Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:27:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090124APB_FTO_412700
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-05-016-003-001/608-A
() 		3305016000NRG24090120241418919 09/01/2024 Rajendra Gond 3305016WL065344 Rajendra Gond 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1784837122 RAJENDRA GOND PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/852
() 		3305016000NRG24090120241410900 09/01/2024 Vinod kumar ravi 3305016WL065025 Vinod kumar ravi 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1784837126 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-008-002/913
() 		3305016000NRG24090120241410903 09/01/2024 Alok 3305016WL065025 Alok 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1784837161 Mr. Alok Alok CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-008-002/702-A
() 		3305016000NRG24090120241410896 09/01/2024 Lilawati Devi 3305016WL065025 Lilawati Devi 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784837128 Mr. LILAWATI . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-008-002/98
() 		3305016000NRG24090120241410905 09/01/2024 Ratu 3305016WL065025 Ratu 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784837127 Mr. RATTU . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-061-002/18-A
() 		3305016000NRG24090120241410169 09/01/2024 Rakesh Singh 3305016WL064991 Rakesh Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784837153 Mr. RAKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-061-002/531
() 		3305016000NRG24090120241410179 09/01/2024 Rajendra Singh 3305016WL064991 Rajendra Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784837129 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-061-002/532
() 		3305016000NRG24090120241410180 09/01/2024 Dharmendar Singh 3305016WL064991 Dharmendar Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784837130 DHARMENDAR SHING PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 RAMCHANDRAPUR CH-05-016-067-001/199
() 		3305016000NRG24090120241411639 09/01/2024 shivprasad 3305016WL065054 shivprasad 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1784837158 Mr. SHIVPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-067-001/236-B
() 		3305016000NRG24090120241411641 09/01/2024 fuleshwar 3305016WL065054 fuleshwar 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1784837162 PRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-007-001/1196
() 		3305016000NRG24090120241416969 09/01/2024 Pooja Rouniyar 3305016WL065271 Pooja Rouniyar 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784837178 Mrs. POOJA ROUNIYAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/1201
() 		3305016000NRG24090120241416970 09/01/2024 arun kumar gupta 3305016WL065271 arun kumar gupta 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784837176 Mr. ARUN KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-007-001/664-B
() 		3305016000NRG24090120241416979 09/01/2024 LAVKUSH KUMAR 3305016WL065271 LAVKUSH KUMAR 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784837177 LAVKUSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 RAMCHANDRAPUR CH-05-016-024-001/710
() 		3305016000NRG24090120241410221 09/01/2024 AJAY 3305016WL064995 AJAY 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837172 Mr. AJAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-029-002/360
() 		3305016000NRG24090120241410164 09/01/2024 sukani 3305016WL064991 sukani 00093 CRGB0006100 1326 1326 Rejected 14/03/2024 1784837168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMCHANDRAPUR CH-05-016-029-003/262
() 		3305016000NRG24090120241410223 09/01/2024 Bifan Pando 3305016WL064995 Bifan Pando 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837193 Bifan Pando FINO PAYMENTS BANK LTD(608001)
17 RAMCHANDRAPUR CH-05-016-029-003/412
() 		3305016000NRG24090120241410224 09/01/2024 rajkumari 3305016WL064995 rajkumari 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837184 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-029-003/412
() 		3305016000NRG24090120241410198 09/01/2024 ramshankar 3305016WL064993 ramshankar 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837183 Mr. RAMASHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG24090120241410225 09/01/2024 Rangpati Singh 3305016WL064995 Rangpati Singh 00093 CRGB0006100 1105 1105 Processed 14/03/2024 1784837185 Miss. RANGPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-061-002/106-D
() 		3305016000NRG24090120241410227 09/01/2024 sagir ansari 3305016WL064995 sagir ansari 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837171 Mr. SAGIR MANSURI & JAHARUN BIBI VANANCHAL GRAMIN BANK(607210)
21 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG24090120241410165 09/01/2024 ashik mansuri 3305016WL064991 ashik mansuri 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837166 Mr. AASIPH MANSURI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-061-002/110-A
() 		3305016000NRG24090120241410166 09/01/2024 CHANDRADEV 3305016WL064991 CHANDRADEV 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837182 Mr. CHANDRADEV SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-061-002/120-A
() 		3305016000NRG24090120241410168 09/01/2024 Durgawati Dhobi 3305016WL064991 Durgawati Dhobi 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837189 DURGAWTI BETHA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-061-002/120-A
() 		3305016000NRG24090120241410167 09/01/2024 Mahendra Dhobi 3305016WL064991 Mahendra Dhobi 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837190 Mr. MAHENDRA DHOBI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG24090120241410229 09/01/2024 muniya 3305016WL064995 muniya 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837154 Mrs. MUNIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG24090120241410228 09/01/2024 pradeep 3305016WL064995 pradeep 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837173 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24090120241410206 09/01/2024 imatyaj 3305016WL064993 imatyaj 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837187 Mr. IMAYTYAJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24090120241410207 09/01/2024 tabsum khatun 3305016WL064993 tabsum khatun 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837188 Mrs. TABASUM KHATOON CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-061-002/19-A
