Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:07:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100124APB_FTO_415037
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-05-016-008-002/101-A
() 		3305016000NRG24100120241430463 10/01/2024 prem shankar 3305016WL065871 prem shankar 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1785067919 Prem Shankar FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24100120241430476 10/01/2024 Devmaniya Ravi 3305016WL065871 Devmaniya Ravi 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1785067918 DEVMANIYA RAVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/852
() 		3305016000NRG24100120241430794 10/01/2024 Vinod kumar ravi 3305016WL065884 Vinod kumar ravi 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1785067968 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-008-002/913
() 		3305016000NRG24100120241430797 10/01/2024 Alok 3305016WL065884 Alok 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1785067921 Mr. Alok Alok CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-001-002/323
() 		3305016000NRG24100120241430872 10/01/2024 Radheshyam 3305016WL065889 Radheshyam 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785067973 RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-002/323
() 		3305016000NRG24100120241430873 10/01/2024 Taramati 3305016WL065889 Taramati 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785067974 Mrs. TARA DEVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24100120241430877 10/01/2024 OMPRAKASH YADAV 3305016WL065889 OMPRAKASH YADAV 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785067971 Ms. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24100120241430878 10/01/2024 PIYANKA YADAV 3305016WL065889 PIYANKA YADAV 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785067972 MRS PRIYANKA YADAV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-008-002/702-A
() 		3305016000NRG24100120241430790 10/01/2024 Lilawati Devi 3305016WL065884 Lilawati Devi 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785067970 Mr. LILAWATI . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-008-002/98
() 		3305016000NRG24100120241430799 10/01/2024 Ratu 3305016WL065884 Ratu 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785067969 Mr. RATTU . CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-033-001/1
() 		3305016000NRG24100120241422362 10/01/2024 Ramchandra 3305016WL065572 Ramchandra 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785067956 RAMCHANDRA AYAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG24100120241422367 10/01/2024 jagsai 3305016WL065572 jagsai 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785067943 Mr. JAG SAI S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-033-001/3307
() 		3305016000NRG24100120241422383 10/01/2024 Lalbabu Singh 3305016WL065573 Lalbabu Singh 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785067945 Mr. LALBABU SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-033-001/42
() 		3305016000NRG24100120241422368 10/01/2024 Shivkumar 3305016WL065572 Shivkumar 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785067953 SHIVKUMAR S/O JANSAI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-033-001/450
() 		3305016000NRG24100120241422385 10/01/2024 Devwans 3305016WL065573 Devwans 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785067923 DEVVANSH YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-033-001/632-A
() 		3305016000NRG24100120241422370 10/01/2024 Fulmati Ayam 3305016WL065572 Fulmati Ayam 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785067949 PHULMETI AYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-033-001/632-A
() 		3305016000NRG24100120241422369 10/01/2024 Rajpal Maravi 3305016WL065572 Rajpal Maravi 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785067950 Mr. RAJPAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
18 RAMCHANDRAPUR CH-05-016-001-002/171-B
() 		3305016000NRG24100120241430869 10/01/2024 Laxman 3305016WL065889 Laxman 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785067916 Mr. LAXMAN AYAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-001-002/263
() 		3305016000NRG24100120241430871 10/01/2024 Ramesh Kumar 3305016WL065889 Ramesh Kumar 00093 CRGB0006087 1326 1326 Rejected 14/03/2024 1785067925 Account closed
20 RAMCHANDRAPUR CH-05-016-033-001/514-B
() 		3305016000NRG24100120241422387 10/01/2024 Kumari Kiran 3305016WL065573 Kumari Kiran 00093 CRGB0006087 1326 1326 Rejected 14/03/2024 1785067955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
21 RAMCHANDRAPUR CH-05-016-001-002/171-B
() 		3305016000NRG24100120241430870 10/01/2024 Urmila 3305016WL065889 Urmila 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785067947 URAMILA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-001-002/554-A
