Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:27:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230224APB_FTO_494173
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-05-016-014-001/305-A
() 		3305016000NRG24230220241812864 23/02/2024 HULSHO 3305016WL081964 HULSHO 00089 CBIN0284729 663 663 Processed 13/04/2024 2932286497 HULSHO JGET PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-014-001/307-A
() 		3305016000NRG24230220241812866 23/02/2024 SHRINARAYAN 3305016WL081964 SHRINARAYAN 00089 CBIN0284729 663 663 Processed 13/04/2024 2932286500 Narayan Markam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-038-002/382
() 		3305016000NRG24230220241814822 23/02/2024 sayampati 3305016WL082070 sayampati 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2932286496 SHYAMPATI SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-038-002/723
() 		3305016000NRG24230220241814832 23/02/2024 Shivkumari 3305016WL082070 Shivkumari 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2932286511 SHIVKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-046-001/119-B
() 		3305016000NRG24230220241814788 23/02/2024 Hirachand Ram 3305016WL082068 Hirachand Ram 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2932286535 Mr. HIRCHAND RAM S/O MAHABIR RAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-001/119-B
() 		3305016000NRG24230220241814789 23/02/2024 Sobhapati Ram 3305016WL082068 Sobhapati Ram 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2932286541 Mrs. SOBHAPATI RAM W/O HEERACHAND RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-046-001/270-A
() 		3305016000NRG24230220241814794 23/02/2024 Juber Julaha 3305016WL082068 Juber Julaha 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2932286537 Mr. JUBER JULAHA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-061-001/727
() 		3305016000NRG24230220241815868 23/02/2024 Nanhoo Yadav 3305016WL082108 Nanhoo Yadav 00093 CRGB0006037 884 884 Processed 13/04/2024 2932286515 NANHU YADAV S/O UDAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
9 RAMCHANDRAPUR CH-05-016-038-002/724
() 		3305016000NRG24230220241815532 23/02/2024 Balram 3305016WL082104 Balram 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2932286544 Mr. Balram . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-038-002/724
() 		3305016000NRG24230220241815531 23/02/2024 Pramila Murum 3305016WL082104 Pramila Murum 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2932286543 Mrs. PRAMILA W/O . VIJAY CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-038-002/726
() 		3305016000NRG24230220241815534 23/02/2024 Ramalalar 3305016WL082104 Ramalalar 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2932286547 Mr. RAMLAL MAJHI SO DHARAM MAJHI . . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-038-002/726
() 		3305016000NRG24230220241815533 23/02/2024 Shyampati 3305016WL082104 Shyampati 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2932286549 Mrs. SHYAMPATI MANJHI WO RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-014-001/476
() 		3305016000NRG24230220241812869 23/02/2024 Rajmaniya Saroota 3305016WL081964 Rajmaniya Saroota 00093 CRGB0006087 663 663 Processed 13/04/2024 2932286529 Mrs. RAJMANIYA SAROOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
14 RAMCHANDRAPUR CH-05-016-061-001/233-C
() 		3305016000NRG24230220241815835 23/02/2024 Budhni Rajak 3305016WL082108 Budhni Rajak 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286534 Mrs. BUDHANI DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-061-001/401-C
() 		3305016000NRG24230220241815836 23/02/2024 Etvariya 3305016WL082108 Etvariya 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286539 ETVARIYA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-061-001/411-B
() 		3305016000NRG24230220241815838 23/02/2024 Sagar Singh 3305016WL082108 Sagar Singh 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286507 Mr. SAGAR SINGH S/O GODHA SINGH . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-061-001/473-C
() 		3305016000NRG24230220241815842 23/02/2024 prabhawati devi 3305016WL082108 prabhawati devi 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286506 Mrs. PRABHAVATI YADAV W/O RAMLAKHAN YADA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-061-001/473-C
() 		3305016000NRG24230220241815841 23/02/2024 ramlakhan yadaw 3305016WL082108 ramlakhan yadaw 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286504 RAM LAKHAN YADAW S/O. BALDEO YADAW . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-061-001/486-D
