Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201222APB_FTO_337435
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-05-016-007-001/1146-A
() 		3305016000NRG23201220221283214 20/12/2022 RADHIKA DEVI 3305016WL0056003 RADHIKA DEVI 00089 CBIN0284729 1224 1224 Processed 27/12/2022 7441368962 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/1152
() 		3305016000NRG23201220221283218 20/12/2022 LILAWATI GUPTA 3305016WL0056003 LILAWATI GUPTA 00089 CBIN0284729 1224 1224 Processed 27/12/2022 7441368955 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-010-002/833
() 		3305016000NRG23201220221283482 20/12/2022 SENGRO DEVI 3305016WL0056016 SENGRO DEVI 00093 CRGB0006037 1200 1200 Processed 27/12/2022 7441368996 Mrs. SINGARO DEVI W/O RAMPATI MARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG23201220221283131 20/12/2022 Manju 3305016WL0055997 Manju 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7441369001 Miss. MANJU D/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG23201220221283130 20/12/2022 Sunil 3305016WL0055997 Sunil 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7441369002 Sunil Markam FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-033-001/3307
() 		3305016000NRG23201220221283132 20/12/2022 Lalbabu Singh 3305016WL0055997 Lalbabu Singh 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7441369005 MR LALBABU SINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
7 RAMCHANDRAPUR CH-05-016-010-002/122
() 		3305016000NRG23201220221283446 20/12/2022 KUMARI SUNDRI 3305016WL0056016 KUMARI SUNDRI 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441369004 KUMARI SUNDRI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-010-002/848
() 		3305016000NRG23201220221283486 20/12/2022 Pan Kuwar Maravi 3305016WL0056016 Pan Kuwar Maravi 00093 CRGB0006087 612 612 Processed 27/12/2022 7441369003 PAN KUWAR MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
9 RAMCHANDRAPUR CH-05-016-025-001/521
() 		3305016000NRG23201220221283035 20/12/2022 JAGARNATH SINGH 3305016WL0055992 JAGARNATH SINGH 00093 CRGB0006100 1224 1224 Processed 27/12/2022 7441368997 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 RAMCHANDRAPUR CH-05-016-010-001/827
() 		3305016000NRG23201220221283229 20/12/2022 Pradeep Gupta 3305016WL0056005 Pradeep Gupta 00093 SBIN0RRCHGB 204 204 Processed 27/12/2022 7441368946 Mr. PRADEEP KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 RAMCHANDRAPUR CH-05-016-010-002/45-A
() 		3305016000NRG23201220221283465 20/12/2022 SUWACHANI 3305016WL0056016 SUWACHANI 00093 SBIN0RRCHGB 612 612 Processed 27/12/2022 7441368995 SUVACHANI MUROOM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-010-002/840
() 		3305016000NRG23201220221283484 20/12/2022 Lalita Poya 3305016WL0056016 Lalita Poya 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441368994 LALITA POYA PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
13 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG23201220221283452 20/12/2022 SUBASO POYA 3305016WL0056016 SUBASO POYA 00152 HDFC0003327 1224 1224 Processed 27/12/2022 7441368963 MISS SHUBASO POYA STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-010-002/210
() 		3305016000NRG23201220221283453 20/12/2022 Jainath 3305016WL0056016 Jainath 00152 HDFC0003327 1224 1224 Processed 27/12/2022 7441368944 JAY NATH BHANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
15 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG23201220221283193 20/12/2022 VINDHAYACHAL 3305016WL0056002 VINDHAYACHAL 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368968 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG23201220221283194 20/12/2022 birjesh 3305016WL0056002 birjesh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368978 BRIJESH KUMAR S/O SUKHANI SAW . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG23201220221283195 20/12/2022 uramila 3305016WL0056002 uramila 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368976 URMILA GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG23201220221283213 20/12/2022 BHAGWANTI 3305016WL0056003 BHAGWANTI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368972 BHAGVANTI PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG23201220221283212 20/12/2022 sambhu ram 3305016WL0056003 sambhu ram 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368977 SAMBHURAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/13-A
() 		3305016000NRG23201220221283180 20/12/2022 fulmati ayam 3305016WL0056000 fulmati ayam 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368991 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/260
