Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240223APB_FTO_471387
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-05-016-030-001/105
() 		3305016000NRG23240220232001802 24/02/2023 Devkumar 3305016WL080910 Devkumar 00089 CBIN0284865 1020 1020 Processed 23/03/2023 0039857518 Mr. DEVKUMAR . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-030-001/194
() 		3305016000NRG23240220232001798 24/02/2023 Yasoda 3305016WL080909 Yasoda 00089 CBIN0284865 1020 1020 Processed 23/03/2023 0039857519 Ms. YASODA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG23240220232001796 24/02/2023 Mahesh 3305016WL080908 Mahesh 00089 CBIN0284865 1020 1020 Processed 23/03/2023 0039857547 Mr. MAHESH AYAM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-038-001/108-A
() 		3305016000NRG23240220232001766 24/02/2023 Rohit Singh 3305016WL080907 Rohit Singh 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0039857527 ROHIT SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-054-001/197
() 		3305016000NRG23240220232001745 24/02/2023 khojmuni 3305016WL080904 khojmuni 00089 CBIN0284865 150 150 Processed 23/03/2023 0039857548 Ms. KHOJMUNI . CENTRAL BANK OF INDIA(607115)
SubTotal 4434 4434
6 RAMCHANDRAPUR CH-05-016-030-001/105
() 		3305016000NRG23240220232001803 24/02/2023 Fulbasiya ayam 3305016WL080910 Fulbasiya ayam 00093 CRGB0006078 1020 1020 Processed 23/03/2023 0039857598 FULBASIYA AYAM IDBI BANK(607095)
7 RAMCHANDRAPUR CH-05-016-030-001/183-B
() 		3305016000NRG23240220232001845 24/02/2023 Birbal Ayam 3305016WL080914 Birbal Ayam 00093 CRGB0006078 1020 1020 Processed 23/03/2023 0039857599 MR BIRBAL AYAM STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-030-001/310
() 		3305016000NRG23240220232001842 24/02/2023 Manju 3305016WL080913 Manju 00093 CRGB0006078 1020 1020 Processed 23/03/2023 0039857601 MANJOO DHURVE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG23240220232002315 24/02/2023 DAYASHANKAR 3305016WL080932 DAYASHANKAR 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0039857554 DAYASANKAR S/O VISAVNATH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-038-001/143
() 		3305016000NRG23240220232001650 24/02/2023 anrsingh 3305016WL080899 anrsingh 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0039857553 AMAR S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-038-001/143
() 		3305016000NRG23240220232001651 24/02/2023 kalwati 3305016WL080899 kalwati 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0039857555 Mrs. KALAWATI W/O AMAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-038-001/167-A
() 		3305016000NRG23240220232001654 24/02/2023 Tilakraj Singh 3305016WL080899 Tilakraj Singh 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0039857589 TILAK RAJ SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-038-001/243-A
() 		3305016000NRG23240220232001656 24/02/2023 Hiramuni Singh 3305016WL080899 Hiramuni Singh 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0039857556 Mrs. HIRA MUNI W/O GAURI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-038-001/562-A
() 		3305016000NRG23240220232001661 24/02/2023 Bramhdev Singh 3305016WL080899 Bramhdev Singh 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0039857590 SHRI BRAMHDEV SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-038-001/563
() 		3305016000NRG23240220232001781 24/02/2023 URMILA 3305016WL080907 URMILA 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0039857591 URMILA SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-038-001/59
() 		3305016000NRG23240220232001664 24/02/2023 Ramdev 3305016WL080899 Ramdev 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0039857558 RAMDEO S/O PALTAN CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-038-001/61
() 		3305016000NRG23240220232001666 24/02/2023 dhanmaniya 3305016WL080899 dhanmaniya 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0039857557 Mrs. DHAN MANIA W/O HARANI . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-038-001/61
() 		3305016000NRG23240220232001665 24/02/2023 Harani 3305016WL080899 Harani 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0039857552 HARANI S/O MANGARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15300 15300
19 RAMCHANDRAPUR CH-05-016-027-002/121
() 		3305016000NRG23240220232001541 24/02/2023 Kiran devi 3305016WL080891 Kiran devi 00093 CRGB0006100 1020 1020 Processed 23/03/2023 0039857593 Mrs. KIRAN DEVI W/O MAHESHWAR . . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-027-002/121
