Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623APB_FTO_189625
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-05-016-046-003/66-A
() 		3305016000NRG24230620230821542 23/06/2023 Sanju Kumari Nagvanshi 3305016WL030326 Sanju Kumari Nagvanshi 00045 BARB0RAMANU 663 663 Processed 17/07/2023 3502334500 SANJU KUMARI NAGVANSHI BANK OF BARODA(606985)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-034-001/890
() 		3305016000NRG24230620230821381 23/06/2023 prinsh 3305016WL030312 prinsh 00089 CBIN0282526 1302 1302 Processed 17/07/2023 3502334494 PRINSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1302 1302
3 RAMCHANDRAPUR CH-05-016-034-001/288-A
() 		3305016000NRG24230620230821376 23/06/2023 Jitan yadav 3305016WL030312 Jitan yadav 00089 CBIN0284729 1302 1302 Processed 17/07/2023 3502334493 JITAN YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-034-001/890
() 		3305016000NRG24230620230821382 23/06/2023 Pratima Hadde korwa 3305016WL030312 Pratima Hadde korwa 00089 CBIN0284729 1302 1302 Processed 17/07/2023 3502334498 Mrs. PRATIMA HADDE KORWA CENTRAL BANK OF INDIA(607115)
SubTotal 2604 2604
5 RAMCHANDRAPUR CH-05-016-046-003/68
() 		3305016000NRG24230620230821543 23/06/2023 Manikchand 3305016WL030326 Manikchand 00089 CBIN0284865 663 663 Processed 17/07/2023 3502334497 Mr. MANIKCHAND S/O SEETARAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-054-001/544
() 		3305016000NRG24230620230823300 23/06/2023 Lalita Chaube 3305016WL030408 Lalita Chaube 00089 CBIN0284865 114 114 Processed 17/07/2023 3502334499 Mrs. LALITA TRIVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 777 777
7 RAMCHANDRAPUR CH-05-016-046-003/126-A
() 		3305016000NRG24230620230821538 23/06/2023 Geeta 3305016WL030326 Geeta 00093 CRGB0006037 663 663 Processed 17/07/2023 3502334551 GITA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-046-003/66
() 		3305016000NRG24230620230821541 23/06/2023 Raju 3305016WL030326 Raju 00093 CRGB0006037 663 663 Rejected 17/07/2023 3502334548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24230620230821395 23/06/2023 fulvanti devi 3305016WL030313 fulvanti devi 00093 CRGB0006078 1308 1308 Processed 17/07/2023 3502334560 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24230620230821394 23/06/2023 shivnath yadav 3305016WL030313 shivnath yadav 00093 CRGB0006078 1308 1308 Processed 17/07/2023 3502334558 SHIVNATH YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/106
() 		3305016000NRG24230620230821399 23/06/2023 parmeshvar 3305016WL030313 parmeshvar 00093 CRGB0006078 1308 1308 Processed 17/07/2023 3502334555 PARMESHVAR PALHE PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-034-001/288-A
() 		3305016000NRG24230620230821377 23/06/2023 Chanda yadav 3305016WL030312 Chanda yadav 00093 CRGB0006078 1302 1302 Processed 17/07/2023 3502334557 MISS CHANDA YADAV STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-034-001/439
() 		3305016000NRG24230620230821414 23/06/2023 jai singh saruta 3305016WL030313 jai singh saruta 00093 CRGB0006078 1308 1308 Processed 17/07/2023 3502334502 JAYSINGH SAROOTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/574-A
() 		3305016000NRG24230620230821415 23/06/2023 jagdish 3305016WL030313 jagdish 00093 CRGB0006078 1308 1308 Processed 17/07/2023 3502334504 JAGDISH YADV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/678-A
() 		3305016000NRG24230620230821418 23/06/2023 pankaj yadav 3305016WL030313 pankaj yadav 00093 CRGB0006078 1308 1308 Processed 17/07/2023 3502334559 Mr. PANKAJ YADAV CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-034-001/884
() 		3305016000NRG24230620230821379 23/06/2023 Devlatiya charagat 3305016WL030312 Devlatiya charagat 00093 CRGB0006078 1302 1302 Processed 17/07/2023 3502334556 DEVLATIYA CHARGAT PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/890
() 		3305016000NRG24230620230821380 23/06/2023 Ramsharan Chargat 3305016WL030312 Ramsharan Chargat 00093 CRGB0006078 1302 1302 Processed 17/07/2023 3502334503 RAMSHARAN CHARGAT PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG24230620230821383 23/06/2023 Anima Charagat 3305016WL030312 Anima Charagat 00093 CRGB0006078 1302 1302 Processed 17/07/2023 3502334554 Mrs. ANIMA CHARAGAT CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-034-001/936
() 		3305016000NRG24230620230821385 23/06/2023 santoshi 3305016WL030312 santoshi 00093 CRGB0006078 1302 1302 Processed 17/07/2023 3502334550 Mrs. SHANTOSHI W/O . ANIL CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24230620230821386 23/06/2023 Nirajo pando 3305016WL030312 Nirajo pando 00093 CRGB0006078 1302 1302 Rejected 17/07/2023 3502334561 Aadhaar Number not Mapped to Account Number
