Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:16:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_141222APB_FTO_321290
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-05-016-027-001/65
() 		3305016000NRG23141220221217090 14/12/2022 Rajkumar 3305016WL0053706 Rajkumar 00089 CBIN0284865 1224 1224 Processed 21/12/2022 7342715592 RAJKUMAR BIFAN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-006-001/253
() 		3305016000NRG23141220221217011 14/12/2022 Sanmatiya 3305016WL0053704 Sanmatiya 00093 CRGB0006078 1224 1224 Processed 21/12/2022 7342715606 SANAMATI DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-035-001/320
() 		3305016000NRG23141220221217109 14/12/2022 fulsay 3305016WL0053707 fulsay 00093 CRGB0006078 1224 1224 Processed 21/12/2022 7342715596 FHULSAY S/O DEV SAY . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-035-001/320
() 		3305016000NRG23141220221217111 14/12/2022 fulsay 3305016WL0053707 fulsay 00093 CRGB0006078 204 204 Processed 21/12/2022 7342715595 FHULSAY S/O DEV SAY . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-035-001/393
() 		3305016000NRG23141220221217118 14/12/2022 Dinesh chargat 3305016WL0053707 Dinesh chargat 00093 CRGB0006078 204 204 Processed 21/12/2022 7342715660 Mr. DINESH CHARKAT CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-035-001/393
() 		3305016000NRG23141220221217120 14/12/2022 Dinesh chargat 3305016WL0053707 Dinesh chargat 00093 CRGB0006078 1224 1224 Processed 21/12/2022 7342715661 Mr. DINESH CHARKAT CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-035-001/393
() 		3305016000NRG23141220221217119 14/12/2022 Kismatiya 3305016WL0053707 Kismatiya 00093 CRGB0006078 204 204 Processed 21/12/2022 7342715612 Mrs. KISMTIYA W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-035-001/393
() 		3305016000NRG23141220221217121 14/12/2022 Kismatiya 3305016WL0053707 Kismatiya 00093 CRGB0006078 1224 1224 Processed 21/12/2022 7342715613 Mrs. KISMTIYA W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-035-001/696
() 		3305016000NRG23141220221217146 14/12/2022 Shalig 3305016WL0053707 Shalig 00093 CRGB0006078 204 204 Processed 21/12/2022 7342715598 MR SHALIG RAM STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-035-001/696
() 		3305016000NRG23141220221217145 14/12/2022 Shalig 3305016WL0053707 Shalig 00093 CRGB0006078 1224 1224 Processed 21/12/2022 7342715597 MR SHALIG RAM STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-035-001/759
() 		3305016000NRG23141220221217155 14/12/2022 Sushila charkat 3305016WL0053707 Sushila charkat 00093 CRGB0006078 1224 1224 Processed 21/12/2022 7342715614 Mrs. SUSHILA CHARGAT W/O NARESH CHARGART CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
12 RAMCHANDRAPUR CH-05-016-006-001/259
() 		3305016000NRG23141220221216992 14/12/2022 Fulwanti 3305016WL0053703 Fulwanti 00093 CRGB0006087 1224 1224 Processed 21/12/2022 7342715665 FULWANTI RAVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-006-001/259
() 		3305016000NRG23141220221216991 14/12/2022 Pradip 3305016WL0053703 Pradip 00093 CRGB0006087 1224 1224 Processed 21/12/2022 7342715664 PRADEEP RAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-006-001/263
() 		3305016000NRG23141220221216994 14/12/2022 jamuna 3305016WL0053703 jamuna 00093 CRGB0006087 1020 1020 Processed 21/12/2022 7342715615 JAMUNA BAITHA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-006-001/395
() 		3305016000NRG23141220221216997 14/12/2022 Gopal 3305016WL0053703 Gopal 00093 CRGB0006087 1020 1020 Processed 21/12/2022 7342715666 Mr. GOPAL AYAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-006-001/77-A
() 		3305016000NRG23141220221217016 14/12/2022 Satyanarayn 3305016WL0053704 Satyanarayn 00093 CRGB0006087 1224 1224 Processed 21/12/2022 7342715663 MR SATNARAYAN SINGH STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-006-001/96
() 		3305016000NRG23141220221217017 14/12/2022 Ramnarayan 3305016WL0053704 Ramnarayan 00093 CRGB0006087 1224 1224 Processed 21/12/2022 7342715662 Mr. RAMNARAYAN ST CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6936 6936
18 RAMCHANDRAPUR CH-05-016-043-001/1205-A
() 		3305016000NRG23141220221217276 14/12/2022 Anita 3305016WL0053712 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 21/12/2022 7342715594 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 RAMCHANDRAPUR CH-05-016-006-001/266
() 		3305016000NRG23141220221217012 14/12/2022 Surendra 3305016WL0053704 Surendra 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715645 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-006-001/390
() 		3305016000NRG23141220221216995 14/12/2022 Dharmendra singh 3305016WL0053703 Dharmendra singh 00354 PUNB0732100 1020 1020 Processed 21/12/2022 7342715644 DHARMENDRA KUMAR SINGH ICICI BANK LTD(508534)
