Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:04:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280324APB_FTO_560991
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-05-016-003-001/959-A
() 		3305016000NRG24280320242030487 28/03/2024 DEVANTI YADAV 3305016WL095667 DEVANTI YADAV 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2892046478 Mrs. DEVANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-003-001/435
() 		3305016000NRG24280320242030365 28/03/2024 kavita yadav 3305016WL095662 kavita yadav 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2892046471 Mrs. KAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-003-001/91-A
() 		3305016000NRG24280320242030385 28/03/2024 Lakhani Bhaniya 3305016WL095663 Lakhani Bhaniya 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2892046477 LAKHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-031-001/108-A
() 		3305016000NRG24280320242030888 28/03/2024 surajdev palhe 3305016WL095681 surajdev palhe 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2892046520 Mr. SURAJDEV PALHE CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-031-001/186-A
() 		3305016000NRG24280320242030893 28/03/2024 manoj palhe 3305016WL095681 manoj palhe 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2892046519 Mr. MANOJ PALHE CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-031-001/188-A
() 		3305016000NRG24280320242030894 28/03/2024 Babulal kumariya 3305016WL095681 Babulal kumariya 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2892046480 Mr. BABULAL KHUMARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7947 7947
7 RAMCHANDRAPUR CH-05-016-003-001/102-A
() 		3305016000NRG24280320242030358 28/03/2024 Kalawati yadav 3305016WL095662 Kalawati yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2892046485 KALAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-003-001/102-A
() 		3305016000NRG24280320242030359 28/03/2024 Pramod yadav 3305016WL095662 Pramod yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2892046481 PRAMOD . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-003-001/137-B
() 		3305016000NRG24280320242030361 28/03/2024 Kalaptiya Pando 3305016WL095662 Kalaptiya Pando 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2892046523 KALAPTIYA PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-003-001/568-B
() 		3305016000NRG24280320242030374 28/03/2024 Shanti Pando 3305016WL095663 Shanti Pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2892046536 Mrs. SHANTI PANDO CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-003-001/582-B
() 		3305016000NRG24280320242030366 28/03/2024 Fulmana Yadav 3305016WL095662 Fulmana Yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2892046522 Mrs. FULMANA YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-003-001/583-B
() 		3305016000NRG24280320242030368 28/03/2024 Amravati Yadav 3305016WL095662 Amravati Yadav 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2892046521 Mrs. AMRAWATI YADAV W/O SUDESH YADAV YA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-003-001/583-B
() 		3305016000NRG24280320242030367 28/03/2024 Sudesh Prasad Yadav 3305016WL095662 Sudesh Prasad Yadav 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2892046484 Mr. SUDESH PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-003-001/830-A
() 		3305016000NRG24280320242030376 28/03/2024 DASMAT 3305016WL095663 DASMAT 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2892046528 Mrs. DASMAT A CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-003-001/831-A
() 		3305016000NRG24280320242030377 28/03/2024 BISHUN 3305016WL095663 BISHUN 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2892046530 VISHUN GONDH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-003-001/831-A
() 		3305016000NRG24280320242030378 28/03/2024 INDRAPATI 3305016WL095663 INDRAPATI 00093 CRGB0006087 2652 2652 Rejected 12/04/2024 2892046526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAMCHANDRAPUR CH-05-016-003-001/835-A
() 		3305016000NRG24280320242030382 28/03/2024 RAJKUMARI 3305016WL095663 RAJKUMARI 00093 CRGB0006087 2652 2652 Rejected 12/04/2024 2892046529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMCHANDRAPUR CH-05-016-003-001/835-A
() 		3305016000NRG24280320242030381 28/03/2024 VIDYA SHANKAR 3305016WL095663 VIDYA SHANKAR 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2892046524 Mr. VIDYASHANKAR SO SHIVRATAN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-003-001/87-A
