Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:42:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169791
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-05-016-049-001/587-A
() 		3305016000NRG24150620230732521 15/06/2023 PRADIP 3305016WL026773 PRADIP 00045 BARB0RAMANU 884 884 Processed 14/07/2023 3438009855 PRDEEP NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-009-001/172-A
() 		3305016000NRG24150620230738267 15/06/2023 Akanchha Devi 3305016WL026943 Akanchha Devi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3438009853 AKANCHHA DEVI INDUSIND BANK(607189)
3 RAMCHANDRAPUR CH-05-016-009-001/610
() 		3305016000NRG24150620230738209 15/06/2023 Laxman 3305016WL026941 Laxman 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3438009851 Mr. LAXMAN TEKAM SO RAMRUP TEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24150620230738256 15/06/2023 Rajkumari 3305016WL026943 Rajkumari 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3438009850 Ms. RAJKUMARI DINKAR CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-009-001/120-A
() 		3305016000NRG24150620230738257 15/06/2023 vinod 3305016WL026943 vinod 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3438009852 VINOD SRIWASH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24150620230738204 15/06/2023 rajesh yadav 3305016WL026941 rajesh yadav 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3438009849 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-055-003/249
() 		3305016000NRG24150620230732524 15/06/2023 somesh 3305016WL026773 somesh 00093 CRGB0006046 884 884 Processed 14/07/2023 3438009857 Mr. SOMESH MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 RAMCHANDRAPUR CH-05-016-001-001/109-A
() 		3305016000NRG24150620230732331 15/06/2023 Mantu 3305016WL026756 Mantu 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3438009860 MANTU PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-001-001/115-A
() 		3305016000NRG24150620230732333 15/06/2023 Lalita Singh 3305016WL026756 Lalita Singh 00093 CRGB0006087 1105 1105 Processed 15/07/2023 3438009919 Mrs. LALITA SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-001-001/568-A
() 		3305016000NRG24150620230732334 15/06/2023 Phoolkumari Pando 3305016WL026756 Phoolkumari Pando 00093 CRGB0006087 1105 1105 Processed 15/07/2023 3438009916 Mrs. FULKUMARI PANDO CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-001-001/569-A
() 		3305016000NRG24150620230732335 15/06/2023 Shanti Bhushan 3305016WL026756 Shanti Bhushan 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3438009915 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-001-001/573-A
() 		3305016000NRG24150620230732338 15/06/2023 Rinki Rabi 3305016WL026757 Rinki Rabi 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3438009911 RINKI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24150620230738266 15/06/2023 RAJKUMARI 3305016WL026943 RAJKUMARI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3438009909 RAJKUMARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24150620230738216 15/06/2023 Ramprasad Shreewataw 3305016WL026941 Ramprasad Shreewataw 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3438009856 RAM PRASAD THAKUR S/O RAMAWATAR . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-012-001/160
() 		3305016000NRG24150620230738224 15/06/2023 Lilamber 3305016WL026941 Lilamber 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3438009917 Lilamber .. FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-012-001/391-A
() 		3305016000NRG24150620230738227 15/06/2023 Basant 3305016WL026941 Basant 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3438009918 BASANT PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
17 RAMCHANDRAPUR CH-05-016-001-001/109-A
() 		3305016000NRG24150620230732332 15/06/2023 santosh 3305016WL026756 santosh 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3438009912 SANTOSH PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-001-001/566
() 		3305016000NRG24150620230732337 15/06/2023 shivprasad pusham 3305016WL026757 shivprasad pusham 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3438009910 SHIVPARSAD PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/293
() 		3305016000NRG24150620230738199 15/06/2023 Rajmati 3305016WL026941 Rajmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3438009914 RALMATI YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24150620230738205 15/06/2023 ANITA DEVI 3305016WL026941 ANITA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3438009913 ANITA YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-055-003/338
() 		3305016000NRG24150620230732526 15/06/2023 Baijnath 3305016WL026773 Baijnath 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3438009859 Mr. BAIJNATH SO PRAGAM SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-055-003/338
() 		3305016000NRG24150620230732527 15/06/2023 Parvati 3305016WL026773 Parvati 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3438009858 Mrs. PARWATI SINGH WO BAIJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
23 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24150620230738265 15/06/2023 Anshish 3305016WL026943 Anshish 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3438009854 ANSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 RAMCHANDRAPUR CH-05-016-001-001/34
() 		3305016000NRG24150620230732336 15/06/2023 Shiv 3305016WL026757 Shiv 00354 PUNB0003700 1105 1105 Processed 15/07/2023 3438009894 SHIV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
25 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG24150620230732330 15/06/2023 rajkumar 3305016WL026755 rajkumar 00354 PUNB0732100 221 221 Processed 14/07/2023 3438009907 RAJKUMAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-001-001/945
() 		3305016000NRG24150620230732339 15/06/2023 Bodhay 3305016WL026757 Bodhay 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3438009893 Mr. BODHSAI GOND S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-001-001/945
