Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223APB_FTO_392142
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-05-016-048-001/749
() 		3305016000NRG24281220231302260 28/12/2023 Fulkuwar 3305016WL060956 Fulkuwar 00045 BARB0RAMANU 1105 1105 Processed 13/03/2024 1738568368 FULKUBAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-021-001/266-A
() 		3305016000NRG24281220231294183 28/12/2023 Rajesh 3305016WL060660 Rajesh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568366 RAJESH YADAV HDFC BANK LTD(607152)
3 RAMCHANDRAPUR CH-05-016-021-001/304-A
() 		3305016000NRG24281220231294186 28/12/2023 NANDLAL 3305016WL060660 NANDLAL 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568358 Mr. NANDLAL YADAV CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-024-001/115-A
() 		3305016000NRG24281220231294421 28/12/2023 kumari anju 3305016WL060680 kumari anju 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568367 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-033-001/110-B
() 		3305016000NRG24281220231302835 28/12/2023 kumari Kewalpati 3305016WL060977 kumari Kewalpati 00093 CRGB0006078 884 884 Processed 13/03/2024 1738568334 KUMARI KEVALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG24281220231303153 28/12/2023 Ramjeet 3305016WL060985 Ramjeet 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738568329 MR RAMJEET MARAVI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG24281220231300377 28/12/2023 Kapil Dev 3305016WL060866 Kapil Dev 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738568330 Mr. KAPIL DEV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG24281220231300376 28/12/2023 Savita Porte 3305016WL060866 Savita Porte 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738568331 Mrs. SAVITA PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-024-001/153
() 		3305016000NRG24281220231294430 28/12/2023 Jay kumar 3305016WL060681 Jay kumar 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738568337 Mr. JAYA KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-024-001/153
() 		3305016000NRG24281220231294429 28/12/2023 Moharmaniya 3305016WL060681 Moharmaniya 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738568333 Mrs. MOHARMANIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24281220231303174 28/12/2023 ashadevi 3305016WL060985 ashadevi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568369 AASHA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-021-001/119-A
() 		3305016000NRG24281220231294172 28/12/2023 MANDEV SARUTA 3305016WL060660 MANDEV SARUTA 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568338 Mr. MANDEV SARUTA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-021-001/15-A
() 		3305016000NRG24281220231294176 28/12/2023 Sanjay Kumar 3305016WL060660 Sanjay Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568336 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-021-001/256
() 		3305016000NRG24281220231300374 28/12/2023 Lalo kumari 3305016WL060866 Lalo kumari 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568339 LALU PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-021-001/283-A
() 		3305016000NRG24281220231294184 28/12/2023 Sitaram 3305016WL060660 Sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568335 Mr. SITARAM RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-024-001/120
() 		3305016000NRG24281220231294504 28/12/2023 basanti 3305016WL060683 basanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568332 Mrs. BASANTI NETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
17 RAMCHANDRAPUR CH-05-016-007-001/623-A
() 		3305016000NRG24281220231303171 28/12/2023 MAMTA 3305016WL060985 MAMTA 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738568354 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-021-001/80
() 		3305016000NRG24281220231300378 28/12/2023 RAMASANKAR 3305016WL060866 RAMASANKAR 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738568356 RAMASHANKAR IDBI BANK(607095)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG24281220231303152 28/12/2023 KISHMATIYA 3305016WL060985 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568345 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG24281220231303155 28/12/2023 Ramsingh 3305016WL060985 Ramsingh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568322 RAY SINGH MARKAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24281220231303156 28/12/2023 Rambaran 3305016WL060985 Rambaran 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568295 Mr. RAM BARAN S/O BANDHU MARAVI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-007-001/397