() 		3305016000NRG24280320242030372 28/03/2024 Ku.Savita Yadav 3305016WL095662 Ku.Savita Yadav 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2892046537 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-003-001/875-A
() 		3305016000NRG24280320242030479 28/03/2024 Sumitra Pando 3305016WL095667 Sumitra Pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2892046525 Miss. SUMITRA PANDO WO RAMNATH PANDO CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-003-001/875-A
() 		3305016000NRG24280320242030478 28/03/2024 Sundri 3305016WL095667 Sundri 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2892046487 Mrs. SUNDARI PANDO W/O LATE MATASHARAN P CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-003-001/883-A
() 		3305016000NRG24280320242030383 28/03/2024 ANITA 3305016WL095663 ANITA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2892046531 Mr. Anita Anita CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-003-001/91-A
() 		3305016000NRG24280320242030384 28/03/2024 Lalmohan Bhaniya 3305016WL095663 Lalmohan Bhaniya 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2892046538 LALMOHAN BHANIYA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24280320242030896 28/03/2024 Karan kumar 3305016WL095681 Karan kumar 00093 CRGB0006087 2649 2649 Processed 12/04/2024 2892046518 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 43755 43755
25 RAMCHANDRAPUR CH-05-016-065-001/211
() 		3305016000NRG24280320242030950 28/03/2024 Guni 3305016WL095686 Guni 00093 CRGB0006100 1768 1768 Processed 13/04/2024 2892046500 Mr. GUNI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-065-001/24-A
() 		3305016000NRG24280320242030951 28/03/2024 rajkumar 3305016WL095686 rajkumar 00093 CRGB0006100 1768 1768 Processed 13/04/2024 2892046510 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
27 RAMCHANDRAPUR CH-05-016-003-001/1115-B
() 		3305016000NRG24280320242030451 28/03/2024 Devisaran 3305016WL095666 Devisaran 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892046483 DEVISHARAN GOND SO DAROGA GOND CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-003-001/166-A
() 		3305016000NRG24280320242030363 28/03/2024 Devanti Devi 3305016WL095662 Devanti Devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892046516 Mrs. DEVANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-003-001/166-A
() 		3305016000NRG24280320242030362 28/03/2024 SOBHNATH 3305016WL095662 SOBHNATH 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892046482 SHOBH NATH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-003-001/435
() 		3305016000NRG24280320242030364 28/03/2024 Vikash kumar yadav 3305016WL095662 Vikash kumar yadav 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892046517 Mr. VIKASH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-003-001/48
() 		3305016000NRG24280320242030453 28/03/2024 Sonamati 3305016WL095666 Sonamati 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892046539 Mrs. SONAMATI GOND CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-003-001/547-B
() 		3305016000NRG24280320242030373 28/03/2024 Ayodhya 3305016WL095663 Ayodhya 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892046527 Mr. AYODHYA PNADO CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-003-001/640-A
() 		3305016000NRG24280320242030369 28/03/2024 Basdev Pando 3305016WL095662 Basdev Pando 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892046486 Mr. BAS DEV PANDO CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-003-001/641-B
() 		3305016000NRG24280320242030370 28/03/2024 Malti Devi 3305016WL095662 Malti Devi 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892046512 Mrs. MALTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
35 RAMCHANDRAPUR CH-05-016-003-001/223
() 		3305016000NRG24280320242030452 28/03/2024 SONIYA 3305016WL095666 SONIYA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892046495 Mrs. SONIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-003-001/697
() 		3305016000NRG24280320242030371 28/03/2024 laxman 3305016WL095662 laxman 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892046488 Mr. LAKSHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-003-001/925-A
() 		3305016000NRG24280320242030482 28/03/2024 Muniya Yadav 3305016WL095667 Muniya Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892046492 Mrs. MUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-003-001/925-A
() 		3305016000NRG24280320242030481 28/03/2024 Suresh Yadav 3305016WL095667 Suresh Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892046493 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-003-001/927-A
