Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:32:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_041223APB_FTO_349723
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-05-016-012-001/562-A
() 		3305016000NRG24041220231113477 04/12/2023 Ram Gulam Khairwar 3305016WL052390 Ram Gulam Khairwar 00089 CBIN0283759 1326 1326 Processed 22/02/2024 0661904284 RAMGULAM KHEERVAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24041220231113521 04/12/2023 Kalawati devi ayam 3305016WL052392 Kalawati devi ayam 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904313 Kalavati Devi Ayam FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24041220231113523 04/12/2023 Kalawati devi ayam 3305016WL052392 Kalawati devi ayam 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904312 Kalavati Devi Ayam FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24041220231113520 04/12/2023 Rajkumar 3305016WL052392 Rajkumar 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904315 RAJKUMAR AYAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24041220231113522 04/12/2023 Rajkumar 3305016WL052392 Rajkumar 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904314 RAJKUMAR AYAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-012-001/168
() 		3305016000NRG24041220231113526 04/12/2023 Nandkeshwar 3305016WL052392 Nandkeshwar 00093 CRGB0006087 442 442 Processed 22/02/2024 0661904307 NANDKESVAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-012-001/460-A
() 		3305016000NRG24041220231113549 04/12/2023 BIRBAL 3305016WL052392 BIRBAL 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904310 Birbal . FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-012-001/460-A
() 		3305016000NRG24041220231113550 04/12/2023 BIRBAL 3305016WL052392 BIRBAL 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904311 Birbal . FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG24041220231113551 04/12/2023 Rajindar 3305016WL052392 Rajindar 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904316 RAJENDRA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG24041220231113552 04/12/2023 Rajindar 3305016WL052392 Rajindar 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904317 RAJENDRA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-012-001/563
() 		3305016000NRG24041220231113478 04/12/2023 Devbasiya 3305016WL052390 Devbasiya 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661904306 DEVBASIYA SURYABABSHI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24041220231113565 04/12/2023 Sitaram 3305016WL052392 Sitaram 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904318 SITARAM AAYAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24041220231113567 04/12/2023 Sitaram 3305016WL052392 Sitaram 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904319 SITARAM AAYAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24041220231113570 04/12/2023 BAG KUMAR MANIPURI 3305016WL052392 BAG KUMAR MANIPURI 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904309 BALKUMARI MANIKPURI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24041220231113572 04/12/2023 BAG KUMAR MANIPURI 3305016WL052392 BAG KUMAR MANIPURI 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0661904308 BALKUMARI MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
16 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG24041220231114476 04/12/2023 Surajpatiya singh 3305016WL052453 Surajpatiya singh 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661904300 SURAJPATI SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-027-002/526
() 		3305016000NRG24041220231114485 04/12/2023 Vindmati 3305016WL052453 Vindmati 00093 CRGB0006100 1326 1326 Rejected 23/02/2024 N1223002726FB Aadhaar Number not Mapped to Account Number
18 RAMCHANDRAPUR CH-05-016-027-002/58
() 		3305016000NRG24041220231114487 04/12/2023 Urmila devi 3305016WL052453 Urmila devi 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661904324 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
19 RAMCHANDRAPUR CH-05-016-024-001/286-A
() 		3305016000NRG24041220231114464 04/12/2023 Indradev ravi 3305016WL052452 Indradev ravi 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661904322 INDRADEV RAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-027-002/277
() 		3305016000NRG24041220231114469 04/12/2023 Sariman 3305016WL052453 Sariman 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661904323 SARIYAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-027-002/297
() 		3305016000NRG24041220231114472 04/12/2023 teju 3305016WL052453 teju 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661904301 Mr. TEJU SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24041220231114474 04/12/2023 anita 3305016WL052453 anita 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661904305 Mrs. ANITA DEVIW/O DHARMAN SINGH . . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24041220231114473 04/12/2023 dharman singh 3305016WL052453 dharman singh 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661904298 Mr. DHARMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-027-002/526
() 		3305016000NRG24041220231114484 04/12/2023 Sunil kumar yadav 3305016WL052453 Sunil kumar yadav 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661904299 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-027-002/57
() 		3305016000NRG24041220231114486 04/12/2023 Devlal singh 3305016WL052453 Devlal singh 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661904321 DEVLAL SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-027-002/59
() 		3305016000NRG24041220231114488 04/12/2023 Kameshvar singh 3305016WL052453 Kameshvar singh 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661904320 KAMESHWAR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-027-002/61