() 		3305016000NRG24281220231303158 28/12/2023 Shayamlal 3305016WL060985 Shayamlal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568296 MR SHAYAMLAL AYAM STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24281220231303159 28/12/2023 gopisav 3305016WL060985 gopisav 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568310 GOPICHAND GUPTA . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24281220231303161 28/12/2023 basdev 3305016WL060985 basdev 00354 PUNB0732100 1200 1200 Processed 13/03/2024 1738568307 Mr. BASDEV GUPTA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24281220231303162 28/12/2023 INDRAMANIYA 3305016WL060985 INDRAMANIYA 00354 PUNB0732100 1200 1200 Processed 13/03/2024 1738568309 EANDARAMANIYA . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24281220231303163 28/12/2023 haricharan 3305016WL060985 haricharan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568294 Haricharan Gupta IDFC BANK LIMITED(608117)
27 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24281220231303164 28/12/2023 rajkumari 3305016WL060985 rajkumari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568305 RAJKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG24281220231303165 28/12/2023 Chadardev 3305016WL060985 Chadardev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568293 CHANDRADEVGUPTA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24281220231303166 28/12/2023 JAGARNATH 3305016WL060985 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568301 JAGARNATH PRASAD CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24281220231303167 28/12/2023 MANDODARI 3305016WL060985 MANDODARI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568380 MRS MANDODARI GUPTA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24281220231303168 28/12/2023 Ramjanam 3305016WL060985 Ramjanam 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568306 Mr. RAM JANAM CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-007-001/716
() 		3305016000NRG24281220231303241 28/12/2023 MANMATI 3305016WL060988 MANMATI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568311 Miss. Manti Gupta CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24281220231303242 28/12/2023 GOKUL 3305016WL060988 GOKUL 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568289 GOKUL PRASAD GUPTA SO RAM BILAS GUPTA GRAMIN BANK OF ARYAVART(508509)
34 RAMCHANDRAPUR CH-05-016-007-001/736
() 		3305016000NRG24281220231303243 28/12/2023 KAPLPATIYA 3305016WL060988 KAPLPATIYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568381 KALPATIYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/737
() 		3305016000NRG24281220231303244 28/12/2023 GURUDEV 3305016WL060988 GURUDEV 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568313 MR GURUDEV PRASAD STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24281220231303245 28/12/2023 VIFANI 3305016WL060988 VIFANI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568297 Ms. BIFANI DEVI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG24281220231303172 28/12/2023 JAILAL SINGH 3305016WL060985 JAILAL SINGH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568323 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24281220231303247 28/12/2023 LILAWATI 3305016WL060988 LILAWATI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568298 MISS LILAWATI LILAWATI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24281220231303246 28/12/2023 SURESH 3305016WL060988 SURESH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568346 SHRI SURESH GUPTA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG24281220231303173 28/12/2023 KOSHALYA 3305016WL060985 KOSHALYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568304 KAUSLYA GUPTA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24281220231303175 28/12/2023 JAIKUMAR 3305016WL060985 JAIKUMAR 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568314 JAIKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24281220231303176 28/12/2023 UMA DEVI 3305016WL060985 UMA DEVI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568303 UMA GUPTA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24281220231303177 28/12/2023 rajnarayan 3305016WL060985 rajnarayan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568302 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/929
() 		3305016000NRG24281220231303178 28/12/2023 yasoda 3305016WL060985 yasoda 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568312 YSODA GUPTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/969-B
() 		3305016000NRG24281220231303179 28/12/2023 UDAY PRASAD 3305016WL060985 UDAY PRASAD 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568308 Mr. UDAY PRASAD CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-021-001/109
() 		3305016000NRG24281220231294171 28/12/2023 Devsay 3305016WL060660 Devsay 00354 PUNB0732100 221 221 Processed 13/03/2024 1738568326 Mr. DEVASAY S/O SONASAY CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-021-001/134
() 		3305016000NRG24281220231294173 28/12/2023 Ramkeshwar 3305016WL060660 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568371 Mr. RAMKESHVAR KORAM CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24281220231294175 28/12/2023 Mohan 3305016WL060660 Mohan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568350 MOHAN . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24281220231294174 28/12/2023 Virajo 3305016WL060660 Virajo 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568374 BIRAJO . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-021-001/156
