Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623APB_FTO_189607
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-05-016-008-001/914
() 		3305016000NRG24230620230817724 23/06/2023 vinita yadav 3305016WL030103 vinita yadav 00032 UTIB0003217 1105 1105 Processed 17/07/2023 3501985417 MISS VINITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-008-001/210
() 		3305016000NRG24230620230817676 23/06/2023 Atwariya 3305016WL030103 Atwariya 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501985433 AITAVRIYA GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-001/210
() 		3305016000NRG24230620230817675 23/06/2023 Sonalal 3305016WL030103 Sonalal 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501985432 SONELAL GUPTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-001/371-A
() 		3305016000NRG24230620230817690 23/06/2023 Devanti Yadav 3305016WL030103 Devanti Yadav 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501985426 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-001/372-A
() 		3305016000NRG24230620230817691 23/06/2023 Rampati Yadav 3305016WL030103 Rampati Yadav 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501985421 Ms. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-008-001/526
() 		3305016000NRG24230620230817698 23/06/2023 Suresh Kumar 3305016WL030103 Suresh Kumar 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501985441 Mr. Suresh Kumar CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-008-001/546-A
() 		3305016000NRG24230620230817703 23/06/2023 Manbaso Markam 3305016WL030103 Manbaso Markam 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501985442 MANBASO MARKAM INDUSIND BANK(607189)
8 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG24230620230817713 23/06/2023 ashish gupta 3305016WL030103 ashish gupta 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501985427 Ashish Gupta BANK OF BARODA(606985)
9 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG24230620230817714 23/06/2023 manju gupta 3305016WL030103 manju gupta 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501985430 MANJU DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/199
() 		3305016000NRG24230620230817731 23/06/2023 FULMANIYA YADAV 3305016WL030103 FULMANIYA YADAV 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501985431 Mrs. PHULMANIYA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 9945 9945
11 RAMCHANDRAPUR CH-05-016-009-001/218
() 		3305016000NRG24230620230817732 23/06/2023 Ramrscha 3305016WL030103 Ramrscha 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3501985436 Ms. RAMRAKSHA . CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 RAMCHANDRAPUR CH-05-016-008-001/527-A
() 		3305016000NRG24230620230817701 23/06/2023 Dinesh Yadav 3305016WL030103 Dinesh Yadav 00093 CRGB0006037 1105 1105 Processed 17/07/2023 3501985412 DINESH YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-008-001/548-A
() 		3305016000NRG24230620230817707 23/06/2023 Lilawati 3305016WL030103 Lilawati 00093 CRGB0006037 1105 1105 Processed 17/07/2023 3501985415 LILAWATI WO VIJAY YADAV GRAMIN BANK OF ARYAVART(508509)
14 RAMCHANDRAPUR CH-05-016-008-001/548-A
() 		3305016000NRG24230620230817706 23/06/2023 Vijay Yadav 3305016WL030103 Vijay Yadav 00093 CRGB0006037 1105 1105 Processed 17/07/2023 3501985416 Vijay Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
15 RAMCHANDRAPUR CH-05-016-034-001/518
() 		3305016000NRG24230620230823263 23/06/2023 Kalicharan Poya 3305016WL030406 Kalicharan Poya 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3501985401 KALICHARAN SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-034-001/518
() 		3305016000NRG24230620230823264 23/06/2023 Kavita 3305016WL030406 Kavita 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3501985414 KAVITA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/519
() 		3305016000NRG24230620230823265 23/06/2023 Rinki 3305016WL030406 Rinki 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3501985407 MISS RINKI RINKI STATE BANK OF INDIA(508548)
SubTotal 3942 3942
18 RAMCHANDRAPUR CH-05-016-008-001/375-A
() 		3305016000NRG24230620230817694 23/06/2023 Devbrat Sharma 3305016WL030103 Devbrat Sharma 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3501985409 DEVBRAT SHARMA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-001/526