() 		3305016000NRG24100120241430875 10/01/2024 Ramkumar 3305016WL065889 Ramkumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785067920 Mr. RAM KUMAR AAYAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-001-002/554-A
() 		3305016000NRG24100120241430876 10/01/2024 Santosh 3305016WL065889 Santosh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785067948 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-008-002/701
() 		3305016000NRG24100120241430475 10/01/2024 BUTAN PAVI 3305016WL065871 BUTAN PAVI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785067958 Mr. BUTAN DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-033-001/381-A
() 		3305016000NRG24100120241422310 10/01/2024 Devsay 3305016WL065566 Devsay 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785067924 Mr. DEVSAI SO RAMPARSAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
26 RAMCHANDRAPUR CH-05-016-008-002/425
() 		3305016000NRG24100120241430787 10/01/2024 Lalaram 3305016WL065884 Lalaram 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067975 Mr. LALARAM LALARAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-008-002/457
() 		3305016000NRG24100120241430469 10/01/2024 Ramehsar 3305016WL065871 Ramehsar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067929 Mr. RAMESHWAR RAVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-008-002/458
() 		3305016000NRG24100120241430470 10/01/2024 Devkumari 3305016WL065871 Devkumari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067912 Devkumari Ravi FINO PAYMENTS BANK LTD(608001)
29 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24100120241430471 10/01/2024 Ramkewal 3305016WL065871 Ramkewal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067941 RAMKEVAL PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/460
() 		3305016000NRG24100120241430473 10/01/2024 Motilal 3305016WL065871 Motilal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067976 MOTILAL RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/5
() 		3305016000NRG24100120241430788 10/01/2024 Sharvan Kumar Ravi 3305016WL065884 Sharvan Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067914 Shravan Kumar Ravi FINO PAYMENTS BANK LTD(608001)
32 RAMCHANDRAPUR CH-05-016-008-002/54-A
() 		3305016000NRG24100120241430789 10/01/2024 Dev Kumar Ravi 3305016WL065884 Dev Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067913 Dev Kumar Ravi FINO PAYMENTS BANK LTD(608001)
33 RAMCHANDRAPUR CH-05-016-008-002/627
() 		3305016000NRG24100120241430474 10/01/2024 Mahendra 3305016WL065871 Mahendra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067915 MAHENDRASINGH NETIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24100120241430792 10/01/2024 Mnita 3305016WL065884 Mnita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067930 Manita Devi FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24100120241430791 10/01/2024 Santosh 3305016WL065884 Santosh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067927 MR SANTOSH KUMAR RAVI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24100120241430478 10/01/2024 Ramguloam Ravi 3305016WL065871 Ramguloam Ravi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067928 Ramgulam Ravi FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-008-002/744
() 		3305016000NRG24100120241430793 10/01/2024 Rajkeshwar 3305016WL065884 Rajkeshwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067926 MR RAJKESHWAR RAVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-008-002/841
() 		3305016000NRG24100120241430480 10/01/2024 Vishnath netiya 3305016WL065871 Vishnath netiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067946 VISHVANAATH S\O LAXAMAN GRAMIN BANK OF ARYAVART(508509)
39 RAMCHANDRAPUR CH-05-016-008-002/97
() 		3305016000NRG24100120241430798 10/01/2024 Lagan 3305016WL065884 Lagan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067981 Lagan Ravi FINO PAYMENTS BANK LTD(608001)
40 RAMCHANDRAPUR CH-05-016-033-001/1
() 		3305016000NRG24100120241422363 10/01/2024 Anita 3305016WL065572 Anita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067917 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMCHANDRAPUR CH-05-016-033-001/109
() 		3305016000NRG24100120241422299 10/01/2024 Sahdev 3305016WL065566 Sahdev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067987 SAHDEV AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24100120241422376 10/01/2024 Bhagmaniya 3305016WL065573 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067990 BHAGMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24100120241422375 10/01/2024 Nanku 3305016WL065573 Nanku 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067985 Mr. NANHKU . CENTRAL BANK OF INDIA(607115)
