Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:30:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_131223APB_FTO_365259
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-05-016-046-001/915
() 		3305016000NRG24131220231168488 13/12/2023 Geeta Devi 3305016WL055523 Geeta Devi 00045 BARB0RAMANU 1326 1326 Processed 01/03/2024 1154815739 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-001/821
() 		3305016000NRG24131220231168965 13/12/2023 Saravan Gupta 3305016WL055565 Saravan Gupta 00089 CBIN0284729 1105 1105 Processed 01/03/2024 1154815675 Shravan Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-046-001/665
() 		3305016000NRG24131220231168434 13/12/2023 Suresh Korwa 3305016WL055521 Suresh Korwa 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154815740 Mr. SURESH KORWA CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-046-001/684
() 		3305016000NRG24131220231168485 13/12/2023 Dindayal Singh 3305016WL055523 Dindayal Singh 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154815674 Mr. DIN DAYAL S/O RAMKHILAVAN KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-001/561
() 		3305016000NRG24131220231168575 13/12/2023 sharawan 3305016WL055529 sharawan 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154815671 MR SHRAVAN KUMAR KUSHVAHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24131220231168942 13/12/2023 Ramsurat 3305016WL055565 Ramsurat 00093 CRGB0000101 1105 1105 Processed 02/03/2024 1154815745 RAMSURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 RAMCHANDRAPUR CH-05-016-046-001/285-A
() 		3305016000NRG24131220231168428 13/12/2023 CHHOTELAL 3305016WL055521 CHHOTELAL 00093 CRGB0006037 1326 1326 Processed 01/03/2024 1154815709 Mr. CHOTELAL RAM S/O RAMJIT RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-001/356-A
() 		3305016000NRG24131220231168429 13/12/2023 Aarti 3305016WL055521 Aarti 00093 CRGB0006037 1326 1326 Processed 02/03/2024 1154815708 ARTI BHUIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-046-001/410
() 		3305016000NRG24131220231168482 13/12/2023 Rajnath 3305016WL055523 Rajnath 00093 CRGB0006037 1326 1326 Processed 01/03/2024 1154815700 Mr. RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/913
() 		3305016000NRG24131220231168487 13/12/2023 Sambu Yadav 3305016WL055523 Sambu Yadav 00093 CRGB0006037 1326 1326 Processed 02/03/2024 1154815696 SADHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-048-001/392
() 		3305016000NRG24131220231168639 13/12/2023 babulal 3305016WL055540 babulal 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154815738 Mr. BABULAL KISHKOTA SO GHURA KISHKOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24131220231168964 13/12/2023 Lalita yadav 3305016WL055565 Lalita yadav 00093 CRGB0006087 1105 1105 Processed 01/03/2024 1154815707 Miss. LALITA YADAV D/O GIRVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-022-001/71
() 		3305016000NRG24131220231168695 13/12/2023 Ganesh agariya 3305016WL055544 Ganesh agariya 00093 CRGB0006087 1326 1326 Processed 01/03/2024 1154815697 Mr. GANESH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
14 RAMCHANDRAPUR CH-05-016-022-001/334
() 		3305016000NRG24131220231168730 13/12/2023 charkoo pando 3305016WL055548 charkoo pando 00093 CRGB0006100 1326 1326 Processed 02/03/2024 1154815701 CHARKU PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-022-001/334
() 		3305016000NRG24131220231168731 13/12/2023 jirhuliya pando 3305016WL055548 jirhuliya pando 00093 CRGB0006100 1326 1326 Processed 02/03/2024 1154815705 JIRHULIYA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-022-001/351-A
() 		3305016000NRG24131220231168742 13/12/2023 bindeshvar pando 3305016WL055548 bindeshvar pando 00093 CRGB0006100 1326 1326 Processed 02/03/2024 1154815702 BINDESHVAR PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-022-001/351-A
() 		3305016000NRG24131220231168741 13/12/2023 Binod kumar pando 3305016WL055548 Binod kumar pando 00093 CRGB0006100 1326 1326 Processed 02/03/2024 1154815698 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-022-001/351-A
() 		3305016000NRG24131220231168743 13/12/2023 jivanti pando 3305016WL055548 jivanti pando 00093 CRGB0006100 1326 1326 Processed 02/03/2024 1154815704 JIWANTI PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24131220231167664 13/12/2023 Sahadur Pando 3305016WL055483 Sahadur Pando 00093 CRGB0006100 442 442 Processed 02/03/2024 1154815747 SAHADUR PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-029-001/429