21 RAMCHANDRAPUR CH-05-016-034-001/995
() 		3305016000NRG24230620230821421 23/06/2023 kavalpati kumari 3305016WL030313 kavalpati kumari 00093 CRGB0006078 1308 1308 Processed 17/07/2023 3502334553 KAVALPATI KUMARI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24230620230821388 23/06/2023 indrajit yadav 3305016WL030312 indrajit yadav 00093 CRGB0006078 1302 1302 Processed 17/07/2023 3502334549 MR INDERJEET YADAV STATE BANK OF INDIA(508548)
SubTotal 18270 18270
23 RAMCHANDRAPUR CH-05-016-017-002/418-A
() 		3305016000NRG24230620230821522 23/06/2023 AJAY KUSHWAHA 3305016WL030324 AJAY KUSHWAHA 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502334505 AJAY KUSWAHA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-002/524
() 		3305016000NRG24230620230821460 23/06/2023 Devanti 3305016WL030321 Devanti 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502334552 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-002/524
() 		3305016000NRG24230620230821459 23/06/2023 Krishna Yadav 3305016WL030321 Krishna Yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502334507 Mr. KRISHNA YADAV S/O RAMSHARAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24230620230821457 23/06/2023 BABAY 3305016WL030320 BABAY 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502334506 BABAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
27 RAMCHANDRAPUR CH-05-016-065-001/449
() 		3305016000NRG24230620230821883 23/06/2023 NARESH SINGH 3305016WL030345 NARESH SINGH 00093 CRGB0006100 663 663 Processed 17/07/2023 3502334562 NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
28 RAMCHANDRAPUR CH-05-016-017-002/241
() 		3305016000NRG24230620230821521 23/06/2023 HIRMANIYA 3305016WL030323 HIRMANIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334570 HIRMAN DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-002/241
() 		3305016000NRG24230620230821520 23/06/2023 RAMBADAN 3305016WL030323 RAMBADAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334523 RAMBADAN AYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24230620230821458 23/06/2023 RAJKUMARI 3305016WL030320 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334519 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/237
() 		3305016000NRG24230620230821390 23/06/2023 JITENDRA 3305016WL030313 JITENDRA 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334510 MR JITENDRA RAJPUT STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-031-001/237
() 		3305016000NRG24230620230821391 23/06/2023 SHITAL DEVI 3305016WL030313 SHITAL DEVI 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334508 SITAL RAJPUT PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-034-001/10
() 		3305016000NRG24230620230821393 23/06/2023 Sakendra 3305016WL030313 Sakendra 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334513 SHKENDRA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-034-001/101
() 		3305016000NRG24230620230821397 23/06/2023 nirmala 3305016WL030313 nirmala 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334529 NIRMALA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-034-001/101
() 		3305016000NRG24230620230821396 23/06/2023 Ramnath 3305016WL030313 Ramnath 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334511 RAMNATH S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-034-001/105
() 		3305016000NRG24230620230821398 23/06/2023 VINDESHWAR 3305016WL030313 VINDESHWAR 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334518 VINESHVAR PALHE PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24230620230821400 23/06/2023 Harikrishana 3305016WL030313 Harikrishana 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334521 HARIKRISHNA PALHE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24230620230821401 23/06/2023 Rajmaniya 3305016WL030313 Rajmaniya 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334547 RAJMANIYA PALHE PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24230620230821402 23/06/2023 Ashok 3305016WL030313 Ashok 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334533 ASHOK PALHE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24230620230821403 23/06/2023 Sangita 3305016WL030313 Sangita 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334571 SHNGITA PALHE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/240
() 		3305016000NRG24230620230821374 23/06/2023 Dinanath 3305016WL030312 Dinanath 00354 PUNB0732100 1302 1302 Processed 17/07/2023 3502334563 DINANATH PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/288-A
() 		3305016000NRG24230620230821375 23/06/2023 Shashikant yadav 3305016WL030312 Shashikant yadav 00354 PUNB0732100 1302 1302 Rejected 17/07/2023 3502334522 Aadhaar Number not Mapped to Account Number
