Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:57:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090124APB_FTO_412760
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-05-016-030-001/232
() 		3305016000NRG24090120241415267 09/01/2024 Manmati 3305016WL065213 Manmati 00089 CBIN0284865 1326 1326 Processed 12/01/2024 IB24011298917 Manmati CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24090120241415173 09/01/2024 Fuljhariya 3305016WL065210 Fuljhariya 00089 CBIN0284865 1326 1326 Processed 12/01/2024 IB24011298916 Fuljhariya CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG24090120241418774 09/01/2024 RAJPATI 3305016WL065335 RAJPATI 00089 CBIN0284865 1326 1326 Processed 12/01/2024 IB24011298915 RAJPATI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-056-001/701
() 		3305016000NRG24090120241418782 09/01/2024 dhanpat oike 3305016WL065335 dhanpat oike 00089 CBIN0284865 1326 1326 Processed 12/01/2024 IB24011298872 dhanpat oike JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 RAMCHANDRAPUR CH-05-016-056-001/701
() 		3305016000NRG24090120241418783 09/01/2024 soniya 3305016WL065335 soniya 00089 CBIN0284865 1326 1326 Processed 12/01/2024 IB24011298871 soniya CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-056-001/801
() 		3305016000NRG24090120241418785 09/01/2024 manraj 3305016WL065335 manraj 00089 CBIN0284865 1326 1326 Processed 12/01/2024 IB24011298883 manraj PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-056-001/95-B
() 		3305016000NRG24090120241418790 09/01/2024 RAMKARAN 3305016WL065335 RAMKARAN 00089 CBIN0284865 1326 1326 Processed 12/01/2024 IB24011298918 RAMKARAN FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24090120241410175 09/01/2024 ramuna 3305016WL064991 ramuna 00089 CBIN0284865 1326 1326 Processed 12/01/2024 IB24011298919 ramuna CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24090120241415183 09/01/2024 Krishna 3305016WL065210 Krishna 00093 CRGB0006078 1326 1326 Rejected 11/01/2024 IB24011298923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24090120241415182 09/01/2024 Lalita 3305016WL065210 Lalita 00093 CRGB0006078 1326 1326 Processed 12/01/2024 IB24011298924 Lalita GRAMIN BANK OF ARYAVART(508509)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG24090120241410097 09/01/2024 Yshoda 3305016WL064985 Yshoda 00093 CRGB0006087 663 663 Rejected 11/01/2024 IB24011298866 Aadhaar Number not mapped to Account Number
12 RAMCHANDRAPUR CH-05-016-002-001/619
() 		3305016000NRG24090120241410102 09/01/2024 MOHAMANIYA 3305016WL064985 MOHAMANIYA 00093 CRGB0006087 663 663 Processed 12/01/2024 IB24011298865 MOHAMANIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24090120241410107 09/01/2024 SANGEETA DEVI 3305016WL064985 SANGEETA DEVI 00093 CRGB0006087 221 221 Processed 12/01/2024 IB24011298859 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24090120241410250 09/01/2024 pramila 3305016WL064997 pramila 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011298878 pramila STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24090120241418302 09/01/2024 BABAY 3305016WL065322 BABAY 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011298879 BABAY PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
16 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24090120241410174 09/01/2024 sunayna 3305016WL064991 sunayna 00093 CRGB0006100 1326 1326 Processed 12/01/2024 IB24011298907 sunayna PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24090120241410191 09/01/2024 sunayna 3305016WL064992 sunayna 00093 CRGB0006100 1326 1326 Processed 12/01/2024 IB24011298906 sunayna PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-002-001/37
() 		3305016000NRG24090120241410095 09/01/2024 Baramdev 3305016WL064985 Baramdev 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011298888 Baramdev CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-002-001/37
() 		3305016000NRG24090120241410096 09/01/2024 Bhagvanti 3305016WL064985 Bhagvanti 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011298908 Bhagvanti PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24090120241410099 09/01/2024 Salita 3305016WL064985 Salita 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011298904 Salita PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24090120241410101 09/01/2024 Sundari Pando 3305016WL064985 Sundari Pando 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011298905 Sundari Pando PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
22 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24090120241416989 09/01/2024 UMASHANKAR 3305016WL065271 UMASHANKAR 00152 HDFC0003327 1326 1326 Processed 12/01/2024 IB24011298914 UMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24090120241416990 09/01/2024 PINKI 3305016WL065271 PINKI 00152 HDFC0004314 1326 1326 Processed 12/01/2024 IB24011298913 PINKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24090120241410090 09/01/2024 Anil 3305016WL064985 Anil 00354 PUNB0732100 221 221 Processed 12/01/2024 IB24011298858 Anil FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24090120241410089 09/01/2024 Tejwati 3305016WL064985 Tejwati 00354 PUNB0732100 221 221 Processed 12/01/2024 IB24011298862 Tejwati PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24090120241410092 09/01/2024 PRABODH 3305016WL064985 PRABODH 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298874 PRABODH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24090120241410093 09/01/2024 PREMKUMARI 3305016WL064985 PREMKUMARI 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298912 PREMKUMARI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24090120241410098 09/01/2024 Kailash 3305016WL064985 Kailash 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298892 Kailash FINO PAYMENTS BANK LTD(608001)
