Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200123APB_FTO_417633
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-05-016-001-002/734
() 		3305016000NRG23200120231719391 20/01/2023 LalSingh 3305016WL0069286 LalSingh 00045 BARB0RAMANU 1224 1224 Processed 25/01/2023 8164894540 MR LAL SINGH POYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-001-002/163
() 		3305016000NRG23200120231719364 20/01/2023 Ram sai 3305016WL0069286 Ram sai 00089 CBIN0284865 1224 1224 Processed 25/01/2023 8164894542 Ms. RAMSAI . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-001-002/742
() 		3305016000NRG23200120231719393 20/01/2023 Manti 3305016WL0069286 Manti 00089 CBIN0284865 1224 1224 Processed 25/01/2023 8164894473 Miss. MANTI POYA WO AJAY POYA CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-030-001/174
() 		3305016000NRG23200120231718394 20/01/2023 Javahir 3305016WL0069250 Javahir 00089 CBIN0284865 1224 1224 Processed 25/01/2023 8164894470 JAVAHIR YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG23200120231718252 20/01/2023 Yashoda 3305016WL0069248 Yashoda 00089 CBIN0284865 1224 1224 Processed 25/01/2023 8164894469 Ms. YASHODA . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-030-001/375
() 		3305016000NRG23200120231718764 20/01/2023 Devkumari 3305016WL0069256 Devkumari 00089 CBIN0284865 1224 1224 Processed 25/01/2023 8164894472 Mr. DEVKUMARI . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-030-001/408
() 		3305016000NRG23200120231718411 20/01/2023 Anil 3305016WL0069250 Anil 00089 CBIN0284865 1224 1224 Processed 25/01/2023 8164894541 Mr. ANIL YADAV CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-030-001/51
() 		3305016000NRG23200120231718767 20/01/2023 Fulpati 3305016WL0069256 Fulpati 00089 CBIN0284865 1224 1224 Processed 25/01/2023 8164894471 Mr. FULPATI . CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
9 RAMCHANDRAPUR CH-05-016-001-002/214
() 		3305016000NRG23200120231719370 20/01/2023 INDRAMANIYA 3305016WL0069286 INDRAMANIYA 00093 CRGB0006087 1224 1224 Processed 25/01/2023 8164894481 NANKI POYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-001-002/276-A
() 		3305016000NRG23200120231719372 20/01/2023 Budhan 3305016WL0069286 Budhan 00093 CRGB0006087 1224 1224 Processed 25/01/2023 8164894479 BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-001-002/513-A
() 		3305016000NRG23200120231719433 20/01/2023 hardev 3305016WL0069289 hardev 00093 CRGB0006087 1224 1224 Processed 25/01/2023 8164894480 HARDEV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-001-002/564
() 		3305016000NRG23200120231719385 20/01/2023 Ramsevak 3305016WL0069286 Ramsevak 00093 CRGB0006087 612 612 Processed 25/01/2023 8164894485 RAM SEVAK DHURVE CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-001-002/587
() 		3305016000NRG23200120231719387 20/01/2023 Aanand 3305016WL0069286 Aanand 00093 CRGB0006087 612 612 Processed 25/01/2023 8164894525 MR ANAND KUMAR POYA STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-001-002/713
() 		3305016000NRG23200120231719388 20/01/2023 Uday Kumar 3305016WL0069286 Uday Kumar 00093 CRGB0006087 1224 1224 Processed 25/01/2023 8164894532 UDAY KUMAR SANDIL SO NANHARUP BANK OF INDIA(508505)
15 RAMCHANDRAPUR CH-05-016-001-002/739
() 		3305016000NRG23200120231719392 20/01/2023 Bhagvandas 3305016WL0069286 Bhagvandas 00093 CRGB0006087 1224 1224 Processed 25/01/2023 8164894526 BHAGVAN POYA PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
16 RAMCHANDRAPUR CH-05-016-001-001/210
() 		3305016000NRG23200120231718907 20/01/2023 baldev 3305016WL0069262 baldev 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894487 Mr. BALDEV S/O LAL KESHWAR . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-001/212
() 		3305016000NRG23200120231718908 20/01/2023 KALAWATI 3305016WL0069262 KALAWATI 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894482 KALAWATI . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-001-001/214
() 		3305016000NRG23200120231718909 20/01/2023 sukhmati 3305016WL0069262 sukhmati 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894476 SUKHMATI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-001-001/27-C
() 		3305016000NRG23200120231718910 20/01/2023 Prabhawati 3305016WL0069262 Prabhawati 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894483 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-001-001/491-A
() 		3305016000NRG23200120231718911 20/01/2023 Manmati 3305016WL0069262 Manmati 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894484 MANMTI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-001-001/491-A