() 		3305016000NRG23201220221283196 20/12/2022 UMASANKAR 3305016WL0056002 UMASANKAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368980 MR UMASHANKAR SOYMA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/282
() 		3305016000NRG23201220221283184 20/12/2022 Ramrup 3305016WL0056000 Ramrup 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368981 SHRI RAMRUP OIKE STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG23201220221283186 20/12/2022 Mansingh 3305016WL0056000 Mansingh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368973 MANSINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG23201220221283187 20/12/2022 rajkal 3305016WL0056000 rajkal 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368974 RAJKAL IOKE PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG23201220221283226 20/12/2022 KAMLA 3305016WL0056003 KAMLA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368971 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG23201220221283225 20/12/2022 SHIVKUMAR 3305016WL0056003 SHIVKUMAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368970 SHIVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG23201220221283198 20/12/2022 CHINTA 3305016WL0056002 CHINTA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368964 MISS CHINTA SOYMA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG23201220221283197 20/12/2022 RAJKUMAR 3305016WL0056002 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368965 RAJKUMAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG23201220221283200 20/12/2022 PANKUWAR 3305016WL0056002 PANKUWAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368979 MISS PAN KUNWAR SOYMA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG23201220221283199 20/12/2022 SUKHAN 3305016WL0056002 SUKHAN 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368975 MR SUKHAN SOYMA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/818
() 		3305016000NRG23201220221283205 20/12/2022 champa devi 3305016WL0056002 champa devi 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368966 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/818
() 		3305016000NRG23201220221283204 20/12/2022 gopal 3305016WL0056002 gopal 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368967 GOPAL GUPTA SO BALDEV GUPTA GRAMIN BANK OF ARYAVART(508509)
33 RAMCHANDRAPUR CH-05-016-010-002/122
() 		3305016000NRG23201220221283444 20/12/2022 Raghu 3305016WL0056016 Raghu 00354 PUNB0732100 612 612 Processed 27/12/2022 7441368986 MR RAGHU SAROOTA STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-010-002/216-A
() 		3305016000NRG23201220221283454 20/12/2022 Manmohan Singh Maravi 3305016WL0056016 Manmohan Singh Maravi 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368993 MANMOHAN SINGH MARABI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG23201220221283455 20/12/2022 Motilal 3305016WL0056016 Motilal 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368988 MOTILAL OIKA HDFC BANK LTD(607152)
36 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG23201220221283456 20/12/2022 Muniya 3305016WL0056016 Muniya 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368989 MUNIYA OIKE PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-010-002/293
() 		3305016000NRG23201220221283460 20/12/2022 Ayadhya 3305016WL0056016 Ayadhya 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368998 AYODHYA SAROOTA HDFC BANK LTD(607152)
38 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG23201220221283463 20/12/2022 Ramnathram Marai 3305016WL0056016 Ramnathram Marai 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368999 RAMNATHRAM MARAVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG23201220221283461 20/12/2022 Rampayare 3305016WL0056016 Rampayare 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368985 RAMAPYARE OIKE HDFC BANK LTD(607152)
40 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG23201220221283462 20/12/2022 SOMARIYA 3305016WL0056016 SOMARIYA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368992 SOMARIYA OIKE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-010-002/528
() 		3305016000NRG23201220221283468 20/12/2022 Mohar sai 3305016WL0056016 Mohar sai 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368987 MOHAR SAY AGARIYA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-010-002/848
() 		3305016000NRG23201220221283485 20/12/2022 RAMFAL SINGH MARAVI 3305016WL0056016 RAMFAL SINGH MARAVI 00354 PUNB0732100 612 612 Processed 27/12/2022 7441369000 RAM FAL SINGH MARAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-028-003/124