() 		3305016000NRG24150620230732340 15/06/2023 munni 3305016WL026757 munni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3438009892 MUNI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24150620230738255 15/06/2023 Sampat 3305016WL026943 Sampat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009890 SAMPAT CHARKU PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24150620230738259 15/06/2023 chandrawati 3305016WL026943 chandrawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009864 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24150620230738258 15/06/2023 Ramsurat 3305016WL026943 Ramsurat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009877 Mr. RAMSURAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 RAMCHANDRAPUR CH-05-016-009-001/130
() 		3305016000NRG24150620230738193 15/06/2023 Prabha 3305016WL026941 Prabha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009876 PRABHA SHRIWAS PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/132
() 		3305016000NRG24150620230738194 15/06/2023 KALAWATI 3305016WL026941 KALAWATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009869 KALAWATI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-009-001/132-A
() 		3305016000NRG24150620230738195 15/06/2023 basdev 3305016WL026941 basdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009891 MR BASUDEO RAM STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-009-001/144
() 		3305016000NRG24150620230738261 15/06/2023 Jawala 3305016WL026943 Jawala 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009881 Mr. JAWALA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
35 RAMCHANDRAPUR CH-05-016-009-001/144-A
() 		3305016000NRG24150620230738262 15/06/2023 ankit 3305016WL026943 ankit 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3438009889 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24150620230738263 15/06/2023 Baijnath 3305016WL026943 Baijnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009886 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24150620230738264 15/06/2023 Shakuntla yadav 3305016WL026943 Shakuntla yadav 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3438009862 SHAKUNTLA DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24150620230738269 15/06/2023 Basmati 3305016WL026943 Basmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009868 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24150620230738268 15/06/2023 Ramotar 3305016WL026943 Ramotar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009882 Mr. RAMOUTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
40 RAMCHANDRAPUR CH-05-016-009-001/21
() 		3305016000NRG24150620230738196 15/06/2023 Ramsay pando 3305016WL026941 Ramsay pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009873 Ramsaya Pando FINO PAYMENTS BANK LTD(608001)
41 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24150620230738197 15/06/2023 Satyam kumar Shrivas 3305016WL026941 Satyam kumar Shrivas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009874 SATYAM SRIWAS PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/233
() 		3305016000NRG24150620230738198 15/06/2023 Ramjeet 3305016WL026941 Ramjeet 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009872 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/322
() 		3305016000NRG24150620230738200 15/06/2023 sanjay 3305016WL026941 sanjay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009875 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-009-001/436
() 		3305016000NRG24150620230738203 15/06/2023 Lalita yadav 3305016WL026941 Lalita yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009866 MISS LALITA YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24150620230738207 15/06/2023 fulbasiya 3305016WL026941 fulbasiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009870 FULBASIA PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24150620230738206 15/06/2023 Shiv prasad 3305016WL026941 Shiv prasad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009880 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/52-A
() 		3305016000NRG24150620230738208 15/06/2023 Ramdyal pando 3305016WL026941 Ramdyal pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009878 RAMDYAL PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/62
() 		3305016000NRG24150620230738210 15/06/2023 Mandew 3305016WL026941 Mandew 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009888 MANDEV GUPTA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/62-A
() 		3305016000NRG24150620230738211 15/06/2023 Bablu 3305016WL026941 Bablu 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3438009883 Mr. BABLOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-009-001/62-A
() 		3305016000NRG24150620230738212 15/06/2023 murti 3305016WL026941 murti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009863 MURTI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/62-B
() 		3305016000NRG24150620230738214 15/06/2023 bhagvnti 3305016WL026941 bhagvnti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009885 BHAGVANTI SAHU PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/62-B
() 		3305016000NRG24150620230738213 15/06/2023 vijay 3305016WL026941 vijay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009879 VIJAY SAHU PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24150620230738215 15/06/2023 Kabutri 3305016WL026941 Kabutri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009867 KABUTRI RAMPRASAD PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG24150620230738217 15/06/2023 arati 3305016WL026941 arati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009887 ARATI PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24150620230738218 15/06/2023 DEVKI 3305016WL026941 DEVKI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009871 DEVKI YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24150620230738219 15/06/2023 DROPADI 3305016WL026941 DROPADI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009865 DROPADI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/84
() 		3305016000NRG24150620230738220 15/06/2023 Hrikisun 3305016WL026941 Hrikisun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009884 Mr. HARI KISHUN MARAVI RAMDEV RAM MARAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