43 RAMCHANDRAPUR CH-05-016-034-001/310
() 		3305016000NRG24230620230821404 23/06/2023 SITAPATI 3305016WL030313 SITAPATI 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334514 SHITAPATI AYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/322
() 		3305016000NRG24230620230821406 23/06/2023 SEETAN 3305016WL030313 SEETAN 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334569 MR SITAN POYA STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG24230620230821407 23/06/2023 Subasiya Devi 3305016WL030313 Subasiya Devi 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334536 SUBSIYA AYDV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-034-001/370
() 		3305016000NRG24230620230821408 23/06/2023 Devati 3305016WL030313 Devati 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334530 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24230620230821409 23/06/2023 Chandradev 3305016WL030313 Chandradev 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334520 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/401
() 		3305016000NRG24230620230821410 23/06/2023 Rajkumari 3305016WL030313 Rajkumari 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334528 Miss. RAJKUMARI W/O . SHANKAR CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-034-001/430
() 		3305016000NRG24230620230821413 23/06/2023 RAJKUMAR 3305016WL030313 RAJKUMAR 00354 PUNB0732100 654 654 Processed 17/07/2023 3502334517 Mr. RAJKUMAR JAGTE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 RAMCHANDRAPUR CH-05-016-034-001/884
() 		3305016000NRG24230620230821378 23/06/2023 Vitan chargat 3305016WL030312 Vitan chargat 00354 PUNB0732100 1302 1302 Processed 17/07/2023 3502334527 BITAN CHARGAT PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG24230620230821384 23/06/2023 Suman Charagat 3305016WL030312 Suman Charagat 00354 PUNB0732100 1302 1302 Processed 17/07/2023 3502334565 SUMAN CHARGAT PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24230620230821387 23/06/2023 Rampat pando 3305016WL030312 Rampat pando 00354 PUNB0732100 1302 1302 Processed 17/07/2023 3502334524 RAMPAT PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-034-001/99
() 		3305016000NRG24230620230821420 23/06/2023 chintakuber 3305016WL030313 chintakuber 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334526 CHINTAKUBER YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-034-001/99
() 		3305016000NRG24230620230821419 23/06/2023 vinay 3305016WL030313 vinay 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3502334525 VINAY YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24230620230821389 23/06/2023 sangita yadav 3305016WL030312 sangita yadav 00354 PUNB0732100 1302 1302 Processed 17/07/2023 3502334516 SHNGITA YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-046-003/126-A
() 		3305016000NRG24230620230821537 23/06/2023 Ritendra 3305016WL030326 Ritendra 00354 PUNB0732100 663 663 Processed 17/07/2023 3502334543 RITENDRA BHUIHAR BANK OF BARODA(606985)
57 RAMCHANDRAPUR CH-05-016-046-003/65
() 		3305016000NRG24230620230821539 23/06/2023 Falesh 3305016WL030326 Falesh 00354 PUNB0732100 663 663 Processed 17/07/2023 3502334542 FALESH BHUIHAR BANK OF BARODA(606985)
58 RAMCHANDRAPUR CH-05-016-046-003/65
() 		3305016000NRG24230620230821540 23/06/2023 Lalita 3305016WL030326 Lalita 00354 PUNB0732100 663 663 Processed 17/07/2023 3502334541 LALITA BHUIHAR BANK OF BARODA(606985)
59 RAMCHANDRAPUR CH-05-016-046-003/68
() 		3305016000NRG24230620230821544 23/06/2023 Fulkumari 3305016WL030326 Fulkumari 00354 PUNB0732100 663 663 Processed 17/07/2023 3502334509 Mrs. FULKUMARI W/O MANIKCHAND CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-054-001/138
() 		3305016000NRG24230620230823295 23/06/2023 Baramdev 3305016WL030408 Baramdev 00354 PUNB0732100 114 114 Processed 17/07/2023 3502334539 BRAHMDEO KORVA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-054-001/275
() 		3305016000NRG24230620230823296 23/06/2023 sankri 3305016WL030408 sankri 00354 PUNB0732100 114 114 Processed 17/07/2023 3502334538 SAKRI YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-054-001/293
() 		3305016000NRG24230620230823297 23/06/2023 Suresh 3305016WL030408 Suresh 00354 PUNB0732100 114 114 Processed 17/07/2023 3502334564 Mr. SURESH YADAV SO GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-054-001/313
() 		3305016000NRG24230620230823298 23/06/2023 KAUSALYA 3305016WL030408 KAUSALYA 00354 PUNB0732100 114 114 Processed 17/07/2023 3502334546 KAUSHILYA CHAUDHARY PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-054-001/492