() 		3305016000NRG24230220241815848 23/02/2024 Lalti Yadav 3305016WL082108 Lalti Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286545 Mrs. LALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-061-001/713
() 		3305016000NRG24230220241815851 23/02/2024 Rampratap Yadava 3305016WL082108 Rampratap Yadava 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286551 Mr. RAMPRATAP YADAVA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-061-001/713
() 		3305016000NRG24230220241815852 23/02/2024 Urmila Yadav 3305016WL082108 Urmila Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286554 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-061-001/715
() 		3305016000NRG24230220241815854 23/02/2024 Pintu Yadav 3305016WL082108 Pintu Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286550 Master PINTU YADAV SO NEHRU YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-061-001/716
() 		3305016000NRG24230220241815855 23/02/2024 Naresh Yadav 3305016WL082108 Naresh Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286546 NARESH YADAV IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-061-001/716
() 		3305016000NRG24230220241815856 23/02/2024 Sunita Yadav 3305016WL082108 Sunita Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286556 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-061-001/717
() 		3305016000NRG24230220241815857 23/02/2024 Sharda Kumari 3305016WL082108 Sharda Kumari 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286558 MS SHARDA KUMARI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-061-001/718
() 		3305016000NRG24230220241815858 23/02/2024 Rani Yadav 3305016WL082108 Rani Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286559 MISS RANI YADAV STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-061-001/720
() 		3305016000NRG24230220241815859 23/02/2024 Mina Yadav 3305016WL082108 Mina Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286516 MINA YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-061-001/721
() 		3305016000NRG24230220241815860 23/02/2024 Vijay Yadav 3305016WL082108 Vijay Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286555 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-061-001/724
() 		3305016000NRG24230220241815863 23/02/2024 Anita Devi 3305016WL082108 Anita Devi 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286484 Mrs. Anita Devi CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-061-001/724
() 		3305016000NRG24230220241815862 23/02/2024 Sanjeet Kumar Yadav 3305016WL082108 Sanjeet Kumar Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286548 Mr. SANJEET KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-061-001/725
() 		3305016000NRG24230220241815865 23/02/2024 Durgesh Yadav 3305016WL082108 Durgesh Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286553 Mr. DURGESH YADAV CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-061-001/725
() 		3305016000NRG24230220241815864 23/02/2024 Pratima Kumari 3305016WL082108 Pratima Kumari 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286483 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-061-001/725
() 		3305016000NRG24230220241815866 23/02/2024 Rajesh Yadav 3305016WL082108 Rajesh Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286552 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-061-001/726
() 		3305016000NRG24230220241815867 23/02/2024 Thakurdas Yadav 3305016WL082108 Thakurdas Yadav 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286517 Mr. THAKUR DAS YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-061-001/727
() 		3305016000NRG24230220241815869 23/02/2024 Prabhawati Devi 3305016WL082108 Prabhawati Devi 00093 CRGB0006100 884 884 Processed 13/04/2024 2932286557 PARBHAWATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
36 RAMCHANDRAPUR CH-05-016-014-001/448
() 		3305016000NRG24230220241812867 23/02/2024 Ramkunvar 3305016WL081964 Ramkunvar 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2932286526 Ramkunvar .. FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24230220241814828 23/02/2024 Basnath Singh 3305016WL082070 Basnath Singh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932286528 Mr. BASNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24230220241814829 23/02/2024 Rajmuni 3305016WL082070 Rajmuni 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932286527 MRS RAJMUNI SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-046-001/187-B
() 		3305016000NRG24230220241814790 23/02/2024 puranchand 3305016WL082068 puranchand 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932286501 PURAN CHAND S/O. RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-046-001/226