() 		3305016000NRG23200120231718912 20/01/2023 Panpati 3305016WL0069262 Panpati 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894486 Mrs. PANPATI S/O RAM PYARE . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-001-001/73
() 		3305016000NRG23200120231718913 20/01/2023 Sampat 3305016WL0069262 Sampat 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894539 Mr. SAMPAT PANDO S/O LALKESHWAR PANDO . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-001-002/184
() 		3305016000NRG23200120231719367 20/01/2023 Harilal 3305016WL0069286 Harilal 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894527 Mr. HARI LAL DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-001-002/185-A
() 		3305016000NRG23200120231719369 20/01/2023 Lakhu 3305016WL0069286 Lakhu 00093 SBIN0RRCHGB 816 816 Processed 25/01/2023 8164894530 LAKHUNATH DHURVE PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-001-002/283
() 		3305016000NRG23200120231719428 20/01/2023 JAG WANTI 3305016WL0069289 JAG WANTI 00093 SBIN0RRCHGB 612 612 Processed 25/01/2023 8164894477 JAG WANTI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-001-002/560
() 		3305016000NRG23200120231719384 20/01/2023 Sangeeta devi 3305016WL0069286 Sangeeta devi 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894529 SANGEETA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-001-002/572
() 		3305016000NRG23200120231719386 20/01/2023 Parbhavati 3305016WL0069286 Parbhavati 00093 SBIN0RRCHGB 816 816 Processed 25/01/2023 8164894478 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-024-001/11-A
() 		3305016000NRG23200120231718636 20/01/2023 anita singh 3305016WL0069254 anita singh 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894531 ANITA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-024-001/11-A
() 		3305016000NRG23200120231718635 20/01/2023 brijmohan singh 3305016WL0069254 brijmohan singh 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894533 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-053-001/40
() 		3305016000NRG23200120231718883 20/01/2023 Satnarayan 3305016WL0069260 Satnarayan 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894474 Mr. SATNARAYAN SINGH SO GANPAT CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-053-001/41
() 		3305016000NRG23200120231718885 20/01/2023 Vishnath 3305016WL0069260 Vishnath 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894475 Mr. VISHVNATH SINGH SO GANPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-053-001/46
() 		3305016000NRG23200120231718891 20/01/2023 saraswati 3305016WL0069260 saraswati 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164894528 Mrs. SARASWATI SINGH WO INDEAJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19380 19380
33 RAMCHANDRAPUR CH-05-016-030-001/57
() 		3305016000NRG23200120231718655 20/01/2023 Kapildev 3305016WL0069254 Kapildev 00165 IBKL0001239 1224 1224 Processed 25/01/2023 8164894545 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
34 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG23200120231719363 20/01/2023 Shanti 3305016WL0069286 Shanti 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894518 SHANTI POYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-001-002/168
() 		3305016000NRG23200120231719366 20/01/2023 SHANTI DEVI 3305016WL0069286 SHANTI DEVI 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894536 SHANTI IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-001-002/208
() 		3305016000NRG23200120231719426 20/01/2023 RAM PATI 3305016WL0069289 RAM PATI 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894512 RAMPTI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-001-002/218
() 		3305016000NRG23200120231719371 20/01/2023 sampat 3305016WL0069286 sampat 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894515 SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-001-002/283
() 		3305016000NRG23200120231719427 20/01/2023 RAM PHAL 3305016WL0069289 RAM PHAL 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894513 RAMPAL PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-001-002/300-A
() 		3305016000NRG23200120231719373 20/01/2023 Vijay 3305016WL0069286 Vijay 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894514 VIJASYSHRI DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-001-002/513-A
() 		3305016000NRG23200120231719432 20/01/2023 rajkumari 3305016WL0069289 rajkumari 00354 PUNB0732100 204 204 Processed 25/01/2023 8164894511 RAJKUMARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-001-002/541
() 		3305016000NRG23200120231719379 20/01/2023 jayram 3305016WL0069286 jayram 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894520 JAYRAM POYA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-001-002/541