() 		3305016000NRG24280320242030483 28/03/2024 Jitan Yadav 3305016WL095667 Jitan Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892046494 JITAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-003-001/932-A
() 		3305016000NRG24280320242030486 28/03/2024 Chamru Yadav 3305016WL095667 Chamru Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892046490 Mr. CHAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-003-001/932-A
() 		3305016000NRG24280320242030485 28/03/2024 Kabutri Yadav 3305016WL095667 Kabutri Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892046491 Mrs. KABUTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-031-001/105-A
() 		3305016000NRG24280320242030887 28/03/2024 Manoj 3305016WL095681 Manoj 00354 PUNB0732100 2649 2649 Processed 12/04/2024 2892046508 MANOJ CHARGAT PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/194
() 		3305016000NRG24280320242030895 28/03/2024 Balgobind 3305016WL095681 Balgobind 00354 PUNB0732100 2649 2649 Processed 13/04/2024 2892046489 BALGOVIND CHARAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG24280320242030899 28/03/2024 BUDHI NARAYAN 3305016WL095681 BUDHI NARAYAN 00354 PUNB0732100 2649 2649 Processed 13/04/2024 2892046497 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-047-003/30-A
() 		3305016000NRG24280320242030922 28/03/2024 SUSMA BALA 3305016WL095684 SUSMA BALA 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892046509 MRS SUSHMA BALA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-047-003/33
() 		3305016000NRG24280320242030925 28/03/2024 Sunita 3305016WL095684 Sunita 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892046498 Mrs. SUNITA SANA W/O GAUR SANA . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24280320242030928 28/03/2024 Chancla 3305016WL095684 Chancla 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892046496 Mrs. CHANCHLA RAI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-047-003/55
() 		3305016000NRG24280320242030929 28/03/2024 Mira 3305016WL095684 Mira 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892046505 MIRA MISTRI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24280320242030930 28/03/2024 SUPAD 3305016WL095684 SUPAD 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892046506 SHIVPAD SIKDAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-047-003/75
() 		3305016000NRG24280320242030933 28/03/2024 Purnima 3305016WL095684 Purnima 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892046507 MRS POORNIMA BAIRAGI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-065-001/24-A
() 		3305016000NRG24280320242030952 28/03/2024 fulkunvar 3305016WL095686 fulkunvar 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2892046515 FULKUVAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24280320242030953 28/03/2024 SANTOSH KUMAR 3305016WL095686 SANTOSH KUMAR 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2892046513 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-065-001/283
() 		3305016000NRG24280320242030954 28/03/2024 Budhan 3305016WL095686 Budhan 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2892046503 Budhan Singh FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-065-001/283
() 		3305016000NRG24280320242030955 28/03/2024 Sita 3305016WL095686 Sita 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2892046502 SITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMCHANDRAPUR CH-05-016-065-001/61
() 		3305016000NRG24280320242030956 28/03/2024 Anand 3305016WL095686 Anand 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2892046501 Mr. ANAT SINGH S/O RAMDAYAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-065-001/61
() 		3305016000NRG24280320242030957 28/03/2024 Sukhni 3305016WL095686 Sukhni 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2892046504 SUKHANI SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG24280320242030958 28/03/2024 Ramkali 3305016WL095686 Ramkali 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2892046499 RAMKAL SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-065-001/95
() 		3305016000NRG24280320242030960 28/03/2024 DURGAWATI SINGH 3305016WL095686 DURGAWATI SINGH 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2892046514 DURGAWATI SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/95
() 		3305016000NRG24280320242030959 28/03/2024 mohan singh 3305016WL095686 mohan singh 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2892046511 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58335 58335
60 RAMCHANDRAPUR CH-05-016-003-001/924-A
