Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:30:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518246
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-05-016-009-001/36
() 		3305016000NRG24070320241905359 07/03/2024 ramdeiya 3305016WL087154 ramdeiya 00089 CBIN0284729 2652 2652 Processed 12/03/2024 IB24071324950 ramdeiya PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24070320241902719 07/03/2024 Pankaj Gupta 3305016WL086986 Pankaj Gupta 00089 CBIN0284729 1326 1326 Processed 12/03/2024 IB24071324918 Pankaj Gupta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
3 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24070320241905425 07/03/2024 sita 3305016WL087155 sita 00089 CBIN0284865 2652 2652 Processed 12/03/2024 IB24071324948 sita PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-061-002/532
() 		3305016000NRG24070320241902181 07/03/2024 Dharmendar Singh 3305016WL086948 Dharmendar Singh 00089 CBIN0284865 2652 2652 Processed 12/03/2024 IB24071324959 Dharmendar Singh PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-062-001/629
() 		3305016000NRG24070320241903007 07/03/2024 Kamlesh Ravi 3305016WL087006 Kamlesh Ravi 00089 CBIN0284865 1547 1547 Processed 12/03/2024 IB24071324926 Kamlesh Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
6 RAMCHANDRAPUR CH-05-016-031-001/700
() 		3305016000NRG24070320241901023 07/03/2024 Priyanka Kumari 3305016WL086911 Priyanka Kumari 00093 CRGB0006078 2649 2649 Processed 12/03/2024 IB24071324946 Priyanka Kumari CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24070320241902700 07/03/2024 Rakesh maravi 3305016WL086986 Rakesh maravi 00093 CRGB0006078 2210 2210 Processed 12/03/2024 IB24071324937 Rakesh maravi CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24070320241902720 07/03/2024 Pushpa 3305016WL086986 Pushpa 00093 CRGB0006078 1326 1326 Processed 12/03/2024 IB24071324922 Pushpa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6185 6185
9 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24070320241901014 07/03/2024 sunita 3305016WL086911 sunita 00093 CRGB0006087 1325 1325 Processed 12/03/2024 IB24071324917 sunita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1325 1325
10 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24070320241901780 07/03/2024 Vinod Singh 3305016WL086936 Vinod Singh 00093 CRGB0006100 2431 2431 Processed 12/03/2024 IB24071324938 Vinod Singh CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24070320241902074 07/03/2024 Ajmerun Nisha 3305016WL086945 Ajmerun Nisha 00093 CRGB0006100 2069 2069 Processed 12/03/2024 IB24071324932 Ajmerun Nisha PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG24070320241902075 07/03/2024 Nesar Julaha 3305016WL086945 Nesar Julaha 00093 CRGB0006100 1326 1326 Processed 12/03/2024 IB24071324921 Nesar Julaha CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG24070320241902104 07/03/2024 saira momin 3305016WL086945 saira momin 00093 CRGB0006100 2652 2652 Processed 12/03/2024 IB24071324990 saira momin CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-061-002/110-A
() 		3305016000NRG24070320241902170 07/03/2024 CHANDRADEV 3305016WL086948 CHANDRADEV 00093 CRGB0006100 2652 2652 Processed 12/03/2024 IB24071324992 CHANDRADEV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-061-002/120-A
() 		3305016000NRG24070320241902172 07/03/2024 Durgawati Dhobi 3305016WL086948 Durgawati Dhobi 00093 CRGB0006100 2652 2652 Processed 12/03/2024 IB24071324996 Durgawati Dhobi PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24070320241902419 07/03/2024 imatyaj 3305016WL086971 imatyaj 00093 CRGB0006100 1326 1326 Processed 12/03/2024 IB24071324923 imatyaj CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15108 15108
17 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24070320241905339 07/03/2024 VISHWANATH PANDO 3305016WL087154 VISHWANATH PANDO 00093 SBIN0RRCHGB 2652 2652 Processed 12/03/2024 IB24071324995 VISHWANATH PANDO FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24070320241905424 07/03/2024 ramkishun 3305016WL087155 ramkishun 00093 SBIN0RRCHGB 2652 2652 Processed 12/03/2024 IB24071324958 ramkishun CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24070320241901013 07/03/2024 kamta 3305016WL086911 kamta 00093 SBIN0RRCHGB 2649 2649 Processed 12/03/2024 IB24071324943 kamta CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24070320241901015 07/03/2024 chandan 3305016WL086911 chandan 00093 SBIN0RRCHGB 2208 2208 Processed 12/03/2024 IB24071324933 chandan STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-031-001/551