() 		3305016000NRG23240220232001540 24/02/2023 Maheshwar Ram 3305016WL080891 Maheshwar Ram 00093 CRGB0006100 1020 1020 Processed 23/03/2023 0039857588 Mr. MAHESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG23240220232001399 24/02/2023 vijay gupta 3305016WL080886 vijay gupta 00093 CRGB0006100 612 612 Processed 23/03/2023 0039857592 MR VIJAY GUPTA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-027-002/130
() 		3305016000NRG23240220232001400 24/02/2023 Dinesh Kumar 3305016WL080886 Dinesh Kumar 00093 CRGB0006100 204 204 Processed 23/03/2023 0039857600 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-027-002/426
() 		3305016000NRG23240220232001549 24/02/2023 Mukhadi Bhuinya 3305016WL080891 Mukhadi Bhuinya 00093 CRGB0006100 816 816 Processed 23/03/2023 0039857594 MUKHADI BHUINYA PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
24 RAMCHANDRAPUR CH-05-016-027-002/251
() 		3305016000NRG23240220232001402 24/02/2023 Sharda 3305016WL080886 Sharda 00093 SBIN0RRCHGB 612 612 Processed 23/03/2023 0039857596 SHARDA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-027-002/324
() 		3305016000NRG23240220232001403 24/02/2023 Bablu ram 3305016WL080886 Bablu ram 00093 SBIN0RRCHGB 102 102 Processed 23/03/2023 0039857595 BABLU RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-027-002/356
() 		3305016000NRG23240220232001406 24/02/2023 ravindra 3305016WL080886 ravindra 00093 SBIN0RRCHGB 204 204 Processed 23/03/2023 0039857551 RAVINDRA SAW PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-027-002/58
() 		3305016000NRG23240220232001407 24/02/2023 Dinesh kumar 3305016WL080886 Dinesh kumar 00093 SBIN0RRCHGB 612 612 Processed 23/03/2023 0039857597 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-037-001/315-B
() 		3305016000NRG23240220232002322 24/02/2023 aasha 3305016WL080932 aasha 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039857516 Mrs. ASHA KUMARI W/O DEOKUMAR . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-037-001/315-B
() 		3305016000NRG23240220232002321 24/02/2023 devkumar 3305016WL080932 devkumar 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039857517 DEOKUMAR S/O LALAI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-037-001/318-A
() 		3305016000NRG23240220232002324 24/02/2023 rajmuni 3305016WL080932 rajmuni 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039857559 Mrs. RAJMUNI W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5202 5202
31 RAMCHANDRAPUR CH-05-016-038-001/151-A
() 		3305016000NRG23240220232001652 24/02/2023 Hari Singh 3305016WL080899 Hari Singh 00165 IBKL0001239 1224 1224 Processed 23/03/2023 0039857523 HARI SINGH IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-038-001/151-A
() 		3305016000NRG23240220232001653 24/02/2023 Parvati Singh 3305016WL080899 Parvati Singh 00165 IBKL0001239 1224 1224 Processed 23/03/2023 0039857522 Mrs. PARWATI W/O HARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
33 RAMCHANDRAPUR CH-05-016-027-002/240
() 		3305016000NRG23240220232001401 24/02/2023 satyanarayan 3305016WL080886 satyanarayan 00354 PUNB0732100 204 204 Processed 23/03/2023 0039857580 MR SATNARAIN BHUIYAN STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-027-002/308
() 		3305016000NRG23240220232001544 24/02/2023 panwa devi 3305016WL080891 panwa devi 00354 PUNB0732100 2 2 Processed 23/03/2023 0039857606 PANWA DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-027-002/308
() 		3305016000NRG23240220232001543 24/02/2023 Shivnath 3305016WL080891 Shivnath 00354 PUNB0732100 612 612 Processed 23/03/2023 0039857575 Mr. SHIVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-027-002/310
() 		3305016000NRG23240220232001546 24/02/2023 Satendra 3305016WL080891 Satendra 00354 PUNB0732100 612 612 Processed 23/03/2023 0039857573 MR SATNOO SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-027-002/334
() 		3305016000NRG23240220232001547 24/02/2023 Muniya 3305016WL080891 Muniya 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039857574 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG23240220232001404 24/02/2023 umed 3305016WL080886 umed 00354 PUNB0732100 612 612 Processed 23/03/2023 0039857605 Mr. UMED SAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-027-002/426
() 		3305016000NRG23240220232001548 24/02/2023 kunti 3305016WL080891 kunti 00354 PUNB0732100 612 612 Processed 23/03/2023 0039857607 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-030-001/270
() 		3305016000NRG23240220232001805 24/02/2023 SURESH 3305016WL080910 SURESH 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039857570 SURESH AGRIYA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-030-001/280