() 		3305016000NRG24131220231167666 13/12/2023 Kalavati 3305016WL055483 Kalavati 00093 CRGB0006100 1326 1326 Processed 01/03/2024 1154815694 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG24131220231167668 13/12/2023 Seema Pando 3305016WL055483 Seema Pando 00093 CRGB0006100 884 884 Processed 02/03/2024 1154815695 SEEMA PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-061-001/230-B
() 		3305016000NRG24131220231167772 13/12/2023 Jitendra Ram 3305016WL055490 Jitendra Ram 00093 CRGB0006100 1326 1326 Processed 02/03/2024 1154815748 JITENDAR RAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-061-001/230-B
() 		3305016000NRG24131220231167773 13/12/2023 Mina Korva 3305016WL055490 Mina Korva 00093 CRGB0006100 1326 1326 Processed 02/03/2024 1154815746 MINA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
24 RAMCHANDRAPUR CH-05-016-005-001/194
() 		3305016000NRG24131220231167220 13/12/2023 Rajkumar 3305016WL055458 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 02/03/2024 1154815676 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG24131220231168945 13/12/2023 rajkuvari 3305016WL055565 rajkuvari 00093 SBIN0RRCHGB 1105 1105 Processed 02/03/2024 1154815699 RAJKUVARI SHAMANT PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-024-001/21-A
() 		3305016000NRG24131220231167660 13/12/2023 bifani 3305016WL055483 bifani 00093 SBIN0RRCHGB 1326 1326 Processed 02/03/2024 1154815703 BIPHNI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG24131220231168478 13/12/2023 MUDRIKA 3305016WL055523 MUDRIKA 00093 SBIN0RRCHGB 1326 1326 Processed 02/03/2024 1154815693 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-046-001/884
() 		3305016000NRG24131220231168486 13/12/2023 Kalawati 3305016WL055523 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1154815706 Mrs. KALAWATI DEVI W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-051-001/118
() 		3305016000NRG24131220231168574 13/12/2023 Anjani 3305016WL055529 Anjani 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1154815710 Mrs. ANJANI KUSHWAHA KUSHWAHA WO RAGHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
30 RAMCHANDRAPUR CH-05-016-046-001/22
() 		3305016000NRG24131220231168426 13/12/2023 Vinode 3305016WL055521 Vinode 00165 IBKL0001239 1326 1326 Processed 02/03/2024 1154815744 VINOD RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 RAMCHANDRAPUR CH-05-016-005-001/405
() 		3305016000NRG24131220231167221 13/12/2023 Moharmaniya 3305016WL055458 Moharmaniya 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815715 MOHARMANITA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-005-001/99
() 		3305016000NRG24131220231167222 13/12/2023 kalavati 3305016WL055458 kalavati 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815711 KALAVATI YADO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG24131220231168944 13/12/2023 Shayam lal 3305016WL055565 Shayam lal 00354 PUNB0732100 1105 1105 Processed 02/03/2024 1154815723 SAYMLAL SAMNAT PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/234
() 		3305016000NRG24131220231168946 13/12/2023 Radhesyam 3305016WL055565 Radhesyam 00354 PUNB0732100 1105 1105 Processed 01/03/2024 1154815683 RADHESHYAM YADV IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-011-001/238
() 		3305016000NRG24131220231168947 13/12/2023 Shivchand 3305016WL055565 Shivchand 00354 PUNB0732100 1105 1105 Processed 02/03/2024 1154815726 SHIVACHAND GOSHAI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24131220231168952 13/12/2023 kesher 3305016WL055565 kesher 00354 PUNB0732100 1105 1105 Processed 02/03/2024 1154815720 KESAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24131220231168951 13/12/2023 ramlal 3305016WL055565 ramlal 00354 PUNB0732100 1105 1105 Processed 02/03/2024 1154815722 RAMLAL JANKDEV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24131220231168953 13/12/2023 Laxman 3305016WL055565 Laxman 00354 PUNB0732100 1105 1105 Processed 01/03/2024 1154815721 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24131220231168954 13/12/2023 Manmati 3305016WL055565 Manmati 00354 PUNB0732100 1105 1105 Processed 01/03/2024 1154815724 Mrs. MANMATIYA YADAV LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24131220231168958 13/12/2023 Prabhulal 3305016WL055565 Prabhulal 00354 PUNB0732100 1105 1105 Processed 02/03/2024 1154815691 PRABHULAL PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24131220231168959 13/12/2023 Sunita 3305016WL055565 Sunita 00354 PUNB0732100 1105 1105 Processed 02/03/2024 1154815725 SUNITA GOSHAI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG24131220231168962 13/12/2023 Sakuntla 3305016WL055565 Sakuntla 00354 PUNB0732100 1105 1105 Processed 01/03/2024 1154815681 MISS SAKUNTA YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG24131220231168961 13/12/2023 Shivsagar 3305016WL055565 Shivsagar 00354 PUNB0732100 1105 1105 Processed 01/03/2024 1154815682 SHIVSAGAR YADV IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG24131220231168963 13/12/2023 Anita 3305016WL055565 Anita 00354 PUNB0732100 1105 1105 Processed 01/03/2024 1154815728 Anita .. FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-022-001/33