() 		3305016000NRG23201220221283042 20/12/2022 Malvati 3305016WL0055992 Malvati 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368984 MILTA DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-028-003/124
() 		3305016000NRG23201220221283041 20/12/2022 SUDAMA 3305016WL0055992 SUDAMA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368982 Mr. SUDAMA RAZAQ S/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-028-003/156
() 		3305016000NRG23201220221283043 20/12/2022 SHIVKUMAR 3305016WL0055992 SHIVKUMAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368983 SHIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-033-001/67
() 		3305016000NRG23201220221283133 20/12/2022 Sarju 3305016WL0055997 Sarju 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368969 Mr. SARAJOO POYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 RAMCHANDRAPUR CH-05-016-033-002/289
() 		3305016000NRG23201220221283134 20/12/2022 RAISINGH 3305016WL0055997 RAISINGH 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441368990 MR RAI SINGH STATE BANK OF INDIA(508548)
SubTotal 39168 39168
48 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG23201220221283211 20/12/2022 BASANTI 3305016WL0056003 BASANTI 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368938 MISS BASANTI PANDO STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/1118
() 		3305016000NRG23201220221283179 20/12/2022 SONKUNWAR 3305016WL0056000 SONKUNWAR 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368957 SONKUVAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG23201220221283215 20/12/2022 sanjay kumar 3305016WL0056003 sanjay kumar 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368930 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG23201220221283182 20/12/2022 LALO 3305016WL0056000 LALO 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368943 MISS LALO OIKE STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG23201220221283181 20/12/2022 RAY SINGH 3305016WL0056000 RAY SINGH 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368952 MR RAI SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG23201220221283183 20/12/2022 MANKUNWAR POYAM 3305016WL0056000 MANKUNWAR POYAM 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368959 MANKUNWAR POYAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG23201220221283185 20/12/2022 RAMPRASAD 3305016WL0056000 RAMPRASAD 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368951 RAMPRASAD PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG23201220221283188 20/12/2022 fulmati ayam 3305016WL0056000 fulmati ayam 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368937 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-010-002/122
() 		3305016000NRG23201220221283445 20/12/2022 DURGAVATI KUMARI 3305016WL0056016 DURGAVATI KUMARI 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368933 MISS DURGAVATI KUMARI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-010-002/124
() 		3305016000NRG23201220221283448 20/12/2022 ANITA SINGH 3305016WL0056016 ANITA SINGH 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368932 MISS ANITA SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-010-002/124
() 		3305016000NRG23201220221283449 20/12/2022 PREM SHAH 3305016WL0056016 PREM SHAH 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368960 Prem Shah FINO PAYMENTS BANK LTD(608001)
59 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG23201220221283451 20/12/2022 Ramgulam 3305016WL0056016 Ramgulam 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368945 MR RAM GULAM DHURWE STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-010-002/233
() 		3305016000NRG23201220221283457 20/12/2022 Pankunwar 3305016WL0056016 Pankunwar 00415 SBIN0001331 816 816 Processed 27/12/2022 7441368934 MRS PAN KUNWAR MURUM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-010-002/235
() 		3305016000NRG23201220221283458 20/12/2022 Rajesh Aramo 3305016WL0056016 Rajesh Aramo 00415 SBIN0001331 1200 1200 Processed 27/12/2022 7441368929 MR RAJESH ARMO STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-010-002/429
() 		3305016000NRG23201220221283464 20/12/2022 Ramdev 3305016WL0056016 Ramdev 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368950 MR RAM DEV STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-010-002/49-A