() 		3305016000NRG23240220232001840 24/02/2023 RAMPRIT 3305016WL080913 RAMPRIT 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039857569 RAMPRIT AYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-030-001/394
() 		3305016000NRG23240220232001806 24/02/2023 Devlatiya 3305016WL080910 Devlatiya 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039857604 DEVLATIYA POYAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-030-001/394
() 		3305016000NRG23240220232001793 24/02/2023 Shukhi ram 3305016WL080908 Shukhi ram 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039857602 SUKHIRAM POYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-030-001/396
() 		3305016000NRG23240220232001799 24/02/2023 Devraj Korva 3305016WL080909 Devraj Korva 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039857568 DEVRAJ KODAKOO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-030-001/396
() 		3305016000NRG23240220232001800 24/02/2023 kalavati 3305016WL080909 kalavati 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039857586 KALAVATI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-030-001/421
() 		3305016000NRG23240220232001807 24/02/2023 Sanjay 3305016WL080910 Sanjay 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039857582 SANJAY AYAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG23240220232001795 24/02/2023 Devpati 3305016WL080908 Devpati 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039857585 DEVPATI AYAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-030-001/75
() 		3305016000NRG23240220232001801 24/02/2023 Budhan 3305016WL080909 Budhan 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039857581 BUDHAN AYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/76
() 		3305016000NRG23240220232001797 24/02/2023 Jailal 3305016WL080908 Jailal 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039857603 JAILAL AYAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG23240220232002316 24/02/2023 MANMATI 3305016WL080932 MANMATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857611 MANMATI JAGTE PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-037-001/132
() 		3305016000NRG23240220232002317 24/02/2023 SUGNI 3305016WL080932 SUGNI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857612 SUGANI AYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-037-001/150
() 		3305016000NRG23240220232002318 24/02/2023 PANWADEVI 3305016WL080932 PANWADEVI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857566 Mrs. PANWA W/O HRIDAY . . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-037-001/190
() 		3305016000NRG23240220232002320 24/02/2023 SAVITRI 3305016WL080932 SAVITRI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857565 SHAVITRI SARUTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-037-001/318-A
() 		3305016000NRG23240220232002323 24/02/2023 ashok 3305016WL080932 ashok 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857567 Mr. ASHOK AYAM CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-038-001/11-A
() 		3305016000NRG23240220232001767 24/02/2023 RAJNATH 3305016WL080907 RAJNATH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857571 SHRI RAJNATH BHUIYAN STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-038-001/254
() 		3305016000NRG23240220232001770 24/02/2023 PANCHAN 3305016WL080907 PANCHAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857587 PANCHAN SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-038-001/269
() 		3305016000NRG23240220232001771 24/02/2023 KALICHARAN 3305016WL080907 KALICHARAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857577 Mr. KALICHRAN RAJAK CENTRAL BANK OF INDIA(607115)
58 RAMCHANDRAPUR CH-05-016-038-001/269
() 		3305016000NRG23240220232001772 24/02/2023 SARSWATI 3305016WL080907 SARSWATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857560 SARASVATI RAJAK PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-038-001/273
() 		3305016000NRG23240220232001657 24/02/2023 DEVLAL 3305016WL080899 DEVLAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857578 DEVLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMCHANDRAPUR CH-05-016-038-001/273
() 		3305016000NRG23240220232001658 24/02/2023 DEVMATI 3305016WL080899 DEVMATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857563 Mrs. DEOMATI W/O DEOLAL CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-038-001/344
() 		3305016000NRG23240220232001777 24/02/2023 NIRANJAN 3305016WL080907 NIRANJAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857583 NIRANJAN GUPTA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-038-001/344