() 		3305016000NRG24070320241901017 07/03/2024 Virendra 3305016WL086911 Virendra 00093 SBIN0RRCHGB 2649 2649 Processed 12/03/2024 IB24071324945 Virendra CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG24070320241902064 07/03/2024 Mojfar 3305016WL086945 Mojfar 00093 SBIN0RRCHGB 1105 1105 Processed 12/03/2024 IB24071324914 Mojfar CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-058-001/339
() 		3305016000NRG24070320241901766 07/03/2024 Mumtaj Julaha 3305016WL086935 Mumtaj Julaha 00093 SBIN0RRCHGB 2652 2652 Processed 12/03/2024 IB24071324994 Mumtaj Julaha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16567 16567
24 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG24070320241902905 07/03/2024 Rajesh yadav 3305016WL087004 Rajesh yadav 00152 HDFC0004314 1764 1764 Processed 12/03/2024 IB24071324931 Rajesh yadav STATE BANK OF INDIA(508548)
SubTotal 1764 1764
25 RAMCHANDRAPUR CH-05-016-008-002/918
() 		3305016000NRG24070320241905347 07/03/2024 Gita yadav 3305016WL087154 Gita yadav 00165 IBKL0001239 2652 2652 Processed 12/03/2024 IB24071324997 Gita yadav IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24070320241902908 07/03/2024 Babita yadav 3305016WL087004 Babita yadav 00165 IBKL0001239 2431 2431 Processed 12/03/2024 IB24071324941 Babita yadav STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24070320241902907 07/03/2024 Vijay Yadav 3305016WL087004 Vijay Yadav 00165 IBKL0001239 2431 2431 Processed 12/03/2024 IB24071324940 Vijay Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
28 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24070320241905336 07/03/2024 Kalawati 3305016WL087154 Kalawati 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324970 Kalawati PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24070320241905335 07/03/2024 Sahdev 3305016WL087154 Sahdev 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324969 Sahdev PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24070320241905342 07/03/2024 Shivkumari 3305016WL087154 Shivkumari 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324975 Shivkumari CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24070320241905352 07/03/2024 Ashmaniya 3305016WL087154 Ashmaniya 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324965 Ashmaniya PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG24070320241905357 07/03/2024 Dinanath 3305016WL087154 Dinanath 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324981 Dinanath PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24070320241905360 07/03/2024 basdev 3305016WL087154 basdev 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324966 basdev STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24070320241905363 07/03/2024 Prabha Yadav 3305016WL087154 Prabha Yadav 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324973 Prabha Yadav PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24070320241905422 07/03/2024 ramsewak 3305016WL087155 ramsewak 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324964 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24070320241905369 07/03/2024 Sagar 3305016WL087154 Sagar 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324967 Sagar CENTRAL BANK OF INDIA(607115)
37 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24070320241905372 07/03/2024 Janki 3305016WL087154 Janki 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324962 Janki PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-024-001/203-A
() 		3305016000NRG24070320241900656 07/03/2024 shivnrayan 3305016WL086890 shivnrayan 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324993 shivnrayan PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24070320241900681 07/03/2024 Jagarnath singh 3305016WL086891 Jagarnath singh 00354 PUNB0732100 663 663 Processed 12/03/2024 IB24071324913 Jagarnath singh PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-029-003/113
() 		3305016000NRG24070320241902164 07/03/2024 BASADEV 3305016WL086948 BASADEV 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324987 BASADEV CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24070320241900783 07/03/2024 rangu 3305016WL086897 rangu 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324982 rangu STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-031-001/551
() 		3305016000NRG24070320241901018 07/03/2024 Mankunwar 3305016WL086911 Mankunwar 00354 PUNB0732100 2649 2649 Processed 12/03/2024 IB24071324944 Mankunwar CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24070320241902699 07/03/2024 Mankuwar 3305016WL086986 Mankuwar 00354 PUNB0732100 2210 2210 Processed 12/03/2024 IB24071324934 Mankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24070320241902698 07/03/2024 NANKU 3305016WL086986 NANKU 00354 PUNB0732100 2210 2210 Processed 12/03/2024 IB24071324936 NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24070320241903054 07/03/2024 RAMSAI 3305016WL087011 RAMSAI 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071324919 RAMSAI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-033-001/216