() 		3305016000NRG23200120231719380 20/01/2023 sunita 3305016WL0069286 sunita 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894521 SUNITA POYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG23200120231719383 20/01/2023 Jagotri 3305016WL0069286 Jagotri 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894519 JAGAUTI POYA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-030-001/173
() 		3305016000NRG23200120231718393 20/01/2023 Jagmohan 3305016WL0069250 Jagmohan 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894522 Mr. JAGMOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 RAMCHANDRAPUR CH-05-016-030-001/174
() 		3305016000NRG23200120231718395 20/01/2023 Suraj Dev 3305016WL0069250 Suraj Dev 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894524 SURAJ DEV SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG23200120231718251 20/01/2023 Dhanukdhari 3305016WL0069248 Dhanukdhari 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894523 DHANUKDHARI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/196
() 		3305016000NRG23200120231718396 20/01/2023 GURUPRASAD 3305016WL0069250 GURUPRASAD 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894501 SHRI GURUPRASAD AYAM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-030-001/215
() 		3305016000NRG23200120231718758 20/01/2023 Nandu 3305016WL0069256 Nandu 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894498 NANDU RAM S/O DEO RAJ . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-030-001/24
() 		3305016000NRG23200120231718255 20/01/2023 Ramgati 3305016WL0069248 Ramgati 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894495 MR RAMGATI SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-030-001/245
() 		3305016000NRG23200120231718759 20/01/2023 Nanhak 3305016WL0069256 Nanhak 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894537 NANHAK KODAKOO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-030-001/255
() 		3305016000NRG23200120231718399 20/01/2023 RAM VIRAKHS 3305016WL0069250 RAM VIRAKHS 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894503 RAMVRIKSH AGRIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-001/266
() 		3305016000NRG23200120231718643 20/01/2023 Laxminarayan 3305016WL0069254 Laxminarayan 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894500 MR LAKSHMINARAYAN SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-030-001/269-A
() 		3305016000NRG23200120231718406 20/01/2023 Mansay 3305016WL0069250 Mansay 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894535 MANSAY AGARIYA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/315-A
() 		3305016000NRG23200120231718761 20/01/2023 Amausi 3305016WL0069256 Amausi 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894534 AMAUSI KODAKU PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-030-001/321
() 		3305016000NRG23200120231718258 20/01/2023 Lakhan 3305016WL0069248 Lakhan 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894538 SHRI LAKHAN SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG23200120231718259 20/01/2023 JANAKDHARI 3305016WL0069248 JANAKDHARI 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894492 SHRI JANAKADHARI SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG23200120231718260 20/01/2023 Usha 3305016WL0069248 Usha 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894488 USHA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG23200120231718261 20/01/2023 Devkumar 3305016WL0069248 Devkumar 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894504 Mr. DEV KUMAR CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-030-001/329
() 		3305016000NRG23200120231718262 20/01/2023 Ramlal 3305016WL0069248 Ramlal 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894496 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-030-001/330
() 		3305016000NRG23200120231718263 20/01/2023 Mansay 3305016WL0069248 Mansay 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894516 MANSAY SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-030-001/366
() 		3305016000NRG23200120231718266 20/01/2023 Jaikumar 3305016WL0069248 Jaikumar 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894494 JAYKUMAR SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-030-001/367-A
() 		3305016000NRG23200120231718268 20/01/2023 Jaikaran 3305016WL0069248 Jaikaran 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894497 JAYKARAN SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG23200120231718269 20/01/2023 Bisit 3305016WL0069248 Bisit 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894491 VISIST SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG23200120231718270 20/01/2023 Sabita 3305016WL0069248 Sabita 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894490 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-030-001/406