44 RAMCHANDRAPUR CH-05-016-033-001/112
() 		3305016000NRG24100120241422364 10/01/2024 sharvan 3305016WL065572 sharvan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067984 SARVAN AYAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-033-001/113
() 		3305016000NRG24100120241422377 10/01/2024 Vijay 3305016WL065573 Vijay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067983 VIJAY AYAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-033-001/114
() 		3305016000NRG24100120241422378 10/01/2024 Shivdhani 3305016WL065573 Shivdhani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067977 SHIVDHANI MARAVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-033-001/119
() 		3305016000NRG24100120241422379 10/01/2024 Jirmaniya 3305016WL065573 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067982 JIRMANIYA SAROOTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMCHANDRAPUR CH-05-016-033-001/122
() 		3305016000NRG24100120241422365 10/01/2024 Manoj 3305016WL065572 Manoj 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067937 Mr. MANOJ KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-033-001/216
() 		3305016000NRG24100120241422302 10/01/2024 DAYSHANKAR 3305016WL065566 DAYSHANKAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067986 DAYASHANKAR KANAUJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMCHANDRAPUR CH-05-016-033-001/226-A
() 		3305016000NRG24100120241422304 10/01/2024 surajmaniya 3305016WL065566 surajmaniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067954 SOORAJMANIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMCHANDRAPUR CH-05-016-033-001/230
() 		3305016000NRG24100120241422381 10/01/2024 Shivkumari 3305016WL065573 Shivkumari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067952 Mrs. SHIVKUMARI BHARTI CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-033-001/233
() 		3305016000NRG24100120241422305 10/01/2024 THULKA 3305016WL065566 THULKA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067911 THULKU BHARTI S/O CHULHAN . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-033-001/277
() 		3305016000NRG24100120241422382 10/01/2024 Fulpati 3305016WL065573 Fulpati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067944 FULPATI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24100120241422307 10/01/2024 bharat 3305016WL065566 bharat 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067931 BHARAT MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24100120241422308 10/01/2024 Sundrari 3305016WL065566 Sundrari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067933 SUNDARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMCHANDRAPUR CH-05-016-033-001/344
() 		3305016000NRG24100120241422384 10/01/2024 Ramgahan 3305016WL065573 Ramgahan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067936 MR RAMGAHAN SOYAMA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-033-001/381-A
() 		3305016000NRG24100120241422309 10/01/2024 pramial 3305016WL065566 pramial 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067979 PRMILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMCHANDRAPUR CH-05-016-033-001/386-C
() 		3305016000NRG24100120241422311 10/01/2024 devkumari 3305016WL065566 devkumari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067934 DEVKUMARI AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMCHANDRAPUR CH-05-016-033-001/40
() 		3305016000NRG24100120241422312 10/01/2024 JAISHRI 3305016WL065566 JAISHRI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067988 JAYSHRI SADUM INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMCHANDRAPUR CH-05-016-033-001/40
() 		3305016000NRG24100120241422313 10/01/2024 Runiya 3305016WL065566 Runiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067989 ROONIYA SADUM INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24100120241422314 10/01/2024 Akul 3305016WL065566 Akul 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067935 AKLOO SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-033-001/70
() 		3305016000NRG24100120241422315 10/01/2024 Uttam 3305016WL065566 Uttam 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067938 UTTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAMCHANDRAPUR CH-05-016-033-001/76-A
() 		3305016000NRG24100120241422371 10/01/2024 Ramlakhan 3305016WL065572 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067991 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-033-001/92-A
() 		3305016000NRG24100120241422372 10/01/2024 Rajendra 3305016WL065572 Rajendra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067951 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMCHANDRAPUR CH-05-016-033-002/270