() 		3305016000NRG24281220231294177 28/12/2023 Dilkeshwar 3305016WL060660 Dilkeshwar 00354 PUNB0732100 884 884 Processed 13/03/2024 1738568340 DILKESHVAR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24281220231294178 28/12/2023 Dhirsay 3305016WL060660 Dhirsay 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568376 Mr. DHIRSAYA PORTE CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24281220231294179 28/12/2023 jirmaniya 3305016WL060660 jirmaniya 00354 PUNB0732100 663 663 Processed 13/03/2024 1738568375 Miss. JIRMANIYA PORTE WO DHIRSAYA PORTE CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-021-001/158
() 		3305016000NRG24281220231294180 28/12/2023 Munilal 3305016WL060660 Munilal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568349 Mr. MUNNILAL PORTE CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-021-001/164
() 		3305016000NRG24281220231294181 28/12/2023 SUKHARAJ 3305016WL060660 SUKHARAJ 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568370 Mr. SUKHRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-021-001/166
() 		3305016000NRG24281220231294182 28/12/2023 Manu 3305016WL060660 Manu 00354 PUNB0732100 884 884 Processed 13/03/2024 1738568351 MANU . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-021-001/293-A
() 		3305016000NRG24281220231294185 28/12/2023 Udaynarayan 3305016WL060660 Udaynarayan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568372 Mrs. UDAYNARAIN PORTE CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-021-001/390-A
() 		3305016000NRG24281220231294188 28/12/2023 Shivkumar 3305016WL060660 Shivkumar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568348 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-021-001/391
() 		3305016000NRG24281220231294189 28/12/2023 Mithilesh 3305016WL060660 Mithilesh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568352 Mr. MITHALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG24281220231294191 28/12/2023 Jagu 3305016WL060660 Jagu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568373 JAGU RIKHASN PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-021-001/45
() 		3305016000NRG24281220231294192 28/12/2023 Jamuna 3305016WL060660 Jamuna 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568377 Mr. JAMUNA JAMUNA CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG24281220231294193 28/12/2023 Ratu 3305016WL060660 Ratu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568324 Mr. RATU RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-021-001/61
() 		3305016000NRG24281220231300375 28/12/2023 Rajendra 3305016WL060866 Rajendra 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568353 RAJENDAR PORTE PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-024-001/120
() 		3305016000NRG24281220231294503 28/12/2023 MAGRU 3305016WL060683 MAGRU 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568290 Mr. Mangroo Neti CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-024-001/13
() 		3305016000NRG24281220231294427 28/12/2023 Sangeeta 3305016WL060681 Sangeeta 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568344 SANGITA PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-024-001/13
() 		3305016000NRG24281220231294428 28/12/2023 Sanjay 3305016WL060681 Sanjay 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568327 SANJAY KUMAR PANDO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-024-001/262
() 		3305016000NRG24281220231294505 28/12/2023 KANHAI 3305016WL060683 KANHAI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568291 KANHAI NETI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24281220231294432 28/12/2023 Jagarnath singh 3305016WL060681 Jagarnath singh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568299 JAGARNATH SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-024-001/39
() 		3305016000NRG24281220231294433 28/12/2023 Shivcnand 3305016WL060681 Shivcnand 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568378 SHIVCHAND PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24281220231294506 28/12/2023 Bhuneshwar 3305016WL060683 Bhuneshwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568300 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24281220231294507 28/12/2023 JIRMATO 3305016WL060683 JIRMATO 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568292 JIRMANI SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-024-002/177
() 		3305016000NRG24281220231294508 28/12/2023 Anil 3305016WL060683 Anil 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568316 ANIL YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG24281220231294509 28/12/2023 Anirudh 3305016WL060683 Anirudh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568317 Anroodh Singh FINO PAYMENTS BANK LTD(608001)
73 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG24281220231294510 28/12/2023 Silawati 3305016WL060683 Silawati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568315 Mrs. SHILAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-024-002/211
