Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:53:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523APB_FTO_113327
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-05-016-033-001/631-A
() 		3305016000NRG24230520230474577 23/05/2023 Lalo 3305016WL016749 Lalo 00093 CRGB0001217 884 884 Processed 26/05/2023 1878724145 LALO AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG24230520230474610 23/05/2023 jagsai 3305016WL016752 jagsai 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1878724131 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24230520230474565 23/05/2023 Manju 3305016WL016749 Manju 00093 CRGB0006078 884 884 Processed 26/05/2023 1878724134 Miss. MANJU D/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-033-001/328
() 		3305016000NRG24230520230474568 23/05/2023 Umasankar 3305016WL016749 Umasankar 00093 CRGB0006078 884 884 Processed 26/05/2023 1878724078 UMASHANKAR S/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-033-001/394
() 		3305016000NRG24230520230474632 23/05/2023 Hiralal 3305016WL016754 Hiralal 00093 CRGB0006078 663 663 Processed 26/05/2023 1878724144 Mr. HIRALAL SO RAMBAKAS CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-033-001/628
() 		3305016000NRG24230520230474576 23/05/2023 Panpati 3305016WL016749 Panpati 00093 CRGB0006078 884 884 Processed 26/05/2023 1878724143 PANPATI MARAVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-033-001/632-A
() 		3305016000NRG24230520230474579 23/05/2023 Fulmati Ayam 3305016WL016749 Fulmati Ayam 00093 CRGB0006078 884 884 Processed 26/05/2023 1878724136 PHULMETI AYAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-033-001/632-A
() 		3305016000NRG24230520230474578 23/05/2023 Rajpal Maravi 3305016WL016749 Rajpal Maravi 00093 CRGB0006078 884 884 Processed 26/05/2023 1878724137 RAJPAAL MARAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-035-001/294
() 		3305016000NRG24230520230474622 23/05/2023 DHANUKDHARI 3305016WL016753 DHANUKDHARI 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1878724132 Mr. DHANUKDHARI . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-035-001/301-A
() 		3305016000NRG24230520230474595 23/05/2023 Vasudev 3305016WL016750 Vasudev 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1878724080 BASDEO S/O DHANPAT CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-035-001/320
() 		3305016000NRG24230520230474597 23/05/2023 fulsay 3305016WL016750 fulsay 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1878724076 FHULSAY S/O DEV SAY . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-035-001/458
() 		3305016000NRG24230520230474625 23/05/2023 Dhanraj 3305016WL016753 Dhanraj 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1878724075 DHANRAJ KHUMARIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-035-001/460
() 		3305016000NRG24230520230474627 23/05/2023 Anita 3305016WL016753 Anita 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1878724138 MS ANITA KUMHARIYA STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG24230520230474599 23/05/2023 Basant Kumar 3305016WL016750 Basant Kumar 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1878724133 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG24230520230474600 23/05/2023 Nilam 3305016WL016750 Nilam 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1878724135 MISS KUMARI NILAM STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-035-001/604
() 		3305016000NRG24230520230474628 23/05/2023 Devwanti 3305016WL016753 Devwanti 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1878724142 Mrs. DEWANTI W/O BASDEV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-035-001/696
() 		3305016000NRG24230520230474602 23/05/2023 Shalig 3305016WL016750 Shalig 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1878724079 MR SHALIG RAM STATE BANK OF INDIA(508548)
SubTotal 18343 18343
18 RAMCHANDRAPUR CH-05-016-033-001/47-A
() 		3305016000NRG24230520230474614 23/05/2023 Dasrath 3305016WL016752 Dasrath 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878724077 DASHRATH KOL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-033-001/109
() 		3305016000NRG24230520230474555 23/05/2023 Sahdev 3305016WL016749 Sahdev 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724087 SAHDEV AYAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24230520230474557 23/05/2023 Bhagmaniya 3305016WL016749 Bhagmaniya 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724097 BHAGMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24230520230474556 23/05/2023 Nanku 3305016WL016749 Nanku 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724098 Mr. NANHKU . CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24230520230474607 23/05/2023 kalawti 3305016WL016752 kalawti 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724139 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24230520230474608 23/05/2023 Pradeep 3305016WL016752 Pradeep 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724129 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-033-001/136
() 		3305016000NRG24230520230474629 23/05/2023 Vishram 3305016WL016754 Vishram 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1878724089 VISHRAM MARAVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24230520230474559 23/05/2023 rupdev 3305016WL016749 rupdev 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724090 RUPDEV MARAVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-033-001/15