58 RAMCHANDRAPUR CH-05-016-009-001/84-A
() 		3305016000NRG24150620230738221 15/06/2023 Rampyare 3305016WL026941 Rampyare 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009908 RAMPYARE MARAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-012-001/160
() 		3305016000NRG24150620230738222 15/06/2023 Ramnandan 3305016WL026941 Ramnandan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009896 Mr. RAMNANDAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
60 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG24150620230738225 15/06/2023 DEVNATH 3305016WL026941 DEVNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009898 DEVNATH MARAVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-012-001/440-A
() 		3305016000NRG24150620230738229 15/06/2023 LALITA DEVI 3305016WL026941 LALITA DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009899 LALITADEVI KANAUJIYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-012-001/440-A
() 		3305016000NRG24150620230738228 15/06/2023 PAPPU KANUAJIYA 3305016WL026941 PAPPU KANUAJIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009902 PAPU KANAUJIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-012-001/455
() 		3305016000NRG24150620230738234 15/06/2023 GYANTI DEVI 3305016WL026941 GYANTI DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009904 SHANTI KUSHVAHA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-012-001/455
() 		3305016000NRG24150620230738233 15/06/2023 SRWAN KUMAR 3305016WL026941 SRWAN KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009905 SARVAN KUSHVAHA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-012-001/466
() 		3305016000NRG24150620230738236 15/06/2023 Ramsay 3305016WL026941 Ramsay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009897 RAMSAY MARAVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-012-001/466
() 		3305016000NRG24150620230738235 15/06/2023 Rinadewi 3305016WL026941 Rinadewi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009900 RINA DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-012-001/487-A
() 		3305016000NRG24150620230738238 15/06/2023 CHANDRAWATI 3305016WL026941 CHANDRAWATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009903 CHANDRAVATI KHAIRVAR PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-012-001/487-A
() 		3305016000NRG24150620230738237 15/06/2023 RAJKUMAR 3305016WL026941 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3438009895 Mr. RAJKUMAR DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-012-001/59
() 		3305016000NRG24150620230738239 15/06/2023 parmila 3305016WL026941 parmila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438009901 PRAMILA KANAUJIYA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-048-001/220
() 		3305016000NRG24150620230732519 15/06/2023 SUGANTI 3305016WL026773 SUGANTI 00354 PUNB0732100 884 884 Processed 14/07/2023 3438009861 MRS SUGANTI STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24150620230732525 15/06/2023 Amit 3305016WL026773 Amit 00354 PUNB0732100 884 884 Processed 14/07/2023 3438009906 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
SubTotal 59873 59873
72 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24150620230738260 15/06/2023 Ashish 3305016WL026943 Ashish 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3438009847 ASHISH SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24150620230738201 15/06/2023 Vijay yadv 3305016WL026941 Vijay yadv 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3438009846 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-012-001/451-A
() 		3305016000NRG24150620230738232 15/06/2023 sandeep 3305016WL026941 sandeep 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3438009840 SANDIP KUSHVAHA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-048-001/386-A
() 		3305016000NRG24150620230732520 15/06/2023 Sushila Toppo 3305016WL026773 Sushila Toppo 00415 SBIN0001331 884 884 Processed 14/07/2023 3438009843 SUSHEELA TOPPO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-055-003/115
() 		3305016000NRG24150620230732522 15/06/2023 ARUN KUSHWAHA 3305016WL026773 ARUN KUSHWAHA 00415 SBIN0001331 884 884 Processed 14/07/2023 3438009842 AROON KUSHVAHA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-055-003/115
() 		3305016000NRG24150620230732523 15/06/2023 Chinta Kushwaha 3305016WL026773 Chinta Kushwaha 00415 SBIN0001331 884 884 Processed 14/07/2023 3438009844 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
78 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24150620230738253 15/06/2023 JYOTINDRA PRASAD YADAV 3305016WL026943 JYOTINDRA PRASAD YADAV 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3438009841 Mr. JYOTINDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
79 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24150620230738202 15/06/2023 fulmati 3305016WL026941 fulmati 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3438009845 MISS FULMATI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-012-001/160
() 		3305016000NRG24150620230738223 15/06/2023 Jaiman 3305016WL026941 Jaiman 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3438009848 JAYAMAN MARKAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 98769 98769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 Bank of Baroda BARB0RAMANU Ramanujganj 884
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 884
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10829
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1768
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3757
8 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
9 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
10 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 Punjab National Bank PUNB0003700 BALRAMPUR 1105
11 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 Punjab National Bank PUNB0732100 BALRAMPUR 59873
12 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 State Bank of India SBIN0001331 RAMANUJGANJ 6630
13 RAMCHANDRAPUR CH3305016_150623APB_FTO_169791 State Bank of India SBIN0005906 WADRAFNAGAR 3978

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