() 		3305016000NRG24090120241410170 09/01/2024 dharmendra mishra 3305016WL064991 dharmendra mishra 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837174 Mr. DHARMENDRA MISHRA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-061-002/21
() 		3305016000NRG24090120241410171 09/01/2024 Sahodari 3305016WL064991 Sahodari 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837169 Mrs. SAHODARI SHING CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-061-002/528
() 		3305016000NRG24090120241410177 09/01/2024 Ayodhya Singh 3305016WL064991 Ayodhya Singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837170 JAGALI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-061-002/530
() 		3305016000NRG24090120241410178 09/01/2024 bhavnath singh 3305016WL064991 bhavnath singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784837167 Mr. BHAVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-067-001/277
() 		3305016000NRG24090120241411644 09/01/2024 kumari priya yadav 3305016WL065054 kumari priya yadav 00093 CRGB0006100 1326 1326 Rejected 14/03/2024 1784837191 Aadhaar Number not Mapped to Account Number
SubTotal 26299 26299
34 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24090120241418918 09/01/2024 Budho 3305016WL065344 Budho 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784837181 Mrs. BUDHO SANDILYA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24090120241418916 09/01/2024 Jeeta 3305016WL065344 Jeeta 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784837192 JITAKUMARI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24090120241418917 09/01/2024 Ramkumar 3305016WL065344 Ramkumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784837180 Mr. RAMKUMAR SANDILYA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-007-001/1169-A
() 		3305016000NRG24090120241416968 09/01/2024 SONI DEVI 3305016WL065271 SONI DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784837175 Mrs. SONI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
38 RAMCHANDRAPUR CH-05-016-039-001/269-A
() 		3305016000NRG24090120241413230 09/01/2024 Lallu Kushwaha 3305016WL065117 Lallu Kushwaha 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784837115 LALLU KUSHWAHA IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-061-002/112-A
() 		3305016000NRG24090120241410205 09/01/2024 TUNNU 3305016WL064993 TUNNU 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784837116 TUNU SINGH IDBI BANK(607095)
SubTotal 2652 2652
40 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24090120241416967 09/01/2024 santosh gupta 3305016WL065271 santosh gupta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837165 Mr. Santosh Gupta CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-007-001/1202
() 		3305016000NRG24090120241416971 09/01/2024 chanda saw 3305016WL065271 chanda saw 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837156 CHANDA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG24090120241416973 09/01/2024 fuljhariya 3305016WL065271 fuljhariya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837164 PHULJHARIYA GOUD PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG24090120241416972 09/01/2024 sonbchchn 3305016WL065271 sonbchchn 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837137 MR SONABACHCHA POYAM STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24090120241416974 09/01/2024 Bandhu 3305016WL065271 Bandhu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837147 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG24090120241416982 09/01/2024 FULPATIAY 3305016WL065271 FULPATIAY 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837132 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/716
() 		3305016000NRG24090120241416983 09/01/2024 MANMATI 3305016WL065271 MANMATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837138 Miss. Manti Gupta CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-007-001/736
() 		3305016000NRG24090120241416985 09/01/2024 KAPLPATIYA 3305016WL065271 KAPLPATIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837133 KALPATIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/737
() 		3305016000NRG24090120241416986 09/01/2024 GURUDEV 3305016WL065271 GURUDEV 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837134 MR GURUDEV PRASAD STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24090120241416987 09/01/2024 VIFANI 3305016WL065271 VIFANI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837149 Ms. BIFANI DEVI CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24090120241416988 09/01/2024 SURESH 3305016WL065271 SURESH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837148 SHRI SURESH GUPTA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-008-002/425
() 		3305016000NRG24090120241410893 09/01/2024 Lalaram 3305016WL065025 Lalaram 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837135 Mr. LALARAM LALARAM CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-008-002/5
() 		3305016000NRG24090120241410894 09/01/2024 Sharvan Kumar Ravi 3305016WL065025 Sharvan Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837151 Shravan Kumar Ravi FINO PAYMENTS BANK LTD(608001)
53 RAMCHANDRAPUR CH-05-016-008-002/54-A
() 		3305016000NRG24090120241410895 09/01/2024 Dev Kumar Ravi 3305016WL065025 Dev Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837150 Dev Kumar Ravi FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24090120241410898 09/01/2024 Mnita 3305016WL065025 Mnita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837163 Manita Devi FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24090120241410897 09/01/2024 Santosh 3305016WL065025 Santosh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837136 MR SANTOSH KUMAR RAVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-008-002/744
() 		3305016000NRG24090120241410899 09/01/2024 Rajkeshwar 3305016WL065025 Rajkeshwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837131 MR RAJKESHWAR RAVI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-008-002/97