() 		3305016000NRG24041220231114489 04/12/2023 Bajrang kumar 3305016WL052453 Bajrang kumar 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661904303 Mr. BAJRAG . KUMAR CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-027-002/61
() 		3305016000NRG24041220231114490 04/12/2023 Rajpati devi 3305016WL052453 Rajpati devi 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661904304 MISS RAJPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
29 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24041220231113568 04/12/2023 Praveena devi 3305016WL052392 Praveena devi 00165 IBKL0001239 663 663 Processed 22/02/2024 0661904349 PRAVINA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24041220231113566 04/12/2023 Praveena devi 3305016WL052392 Praveena devi 00165 IBKL0001239 884 884 Processed 22/02/2024 0661904350 PRAVINA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
31 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24041220231113525 04/12/2023 MANMATI 3305016WL052392 MANMATI 00354 PUNB0732100 442 442 Processed 22/02/2024 0661904333 MANMATI KHAIRVAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24041220231113524 04/12/2023 ramvichar 3305016WL052392 ramvichar 00354 PUNB0732100 663 663 Processed 22/02/2024 0661904334 RAMVICHAR RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-012-001/234
() 		3305016000NRG24041220231113528 04/12/2023 Chagan 3305016WL052392 Chagan 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904291 MR CHHAGAN MANIKPURI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-012-001/234
() 		3305016000NRG24041220231113529 04/12/2023 Chagan 3305016WL052392 Chagan 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904292 MR CHHAGAN MANIKPURI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-012-001/280
() 		3305016000NRG24041220231113530 04/12/2023 DEVWANTI 3305016WL052392 DEVWANTI 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904339 DEVNTI MANIKPURI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-012-001/280
() 		3305016000NRG24041220231113531 04/12/2023 DEVWANTI 3305016WL052392 DEVWANTI 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904338 DEVNTI MANIKPURI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-012-001/303
() 		3305016000NRG24041220231113532 04/12/2023 RAMDHANI KHAIRVAR 3305016WL052392 RAMDHANI KHAIRVAR 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904287 RAMDHANI KHAIRVAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-012-001/303
() 		3305016000NRG24041220231113533 04/12/2023 RAMDHANI KHAIRVAR 3305016WL052392 RAMDHANI KHAIRVAR 00354 PUNB0732100 884 884 Processed 22/02/2024 0661904288 RAMDHANI KHAIRVAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-012-001/418-A
() 		3305016000NRG24041220231113518 04/12/2023 ramesh 3305016WL052391 ramesh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661904330 MR RAMESH KHAIRVAR STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-012-001/428
() 		3305016000NRG24041220231113538 04/12/2023 Devanti 3305016WL052392 Devanti 00354 PUNB0732100 663 663 Processed 22/02/2024 0661904335 DEVANTI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-012-001/430
() 		3305016000NRG24041220231113539 04/12/2023 Ashpati 3305016WL052392 Ashpati 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904327 MR KULDEEP MAHATO STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-012-001/430
() 		3305016000NRG24041220231113540 04/12/2023 Ashpati 3305016WL052392 Ashpati 00354 PUNB0732100 221 221 Processed 22/02/2024 0661904326 MR KULDEEP MAHATO STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-012-001/432
() 		3305016000NRG24041220231113541 04/12/2023 lalbahadur 3305016WL052392 lalbahadur 00354 PUNB0732100 884 884 Processed 22/02/2024 0661904332 LALBHADUR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-012-001/432
() 		3305016000NRG24041220231113542 04/12/2023 lalbahadur 3305016WL052392 lalbahadur 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904331 LALBHADUR PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-012-001/439
() 		3305016000NRG24041220231113545 04/12/2023 KALAWATI 3305016WL052392 KALAWATI 00354 PUNB0732100 663 663 Processed 22/02/2024 0661904289 KALAWATI MANIKPURI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-012-001/439
() 		3305016000NRG24041220231113546 04/12/2023 KALAWATI 3305016WL052392 KALAWATI 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904290 KALAWATI MANIKPURI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-012-001/455
() 		3305016000NRG24041220231113548 04/12/2023 SRWAN KUMAR 3305016WL052392 SRWAN KUMAR 00354 PUNB0732100 442 442 Processed 22/02/2024 0661904293 SARVAN KUSHVAHA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24041220231113553 04/12/2023 RAJMUNIDEVI 3305016WL052392 RAJMUNIDEVI 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904337 RAJMUNI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24041220231113555 04/12/2023 RAJMUNIDEVI 3305016WL052392 RAJMUNIDEVI 00354 PUNB0732100 442 442 Processed 22/02/2024 0661904336 RAJMUNI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24041220231113560 04/12/2023 Manmati 3305016WL052392 Manmati 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904285 MANMATI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24041220231113562 04/12/2023 Manmati 3305016WL052392 Manmati 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904286 MANMATI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24041220231113561 04/12/2023 Ramlakhan 3305016WL052392 Ramlakhan 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904296 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24041220231113559 04/12/2023 Ramlakhan 3305016WL052392 Ramlakhan 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904297 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24041220231113569 04/12/2023 Rajkeshwar 3305016WL052392 Rajkeshwar 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904329 MR RAJKESHVAR MANIKPURI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24041220231113571 04/12/2023 Rajkeshwar 3305016WL052392 Rajkeshwar 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661904328 MR RAJKESHVAR MANIKPURI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-027-002/277