() 		3305016000NRG23200120231718271 20/01/2023 Sitaram 3305016WL0069248 Sitaram 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894499 SHRI SITARAM SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-030-001/52
() 		3305016000NRG23200120231718768 20/01/2023 aklu 3305016WL0069256 aklu 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894502 ANKLOORAM SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-030-001/64
() 		3305016000NRG23200120231718281 20/01/2023 Basant 3305016WL0069248 Basant 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894493 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-030-001/88
() 		3305016000NRG23200120231718413 20/01/2023 Nanhaku 3305016WL0069250 Nanhaku 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894517 NANHAKU JAGAT PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-038-001/300
() 		3305016000NRG23200120231719106 20/01/2023 UMESH 3305016WL0069274 UMESH 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894489 UMESH AGARIYA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-053-001/30
() 		3305016000NRG23200120231718880 20/01/2023 Gopal 3305016WL0069260 Gopal 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894508 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-053-001/34
() 		3305016000NRG23200120231718882 20/01/2023 FULWANTI 3305016WL0069260 FULWANTI 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894510 Mrs. FULVANTI DEVI W/O JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-053-001/41
() 		3305016000NRG23200120231718884 20/01/2023 RASITA 3305016WL0069260 RASITA 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894509 Mrs. RASITA DEVI W/O VISHVANATH . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-053-001/43
() 		3305016000NRG23200120231718888 20/01/2023 Jagarnath Singh 3305016WL0069260 Jagarnath Singh 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894506 JJAGRNATH SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-053-001/46
() 		3305016000NRG23200120231718890 20/01/2023 INDRAJEET 3305016WL0069260 INDRAJEET 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894507 Mr. INDRJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-053-001/48
() 		3305016000NRG23200120231718892 20/01/2023 DILIP 3305016WL0069260 DILIP 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164894505 DILIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
76 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG23200120231719378 20/01/2023 Fulpti devi 3305016WL0069286 Fulpti devi 00415 SBIN0000310 1224 1224 Processed 25/01/2023 8164894466 MISS KUMARI FULPATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
77 RAMCHANDRAPUR CH-05-016-030-001/315-A
() 		3305016000NRG23200120231718760 20/01/2023 Indradev 3305016WL0069256 Indradev 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164894468 SHRI INDRA DEV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-030-001/413
() 		3305016000NRG23200120231718275 20/01/2023 Kaveri 3305016WL0069248 Kaveri 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164894543 MS KAVERI KAVERI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-030-001/439
() 		3305016000NRG23200120231718412 20/01/2023 Yasoda 3305016WL0069250 Yasoda 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164894467 MS YASODA SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-030-001/58
() 		3305016000NRG23200120231718658 20/01/2023 Avdesh 3305016WL0069254 Avdesh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164894544 SHRI AVDHESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200123APB_FTO_417633 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_200123APB_FTO_417633 Central Bank Of India CBIN0284865 Ramanujganj 8568
3 RAMCHANDRAPUR CH3305016_200123APB_FTO_417633 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7344
4 RAMCHANDRAPUR CH3305016_200123APB_FTO_417633 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3672
5 RAMCHANDRAPUR CH3305016_200123APB_FTO_417633 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2448
6 RAMCHANDRAPUR CH3305016_200123APB_FTO_417633 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 13260
7 RAMCHANDRAPUR CH3305016_200123APB_FTO_417633 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_200123APB_FTO_417633 Punjab National Bank PUNB0732100 BALRAMPUR 50388
9 RAMCHANDRAPUR CH3305016_200123APB_FTO_417633 State Bank of India SBIN0000310 AMBIKAPUR 1224
10 RAMCHANDRAPUR CH3305016_200123APB_FTO_417633 State Bank of India SBIN0001331 RAMANUJGANJ 4896

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