29 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24090120241410100 09/01/2024 RAMNATH 3305016WL064985 RAMNATH 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298875 RAMNATH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG24090120241410103 09/01/2024 BHAGWAN DAS 3305016WL064985 BHAGWAN DAS 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298921 BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG24090120241410104 09/01/2024 KAVITA DEVI 3305016WL064985 KAVITA DEVI 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298922 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24090120241410106 09/01/2024 SANTOSH YADAV 3305016WL064985 SANTOSH YADAV 00354 PUNB0732100 221 221 Processed 12/01/2024 IB24011298860 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24090120241416966 09/01/2024 seema 3305016WL065271 seema 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298902 seema PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24090120241416975 09/01/2024 Mahesh 3305016WL065271 Mahesh 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298934 Mahesh IDFC BANK LIMITED(608117)
35 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24090120241416976 09/01/2024 savitri 3305016WL065271 savitri 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298900 savitri STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24090120241416978 09/01/2024 kaosilya 3305016WL065271 kaosilya 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298899 kaosilya PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24090120241416977 09/01/2024 Rajendar 3305016WL065271 Rajendar 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298901 Rajendar PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24090120241416980 09/01/2024 JOGENDRA 3305016WL065271 JOGENDRA 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298933 JOGENDRA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24090120241416981 09/01/2024 SHIVKUMARI 3305016WL065271 SHIVKUMARI 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298898 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24090120241416984 09/01/2024 GOKUL 3305016WL065271 GOKUL 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298897 GOKUL GRAMIN BANK OF ARYAVART(508509)
41 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24090120241410238 09/01/2024 Rajman 3305016WL064997 Rajman 00354 PUNB0732100 221 221 Processed 12/01/2024 IB24011298861 Rajman PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24090120241410245 09/01/2024 Sushila 3305016WL064997 Sushila 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298926 Sushila PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24090120241416930 09/01/2024 Ramnaresh 3305016WL065264 Ramnaresh 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298873 Ramnaresh IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24090120241416931 09/01/2024 Sunadri 3305016WL065264 Sunadri 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298931 Sunadri PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24090120241410128 09/01/2024 Mangru 3305016WL064987 Mangru 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298927 Mangru PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24090120241410127 09/01/2024 rajpti 3305016WL064987 rajpti 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298930 rajpti PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG24090120241415266 09/01/2024 Wishwanath 3305016WL065213 Wishwanath 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298911 Wishwanath CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG24090120241415271 09/01/2024 anita 3305016WL065213 anita 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298895 anita PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24090120241415172 09/01/2024 Suresh 3305016WL065210 Suresh 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298894 Suresh STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24090120241415175 09/01/2024 JANAKDHARI 3305016WL065210 JANAKDHARI 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298893 JANAKDHARI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24090120241415176 09/01/2024 Usha 3305016WL065210 Usha 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298877 Usha PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24090120241415184 09/01/2024 Bisit 3305016WL065210 Bisit 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298891 Bisit PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24090120241415185 09/01/2024 Sabita 3305016WL065210 Sabita 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298890 Sabita PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24090120241415277 09/01/2024 Baban singh 3305016WL065213 Baban singh 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298920 Baban singh PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24090120241415278 09/01/2024 Devkaliya 3305016WL065213 Devkaliya 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298876 Devkaliya PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24090120241415190 09/01/2024 Anand 3305016WL065210 Anand 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298909 Anand PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-030-001/5