() 		3305016000NRG24230220241814792 23/02/2024 Durga Thakur 3305016WL082068 Durga Thakur 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932286524 Mr. DURGA THAKUR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-061-001/115-B
() 		3305016000NRG24230220241815832 23/02/2024 savitari yadav 3305016WL082108 savitari yadav 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2932286542 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-061-001/486-D
() 		3305016000NRG24230220241815847 23/02/2024 ramvichar 3305016WL082108 ramvichar 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2932286505 Mr. RAMVICHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
43 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG24230220241812861 23/02/2024 Ram singh 3305016WL081964 Ram singh 00354 PUNB0732100 663 663 Processed 13/04/2024 2932286518 Ramsingh Markam AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAMCHANDRAPUR CH-05-016-014-001/117
() 		3305016000NRG24230220241812862 23/02/2024 nanhki 3305016WL081964 nanhki 00354 PUNB0732100 663 663 Processed 13/04/2024 2932286521 NANHKI MARKAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-014-001/460
() 		3305016000NRG24230220241812868 23/02/2024 Jawahir Markam 3305016WL081964 Jawahir Markam 00354 PUNB0732100 663 663 Processed 13/04/2024 2932286532 JAVAHIR MARKAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24230220241815526 23/02/2024 ramvrix 3305016WL082104 ramvrix 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932286523 BIRSA S/O BITAN CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-038-002/316
() 		3305016000NRG24230220241815527 23/02/2024 santi 3305016WL082104 santi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932286522 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-046-001/115
() 		3305016000NRG24230220241814787 23/02/2024 Panpati 3305016WL082068 Panpati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932286519 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-046-001/270-A
() 		3305016000NRG24230220241814795 23/02/2024 Saira Khatoon 3305016WL082068 Saira Khatoon 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932286536 SAIRA KHATOON PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-046-001/333-B
() 		3305016000NRG24230220241814797 23/02/2024 Sukvanti 3305016WL082068 Sukvanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932286540 SUKVANTI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-046-001/465
() 		3305016000NRG24230220241814800 23/02/2024 Subechand 3305016WL082068 Subechand 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932286520 SUBECHAN S/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-061-001/475-C
() 		3305016000NRG24230220241815844 23/02/2024 lalita yadaw 3305016WL082108 lalita yadaw 00354 PUNB0732100 884 884 Processed 13/04/2024 2932286530 LALITA YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-061-001/475-C
() 		3305016000NRG24230220241815843 23/02/2024 laxman yadaw 3305016WL082108 laxman yadaw 00354 PUNB0732100 884 884 Processed 13/04/2024 2932286531 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-061-001/63
() 		3305016000NRG24230220241815849 23/02/2024 Lalu 3305016WL082108 Lalu 00354 PUNB0732100 884 884 Processed 13/04/2024 2932286525 Mr. LALLU RAJAK CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-061-001/65
() 		3305016000NRG24230220241815850 23/02/2024 Kamladevi 3305016WL082108 Kamladevi 00354 PUNB0732100 884 884 Processed 13/04/2024 2932286538 KAMLA RAJK PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
56 RAMCHANDRAPUR CH-05-016-038-002/105-B
() 		3305016000NRG24230220241815524 23/02/2024 Ajay Sadum 3305016WL082104 Ajay Sadum 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286495 MR AJAY SADUM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-038-002/150-C
() 		3305016000NRG24230220241814817 23/02/2024 avdhesh singh 3305016WL082070 avdhesh singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286494 AVADHESH SINGH IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-038-002/150-C
() 		3305016000NRG24230220241814818 23/02/2024 Sumitra Singh 3305016WL082070 Sumitra Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286488 MISS SUMITRA SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-038-002/214-A
() 		3305016000NRG24230220241815525 23/02/2024 ramesh palhe 3305016WL082104 ramesh palhe 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286502 MR RAMESH PALHE STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-038-002/382
() 		3305016000NRG24230220241814821 23/02/2024 devkumar 3305016WL082070 devkumar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286489 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-038-002/634