() 		3305016000NRG24100120241422317 10/01/2024 Anju 3305016WL065566 Anju 00354 PUNB0732100 221 221 Processed 14/03/2024 1785067939 ANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAMCHANDRAPUR CH-05-016-033-002/270
() 		3305016000NRG24100120241422316 10/01/2024 Jansai 3305016WL065566 Jansai 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067957 JANSAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMCHANDRAPUR CH-05-016-033-002/271
() 		3305016000NRG24100120241422389 10/01/2024 Geeta 3305016WL065573 Geeta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067940 GEETA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG24100120241422373 10/01/2024 Nanhak 3305016WL065572 Nanhak 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067932 NANHKA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG24100120241422374 10/01/2024 Shanti 3305016WL065572 Shanti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067942 SHANTI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMCHANDRAPUR CH-05-016-033-002/337
() 		3305016000NRG24100120241422390 10/01/2024 DEVSAI 3305016WL065573 DEVSAI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067980 Mr. DEVSAY MARAVI CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-033-002/338
() 		3305016000NRG24100120241422391 10/01/2024 Mansay 3305016WL065573 Mansay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785067978 Mr. MANSAI SO KOMAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59891 59891
72 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24100120241430479 10/01/2024 Punam Ravi 3305016WL065871 Punam Ravi 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785067964 MRS PUNAM RAVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-033-001/180-A
() 		3305016000NRG24100120241422366 10/01/2024 karan Bharati 3305016WL065572 karan Bharati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785067922 MR KARAN BHARATI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-033-001/514-B
() 		3305016000NRG24100120241422386 10/01/2024 Rajo Jagte 3305016WL065573 Rajo Jagte 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785067965 RAJO JAGTE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
75 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24100120241430467 10/01/2024 Ramkumar 3305016WL065871 Ramkumar 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1785067967 RAMKUMAR RAVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24100120241430468 10/01/2024 Sohari Devi 3305016WL065871 Sohari Devi 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1785067966 SOHARI RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
77 RAMCHANDRAPUR CH-05-016-008-002/140-B
() 		3305016000NRG24100120241430465 10/01/2024 Sobhnath 3305016WL065871 Sobhnath 00688 FINO0000001 1326 1326 Processed 14/03/2024 1785067962 Sobhnath .. FINO PAYMENTS BANK LTD(608001)
78 RAMCHANDRAPUR CH-05-016-008-002/141-B
() 		3305016000NRG24100120241430466 10/01/2024 Phulpati 3305016WL065871 Phulpati 00688 FINO0000001 1326 1326 Processed 14/03/2024 1785067961 Phulpati .. FINO PAYMENTS BANK LTD(608001)
79 RAMCHANDRAPUR CH-05-016-008-002/400-A
() 		3305016000NRG24100120241430786 10/01/2024 Kamlesh kumar 3305016WL065884 Kamlesh kumar 00688 FINO0000001 1326 1326 Processed 14/03/2024 1785067963 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
80 RAMCHANDRAPUR CH-05-016-008-002/876
() 		3305016000NRG24100120241430795 10/01/2024 Sunita devi 3305016WL065884 Sunita devi 00688 FINO0000001 1326 1326 Processed 14/03/2024 1785067960 Sunita Devi FINO PAYMENTS BANK LTD(608001)
81 RAMCHANDRAPUR CH-05-016-008-002/877
() 		3305016000NRG24100120241430796 10/01/2024 Ramsurat ravi 3305016WL065884 Ramsurat ravi 00688 FINO0000001 1326 1326 Processed 14/03/2024 1785067959 Ram Surat Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100124APB_FTO_415037 Central Bank Of India CBIN0284729 Wadrafnagar 5304
2 RAMCHANDRAPUR CH3305016_100124APB_FTO_415037 Central Bank Of India CBIN0284865 Ramanujganj 7956
3 RAMCHANDRAPUR CH3305016_100124APB_FTO_415037 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9282
4 RAMCHANDRAPUR CH3305016_100124APB_FTO_415037 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_100124APB_FTO_415037 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_100124APB_FTO_415037 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
7 RAMCHANDRAPUR CH3305016_100124APB_FTO_415037 Punjab National Bank PUNB0732100 BALRAMPUR 59891
8 RAMCHANDRAPUR CH3305016_100124APB_FTO_415037 State Bank of India SBIN0001331 RAMANUJGANJ 3978
9 RAMCHANDRAPUR CH3305016_100124APB_FTO_415037 State Bank of India SBIN0005906 WADRAFNAGAR 2652
10 RAMCHANDRAPUR CH3305016_100124APB_FTO_415037 Fino Payments Bank Ltd FINO0000001 Navi mumbai 6630

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