() 		3305016000NRG24230620230823299 23/06/2023 GYANTI 3305016WL030408 GYANTI 00354 PUNB0732100 114 114 Processed 17/07/2023 3502334545 GYANTI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-065-001/312-C
() 		3305016000NRG24230620230821873 23/06/2023 chandradev 3305016WL030345 chandradev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334512 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-065-001/320-A
() 		3305016000NRG24230620230821874 23/06/2023 Gita 3305016WL030345 Gita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334532 GEETA SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-065-001/330
() 		3305016000NRG24230620230821875 23/06/2023 Fulkunwar 3305016WL030345 Fulkunwar 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502334544 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24230620230821877 23/06/2023 Rupwanti 3305016WL030345 Rupwanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334566 RUPWANTI YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24230620230821876 23/06/2023 Sarju 3305016WL030345 Sarju 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334567 SARJU YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-065-001/341
() 		3305016000NRG24230620230821879 23/06/2023 Chanda 3305016WL030345 Chanda 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502334535 CHANDA GUPTA HDFC BANK LTD(607152)
71 RAMCHANDRAPUR CH-05-016-065-001/341
() 		3305016000NRG24230620230821878 23/06/2023 Umesh 3305016WL030345 Umesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334537 Mr. UMESH GUPTA S/O DEVNARAYAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-065-001/349
() 		3305016000NRG24230620230821880 23/06/2023 Shitla 3305016WL030345 Shitla 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502334534 SHITAL YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-065-001/37
() 		3305016000NRG24230620230821881 23/06/2023 Manodhar 3305016WL030345 Manodhar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334568 Manodhar Singh FINO PAYMENTS BANK LTD(608001)
74 RAMCHANDRAPUR CH-05-016-065-001/42
() 		3305016000NRG24230620230821882 23/06/2023 MANOJ 3305016WL030345 MANOJ 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334515 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-065-001/55
() 		3305016000NRG24230620230821884 23/06/2023 Sunita 3305016WL030345 Sunita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334531 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-065-001/89-B
() 		3305016000NRG24230620230821885 23/06/2023 Virajo 3305016WL030345 Virajo 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502334540 BIRAJO PUNJAB NATIONAL BANK(508568)
SubTotal 54459 54459
77 RAMCHANDRAPUR CH-05-016-034-001/401
() 		3305016000NRG24230620230821412 23/06/2023 madan saruta 3305016WL030313 madan saruta 00415 SBIN0001331 1308 1308 Processed 17/07/2023 3502334496 MADAN SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-034-001/678-A
() 		3305016000NRG24230620230821417 23/06/2023 surendra yadav 3305016WL030313 surendra yadav 00415 SBIN0001331 1308 1308 Processed 17/07/2023 3502334492 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2616 2616
79 RAMCHANDRAPUR CH-05-016-034-001/644-B
() 		3305016000NRG24230620230821416 23/06/2023 Shanti 3305016WL030313 Shanti 00415 SBIN0005906 1308 1308 Processed 17/07/2023 3502334495 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
80 RAMCHANDRAPUR CH-05-016-034-001/401
() 		3305016000NRG24230620230821411 23/06/2023 sankar 3305016WL030313 sankar 00535 CBIN0R60051 1308 1308 Processed 17/07/2023 3502334501 SHANKAR S/O RAMAWTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1308 1308
Total 90600 90600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 Bank of Baroda BARB0RAMANU Ramanujganj 663
2 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 Central Bank Of India CBIN0282526 NEMNAKALA 1302
3 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 Central Bank Of India CBIN0284729 Wadrafnagar 2604
4 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 Central Bank Of India CBIN0284865 Ramanujganj 777
5 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 18270
7 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
8 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 663
9 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 Punjab National Bank PUNB0732100 BALRAMPUR 54459
10 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 State Bank of India SBIN0001331 RAMANUJGANJ 2616
11 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 State Bank of India SBIN0005906 WADRAFNAGAR 1308
12 RAMCHANDRAPUR CH3305016_230623APB_FTO_189625 Surguja Kshetriya Gramin Bank CBIN0R60051 KrishnaNagar (Dhamni) 1308

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