() 		3305016000NRG23240220232001778 24/02/2023 SIMA 3305016WL080907 SIMA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857584 SIMA DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-038-001/496
() 		3305016000NRG23240220232001659 24/02/2023 ramshatos 3305016WL080899 ramshatos 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857561 MR RAMSANTOSHI SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-038-001/563
() 		3305016000NRG23240220232001780 24/02/2023 VIDYASAGAR 3305016WL080907 VIDYASAGAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857562 VIDYA SAGAR S/O HARI . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-038-001/58
() 		3305016000NRG23240220232001662 24/02/2023 kismatiya 3305016WL080899 kismatiya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857579 Mrs. KISMATIA W/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-054-001/191
() 		3305016000NRG23240220232001741 24/02/2023 Baran 3305016WL080904 Baran 00354 PUNB0732100 150 150 Processed 23/03/2023 0039857572 BARAN S/O CHANAN CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-054-001/191
() 		3305016000NRG23240220232001742 24/02/2023 samitari 3305016WL080904 samitari 00354 PUNB0732100 150 150 Processed 23/03/2023 0039857609 SUMITRI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-054-001/196
() 		3305016000NRG23240220232001744 24/02/2023 Jitmohan 3305016WL080904 Jitmohan 00354 PUNB0732100 150 150 Processed 23/03/2023 0039857610 JITMOHAN KORVA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-054-001/196
() 		3305016000NRG23240220232001743 24/02/2023 Shanti 3305016WL080904 Shanti 00354 PUNB0732100 150 150 Processed 23/03/2023 0039857608 SHANTI KORVA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG23240220232001896 24/02/2023 Sahai 3305016WL080917 Sahai 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857564 SAHAYA RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG23240220232001898 24/02/2023 Raghunath 3305016WL080917 Raghunath 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857613 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG23240220232001900 24/02/2023 Umesh 3305016WL080917 Umesh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039857576 UMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 37730 37730
73 RAMCHANDRAPUR CH-05-016-027-002/109-A
() 		3305016000NRG23240220232001398 24/02/2023 JAMUNA 3305016WL080886 JAMUNA 00415 SBIN0001331 612 612 Processed 23/03/2023 0039857521 SHRI JAMUNA SAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-027-002/131
() 		3305016000NRG23240220232001542 24/02/2023 Jagdhari 3305016WL080891 Jagdhari 00415 SBIN0001331 816 816 Processed 23/03/2023 0039857528 SHRI JAGDHARI RAM STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-027-002/308
() 		3305016000NRG23240220232001545 24/02/2023 Mahendra Singh 3305016WL080891 Mahendra Singh 00415 SBIN0001331 2 2 Processed 23/03/2023 0039857529 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG23240220232001405 24/02/2023 bhabhita 3305016WL080886 bhabhita 00415 SBIN0001331 204 204 Processed 23/03/2023 0039857534 MR BHABHITA DEVI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-027-002/481-A
() 		3305016000NRG23240220232001550 24/02/2023 Basanti Rikhasan 3305016WL080891 Basanti Rikhasan 00415 SBIN0001331 816 816 Processed 23/03/2023 0039857537 BASANTI RIKHASAN PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-027-002/96
() 		3305016000NRG23240220232001408 24/02/2023 Rajoopi devi 3305016WL080886 Rajoopi devi 00415 SBIN0001331 306 306 Processed 23/03/2023 0039857543 RAJRUPI DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-030-001/128-A
() 		3305016000NRG23240220232001839 24/02/2023 Jagpatiya Ayam 3305016WL080913 Jagpatiya Ayam 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039857535 MS JAGPATIYA AYAM STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-030-001/183-B
() 		3305016000NRG23240220232001843 24/02/2023 Rina devi 3305016WL080914 Rina devi 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039857542 RINA DEVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-030-001/183-B
() 		3305016000NRG23240220232001844 24/02/2023 Vijay Ram 3305016WL080914 Vijay Ram 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039857539 VIJAY RAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-030-001/184-B
() 		3305016000NRG23240220232001847 24/02/2023 BINAY AYAM 3305016WL080914 BINAY AYAM 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039857538 VINAY AYAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-030-001/184-B