() 		3305016000NRG24230520230474609 23/05/2023 Dinesh 3305016WL016752 Dinesh 00354 PUNB0732100 442 442 Processed 26/05/2023 1878724104 DINESH KOL PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG24230520230474630 23/05/2023 Fulkuwar 3305016WL016754 Fulkuwar 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1878724126 FULKUVAR MARAVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24230520230474560 23/05/2023 RAMSAI 3305016WL016749 RAMSAI 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724105 RAMSAY S/O RATU CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-033-001/181
() 		3305016000NRG24230520230474561 23/05/2023 shivshankar 3305016WL016749 shivshankar 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724124 SHIV KUMAR S/O JOKHAN . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24230520230474563 23/05/2023 DEVANTI 3305016WL016749 DEVANTI 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724096 Mrs. DEWANTI S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24230520230474564 23/05/2023 devsaay 3305016WL016749 devsaay 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724127 DESAY S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24230520230474562 23/05/2023 RAMKUMAR 3305016WL016749 RAMKUMAR 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724140 RAMKUMAR S/O RATURAM CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-033-001/220-A
() 		3305016000NRG24230520230474566 23/05/2023 sitaram 3305016WL016749 sitaram 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724081 Mr. SITARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-033-001/277
() 		3305016000NRG24230520230474567 23/05/2023 Fulpati 3305016WL016749 Fulpati 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724130 FULPATI SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-033-001/277
() 		3305016000NRG24230520230474631 23/05/2023 Surajdev 3305016WL016754 Surajdev 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1878724094 SOORAJDEV MARAVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24230520230474570 23/05/2023 Arti 3305016WL016749 Arti 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724099 AARTI SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24230520230474569 23/05/2023 Sandeep 3305016WL016749 Sandeep 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724093 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24230520230474611 23/05/2023 JAGESHAR 3305016WL016752 JAGESHAR 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724091 JAGESHAR KOL PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24230520230474612 23/05/2023 Sunita 3305016WL016752 Sunita 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724100 SUNITA KOL PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-033-001/42-A
() 		3305016000NRG24230520230474571 23/05/2023 RAM DEV KOL 3305016WL016749 RAM DEV KOL 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724111 RAMDEV KOL PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24230520230474572 23/05/2023 Akul 3305016WL016749 Akul 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724108 AKLOO SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-033-001/46
() 		3305016000NRG24230520230474573 23/05/2023 Devkumar 3305016WL016749 Devkumar 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724125 DEVKUMAR KOL PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-033-001/46
() 		3305016000NRG24230520230474574 23/05/2023 SAVITA 3305016WL016749 SAVITA 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724107 SABITA KOL PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-033-001/47-A
() 		3305016000NRG24230520230474615 23/05/2023 Fulkuwanri 3305016WL016752 Fulkuwanri 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724122 FULKUVRI KOL PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-033-001/60
() 		3305016000NRG24230520230474633 23/05/2023 Mahadev 3305016WL016754 Mahadev 00354 PUNB0732100 663 663 Processed 26/05/2023 1878724128 MAHADEV MARAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-033-001/61-C
() 		3305016000NRG24230520230474634 23/05/2023 soniya 3305016WL016754 soniya 00354 PUNB0732100 1105 1105 Processed 26/05/2023 1878724110 SONIYA MARAVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-033-001/79
() 		3305016000NRG24230520230474580 23/05/2023 Jagdev 3305016WL016749 Jagdev 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724123 JAGDEV S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-033-001/95
() 		3305016000NRG24230520230474581 23/05/2023 Shivraj 3305016WL016749 Shivraj 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724109 SHIVRAAJ MARAVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-033-001/99
() 		3305016000NRG24230520230474582 23/05/2023 indri 3305016WL016749 indri 00354 PUNB0732100 221 221 Processed 26/05/2023 1878724103 INDRI MARAVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-033-001/99
() 		3305016000NRG24230520230474583 23/05/2023 RAMTAHAL 3305016WL016749 RAMTAHAL 00354 PUNB0732100 221 221 Processed 26/05/2023 1878724102 RAMTAHAL MARAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG24230520230474584 23/05/2023 Nanhak 3305016WL016749 Nanhak 00354 PUNB0732100 884 884 Processed 26/05/2023 1878724106 NANHKA MARAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-033-002/338