() 		3305016000NRG24070320241902571 07/03/2024 DAYSHANKAR 3305016WL086981 DAYSHANKAR 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071324920 DAYSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24070320241903057 07/03/2024 Sandeep 3305016WL087011 Sandeep 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324979 Sandeep PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24070320241902886 07/03/2024 JAGESHAR 3305016WL087002 JAGESHAR 00354 PUNB0732100 2210 2210 Processed 12/03/2024 IB24071324935 JAGESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG24070320241901755 07/03/2024 Anwar ali 3305016WL086935 Anwar ali 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324974 Anwar ali CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG24070320241902040 07/03/2024 Jubeda Khatun 3305016WL086945 Jubeda Khatun 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324956 Jubeda Khatun CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-058-001/201
() 		3305016000NRG24070320241902046 07/03/2024 Jaan mohamad 3305016WL086945 Jaan mohamad 00354 PUNB0732100 1656 1656 Processed 12/03/2024 IB24071324930 Jaan mohamad CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-058-001/201
() 		3305016000NRG24070320241902047 07/03/2024 Kamrun 3305016WL086945 Kamrun 00354 PUNB0732100 1656 1656 Processed 12/03/2024 IB24071324929 Kamrun CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-058-001/377
() 		3305016000NRG24070320241902079 07/03/2024 Mikail 3305016WL086945 Mikail 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324978 Mikail STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-058-001/462
() 		3305016000NRG24070320241902098 07/03/2024 Mansoor 3305016WL086945 Mansoor 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324977 Mansoor PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-058-001/462
() 		3305016000NRG24070320241902099 07/03/2024 Rujaisa 3305016WL086945 Rujaisa 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324976 Rujaisa CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-058-001/77
() 		3305016000NRG24070320241902108 07/03/2024 Ghurbigan 3305016WL086945 Ghurbigan 00354 PUNB0732100 1236 1236 Processed 12/03/2024 IB24071324916 Ghurbigan PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-058-001/77
() 		3305016000NRG24070320241902109 07/03/2024 Subachani 3305016WL086945 Subachani 00354 PUNB0732100 1236 1236 Processed 12/03/2024 IB24071324915 Subachani PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24070320241902900 07/03/2024 sanjay 3305016WL087004 sanjay 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324955 sanjay CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24070320241902812 07/03/2024 Reshmi 3305016WL086993 Reshmi 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324968 Reshmi CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24070320241902813 07/03/2024 Udaya Chaudhri 3305016WL086993 Udaya Chaudhri 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324991 Udaya Chaudhri PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24070320241902906 07/03/2024 Mansid 3305016WL087004 Mansid 00354 PUNB0732100 2431 2431 Processed 12/03/2024 IB24071324939 Mansid PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24070320241902924 07/03/2024 RUPNARAYAN 3305016WL087004 RUPNARAYAN 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324972 RUPNARAYAN CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24070320241902952 07/03/2024 Jinman 3305016WL087004 Jinman 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324989 Jinman CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24070320241902951 07/03/2024 Rambichar 3305016WL087004 Rambichar 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324988 Rambichar PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24070320241902962 07/03/2024 Manmati 3305016WL087004 Manmati 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324980 Manmati PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24070320241902961 07/03/2024 RAMSURAT 3305016WL087004 RAMSURAT 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324971 RAMSURAT CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-061-001/25
() 		3305016000NRG24070320241902185 07/03/2024 Hirmani 3305016WL086949 Hirmani 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324985 Hirmani PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-061-001/25
