Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230822APB_FTO_144185
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-05-016-008-002/98
() 		3305016000NRG23230820220406355 23/08/2022 Ratu 3305016WL0020303 Ratu 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278952546 Mr. RATTU . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG23230820220406361 23/08/2022 injoriya 3305016WL0020303 injoriya 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278952548 INJORIYADEVI RAVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/335
() 		3305016000NRG23230820220406366 23/08/2022 kamla 3305016WL0020303 kamla 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278952470 Mrs. KAMLA DEVI RAVI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-009-001/335
() 		3305016000NRG23230820220406365 23/08/2022 rajkeshwar 3305016WL0020303 rajkeshwar 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278952471 Mr. RAJKESHWAR RAVI CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-009-001/562
() 		3305016000NRG23230820220406334 23/08/2022 rampratap 3305016WL0020302 rampratap 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278952473 Mr. RAMPRATAP YADAV SO BANARSI YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-009-001/604
() 		3305016000NRG23230820220406379 23/08/2022 savita 3305016WL0020303 savita 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278952547 DEVISARAN RAVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/604
() 		3305016000NRG23230820220406380 23/08/2022 shivmaniya 3305016WL0020303 shivmaniya 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278952549 SIVMANIA RAVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG23230820220406285 23/08/2022 sita 3305016WL0020300 sita 00089 CBIN0284865 816 816 Processed 30/08/2022 4278952472 SEETA MARABI PUNJAB NATIONAL BANK(508568)
SubTotal 9384 9384
9 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG23230820220406243 23/08/2022 Rekha 3305016WL0020300 Rekha 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278952524 REKHADEVI RAVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG23230820220406277 23/08/2022 Dewraj 3305016WL0020300 Dewraj 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278952525 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG23230820220406284 23/08/2022 ramkishun 3305016WL0020300 ramkishun 00093 SBIN0RRCHGB 816 816 Processed 30/08/2022 4278952545 RAMKISUN MARABI S/O ARJUN MARABI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
12 RAMCHANDRAPUR CH-05-016-008-002/101
() 		3305016000NRG23230820220406341 23/08/2022 Shivbachan 3305016WL0020303 Shivbachan 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952526 SHIVVACHAN PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG23230820220406242 23/08/2022 Rajkumar 3305016WL0020300 Rajkumar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952506 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-008-002/425
() 		3305016000NRG23230820220406350 23/08/2022 Lalaram 3305016WL0020303 Lalaram 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952541 LALARAM RAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-002/427
() 		3305016000NRG23230820220406244 23/08/2022 Shivmohan 3305016WL0020300 Shivmohan 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952543 SHIVMOHAN YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-002/456
() 		3305016000NRG23230820220406246 23/08/2022 Rajkumari 3305016WL0020300 Rajkumari 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952530 Mrs. RAJKUMARI PANDO WO RAJBALI PANDO CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-008-002/473
() 		3305016000NRG23230820220406247 23/08/2022 Sonkuwar 3305016WL0020300 Sonkuwar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952476 SONKUNR AYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG23230820220406249 23/08/2022 Fulkuwar 3305016WL0020300 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952493 FOOLMATI SAROOTA HDFC BANK LTD(607152)
19 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG23230820220406248 23/08/2022 Manraj 3305016WL0020300 Manraj 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952514 MANRAJ SAROOTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-002/5
() 		3305016000NRG23230820220406352 23/08/2022 Sharvan Kumar Ravi 3305016WL0020303 Sharvan Kumar Ravi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952498 Shravan Kumar Ravi FINO PAYMENTS BANK LTD(608001)
21 RAMCHANDRAPUR CH-05-016-008-002/54-A
() 		3305016000NRG23230820220406353 23/08/2022 Dev Kumar Ravi 3305016WL0020303 Dev Kumar Ravi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952474 Dev Kumar Ravi FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-008-002/58
() 		3305016000NRG23230820220406259 23/08/2022 santi 3305016WL0020300 santi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952492 SHANTI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG23230820220406261 23/08/2022 Koushlya 3305016WL0020300 Koushlya 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952491 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG23230820220406260 23/08/2022 Laxman 3305016WL0020300 Laxman 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952515 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG23230820220406268 23/08/2022 Devkumar ravi 3305016WL0020300 Devkumar ravi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952499 Devkumar Ravi FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG23230820220406269 23/08/2022 Jitni Ravi 3305016WL0020300 Jitni Ravi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952544 Mrs. JITNI DEVI WO DEVKUMAR RAVI CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-008-002/97
() 		3305016000NRG23230820220406354 23/08/2022 Lagan 3305016WL0020303 Lagan 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952475 Lagan Ravi FINO PAYMENTS BANK LTD(608001)
28 RAMCHANDRAPUR CH-05-016-009-001/103