21 RAMCHANDRAPUR CH-05-016-006-001/43
() 		3305016000NRG23141220221217013 14/12/2022 Soharai 3305016WL0053704 Soharai 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715654 Mr. SOHARAI . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-006-001/488
() 		3305016000NRG23141220221217001 14/12/2022 SURESH 3305016WL0053703 SURESH 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715657 MR SURESH KUMAR RAVI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-006-001/626
() 		3305016000NRG23141220221217003 14/12/2022 Jaswant 3305016WL0053703 Jaswant 00354 PUNB0732100 1020 1020 Processed 21/12/2022 7342715655 JASWANT SINGH IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-010-001/285
() 		3305016000NRG23141220221217165 14/12/2022 Fulpati 3305016WL0053708 Fulpati 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715631 FULPATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-010-001/285
() 		3305016000NRG23141220221217164 14/12/2022 Munilal 3305016WL0053708 Munilal 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715630 MUNNILAL PRHIYA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-010-001/338
() 		3305016000NRG23141220221217167 14/12/2022 Mankuvar 3305016WL0053708 Mankuvar 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715647 MISS MANKUVAR PANDO STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-010-001/338
() 		3305016000NRG23141220221217166 14/12/2022 Mansay prahiya 3305016WL0053708 Mansay prahiya 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715648 MANSAY PRAHIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG23141220221217172 14/12/2022 Kalpatiya 3305016WL0053708 Kalpatiya 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715632 KALPATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG23141220221217174 14/12/2022 Reshmi devi 3305016WL0053708 Reshmi devi 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715640 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-010-001/539
() 		3305016000NRG23141220221217175 14/12/2022 Mangaldev 3305016WL0053708 Mangaldev 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715637 MR MANGALDEV PANDO STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-010-001/539
() 		3305016000NRG23141220221217176 14/12/2022 Ramkaliya 3305016WL0053708 Ramkaliya 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715636 MANAKAL PRHIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-010-001/626
() 		3305016000NRG23141220221217182 14/12/2022 KAVITA 3305016WL0053708 KAVITA 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715620 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-010-001/626
() 		3305016000NRG23141220221217181 14/12/2022 SURESH 3305016WL0053708 SURESH 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715621 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-010-001/692
() 		3305016000NRG23141220221217187 14/12/2022 Jaiprakash 3305016WL0053708 Jaiprakash 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715627 JAYAPARKASH BARGAH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-010-001/692
() 		3305016000NRG23141220221217188 14/12/2022 Savita 3305016WL0053708 Savita 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715646 SAVITA BARGAH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-010-001/722
() 		3305016000NRG23141220221217192 14/12/2022 Suresh yadav 3305016WL0053708 Suresh yadav 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715658 MR SURESH YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-010-001/822
() 		3305016000NRG23141220221217197 14/12/2022 Rajdhani Pando 3305016WL0053708 Rajdhani Pando 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715659 RAJDHANI PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-010-002/128
() 		3305016000NRG23141220221217223 14/12/2022 Kalawati 3305016WL0053708 Kalawati 00354 PUNB0732100 1020 1020 Processed 21/12/2022 7342715609 KALAWTI BHANIY PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-010-002/423
() 		3305016000NRG23141220221217225 14/12/2022 Fulkuwar 3305016WL0053708 Fulkuwar 00354 PUNB0732100 1020 1020 Processed 21/12/2022 7342715607 FULKUAR ARAMO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-010-002/423
() 		3305016000NRG23141220221217224 14/12/2022 Rajaram 3305016WL0053708 Rajaram 00354 PUNB0732100 1020 1020 Processed 21/12/2022 7342715602 RAJARAM AARMO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-010-002/90
() 		3305016000NRG23141220221217231 14/12/2022 Jagman 3305016WL0053708 Jagman 00354 PUNB0732100 1020 1020 Processed 21/12/2022 7342715608 JAGMAN ARMO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-010-002/90
() 		3305016000NRG23141220221217230 14/12/2022 Lakhan 3305016WL0053708 Lakhan 00354 PUNB0732100 1020 1020 Processed 21/12/2022 7342715601 RAMLAKHAN AARMO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-022-001/318