() 		3305016000NRG24280320242030480 28/03/2024 Devkumar Yadav 3305016WL095667 Devkumar Yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2892046469 Mr. DEV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-031-001/102
() 		3305016000NRG24280320242030886 28/03/2024 amrit 3305016WL095681 amrit 00415 SBIN0001331 2649 2649 Processed 12/04/2024 2892046473 AMRIT BANK OF BARODA(606985)
62 RAMCHANDRAPUR CH-05-016-031-001/184-A
() 		3305016000NRG24280320242030891 28/03/2024 Seeta devi 3305016WL095681 Seeta devi 00415 SBIN0001331 2649 2649 Processed 12/04/2024 2892046470 MS SEETA DEVI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-031-001/185-A
() 		3305016000NRG24280320242030892 28/03/2024 Niraj kumar 3305016WL095681 Niraj kumar 00415 SBIN0001331 2649 2649 Processed 12/04/2024 2892046476 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-047-003/474
() 		3305016000NRG24280320242030926 28/03/2024 Annu Sarkar 3305016WL095684 Annu Sarkar 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892046475 ANNU SARKAR PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-047-003/475
() 		3305016000NRG24280320242030927 28/03/2024 Karuna Vishvas 3305016WL095684 Karuna Vishvas 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892046474 KARUNA VISHVAS PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-065-001/201-A
() 		3305016000NRG24280320242030949 28/03/2024 lalita 3305016WL095686 lalita 00415 SBIN0001331 1768 1768 Processed 13/04/2024 2892046472 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17671 17671
67 RAMCHANDRAPUR CH-05-016-003-001/830-A
() 		3305016000NRG24280320242030375 28/03/2024 KAMLESH SINGH 3305016WL095663 KAMLESH SINGH 00688 FINO0001553 2652 2652 Processed 13/04/2024 2892046466 Kamlesh Singh FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-003-001/834-A
() 		3305016000NRG24280320242030380 28/03/2024 FULESHREE GOND 3305016WL095663 FULESHREE GOND 00688 FINO0001553 2652 2652 Processed 13/04/2024 2892046467 Fuleshree Gond FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-003-001/834-A
() 		3305016000NRG24280320242030379 28/03/2024 SHIVRATAN 3305016WL095663 SHIVRATAN 00688 FINO0001553 2652 2652 Processed 13/04/2024 2892046468 Shivratan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
70 RAMCHANDRAPUR CH-05-016-031-001/887
() 		3305016000NRG24280320242030904 28/03/2024 Umesh 3305016WL095681 Umesh 00691 IPOS0000001 2649 2649 Processed 13/04/2024 2892046465 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2649 2649
71 RAMCHANDRAPUR CH-05-016-031-001/394-A
() 		3305016000NRG24280320242030898 28/03/2024 dhiraj kumar 3305016WL095681 dhiraj kumar 00703 AIRP0000001 2649 2649 Processed 13/04/2024 2892046479 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMCHANDRAPUR CH-05-016-031-001/878
() 		3305016000NRG24280320242030900 28/03/2024 Mashwaer Khumariya 3305016WL095681 Mashwaer Khumariya 00703 AIRP0000001 2649 2649 Processed 12/04/2024 2892046535 MASHWER KHUMARIYA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-031-001/879
() 		3305016000NRG24280320242030901 28/03/2024 Fulkumari Kumhriya 3305016WL095681 Fulkumari Kumhriya 00703 AIRP0000001 2649 2649 Processed 13/04/2024 2892046532 Fulkumari Kumhriya AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAMCHANDRAPUR CH-05-016-031-001/880
() 		3305016000NRG24280320242030902 28/03/2024 Durgavati 3305016WL095681 Durgavati 00703 AIRP0000001 2649 2649 Processed 13/04/2024 2892046534 Durgavati AIRTEL PAYMENTS BANK LIMITED(990288)
75 RAMCHANDRAPUR CH-05-016-031-001/881
() 		3305016000NRG24280320242030903 28/03/2024 Basnti 3305016WL095681 Basnti 00703 AIRP0000001 2649 2649 Processed 13/04/2024 2892046533 BASNTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13245 13245
Total 181614 181614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7947
5 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 43755
6 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3536
7 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 18564
8 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 Punjab National Bank PUNB0732100 BALRAMPUR 58335
9 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 State Bank of India SBIN0001331 RAMANUJGANJ 17671
10 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 Fino Payments Bank Ltd FINO0001553 byron bazar 7956
11 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 India Post Payments Bank IPOS0000001 AMBIKAPUR 2649
12 RAMCHANDRAPUR CH3305016_280324APB_FTO_560991 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 13245

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