() 		3305016000NRG24230520230474586 23/05/2023 Mansay 3305016WL016749 Mansay 00354 PUNB0732100 663 663 Processed 26/05/2023 1878724088 Mr. MANSAI SO KOMAL CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-033-002/338
() 		3305016000NRG24230520230474585 23/05/2023 Santi 3305016WL016749 Santi 00354 PUNB0732100 663 663 Processed 26/05/2023 1878724141 Mrs. SHANTI MARABI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 RAMCHANDRAPUR CH-05-016-033-002/340
() 		3305016000NRG24230520230474587 23/05/2023 Lalmuni 3305016WL016749 Lalmuni 00354 PUNB0732100 663 663 Processed 26/05/2023 1878724101 LALMUNI POYA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24230520230474616 23/05/2023 Devendra 3305016WL016752 Devendra 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724095 Mr. DEVENDAR RAVI CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24230520230474617 23/05/2023 Savita 3305016WL016752 Savita 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724092 Mrs. SAVITA WO DEVENDRA RAVI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-035-001/128
() 		3305016000NRG24230520230474618 23/05/2023 Jagarnath 3305016WL016753 Jagarnath 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724118 JAGRNATH PALHI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-035-001/128
() 		3305016000NRG24230520230474619 23/05/2023 LALO 3305016WL016753 LALO 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724119 LALO PAEHII PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-035-001/148
() 		3305016000NRG24230520230474588 23/05/2023 PRASAN 3305016WL016750 PRASAN 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724114 PRASAN S/O RAMBRIKSHA CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-035-001/148
() 		3305016000NRG24230520230474589 23/05/2023 RUDIYA 3305016WL016750 RUDIYA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724113 Mrs. RUDIYA W/O PRASAN CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-035-001/161
() 		3305016000NRG24230520230474590 23/05/2023 BAJRANGI 3305016WL016750 BAJRANGI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724116 MR BAJRANGI SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-035-001/162
() 		3305016000NRG24230520230474620 23/05/2023 ramjas 3305016WL016753 ramjas 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724086 Ramjas Singh FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-035-001/168
() 		3305016000NRG24230520230474591 23/05/2023 bahadur 3305016WL016750 bahadur 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724121 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
64 RAMCHANDRAPUR CH-05-016-035-001/168
() 		3305016000NRG24230520230474592 23/05/2023 sunita 3305016WL016750 sunita 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724082 Mrs. SUMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-035-001/195
() 		3305016000NRG24230520230474593 23/05/2023 kausalya 3305016WL016750 kausalya 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724084 KOSHALYA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-035-001/197
() 		3305016000NRG24230520230474594 23/05/2023 RAMSURAT 3305016WL016750 RAMSURAT 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724112 RAMSURAT S/O DHANNA CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-035-001/248
() 		3305016000NRG24230520230474621 23/05/2023 VIJAY 3305016WL016753 VIJAY 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724083 VIJAY S/O KAMESHWER CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-035-001/320
() 		3305016000NRG24230520230474598 23/05/2023 DEVPATI 3305016WL016750 DEVPATI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724085 DEVPATI MARAVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-035-001/354
() 		3305016000NRG24230520230474623 23/05/2023 Shivmaniya 3305016WL016753 Shivmaniya 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724120 SHIVMANIYA CHARGAT PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-035-001/460
() 		3305016000NRG24230520230474626 23/05/2023 RAMKISHUN 3305016WL016753 RAMKISHUN 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724117 RAMKISUAN S/O LKHRAJ CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-035-001/690
() 		3305016000NRG24230520230474601 23/05/2023 SURAJMAN 3305016WL016750 SURAJMAN 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878724115 MR SURAJMAN DHURVE STATE BANK OF INDIA(508548)
SubTotal 54808 54808
72 RAMCHANDRAPUR CH-05-016-033-001/111-B
() 		3305016000NRG24230520230474558 23/05/2023 Ramsagar 3305016WL016749 Ramsagar 00415 SBIN0001331 884 884 Processed 26/05/2023 1878724074 Ramsagar .. FINO PAYMENTS BANK LTD(608001)
73 RAMCHANDRAPUR CH-05-016-033-001/514-B
() 		3305016000NRG24230520230474575 23/05/2023 Rajo Jagte 3305016WL016749 Rajo Jagte 00415 SBIN0001331 221 221 Processed 26/05/2023 1878724073 RAJO JAGTE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523APB_FTO_113327 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 884
2 RAMCHANDRAPUR CH3305016_230523APB_FTO_113327 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 18343
3 RAMCHANDRAPUR CH3305016_230523APB_FTO_113327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
4 RAMCHANDRAPUR CH3305016_230523APB_FTO_113327 Punjab National Bank PUNB0732100 BALRAMPUR 54808
5 RAMCHANDRAPUR CH3305016_230523APB_FTO_113327 State Bank of India SBIN0001331 RAMANUJGANJ 1105

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