() 		3305016000NRG23230820220406357 23/08/2022 Klawati 3305016WL0020303 Klawati 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952535 KALVANTI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/103
() 		3305016000NRG23230820220406356 23/08/2022 Sankumar 3305016WL0020303 Sankumar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952511 SANTKUMAR SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/115
() 		3305016000NRG23230820220406358 23/08/2022 Shreenarayan 3305016WL0020303 Shreenarayan 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952529 MR SHRINRAIN RAVI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-009-001/115
() 		3305016000NRG23230820220406359 23/08/2022 Urmila 3305016WL0020303 Urmila 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952537 URAMILA RAVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG23230820220406273 23/08/2022 rajkumar 3305016WL0020300 rajkumar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952497 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG23230820220406274 23/08/2022 surbaso 3305016WL0020300 surbaso 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952478 SURAJBASO YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/174
() 		3305016000NRG23230820220406275 23/08/2022 Kuldeep 3305016WL0020300 Kuldeep 00354 PUNB0732100 816 816 Processed 30/08/2022 4278952485 KULDEEP MRAVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/174
() 		3305016000NRG23230820220406276 23/08/2022 Sakunti 3305016WL0020300 Sakunti 00354 PUNB0732100 816 816 Processed 30/08/2022 4278952540 SAKUNTI MRAVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG23230820220406317 23/08/2022 Fulkumari 3305016WL0020302 Fulkumari 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952519 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG23230820220406316 23/08/2022 Hardev 3305016WL0020302 Hardev 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952520 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/183
() 		3305016000NRG23230820220406318 23/08/2022 Munni 3305016WL0020302 Munni 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952509 MUNI PRAJAPTI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/205
() 		3305016000NRG23230820220406320 23/08/2022 Lalbahadur 3305016WL0020302 Lalbahadur 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952505 Lalbahadur BANK OF BARODA(606985)
40 RAMCHANDRAPUR CH-05-016-009-001/205
() 		3305016000NRG23230820220406321 23/08/2022 manju 3305016WL0020302 manju 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952534 MANJU YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/205
() 		3305016000NRG23230820220406319 23/08/2022 radheshyam 3305016WL0020302 radheshyam 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952504 Mr. RADHESHYAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 RAMCHANDRAPUR CH-05-016-009-001/206
() 		3305016000NRG23230820220406322 23/08/2022 Shringarchand 3305016WL0020302 Shringarchand 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952486 SHRI SHRNGARCHANDR YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-009-001/3
() 		3305016000NRG23230820220406363 23/08/2022 Prithabinarayan 3305016WL0020303 Prithabinarayan 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952513 PRITHVINARAYAN RAVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/3
() 		3305016000NRG23230820220406364 23/08/2022 Rajwanti 3305016WL0020303 Rajwanti 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952538 RAJANTI RAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/33
() 		3305016000NRG23230820220406279 23/08/2022 Ramchandra 3305016WL0020300 Ramchandra 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952494 RAMCHANDAR MARKAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/347
() 		3305016000NRG23230820220406324 23/08/2022 sakunti 3305016WL0020302 sakunti 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952536 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/347
() 		3305016000NRG23230820220406323 23/08/2022 sanjay 3305016WL0020302 sanjay 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952522 Mr. SANJAY KUMAR YADAV SO RAMPRATAP YA CENTRAL BANK OF INDIA(607115)
48 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG23230820220406367 23/08/2022 Ashok 3305016WL0020303 Ashok 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952528 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG23230820220406325 23/08/2022 usha 3305016WL0020302 usha 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952523 Usha Devi BANK OF BARODA(606985)
50 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG23230820220406368 23/08/2022 Devisharan 3305016WL0020303 Devisharan 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952512 MR DEVISHARAN RAVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG23230820220406369 23/08/2022 Sakratiya 3305016WL0020303 Sakratiya 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952477 SAKRATIA RAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/425
() 		3305016000NRG23230820220406370 23/08/2022 kamlesh ravi 3305016WL0020303 kamlesh ravi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952481 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/442
() 		3305016000NRG23230820220406372 23/08/2022 aarati ravi 3305016WL0020303 aarati ravi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952495 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/442
() 		3305016000NRG23230820220406371 23/08/2022 naresh ravi 3305016WL0020303 naresh ravi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952518 NARESH RAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/446
() 		3305016000NRG23230820220406282 23/08/2022 ramnresh dinkar 3305016WL0020300 ramnresh dinkar 00354 PUNB0732100 816 816 Processed 30/08/2022 4278952531 RAMNARESH DINKAR PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/456