() 		3305016000NRG23240220232001846 24/02/2023 Sunita Devi 3305016WL080914 Sunita Devi 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039857533 MS SUNITA DEVI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-030-001/186-C
() 		3305016000NRG23240220232001804 24/02/2023 shivnath jagat 3305016WL080910 shivnath jagat 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039857545 SHIVNATH JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAMCHANDRAPUR CH-05-016-030-001/282-A
() 		3305016000NRG23240220232001841 24/02/2023 Rajdev 3305016WL080913 Rajdev 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039857541 RAJDEV KODAKOO PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-030-001/90-B
() 		3305016000NRG23240220232001809 24/02/2023 Balmiki 3305016WL080910 Balmiki 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039857550 MR BALMIKI BALMIKI STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-030-001/90-B
() 		3305016000NRG23240220232001808 24/02/2023 Rita Rante 3305016WL080910 Rita Rante 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039857536 MS RITA RANTE STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-037-001/150
() 		3305016000NRG23240220232002319 24/02/2023 Rajbali 3305016WL080932 Rajbali 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039857546 RAJBALI AYAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-038-001/243-A
() 		3305016000NRG23240220232001655 24/02/2023 Gauri Shankar 3305016WL080899 Gauri Shankar 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039857525 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-038-001/358-B
() 		3305016000NRG23240220232001779 24/02/2023 Sanjay Gupta 3305016WL080907 Sanjay Gupta 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039857530 SHRI SANJAY GUPTA STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-038-001/496
() 		3305016000NRG23240220232001660 24/02/2023 Anita Devi Singh 3305016WL080899 Anita Devi Singh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039857531 MS ANITA DEVI SINGH STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-038-001/58
() 		3305016000NRG23240220232001663 24/02/2023 RAMKHELAWAN 3305016WL080899 RAMKHELAWAN 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039857526 RAM KHELAWAN S/O HARI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-038-001/706
() 		3305016000NRG23240220232001667 24/02/2023 Gunja 3305016WL080899 Gunja 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039857540 MRS GUNJA KUMARI STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-038-001/92
() 		3305016000NRG23240220232001782 24/02/2023 kriman 3305016WL080907 kriman 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039857532 MR KARIMAN SINGH STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-054-001/282
() 		3305016000NRG23240220232001746 24/02/2023 SEETARAM KORVA 3305016WL080904 SEETARAM KORVA 00415 SBIN0001331 150 150 Processed 23/03/2023 0039857544 RAJARAM KORVA PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG23240220232001747 24/02/2023 SUNITA AGARIYA 3305016WL080904 SUNITA AGARIYA 00415 SBIN0001331 150 150 Processed 23/03/2023 0039857520 SUNITA PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-062-001/152-B
() 		3305016000NRG23240220232001901 24/02/2023 sonsay 3305016WL080917 sonsay 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039857549 Mr. Sonsay Sonsay CENTRAL BANK OF INDIA(607115)
SubTotal 22028 22028
98 RAMCHANDRAPUR CH-05-016-030-001/418
() 		3305016000NRG23240220232001794 24/02/2023 Ajay Kumar 3305016WL080908 Ajay Kumar 00688 FINO0001001 1020 1020 Processed 23/03/2023 0039857524 Ajay Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 91834 91834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240223APB_FTO_471387 Central Bank Of India CBIN0284865 Ramanujganj 4434
2 RAMCHANDRAPUR CH3305016_240223APB_FTO_471387 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 15300
3 RAMCHANDRAPUR CH3305016_240223APB_FTO_471387 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3672
4 RAMCHANDRAPUR CH3305016_240223APB_FTO_471387 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3672
5 RAMCHANDRAPUR CH3305016_240223APB_FTO_471387 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1530
6 RAMCHANDRAPUR CH3305016_240223APB_FTO_471387 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
7 RAMCHANDRAPUR CH3305016_240223APB_FTO_471387 Punjab National Bank PUNB0732100 BALRAMPUR 37730
8 RAMCHANDRAPUR CH3305016_240223APB_FTO_471387 State Bank of India SBIN0001331 RAMANUJGANJ 22028
9 RAMCHANDRAPUR CH3305016_240223APB_FTO_471387 Fino Payments Bank Ltd FINO0001001 sativali 1020

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