() 		3305016000NRG23201220221283467 20/12/2022 GOPAL SARUTA 3305016WL0056016 GOPAL SARUTA 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368939 MR GOPAL SARUTA STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-010-002/49-A
() 		3305016000NRG23201220221283466 20/12/2022 SURAJMANIYA 3305016WL0056016 SURAJMANIYA 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368958 SURAJMANIYA SARUTA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-010-002/663-A
() 		3305016000NRG23201220221283470 20/12/2022 Rampati 3305016WL0056016 Rampati 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368949 RAMPATI OYIKE PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-010-002/780
() 		3305016000NRG23201220221283471 20/12/2022 manmati 3305016WL0056016 manmati 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368947 MISS MANMATI POYA STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-010-002/781
() 		3305016000NRG23201220221283472 20/12/2022 mamta 3305016WL0056016 mamta 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368953 MISS MAMTA POYA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-010-002/782
() 		3305016000NRG23201220221283473 20/12/2022 Ramdev 3305016WL0056016 Ramdev 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368948 RAMDEV POYA HDFC BANK LTD(607152)
69 RAMCHANDRAPUR CH-05-016-010-002/783
() 		3305016000NRG23201220221283475 20/12/2022 jagmuni 3305016WL0056016 jagmuni 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368956 JGMUNI POYA HDFC BANK LTD(607152)
70 RAMCHANDRAPUR CH-05-016-010-002/783
() 		3305016000NRG23201220221283474 20/12/2022 ramprasad 3305016WL0056016 ramprasad 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368942 RAMPRSAD POYA HDFC BANK LTD(607152)
71 RAMCHANDRAPUR CH-05-016-010-002/795
() 		3305016000NRG23201220221283476 20/12/2022 Fulmani chargat 3305016WL0056016 Fulmani chargat 00415 SBIN0001331 612 612 Processed 27/12/2022 7441368935 MISS FULMANI CHARGAT STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-010-002/831
() 		3305016000NRG23201220221283480 20/12/2022 Manjoosha Devi 3305016WL0056016 Manjoosha Devi 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368954 MISS MANJOOSHA DEVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-010-002/833
() 		3305016000NRG23201220221283481 20/12/2022 Rampati 3305016WL0056016 Rampati 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368936 MR RAM PATI MARAVI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-010-002/838
() 		3305016000NRG23201220221283483 20/12/2022 Bhukhan Barre 3305016WL0056016 Bhukhan Barre 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368961 BHUKHAN BARRE PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-010-002/851
() 		3305016000NRG23201220221283487 20/12/2022 Babulal 3305016WL0056016 Babulal 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368940 MR BAULAL MARKAM STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-010-002/851
() 		3305016000NRG23201220221283488 20/12/2022 Sampatiya 3305016WL0056016 Sampatiya 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441368941 SAMPATIYA MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 34452 34452
77 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG23201220221283219 20/12/2022 SANJAY KUMAR 3305016WL0056003 SANJAY KUMAR 00415 SBIN0005906 1224 1224 Processed 27/12/2022 7441368931 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 89712 89712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201222APB_FTO_337435 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 RAMCHANDRAPUR CH3305016_201222APB_FTO_337435 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1200
3 RAMCHANDRAPUR CH3305016_201222APB_FTO_337435 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3672
4 RAMCHANDRAPUR CH3305016_201222APB_FTO_337435 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1836
5 RAMCHANDRAPUR CH3305016_201222APB_FTO_337435 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
6 RAMCHANDRAPUR CH3305016_201222APB_FTO_337435 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 612
7 RAMCHANDRAPUR CH3305016_201222APB_FTO_337435 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1428
8 RAMCHANDRAPUR CH3305016_201222APB_FTO_337435 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
9 RAMCHANDRAPUR CH3305016_201222APB_FTO_337435 Punjab National Bank PUNB0732100 BALRAMPUR 39168
10 RAMCHANDRAPUR CH3305016_201222APB_FTO_337435 State Bank of India SBIN0001331 RAMANUJGANJ 34452
11 RAMCHANDRAPUR CH3305016_201222APB_FTO_337435 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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