Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518193
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-05-016-008-002/121-A
() 		3305016000NRG24070320241905329 07/03/2024 Rajmati Pano 3305016WL087154 Rajmati Pano 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137842 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/121-B
() 		3305016000NRG24070320241905388 07/03/2024 Jaykuwar 3305016WL087155 Jaykuwar 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137839 JAYKUNVAR AYAM PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/133-B
() 		3305016000NRG24070320241905330 07/03/2024 soniya 3305016WL087154 soniya 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137836 SONIYA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/408
() 		3305016000NRG24070320241905392 07/03/2024 Kailash Pando 3305016WL087155 Kailash Pando 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137826 KAILASH PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG24070320241905338 07/03/2024 Sanjay Ravi 3305016WL087154 Sanjay Ravi 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137837 Sanjay Ravi FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24070320241905340 07/03/2024 MAHA PANDO 3305016WL087154 MAHA PANDO 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137838 MAYA DEVI PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-002/850
() 		3305016000NRG24070320241905343 07/03/2024 Ashok kumar 3305016WL087154 Ashok kumar 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137825 Ashok Kumar FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-008-002/915
() 		3305016000NRG24070320241905346 07/03/2024 Rameshwer ravi 3305016WL087154 Rameshwer ravi 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137840 RAMESHVAR RAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/243-A
() 		3305016000NRG24070320241905415 07/03/2024 FULKUWAR 3305016WL087155 FULKUWAR 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137823 Mrs. FUL KUNWAR W/O SUKHRAM CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24070320241905362 07/03/2024 Ravindra Yadav 3305016WL087154 Ravindra Yadav 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137835 Mr. RAVINDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24070320241905370 07/03/2024 KAVITA YADAV 3305016WL087154 KAVITA YADAV 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137834 KAVITA AWADHBIHARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24070320241905373 07/03/2024 Anita Kumari 3305016WL087154 Anita Kumari 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137824 ANITA GRAMIN BANK OF ARYAVART(508509)
13 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24070320241905375 07/03/2024 vinod 3305016WL087154 vinod 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137833 VINOD KUMAAR YAADAV GRAMIN BANK OF ARYAVART(508509)
14 RAMCHANDRAPUR CH-05-016-009-001/79-A
() 		3305016000NRG24070320241905429 07/03/2024 DEVKUMAR 3305016WL087155 DEVKUMAR 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2928137828 DEVKUMAR MRAVI PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
15 RAMCHANDRAPUR CH-05-016-008-002/102-A
() 		3305016000NRG24070320241905327 07/03/2024 Rajkumari Ravi 3305016WL087154 Rajkumari Ravi 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928137841 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-002/433-A
() 		3305016000NRG24070320241905393 07/03/2024 ramdev 3305016WL087155 ramdev 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928137831 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-002/54
() 		3305016000NRG24070320241905400 07/03/2024 RAJKUMARI 3305016WL087155 RAJKUMARI 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928137832 Rajkumari .. FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24070320241905351 07/03/2024 Nandkeshwar 3305016WL087154 Nandkeshwar 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928137830 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-009-001/249-A
() 		3305016000NRG24070320241905354 07/03/2024 Amrawati devi 3305016WL087154 Amrawati devi 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928137829 AMRAWATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
20 RAMCHANDRAPUR CH-05-016-008-002/850
() 		3305016000NRG24070320241905344 07/03/2024 punam 3305016WL087154 punam 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928137890 Punam Kumari FINO PAYMENTS BANK LTD(608001)
21 RAMCHANDRAPUR CH-05-016-009-001/413
() 		3305016000NRG24070320241905365 07/03/2024 Sarita pando 3305016WL087154 Sarita pando 00093 CRGB0006087 2652 2652 Rejected 13/04/2024 2928137892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
22 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24070320241905350 07/03/2024 Dewraj 3305016WL087154 Dewraj 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928137888 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-009-001/243-A
() 		3305016000NRG24070320241905413 07/03/2024 kamlesh 3305016WL087155 kamlesh 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928137889 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/591
() 		3305016000NRG24070320241905423 07/03/2024 MANJU YADAV 3305016WL087155 MANJU YADAV 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928137891 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
25 RAMCHANDRAPUR CH-05-016-008-002/103-A
() 		3305016000NRG24070320241905328 07/03/2024 Sunil Kumar Ravi 3305016WL087154 Sunil Kumar Ravi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137884 Mr. SUNIL KUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-008-002/397
() 		3305016000NRG24070320241905391 07/03/2024 Dilbasiya 3305016WL087155 Dilbasiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137861 DILBASIYA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/403