() 		3305016000NRG24090120241410904 09/01/2024 Lagan 3305016WL065025 Lagan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837142 Lagan Ravi FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-029-001/219
() 		3305016000NRG24090120241410222 09/01/2024 gneah 3305016WL064995 gneah 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837159 MR GANESH SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-039-001/1-B
() 		3305016000NRG24090120241413224 09/01/2024 sahadur ram 3305016WL065117 sahadur ram 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837155 SAHADUR SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-039-001/114
() 		3305016000NRG24090120241413225 09/01/2024 Kushbu 3305016WL065117 Kushbu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837143 KHUSHBOO GUPTA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-039-001/145
() 		3305016000NRG24090120241413226 09/01/2024 Karmdev 3305016WL065117 Karmdev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837144 SHRI KARAMDEV SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-039-001/246
() 		3305016000NRG24090120241413227 09/01/2024 gulab 3305016WL065117 gulab 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837145 GULAB SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-039-001/254
() 		3305016000NRG24090120241413228 09/01/2024 Doman 3305016WL065117 Doman 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837141 SHRI DOMAN BHOOIYA STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-039-001/260
() 		3305016000NRG24090120241413229 09/01/2024 UPENDRA 3305016WL065117 UPENDRA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837146 Mr. UPENDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
65 RAMCHANDRAPUR CH-05-016-061-001/21
() 		3305016000NRG24090120241410201 09/01/2024 MUNNIDEVI 3305016WL064993 MUNNIDEVI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837139 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-061-001/22
() 		3305016000NRG24090120241410202 09/01/2024 Sanichari 3305016WL064993 Sanichari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837140 SANICHARI SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-067-001/174
() 		3305016000NRG24090120241411638 09/01/2024 Babulal 3305016WL065054 Babulal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837152 BABULAL SO FULESHWAR BANK OF BARODA(606985)
68 RAMCHANDRAPUR CH-05-016-067-001/236-B
() 		3305016000NRG24090120241411642 09/01/2024 devmaniya 3305016WL065054 devmaniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837179 DEVMUNI SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-067-001/277
() 		3305016000NRG24090120241411643 09/01/2024 kumari priti yadav 3305016WL065054 kumari priti yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837160 Miss. KUMARI PRITY YADAV CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-067-001/278
() 		3305016000NRG24090120241411645 09/01/2024 ankit kumar 3305016WL065054 ankit kumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837186 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-067-001/547
() 		3305016000NRG24090120241411646 09/01/2024 ramsay 3305016WL065054 ramsay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784837157 RAMSAY PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
72 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG24090120241410226 09/01/2024 Sarita Singh 3305016WL064995 Sarita Singh 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1784837120 SARITA SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-061-002/153
() 		3305016000NRG24090120241410211 09/01/2024 brij mohan singh 3305016WL064993 brij mohan singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784837123 Brij Mohan Singh FINO PAYMENTS BANK LTD(608001)
74 RAMCHANDRAPUR CH-05-016-061-002/36-A
() 		3305016000NRG24090120241410176 09/01/2024 Jamuna Singh 3305016WL064991 Jamuna Singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784837121 Mr. JAMUNA SINGH CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-067-001/199
() 		3305016000NRG24090120241411640 09/01/2024 durga devi 3305016WL065054 durga devi 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784837124 DURGAVATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
76 RAMCHANDRAPUR CH-05-016-007-001/960-A
() 		3305016000NRG24090120241416991 09/01/2024 Sakunti 3305016WL065271 Sakunti 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1784837125 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 RAMCHANDRAPUR CH-05-016-008-002/400-A
() 		3305016000NRG24090120241410892 09/01/2024 Kamlesh kumar 3305016WL065025 Kamlesh kumar 00688 FINO0000001 1326 1326 Processed 14/03/2024 1784837119 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
78 RAMCHANDRAPUR CH-05-016-008-002/876
() 		3305016000NRG24090120241410901 09/01/2024 Sunita devi 3305016WL065025 Sunita devi 00688 FINO0000001 1326 1326 Processed 14/03/2024 1784837118 Sunita Devi FINO PAYMENTS BANK LTD(608001)
79 RAMCHANDRAPUR CH-05-016-008-002/877
() 		3305016000NRG24090120241410902 09/01/2024 Ramsurat ravi 3305016WL065025 Ramsurat ravi 00688 FINO0000001 1326 1326 Processed 14/03/2024 1784837117 Ram Surat Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090124APB_FTO_412700 Central Bank Of India CBIN0284729 Wadrafnagar 3978
2 RAMCHANDRAPUR CH3305016_090124APB_FTO_412700 Central Bank Of India CBIN0284865 Ramanujganj 6630
3 RAMCHANDRAPUR CH3305016_090124APB_FTO_412700 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
4 RAMCHANDRAPUR CH3305016_090124APB_FTO_412700 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_090124APB_FTO_412700 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 26299
6 RAMCHANDRAPUR CH3305016_090124APB_FTO_412700 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
7 RAMCHANDRAPUR CH3305016_090124APB_FTO_412700 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_090124APB_FTO_412700 Punjab National Bank PUNB0732100 BALRAMPUR 42432
9 RAMCHANDRAPUR CH3305016_090124APB_FTO_412700 State Bank of India SBIN0001331 RAMANUJGANJ 5083
10 RAMCHANDRAPUR CH3305016_090124APB_FTO_412700 State Bank of India SBIN0005906 WADRAFNAGAR 1326
11 RAMCHANDRAPUR CH3305016_090124APB_FTO_412700 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3978

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