() 		3305016000NRG23230820220406328 23/08/2022 Nanmuni Prajapati 3305016WL0020302 Nanmuni Prajapati 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952500 NANMUNI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/456
() 		3305016000NRG23230820220406327 23/08/2022 shivnarayan 3305016WL0020302 shivnarayan 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952501 SHIVNARAYAN PARJAPATI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/460
() 		3305016000NRG23230820220406330 23/08/2022 Manmati 3305016WL0020302 Manmati 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952508 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/460
() 		3305016000NRG23230820220406329 23/08/2022 Nandkumar 3305016WL0020302 Nandkumar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952483 NANDKUMAR SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG23230820220406373 23/08/2022 Kali 3305016WL0020303 Kali 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952502 KALI RABI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG23230820220406374 23/08/2022 kamli 3305016WL0020303 kamli 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952539 KAMLI RAVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/505
() 		3305016000NRG23230820220406331 23/08/2022 Rupchand 3305016WL0020302 Rupchand 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952496 Rupchand Singh BANK OF BARODA(606985)
63 RAMCHANDRAPUR CH-05-016-009-001/551
() 		3305016000NRG23230820220406332 23/08/2022 Ramashankar 3305016WL0020302 Ramashankar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952521 RAMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/552
() 		3305016000NRG23230820220406333 23/08/2022 rajkumar 3305016WL0020302 rajkumar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952527 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG23230820220406376 23/08/2022 Sanju 3305016WL0020303 Sanju 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952507 SANJU DEVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG23230820220406375 23/08/2022 santosh 3305016WL0020303 santosh 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952490 MR SANTOSH RAVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-009-001/599
() 		3305016000NRG23230820220406335 23/08/2022 Rajesh Yadav 3305016WL0020302 Rajesh Yadav 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952503 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/601
() 		3305016000NRG23230820220406377 23/08/2022 pramila 3305016WL0020303 pramila 00354 PUNB0732100 612 612 Processed 30/08/2022 4278952533 PRAMILA RAVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/602
() 		3305016000NRG23230820220406378 23/08/2022 raju ravi 3305016WL0020303 raju ravi 00354 PUNB0732100 612 612 Processed 30/08/2022 4278952484 RAJU RAVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-009-001/62-B
() 		3305016000NRG23230820220406286 23/08/2022 vijay 3305016WL0020300 vijay 00354 PUNB0732100 816 816 Processed 30/08/2022 4278952489 VIJAY SAHU PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG23230820220406287 23/08/2022 Mahandar 3305016WL0020300 Mahandar 00354 PUNB0732100 816 816 Processed 30/08/2022 4278952532 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-009-001/69
() 		3305016000NRG23230820220406336 23/08/2022 Tpeshwar 3305016WL0020302 Tpeshwar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952482 Mr. TAPESHSAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
73 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG23230820220406338 23/08/2022 dindyal 3305016WL0020302 dindyal 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952488 DINDYAL SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG23230820220406337 23/08/2022 kalawati 3305016WL0020302 kalawati 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952542 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/73
() 		3305016000NRG23230820220406339 23/08/2022 charku 3305016WL0020302 charku 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952510 CHARAKU SO BUDDHU GRAMIN BANK OF ARYAVART(508509)
76 RAMCHANDRAPUR CH-05-016-009-001/73
() 		3305016000NRG23230820220406340 23/08/2022 Jarhi 3305016WL0020302 Jarhi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952480 JRAHI DINKAR PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG23230820220406291 23/08/2022 Ganga 3305016WL0020300 Ganga 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952487 Mr. GANGA PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
78 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG23230820220406292 23/08/2022 Hirman 3305016WL0020300 Hirman 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952479 HIRMATIA YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-011-001/406
() 		3305016000NRG23230820220406381 23/08/2022 Gulab 3305016WL0020303 Gulab 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952516 GULAB BHARTI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-011-001/406
() 		3305016000NRG23230820220406382 23/08/2022 koushiliya 3305016WL0020303 koushiliya 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278952517 KAISHLAY BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 81192 81192
81 RAMCHANDRAPUR CH-05-016-009-001/413
() 		3305016000NRG23230820220406280 23/08/2022 banshdhari pando 3305016WL0020300 banshdhari pando 00415 SBIN0005906 1224 1224 Processed 30/08/2022 4278952469 MR BANSHDHARI PANDO STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 95064 95064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230822APB_FTO_144185 Central Bank Of India CBIN0284865 Ramanujganj 9384
2 RAMCHANDRAPUR CH3305016_230822APB_FTO_144185 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_230822APB_FTO_144185 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 816
4 RAMCHANDRAPUR CH3305016_230822APB_FTO_144185 Punjab National Bank PUNB0732100 BALRAMPUR 81192
5 RAMCHANDRAPUR CH3305016_230822APB_FTO_144185 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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