() 		3305016000NRG24090120241415285 09/01/2024 jagrnath 3305016WL065213 jagrnath 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298910 jagrnath CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-030-001/5
() 		3305016000NRG24090120241415286 09/01/2024 SITA 3305016WL065213 SITA 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298896 SITA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24090120241410070 09/01/2024 Basdev 3305016WL064983 Basdev 00354 PUNB0732100 442 442 Processed 12/01/2024 IB24011298864 Basdev PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24090120241410076 09/01/2024 Rina 3305016WL064983 Rina 00354 PUNB0732100 221 221 Processed 12/01/2024 IB24011298863 Rina PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24090120241410075 09/01/2024 vinay 3305016WL064983 vinay 00354 PUNB0732100 1105 1105 Processed 12/01/2024 IB24011298868 vinay STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-056-001/932
() 		3305016000NRG24090120241418788 09/01/2024 Parash Singh 3305016WL065335 Parash Singh 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298889 Parash Singh PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24090120241413412 09/01/2024 Manmati 3305016WL065128 Manmati 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298932 Manmati PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24090120241413411 09/01/2024 RAMSURAT 3305016WL065128 RAMSURAT 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298935 RAMSURAT PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24090120241410172 09/01/2024 PREM KUMAR 3305016WL064991 PREM KUMAR 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298929 PREM KUMAR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24090120241410189 09/01/2024 PREM KUMAR 3305016WL064992 PREM KUMAR 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298928 PREM KUMAR PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24090120241410190 09/01/2024 SUMITA 3305016WL064992 SUMITA 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298903 SUMITA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24090120241410173 09/01/2024 SUMITA 3305016WL064991 SUMITA 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011298925 SUMITA PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
69 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24090120241416965 09/01/2024 asarphilal 3305016WL065271 asarphilal 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011298869 asarphilal STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24090120241410113 09/01/2024 Fulman kumari 3305016WL064986 Fulman kumari 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011298885 Fulman kumari STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG24090120241415181 09/01/2024 Devkumari 3305016WL065210 Devkumari 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011298880 Devkumari INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24090120241415191 09/01/2024 Rajkumari Khairvar 3305016WL065210 Rajkumari Khairvar 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011298887 Rajkumari Khairvar PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-030-001/586
() 		3305016000NRG24090120241415195 09/01/2024 Anita 3305016WL065210 Anita 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011298886 Anita PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-030-001/586
() 		3305016000NRG24090120241415194 09/01/2024 Birendra Singh 3305016WL065210 Birendra Singh 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011298882 Birendra Singh PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG24090120241415292 09/01/2024 Amirchand singh 3305016WL065213 Amirchand singh 00415 SBIN0001331 1105 1105 Processed 12/01/2024 IB24011298867 Amirchand singh STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG24090120241415293 09/01/2024 mayavati singh 3305016WL065213 mayavati singh 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011298884 mayavati singh STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-045-001/819
() 		3305016000NRG24090120241418646 09/01/2024 Mojamil Ansari 3305016WL065329 Mojamil Ansari 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011298870 Mojamil Ansari CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-056-001/111-B
() 		3305016000NRG24090120241418776 09/01/2024 SITARAM 3305016WL065335 SITARAM 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011298881 SITARAM PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
Total 94146 94146

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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_412760 Central Bank Of India CBIN0284865 Ramanujganj 10608
2 RAMCHANDRAPUR CH3305016_090124APB_FTO_412760 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
3 RAMCHANDRAPUR CH3305016_090124APB_FTO_412760 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4199
4 RAMCHANDRAPUR CH3305016_090124APB_FTO_412760 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
5 RAMCHANDRAPUR CH3305016_090124APB_FTO_412760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
6 RAMCHANDRAPUR CH3305016_090124APB_FTO_412760 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_090124APB_FTO_412760 HDFC Bank HDFC0004314 Wadrafnager 1326
8 RAMCHANDRAPUR CH3305016_090124APB_FTO_412760 Punjab National Bank PUNB0732100 BALRAMPUR 53040
9 RAMCHANDRAPUR CH3305016_090124APB_FTO_412760 State Bank of India SBIN0001331 RAMANUJGANJ 13039

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