() 		3305016000NRG24230220241814825 23/02/2024 Shivshankar 3305016WL082070 Shivshankar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286510 SHRI SHIV SHANKAR STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-038-002/639
() 		3305016000NRG24230220241814826 23/02/2024 Kuwar 3305016WL082070 Kuwar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286493 KUNWAR SINGH S/O HIRA CHAND . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-038-002/641
() 		3305016000NRG24230220241815528 23/02/2024 Kapildev 3305016WL082104 Kapildev 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286499 MR KAPILDEV SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-038-002/701
() 		3305016000NRG24230220241814830 23/02/2024 Karamchand Manikpuri 3305016WL082070 Karamchand Manikpuri 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286486 SHRI KRAMACHAND MANIKPURI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-038-002/706
() 		3305016000NRG24230220241814831 23/02/2024 pintu singh 3305016WL082070 pintu singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286492 MR PINTU SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-038-002/728
() 		3305016000NRG24230220241814833 23/02/2024 Shanti Ayam 3305016WL082070 Shanti Ayam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286514 SHANTI AYAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-046-001/226
() 		3305016000NRG24230220241814791 23/02/2024 Kanti devi 3305016WL082068 Kanti devi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286487 MS KANTI THAKUR STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-046-001/246
() 		3305016000NRG24230220241814793 23/02/2024 Mo Iliyas Ansari 3305016WL082068 Mo Iliyas Ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286485 Mo Iliyas Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
69 RAMCHANDRAPUR CH-05-016-046-001/333-B
() 		3305016000NRG24230220241814796 23/02/2024 Sonu Ram 3305016WL082068 Sonu Ram 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286509 MR SONU RAM STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-046-001/658
() 		3305016000NRG24230220241814801 23/02/2024 Nandu 3305016WL082068 Nandu 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286490 NANDU RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24230220241814803 23/02/2024 shila devi 3305016WL082068 shila devi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286491 MS SHILA DEVI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24230220241814802 23/02/2024 shital 3305016WL082068 shital 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932286503 MR SHITAL SHITAL STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-061-001/402-B
() 		3305016000NRG24230220241815837 23/02/2024 Ram svroop Ram 3305016WL082108 Ram svroop Ram 00415 SBIN0001331 884 884 Processed 13/04/2024 2932286508 RAMSVARUP RAJAK BANK OF BARODA(606985)
74 RAMCHANDRAPUR CH-05-016-061-001/714
() 		3305016000NRG24230220241815853 23/02/2024 Dvarptiya Yadav 3305016WL082108 Dvarptiya Yadav 00415 SBIN0001331 884 884 Processed 13/04/2024 2932286513 DWARPATIYA YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-061-001/723
() 		3305016000NRG24230220241815861 23/02/2024 Dinesh Kumar 3305016WL082108 Dinesh Kumar 00415 SBIN0001331 884 884 Processed 13/04/2024 2932286512 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
76 RAMCHANDRAPUR CH-05-016-014-001/306-A
() 		3305016000NRG24230220241812865 23/02/2024 RAMKEWAL 3305016WL081964 RAMKEWAL 00415 SBIN0005906 663 663 Processed 13/04/2024 2932286498 MR RAMKEWAL MARKAM STATE BANK OF INDIA(508548)
SubTotal 663 663
77 RAMCHANDRAPUR CH-05-016-014-001/136-B
() 		3305016000NRG24230220241812863 23/02/2024 Anita Ayam 3305016WL081964 Anita Ayam 00703 AIRP0000001 663 663 Processed 13/04/2024 2932286533 Anita Ayam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 4862
4 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
5 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 663
6 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 19448
7 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
8 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1768
10 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 663
11 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 Punjab National Bank PUNB0732100 BALRAMPUR 13481
12 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 State Bank of India SBIN0001331 RAMANUJGANJ 25194
13 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 State Bank of India SBIN0005906 WADRAFNAGAR 663
14 RAMCHANDRAPUR CH3305016_230224APB_FTO_494173 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 663

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