() 		3305016000NRG24041220231114468 04/12/2023 Kurbaan 3305016WL052453 Kurbaan 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661904295 KURBAN MOHAMMED PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG24041220231114475 04/12/2023 Tapu sih 3305016WL052453 Tapu sih 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661904294 TAPU SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24041220231114477 04/12/2023 umed 3305016WL052453 umed 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661904325 Mr. UMED SAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27183 27183
59 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24041220231113544 04/12/2023 VINAY KUMAR GUPTA 3305016WL052392 VINAY KUMAR GUPTA 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661904348 VINAY KUMAR GUPTA BANK OF INDIA(508505)
60 RAMCHANDRAPUR CH-05-016-012-001/443-A
() 		3305016000NRG24041220231113547 04/12/2023 VIJAY AYAM 3305016WL052392 VIJAY AYAM 00415 SBIN0001331 442 442 Processed 22/02/2024 0661904341 VIJAY AAYAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-012-001/533
() 		3305016000NRG24041220231113557 04/12/2023 Hriday 3305016WL052392 Hriday 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661904347 UDAYNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-012-001/533
() 		3305016000NRG24041220231113558 04/12/2023 Hriday 3305016WL052392 Hriday 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661904346 UDAYNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-027-002/253-B
() 		3305016000NRG24041220231114466 04/12/2023 sima 3305016WL052453 sima 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661904281 MRS SIMA DEVI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-027-002/256-B
() 		3305016000NRG24041220231114467 04/12/2023 kunti 3305016WL052453 kunti 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661904282 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-027-002/290-A
() 		3305016000NRG24041220231114470 04/12/2023 keshwer 3305016WL052453 keshwer 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661904343 MR KESHWAR SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-027-002/290-A
() 		3305016000NRG24041220231114471 04/12/2023 shakuntla devi 3305016WL052453 shakuntla devi 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661904283 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24041220231114478 04/12/2023 bhabhita 3305016WL052453 bhabhita 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661904280 MR BHABHITA DEVI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG24041220231114479 04/12/2023 Arun 3305016WL052453 Arun 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661904342 MR ARUN KUMAR STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG24041220231114480 04/12/2023 Radhika 3305016WL052453 Radhika 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661904344 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-027-002/482-A
() 		3305016000NRG24041220231114481 04/12/2023 Niranjan Gupta 3305016WL052453 Niranjan Gupta 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661904340 NIRANJAN KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-027-002/518
() 		3305016000NRG24041220231114482 04/12/2023 Rakesh singh 3305016WL052453 Rakesh singh 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661904279 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-027-002/524
() 		3305016000NRG24041220231114483 04/12/2023 Manoj singh 3305016WL052453 Manoj singh 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661904345 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 17017 17017
73 RAMCHANDRAPUR CH-05-016-012-001/415
() 		3305016000NRG24041220231113536 04/12/2023 Sunita 3305016WL052392 Sunita 00415 SBIN0005906 1105 1105 Processed 22/02/2024 0661904277 MR SUNITA MANIKPURI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-012-001/415
() 		3305016000NRG24041220231113537 04/12/2023 Sunita 3305016WL052392 Sunita 00415 SBIN0005906 1105 1105 Processed 22/02/2024 0661904278 MR SUNITA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
75 RAMCHANDRAPUR CH-05-016-029-001/117-A
() 		3305016000NRG24041220231114465 04/12/2023 biganti singh 3305016WL052452 biganti singh 00688 FINO0001001 1326 1326 Processed 22/02/2024 0661904276 Biganti Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_041223APB_FTO_349723 Central Bank Of India CBIN0283759 VYAPAR VIHAR, BILASPUR 1326
2 RAMCHANDRAPUR CH3305016_041223APB_FTO_349723 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 15028
3 RAMCHANDRAPUR CH3305016_041223APB_FTO_349723 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
4 RAMCHANDRAPUR CH3305016_041223APB_FTO_349723 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_041223APB_FTO_349723 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 11934
6 RAMCHANDRAPUR CH3305016_041223APB_FTO_349723 I.D.B.I.BANK IBKL0001239 Ramanujganj 1547
7 RAMCHANDRAPUR CH3305016_041223APB_FTO_349723 Punjab National Bank PUNB0732100 BALRAMPUR 27183
8 RAMCHANDRAPUR CH3305016_041223APB_FTO_349723 State Bank of India SBIN0001331 RAMANUJGANJ 17017
9 RAMCHANDRAPUR CH3305016_041223APB_FTO_349723 State Bank of India SBIN0005906 WADRAFNAGAR 2210
10 RAMCHANDRAPUR CH3305016_041223APB_FTO_349723 Fino Payments Bank Ltd FINO0001001 sativali 1326

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