() 		3305016000NRG23141220221216821 14/12/2022 Kpildev 3305016WL0053696 Kpildev 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715622 KAPILDEV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-022-001/348
() 		3305016000NRG23141220221216823 14/12/2022 Rukmani 3305016WL0053696 Rukmani 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715629 ROOKMANI KORVA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-022-001/348
() 		3305016000NRG23141220221216822 14/12/2022 Sunu 3305016WL0053696 Sunu 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715628 SONU KORVA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-022-001/449
() 		3305016000NRG23141220221216825 14/12/2022 VIRNEDRA KORWA 3305016WL0053697 VIRNEDRA KORWA 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715643 VIRENDRA KORVA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-027-001/23
() 		3305016000NRG23141220221217082 14/12/2022 devdhari 3305016WL0053706 devdhari 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715639 DEVDHARI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-027-001/23
() 		3305016000NRG23141220221217083 14/12/2022 yasoda 3305016WL0053706 yasoda 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715638 YASODA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-027-001/470
() 		3305016000NRG23141220221217088 14/12/2022 CHARKU RAM 3305016WL0053706 CHARKU RAM 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715616 CHARKU RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-027-001/547
() 		3305016000NRG23141220221217089 14/12/2022 shipa 3305016WL0053706 shipa 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715625 SIPA RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-027-001/65
() 		3305016000NRG23141220221217091 14/12/2022 Ksumari 3305016WL0053706 Ksumari 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715634 MANITA RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-035-001/161
() 		3305016000NRG23141220221217095 14/12/2022 BAJRANGI 3305016WL0053707 BAJRANGI 00354 PUNB0732100 204 204 Processed 21/12/2022 7342715624 MR BAJRANGI SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-035-001/161
() 		3305016000NRG23141220221217094 14/12/2022 BAJRANGI 3305016WL0053707 BAJRANGI 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715623 MR BAJRANGI SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-035-001/20
() 		3305016000NRG23141220221217102 14/12/2022 Lalita 3305016WL0053707 Lalita 00354 PUNB0732100 204 204 Processed 21/12/2022 7342715633 LALITA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-035-001/20
() 		3305016000NRG23141220221217099 14/12/2022 Lalita 3305016WL0053707 Lalita 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715605 LALITA SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-035-001/243
() 		3305016000NRG23141220221217104 14/12/2022 sunil 3305016WL0053707 sunil 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715642 MR SUNIL YADAV STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-035-001/243
() 		3305016000NRG23141220221217103 14/12/2022 sunil 3305016WL0053707 sunil 00354 PUNB0732100 204 204 Processed 21/12/2022 7342715641 MR SUNIL YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-035-001/320
() 		3305016000NRG23141220221217112 14/12/2022 DEVPATI 3305016WL0053707 DEVPATI 00354 PUNB0732100 204 204 Processed 21/12/2022 7342715600 DEVPATI MARAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-035-001/320
() 		3305016000NRG23141220221217110 14/12/2022 DEVPATI 3305016WL0053707 DEVPATI 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715599 DEVPATI MARAVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-035-001/378
() 		3305016000NRG23141220221217114 14/12/2022 Dilbasiya 3305016WL0053707 Dilbasiya 00354 PUNB0732100 204 204 Processed 21/12/2022 7342715653 DILBASIYA KUMHARIYA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-035-001/378
() 		3305016000NRG23141220221217113 14/12/2022 Lakshman 3305016WL0053707 Lakshman 00354 PUNB0732100 204 204 Rejected 21/12/2022 7342715651 Account reached maximum Debit/Credit limit set on account by Bank
62 RAMCHANDRAPUR CH-05-016-035-001/378
() 		3305016000NRG23141220221217115 14/12/2022 Lakshman 3305016WL0053707 Lakshman 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715652 Mr. TEJ LAKSHMAN KUNHRIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 RAMCHANDRAPUR CH-05-016-035-001/381
() 		3305016000NRG23141220221217117 14/12/2022 MANGARI 3305016WL0053707 MANGARI 00354 PUNB0732100 204 204 Processed 21/12/2022 7342715650 MANGARI KORYA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-035-001/381