() 		3305016000NRG24131220231168726 13/12/2023 KERO 3305016WL055548 KERO 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815718 KERO KORVA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-022-001/33
() 		3305016000NRG24131220231168727 13/12/2023 SHUSHILA 3305016WL055548 SHUSHILA 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815686 SUSHILA KORVA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-022-001/35
() 		3305016000NRG24131220231168734 13/12/2023 Parameshwar 3305016WL055548 Parameshwar 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815689 PARMESHVAR KORVA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-022-001/35
() 		3305016000NRG24131220231168735 13/12/2023 Sumitri 3305016WL055548 Sumitri 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815732 SUMITRI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24131220231168744 13/12/2023 Ramnaresh 3305016WL055548 Ramnaresh 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154815734 RAMNRESH PANDO IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24131220231168745 13/12/2023 Sunadri 3305016WL055548 Sunadri 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815688 SUNDRI PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-022-001/99
() 		3305016000NRG24131220231168696 13/12/2023 Sunarbsiya 3305016WL055544 Sunarbsiya 00354 PUNB0732100 1326 1326 Rejected 01/03/2024 1154815733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAMCHANDRAPUR CH-05-016-024-002/193
() 		3305016000NRG24131220231167661 13/12/2023 Ratnesh 3305016WL055483 Ratnesh 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815727 RATNESH PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG24131220231167662 13/12/2023 KAILASO 3305016WL055483 KAILASO 00354 PUNB0732100 442 442 Processed 02/03/2024 1154815719 KALASO SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-029-001/330-A
() 		3305016000NRG24131220231167665 13/12/2023 Naresh Singh 3305016WL055483 Naresh Singh 00354 PUNB0732100 442 442 Processed 02/03/2024 1154815684 NARESH SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-039-001/112
() 		3305016000NRG24131220231167744 13/12/2023 KAMLA DEVI 3305016WL055487 KAMLA DEVI 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815730 KAMLADEVI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-039-001/112
() 		3305016000NRG24131220231167745 13/12/2023 Kavita 3305016WL055487 Kavita 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154815729 MISS KAVITA DO RAMKEVAL SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-039-001/163
() 		3305016000NRG24131220231167746 13/12/2023 Bhola 3305016WL055487 Bhola 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815731 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-046-001/10
() 		3305016000NRG24131220231168476 13/12/2023 RAMPRSAD 3305016WL055523 RAMPRSAD 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154815735 Mr. RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG24131220231168477 13/12/2023 Ajay 3305016WL055523 Ajay 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815679 AJAY SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-046-001/175-A
() 		3305016000NRG24131220231168479 13/12/2023 Rina 3305016WL055523 Rina 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815677 RINA DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-046-001/176
() 		3305016000NRG24131220231168480 13/12/2023 Indradev 3305016WL055523 Indradev 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815678 INDRADEV SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-046-001/28-B
() 		3305016000NRG24131220231168427 13/12/2023 Jawahir Singh 3305016WL055521 Jawahir Singh 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815685 JAWAHIR PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24131220231168430 13/12/2023 JHUBALI DEVI 3305016WL055521 JHUBALI DEVI 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815713 JHUBALI DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-046-001/409-A