() 		3305016000NRG24070320241905334 07/03/2024 Dhansay 3305016WL087154 Dhansay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137883 DHANSAY RAVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/435
() 		3305016000NRG24070320241905394 07/03/2024 Mahadev 3305016WL087155 Mahadev 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137880 MAHADEV PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/452
() 		3305016000NRG24070320241905337 07/03/2024 mohan 3305016WL087154 mohan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137867 Mr. RAJBALI RABI S/O RAMPRAKASH RAVI . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-008-002/464
() 		3305016000NRG24070320241905395 07/03/2024 Durgawati 3305016WL087155 Durgawati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137853 DURGAVATI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/473
() 		3305016000NRG24070320241905396 07/03/2024 Sonkuwar 3305016WL087155 Sonkuwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137847 SONKUNR AYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24070320241905397 07/03/2024 Manraj 3305016WL087155 Manraj 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137879 MANRAJ SAROOTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/480
() 		3305016000NRG24070320241905398 07/03/2024 Manmati 3305016WL087155 Manmati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137866 MANMATI AYAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/510
() 		3305016000NRG24070320241905399 07/03/2024 Rampati Aayam 3305016WL087155 Rampati Aayam 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137882 RAMPATI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24070320241905401 07/03/2024 Devnath 3305016WL087155 Devnath 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137878 DEVNATH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG24070320241905402 07/03/2024 Koushlya 3305016WL087155 Koushlya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137860 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/722
() 		3305016000NRG24070320241905403 07/03/2024 Sohri 3305016WL087155 Sohri 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137854 SOHARI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/730-A
() 		3305016000NRG24070320241905405 07/03/2024 Ramchandra 3305016WL087155 Ramchandra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137848 RAMCHANDAR PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/74-A
() 		3305016000NRG24070320241905406 07/03/2024 PRASAD PANDO 3305016WL087155 PRASAD PANDO 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137843 PRASAD PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/96
() 		3305016000NRG24070320241905348 07/03/2024 Munilal 3305016WL087154 Munilal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137881 Maneerlal Ravi FINO PAYMENTS BANK LTD(608001)
41 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG24070320241905349 07/03/2024 Devendra Yadav 3305016WL087154 Devendra Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137877 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24070320241905407 07/03/2024 Baijnath 3305016WL087155 Baijnath 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137875 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24070320241905408 07/03/2024 Shakuntla yadav 3305016WL087155 Shakuntla yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137844 SHAKUNTLA DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-009-001/174
() 		3305016000NRG24070320241905409 07/03/2024 Kuldeep 3305016WL087155 Kuldeep 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137859 KULDEEP MRAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/174
() 		3305016000NRG24070320241905410 07/03/2024 Sakunti 3305016WL087155 Sakunti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137845 SAKUNTI MRAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG24070320241905353 07/03/2024 Surykant 3305016WL087154 Surykant 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137865 Mr. SURYKANT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24070320241905412 07/03/2024 Kalawati 3305016WL087155 Kalawati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137871 Mrs. LILAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24070320241905411 07/03/2024 Rajaram 3305016WL087155 Rajaram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137868 Rajaram Yadav FINO PAYMENTS BANK LTD(608001)
49 RAMCHANDRAPUR CH-05-016-009-001/243-A
() 		3305016000NRG24070320241905414 07/03/2024 sakunti 3305016WL087155 sakunti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137887 SAKUNTI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/257-A
() 		3305016000NRG24070320241905355 07/03/2024 Satan 3305016WL087154 Satan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137886 SATAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/261
() 		3305016000NRG24070320241905356 07/03/2024 LALBIHARI 3305016WL087154 LALBIHARI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137857 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/275-A
() 		3305016000NRG24070320241905416 07/03/2024 dayashankar 3305016WL087155 dayashankar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137876 MR DAYA SHANKAR YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG24070320241905417 07/03/2024 VIJAY KUMAR 3305016WL087155 VIJAY KUMAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137869 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/279