() 		3305016000NRG23141220221217116 14/12/2022 MANGARI 3305016WL0053707 MANGARI 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715649 MANGARI KORYA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-035-001/685
() 		3305016000NRG23141220221217144 14/12/2022 SATISH SINGH 3305016WL0053707 SATISH SINGH 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715604 SATISH SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-035-001/685
() 		3305016000NRG23141220221217143 14/12/2022 SATISH SINGH 3305016WL0053707 SATISH SINGH 00354 PUNB0732100 204 204 Processed 21/12/2022 7342715603 SATISH SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-035-001/750
() 		3305016000NRG23141220221217152 14/12/2022 mina kumari ravi 3305016WL0053707 mina kumari ravi 00354 PUNB0732100 204 204 Processed 21/12/2022 7342715611 MINA KUMARI RAVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-035-001/750
() 		3305016000NRG23141220221217151 14/12/2022 mina kumari ravi 3305016WL0053707 mina kumari ravi 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715610 MINA KUMARI RAVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-043-001/1212
() 		3305016000NRG23141220221217279 14/12/2022 Aklu Yadav 3305016WL0053712 Aklu Yadav 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715635 AKLOO YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-043-001/1212
() 		3305016000NRG23141220221217278 14/12/2022 LALU 3305016WL0053712 LALU 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715626 SHRI LALU YADAV STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-043-001/1235
() 		3305016000NRG23141220221217280 14/12/2022 Geeta singh 3305016WL0053712 Geeta singh 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715656 MRS GEETA SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG23141220221217286 14/12/2022 Dhanmaniya 3305016WL0053712 Dhanmaniya 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715619 Mrs. DHANMANIYA SINGH S/O RAMTAHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG23141220221217285 14/12/2022 Ramthal 3305016WL0053712 Ramthal 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715617 RAMTAHAL SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG23141220221217287 14/12/2022 Ayodhya 3305016WL0053712 Ayodhya 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7342715618 AYODHYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57936 57936
75 RAMCHANDRAPUR CH-05-016-010-001/866
() 		3305016000NRG23141220221217199 14/12/2022 Bigan Poya 3305016WL0053708 Bigan Poya 00415 SBIN0001331 1224 1224 Processed 21/12/2022 7342715593 BIGAN POYA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-010-002/128
() 		3305016000NRG23141220221217222 14/12/2022 Bandhan 3305016WL0053708 Bandhan 00415 SBIN0001331 1020 1020 Processed 21/12/2022 7342715589 MR BANDHAN BHANIYA STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-041-001/652
() 		3305016000NRG23141220221217267 14/12/2022 Ramfal 3305016WL0053712 Ramfal 00415 SBIN0001331 1224 1224 Processed 21/12/2022 7342715588 Mr. RAMFAL . SAROOTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
78 RAMCHANDRAPUR CH-05-016-043-001/1039-A
() 		3305016000NRG23141220221217270 14/12/2022 MUNI SINGH 3305016WL0053712 MUNI SINGH 00415 SBIN0001331 816 816 Processed 21/12/2022 7342715590 MRS MUNNI SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-043-001/1039-A
() 		3305016000NRG23141220221217269 14/12/2022 RAMVICHAR 3305016WL0053712 RAMVICHAR 00415 SBIN0001331 816 816 Processed 21/12/2022 7342715591 RAMVICHAR SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-043-001/1205-A
() 		3305016000NRG23141220221217275 14/12/2022 Radharam 3305016WL0053712 Radharam 00415 SBIN0001331 1224 1224 Processed 21/12/2022 7342715586 MR RADHA RAM STATE BANK OF INDIA(508548)
SubTotal 6324 6324
81 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG23141220221217173 14/12/2022 Mukesh 3305016WL0053708 Mukesh 00415 SBIN0005906 1224 1224 Processed 21/12/2022 7342715587 Mr. Mukesh Kumar INDIAN BANK(607105)
SubTotal 1224 1224
Total 83028 83028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_141222APB_FTO_321290 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_141222APB_FTO_321290 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8160
3 RAMCHANDRAPUR CH3305016_141222APB_FTO_321290 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6936
4 RAMCHANDRAPUR CH3305016_141222APB_FTO_321290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
5 RAMCHANDRAPUR CH3305016_141222APB_FTO_321290 Punjab National Bank PUNB0732100 BALRAMPUR 57936
6 RAMCHANDRAPUR CH3305016_141222APB_FTO_321290 State Bank of India SBIN0001331 RAMANUJGANJ 6324
7 RAMCHANDRAPUR CH3305016_141222APB_FTO_321290 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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