() 		3305016000NRG24131220231168481 13/12/2023 CHANDRIKA 3305016WL055523 CHANDRIKA 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154815736 Mr. CHANDRIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-046-001/411
() 		3305016000NRG24131220231168483 13/12/2023 Vijay 3305016WL055523 Vijay 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154815690 Mr. VIJAY SINGH S/O RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-046-001/574
() 		3305016000NRG24131220231168431 13/12/2023 Prabha 3305016WL055521 Prabha 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154815737 Mrs. PRABHA RAM CENTRAL BANK OF INDIA(607115)
67 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24131220231168433 13/12/2023 manita 3305016WL055521 manita 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815712 MANITA DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24131220231168432 13/12/2023 vindeshver 3305016WL055521 vindeshver 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154815692 Mr. VINDESHWAR YADAV S/O BHAGVAT YADAV CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-048-001/392
() 		3305016000NRG24131220231168640 13/12/2023 Sachita 3305016WL055540 Sachita 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815680 SACHINT URANV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-061-001/24
() 		3305016000NRG24131220231167774 13/12/2023 ANITA 3305016WL055490 ANITA 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815687 ANITA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-061-001/25
() 		3305016000NRG24131220231167776 13/12/2023 Hirmani 3305016WL055490 Hirmani 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815716 HIRMANI SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-061-001/25
() 		3305016000NRG24131220231167775 13/12/2023 Nageswar 3305016WL055490 Nageswar 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154815717 Mr. NAGESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-061-001/27
() 		3305016000NRG24131220231167777 13/12/2023 Rajmani 3305016WL055490 Rajmani 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154815714 RAJMANIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 52598 52598
74 RAMCHANDRAPUR CH-05-016-022-001/16-A
() 		3305016000NRG24131220231168692 13/12/2023 champa 3305016WL055544 champa 00415 SBIN0001331 1326 1326 Processed 02/03/2024 1154815741 CHAMPA MISTRI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-029-001/26
() 		3305016000NRG24131220231167663 13/12/2023 Shobhnath Pnado 3305016WL055483 Shobhnath Pnado 00415 SBIN0001331 663 663 Processed 01/03/2024 1154815673 MR SHOBHNATH PANDO STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-046-001/683
() 		3305016000NRG24131220231168484 13/12/2023 Arjun Singh 3305016WL055523 Arjun Singh 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154815672 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
77 RAMCHANDRAPUR CH-05-016-011-001/568
() 		3305016000NRG24131220231168960 13/12/2023 Jitendra 3305016WL055565 Jitendra 00415 SBIN0005906 884 884 Processed 01/03/2024 1154815742 JITENDRA KUMAR YADAV BANK OF BARODA(606985)
SubTotal 884 884
78 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG24131220231167667 13/12/2023 Bihari Singh 3305016WL055483 Bihari Singh 00688 FINO0001001 442 442 Processed 01/03/2024 1154815743 Bihari Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 Central Bank Of India CBIN0284729 Wadrafnagar 1105
3 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1105
5 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
6 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
7 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2431
8 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 11934
9 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
10 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1105
11 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
12 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
13 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
14 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
15 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 Punjab National Bank PUNB0732100 BALRAMPUR 52598
16 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 State Bank of India SBIN0001331 RAMANUJGANJ 3315
17 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 State Bank of India SBIN0005906 WADRAFNAGAR 884
18 RAMCHANDRAPUR CH3305016_131223APB_FTO_365259 Fino Payments Bank Ltd FINO0001001 sativali 442

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