() 		3305016000NRG24070320241905418 07/03/2024 KUSHMARI YADAV 3305016WL087155 KUSHMARI YADAV 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137846 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG24070320241905419 07/03/2024 Dayashankr 3305016WL087155 Dayashankr 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137862 DAYASANKAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG24070320241905420 07/03/2024 laila 3305016WL087155 laila 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137849 LAILA SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24070320241905421 07/03/2024 pradeep 3305016WL087155 pradeep 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137874 PRADEEP MRABI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG24070320241905358 07/03/2024 ramrtan 3305016WL087154 ramrtan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137870 RAMRATAN DINKAR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG24070320241905361 07/03/2024 Ashok 3305016WL087154 Ashok 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137863 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-009-001/425
() 		3305016000NRG24070320241905366 07/03/2024 kamlesh ravi 3305016WL087154 kamlesh ravi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137852 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/44
() 		3305016000NRG24070320241905367 07/03/2024 Batsiya 3305016WL087154 Batsiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137873 BATSIYA PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/442
() 		3305016000NRG24070320241905368 07/03/2024 naresh ravi 3305016WL087154 naresh ravi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137885 NARESH RAVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/474
() 		3305016000NRG24070320241905371 07/03/2024 mahesh 3305016WL087154 mahesh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137872 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/485
() 		3305016000NRG24070320241905374 07/03/2024 ramlal 3305016WL087154 ramlal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137855 Mr. RAMLAL NETI SO DEVRAJ CENTRAL BANK OF INDIA(607115)
65 RAMCHANDRAPUR CH-05-016-009-001/619
() 		3305016000NRG24070320241905376 07/03/2024 Manoj 3305016WL087154 Manoj 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137858 Manoj Kumar Ravi FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24070320241905377 07/03/2024 Mahandar 3305016WL087154 Mahandar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137856 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/652
() 		3305016000NRG24070320241905426 07/03/2024 Lalmani yadav 3305016WL087155 Lalmani yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137864 LALMANEE INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMCHANDRAPUR CH-05-016-009-001/73
() 		3305016000NRG24070320241905427 07/03/2024 Jarhi 3305016WL087155 Jarhi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137850 JRAHI DINKAR PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/79
() 		3305016000NRG24070320241905428 07/03/2024 MANSINGH MARKAM 3305016WL087155 MANSINGH MARKAM 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137851 MR MANSINGH PRASTE STATE BANK OF INDIA(508548)
SubTotal 119340 119340
70 RAMCHANDRAPUR CH-05-016-008-002/165-C
() 		3305016000NRG24070320241905332 07/03/2024 Soniya 3305016WL087154 Soniya 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928137827 SONIYA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-008-002/723-B
() 		3305016000NRG24070320241905404 07/03/2024 Moharmaniya 3305016WL087155 Moharmaniya 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928137816 MOHARMANIYA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
72 RAMCHANDRAPUR CH-05-016-009-001/413
() 		3305016000NRG24070320241905364 07/03/2024 banshdhari pando 3305016WL087154 banshdhari pando 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2928137822 MR BANSHDHARI PANDO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 RAMCHANDRAPUR CH-05-016-008-002/161-C
() 		3305016000NRG24070320241905331 07/03/2024 Anima Ravi 3305016WL087154 Anima Ravi 00688 FINO0000001 2652 2652 Processed 13/04/2024 2928137821 Anima Ravi FINO PAYMENTS BANK LTD(608001)
74 RAMCHANDRAPUR CH-05-016-008-002/171-A
() 		3305016000NRG24070320241905333 07/03/2024 Rajesh Pando 3305016WL087154 Rajesh Pando 00688 FINO0000001 2652 2652 Processed 13/04/2024 2928137817 Rajesh Pando FINO PAYMENTS BANK LTD(608001)
75 RAMCHANDRAPUR CH-05-016-008-002/181
() 		3305016000NRG24070320241905390 07/03/2024 Om Prakash 3305016WL087155 Om Prakash 00688 FINO0000001 2652 2652 Processed 13/04/2024 2928137820 Om Prakash FINO PAYMENTS BANK LTD(608001)
76 RAMCHANDRAPUR CH-05-016-008-002/911
() 		3305016000NRG24070320241905345 07/03/2024 Dhansay pando 3305016WL087154 Dhansay pando 00688 FINO0000001 2652 2652 Processed 13/04/2024 2928137819 Dhansay Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
77 RAMCHANDRAPUR CH-05-016-008-002/177
() 		3305016000NRG24070320241905389 07/03/2024 Rama Gond 3305016WL087155 Rama Gond 00688 FINO0001553 2652 2652 Processed 13/04/2024 2928137818 Rama Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518193 Central Bank Of India CBIN0284729 Wadrafnagar 37128
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518193 Central Bank Of India CBIN0284865 Ramanujganj 13260
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518193 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518193 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 7956
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518193 Punjab National Bank PUNB0732100 BALRAMPUR 119340
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518193 State Bank of India SBIN0001331 RAMANUJGANJ 5304
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518193 State Bank of India SBIN0005906 WADRAFNAGAR 2652
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518193 Fino Payments Bank Ltd FINO0000001 Navi mumbai 10608
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518193 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

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