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-042-001/386
() 		3305016000NRG23170820220385238 17/08/2022 Vinod 3305016WL0018893 Vinod 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549929 VINOD YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-042-001/400
() 		3305016000NRG23170820220386447 17/08/2022 Shivkumar 3305016WL0018985 Shivkumar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549923 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-042-002/12
() 		3305016000NRG23170820220386452 17/08/2022 Shakunti 3305016WL0018985 Shakunti 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549941 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-042-002/349
() 		3305016000NRG23170820220386455 17/08/2022 Sharwan 3305016WL0018985 Sharwan 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549945 SHRVAN SINGH IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-042-002/44
() 		3305016000NRG23170820220386456 17/08/2022 gulbasho 3305016WL0018985 gulbasho 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549973 GULBASHO SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-042-002/53
() 		3305016000NRG23170820220386457 17/08/2022 Rajeshwar 3305016WL0018985 Rajeshwar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549947 RAJEHSVR SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-042-002/53
() 		3305016000NRG23170820220386458 17/08/2022 Sunita 3305016WL0018985 Sunita 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549975 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG23170820220386460 17/08/2022 Fulbasiya 3305016WL0018985 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549952 FULBASHO KODAKU PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG23170820220386462 17/08/2022 Kamoda 3305016WL0018985 Kamoda 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549974 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-042-002/61
() 		3305016000NRG23170820220386463 17/08/2022 Rampayar 3305016WL0018985 Rampayar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549931 RAMPEYAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-042-002/62
() 		3305016000NRG23170820220386465 17/08/2022 Fulpatiya 3305016WL0018985 Fulpatiya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549937 FULAPATI SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-002/62
() 		3305016000NRG23170820220386464 17/08/2022 Rjkumar 3305016WL0018985 Rjkumar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549950 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-042-002/68
() 		3305016000NRG23170820220386467 17/08/2022 Dhirmal 3305016WL0018985 Dhirmal 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549935 SHRI DHIRMAL SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-042-002/68
() 		3305016000NRG23170820220386468 17/08/2022 Prabha 3305016WL0018985 Prabha 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549936 PRABHA SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-042-002/70
() 		3305016000NRG23170820220386469 17/08/2022 Vinod 3305016WL0018985 Vinod 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549932 MR VINOD SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-042-002/71
() 		3305016000NRG23170820220385240 17/08/2022 Kalawati 3305016WL0018893 Kalawati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549943 KALATI DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG23170820220386470 17/08/2022 Shivkumar 3305016WL0018985 Shivkumar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549934 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG23170820220386472 17/08/2022 Uirmila 3305016WL0018985 Uirmila 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549922 Mrs. URMILA YADAV W/O ASARFI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-042-002/90
() 		3305016000NRG23170820220386473 17/08/2022 Amrawati 3305016WL0018985 Amrawati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549951 AMRITI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-042-002/94
() 		3305016000NRG23170820220386474 17/08/2022 Yashoda 3305016WL0018985 Yashoda 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549946 MRS YASHODA THAKUR STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-057-001/238
() 		3305016000NRG23170820220385241 17/08/2022 nirmal 3305016WL0018893 nirmal 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152549915 MR NIRMAL SAO STATE BANK OF INDIA(508548)
SubTotal 74664 74664
67 RAMCHANDRAPUR CH-05-016-011-002/119
() 		3305016000NRG23170820220385160 17/08/2022 vidyawati 3305016WL0018891 vidyawati 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152549906 KU. VIDHYAWATI SHYAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG23170820220386430 17/08/2022 Dhanpatiya 3305016WL0018985 Dhanpatiya 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152549911 MS DHANPATO DEVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG23170820220386439 17/08/2022 Rajesh 3305016WL0018985 Rajesh 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152549909 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-042-001/410
() 		3305016000NRG23170820220385239 17/08/2022 Devalatiya 3305016WL0018893 Devalatiya 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152549907 MRS DAULATIYA YADAV STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-042-001/453
() 		3305016000NRG23170820220386449 17/08/2022 Vivek 3305016WL0018985 Vivek 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152549904 VIVEK YADAV BANK OF BARODA(606985)
72 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG23170820220386454 17/08/2022 Fulkumari 3305016WL0018985 Fulkumari 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152549910 FULKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG23170820220386453 17/08/2022 Jhari 3305016WL0018985 Jhari 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152549908 Mr. JHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
74 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG23170820220386459 17/08/2022 Ramprasad 3305016WL0018985 Ramprasad 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152549978 MR PRASAD KODAKU STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG23170820220386461 17/08/2022 Bandhan 3305016WL0018985 Bandhan 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152549977 BANDHAN SINGH CANARA BANK(508532)
76 RAMCHANDRAPUR CH-05-016-057-001/305
() 		3305016000NRG23170820220385242 17/08/2022 Jaswant 3305016WL0018893 Jaswant 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152549905 MR JASWANT PRASAD GUPTA STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-057-001/305
() 		3305016000NRG23170820220385243 17/08/2022 Usha 3305016WL0018893 Usha 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152549912 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13464 13464
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170822APB_FTO_137717 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_170822APB_FTO_137717 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
3 RAMCHANDRAPUR CH3305016_170822APB_FTO_137717 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
4 RAMCHANDRAPUR CH3305016_170822APB_FTO_137717 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
5 RAMCHANDRAPUR CH3305016_170822APB_FTO_137717 Punjab National Bank PUNB0732100 BALRAMPUR 74664
6 RAMCHANDRAPUR CH3305016_170822APB_FTO_137717 State Bank of India SBIN0001331 RAMANUJGANJ 13464

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