() 		3305016000NRG24070320241902184 07/03/2024 Nageswar 3305016WL086949 Nageswar 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324984 Nageswar CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24070320241902288 07/03/2024 majrun 3305016WL086963 majrun 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324983 majrun PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/112
() 		3305016000NRG24070320241902992 07/03/2024 KISMATIYA 3305016WL087006 KISMATIYA 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324963 KISMATIYA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/123
() 		3305016000NRG24070320241902290 07/03/2024 MAHMUD 3305016WL086963 MAHMUD 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324954 MAHMUD AIRTEL PAYMENTS BANK LIMITED(990288)
72 RAMCHANDRAPUR CH-05-016-062-001/123
() 		3305016000NRG24070320241902291 07/03/2024 SAMIDA 3305016WL086963 SAMIDA 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324986 SAMIDA STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24070320241902292 07/03/2024 Kasmwati 3305016WL086963 Kasmwati 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324961 Kasmwati PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/304-A
() 		3305016000NRG24070320241902998 07/03/2024 ASHARFI 3305016WL087006 ASHARFI 00354 PUNB0732100 2652 2652 Processed 12/03/2024 IB24071324957 ASHARFI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24070320241903003 07/03/2024 PREM 3305016WL087006 PREM 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071324928 PREM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/51
() 		3305016000NRG24070320241903005 07/03/2024 Nanhesri 3305016WL087006 Nanhesri 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071324925 Nanhesri PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/52
() 		3305016000NRG24070320241903006 07/03/2024 RAJESH 3305016WL087006 RAJESH 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071324927 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 118270 118270
78 RAMCHANDRAPUR CH-05-016-031-001/224-A
() 		3305016000NRG24070320241901008 07/03/2024 Sikandar Yadav 3305016WL086911 Sikandar Yadav 00415 SBIN0001331 2649 2649 Processed 12/03/2024 IB24071324942 Sikandar Yadav STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24070320241903058 07/03/2024 Aasho 3305016WL087011 Aasho 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071324924 Aasho CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24070320241902959 07/03/2024 Rajay kumar 3305016WL087004 Rajay kumar 00415 SBIN0001331 2652 2652 Processed 12/03/2024 IB24071324952 Rajay kumar STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24070320241902958 07/03/2024 Sunita Kumari 3305016WL087004 Sunita Kumari 00415 SBIN0001331 2652 2652 Processed 12/03/2024 IB24071324960 Sunita Kumari STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24070320241902293 07/03/2024 Rafik Ansari 3305016WL086963 Rafik Ansari 00415 SBIN0001331 2652 2652 Processed 12/03/2024 IB24071324949 Rafik Ansari STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24070320241902294 07/03/2024 Rajiya 3305016WL086963 Rajiya 00415 SBIN0001331 2652 2652 Processed 12/03/2024 IB24071324953 Rajiya STATE BANK OF INDIA(508548)
SubTotal 14583 14583
84 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24070320241905341 07/03/2024 Rajbihari 3305016WL087154 Rajbihari 00415 SBIN0005906 2652 2652 Processed 12/03/2024 IB24071324947 Rajbihari STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24070320241902901 07/03/2024 Asha Yadav 3305016WL087004 Asha Yadav 00415 SBIN0005906 2652 2652 Processed 12/03/2024 IB24071324951 Asha Yadav IDBI BANK(607095)
SubTotal 5304 5304
Total 197449 197449

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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_518246 Central Bank Of India CBIN0284729 Wadrafnagar 3978
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 Central Bank Of India CBIN0284865 Ramanujganj 6851
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6185
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1325
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 15108
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 7506
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3757
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 2652
10 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 HDFC Bank HDFC0004314 Wadrafnager 1764
11 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 I.D.B.I.BANK IBKL0001239 Ramanujganj 7514
12 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 Punjab National Bank PUNB0732100 BALRAMPUR 118270
13 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 State Bank of India SBIN0001331 RAMANUJGANJ 14583
14 RAMCHANDRAPUR CH3305016_070324APB_FTO_518246 State Bank of India SBIN0005906 WADRAFNAGAR 5304

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