() 		3305016000NRG24281220231294511 28/12/2023 Jangli 3305016WL060683 Jangli 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568320 JANGALI YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-024-002/211
() 		3305016000NRG24281220231294512 28/12/2023 samundari 3305016WL060683 samundari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568343 SAHUDRI YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-024-002/229
() 		3305016000NRG24281220231294434 28/12/2023 Devkumar 3305016WL060681 Devkumar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568347 Mr. DEVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG24281220231294513 28/12/2023 prem kumar 3305016WL060683 prem kumar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568318 PREM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-024-002/87
() 		3305016000NRG24281220231294515 28/12/2023 foolbasiya 3305016WL060683 foolbasiya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568325 Mrs. FULBASIYA OYAMA CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-024-002/87
() 		3305016000NRG24281220231294514 28/12/2023 Jaisingh 3305016WL060683 Jaisingh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568319 JAYASINGH OYAMA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24281220231294423 28/12/2023 Mangru 3305016WL060680 Mangru 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568341 MANGRU SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24281220231294422 28/12/2023 rajpti 3305016WL060680 rajpti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568342 Mrs. RAJPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-029-001/309-A
() 		3305016000NRG24281220231294516 28/12/2023 Ashok 3305016WL060683 Ashok 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568328 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24281220231294435 28/12/2023 rangu 3305016WL060681 rangu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568379 MR RANGU SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-029-004/69
() 		3305016000NRG24281220231294517 28/12/2023 Ramesh 3305016WL060683 Ramesh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568321 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 84612 84612
85 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24281220231303253 28/12/2023 Hirmaniya 3305016WL060988 Hirmaniya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568362 MISS HIRAMANIYA SOYMA STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24281220231303252 28/12/2023 Kunwar Singh 3305016WL060988 Kunwar Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568363 MR KUNWAR SINGH SOYMA STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-021-001/351
() 		3305016000NRG24281220231294187 28/12/2023 AJAY KUMAR 3305016WL060660 AJAY KUMAR 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568361 MR AJAY KUMAR KORCHO STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24281220231294431 28/12/2023 Fulman kumari 3305016WL060681 Fulman kumari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568364 MS PHULMAN KUMARI STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-029-001/115-A
() 		3305016000NRG24281220231294424 28/12/2023 virendra singh 3305016WL060680 virendra singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568359 Mr. VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-048-001/749
() 		3305016000NRG24281220231302259 28/12/2023 Pradeep 3305016WL060956 Pradeep 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738568360 MR PRDIP RAM STATE BANK OF INDIA(508548)
SubTotal 7735 7735
91 RAMCHANDRAPUR CH-05-016-007-001/960-A
() 		3305016000NRG24281220231303254 28/12/2023 Sakunti 3305016WL060988 Sakunti 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738568365 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
92 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24281220231303170 28/12/2023 Omprakash 3305016WL060985 Omprakash 00666 IDFB0041381 1326 1326 Processed 13/03/2024 1738568355 Mr. OM PRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
93 RAMCHANDRAPUR CH-05-016-029-001/117-A
() 		3305016000NRG24281220231294425 28/12/2023 biganti singh 3305016WL060680 biganti singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 1738568357 Biganti Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 119530 119530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 884
4 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
6 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
8 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 Punjab National Bank PUNB0732100 BALRAMPUR 84612
10 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 State Bank of India SBIN0001331 RAMANUJGANJ 7735
11 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 State Bank of India SBIN0005906 WADRAFNAGAR 1326
12 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326
13 RAMCHANDRAPUR CH3305016_281223APB_FTO_392142 Fino Payments Bank Ltd FINO0001001 sativali 1326

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