() 		3305016000NRG24230620230817699 23/06/2023 Dinesh Kumar Yadav 3305016WL030103 Dinesh Kumar Yadav 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3501985413 DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-001/529-A
() 		3305016000NRG24230620230817702 23/06/2023 Sunita Porte 3305016WL030103 Sunita Porte 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3501985403 KUMARI SUNITA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-001/546-A
() 		3305016000NRG24230620230817704 23/06/2023 Saraswati 3305016WL030103 Saraswati 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3501985411 SARSVATI MARKAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-001/90-A
() 		3305016000NRG24230620230817722 23/06/2023 Fulkuvanr 3305016WL030103 Fulkuvanr 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3501985406 FULKUVAR MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
23 RAMCHANDRAPUR CH-05-016-008-001/131
() 		3305016000NRG24230620230817672 23/06/2023 RAMBRIKSH 3305016WL030103 RAMBRIKSH 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3501985410 Mr. RAMBRIKSH SO LAXMAN CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-008-001/212-A
() 		3305016000NRG24230620230817677 23/06/2023 ANISH KUMAR 3305016WL030103 ANISH KUMAR 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3501985408 Anish Kumar FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-008-001/306
() 		3305016000NRG24230620230817681 23/06/2023 Bhikhari 3305016WL030103 Bhikhari 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3501985404 BHIKHARI GUPTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-001/326
() 		3305016000NRG24230620230817682 23/06/2023 Ramnath 3305016WL030103 Ramnath 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3501985402 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG24230620230817710 23/06/2023 Sukhni devi 3305016WL030103 Sukhni devi 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3501985405 SUKHNI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
28 RAMCHANDRAPUR CH-05-016-008-001/265
() 		3305016000NRG24230620230817679 23/06/2023 Prabha Devi 3305016WL030103 Prabha Devi 00152 HDFC0003327 1105 1105 Processed 17/07/2023 3501985439 PRABHADEVI SHARMA HDFC BANK LTD(607152)
29 RAMCHANDRAPUR CH-05-016-008-001/331
() 		3305016000NRG24230620230817685 23/06/2023 Sitaram 3305016WL030103 Sitaram 00152 HDFC0003327 1105 1105 Processed 17/07/2023 3501985440 SITARAM AYAM HDFC BANK LTD(607152)
30 RAMCHANDRAPUR CH-05-016-008-001/914
() 		3305016000NRG24230620230817723 23/06/2023 dasrath yadav 3305016WL030103 dasrath yadav 00152 HDFC0003327 1105 1105 Processed 17/07/2023 3501985438 DASRATH YADAV HDFC BANK LTD(607152)
SubTotal 3315 3315
31 RAMCHANDRAPUR CH-05-016-008-001/158-A
() 		3305016000NRG24230620230817674 23/06/2023 URMILA YADAV 3305016WL030103 URMILA YADAV 00165 IBKL0001239 1105 1105 Processed 17/07/2023 3501985418 URMILA YADAV IDBI BANK(607095)
SubTotal 1105 1105
32 RAMCHANDRAPUR CH-05-016-007-001/1053
() 		3305016000NRG24230620230817668 23/06/2023 JAGARNATH 3305016WL030103 JAGARNATH 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985395 JAGARNTH YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/524-A
() 		3305016000NRG24230620230817669 23/06/2023 RAJMANIYA 3305016WL030103 RAJMANIYA 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985398 RAJMATIYA PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24230620230817671 23/06/2023 KAMLA 3305016WL030103 KAMLA 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985397 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24230620230817670 23/06/2023 SHIVKUMAR 3305016WL030103 SHIVKUMAR 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985394 SHIVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-001/329
() 		3305016000NRG24230620230817683 23/06/2023 Ramfal 3305016WL030103 Ramfal 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985392 Mr. RAMFAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 RAMCHANDRAPUR CH-05-016-008-001/370-A
() 		3305016000NRG24230620230817687 23/06/2023 BALDEV SARUTA 3305016WL030103 BALDEV SARUTA 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985446 BALDEV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-001/370-A
() 		3305016000NRG24230620230817688 23/06/2023 RAJO SARUTA 3305016WL030103 RAJO SARUTA 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985445 RANI SAROOTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-001/377-A
() 		3305016000NRG24230620230817697 23/06/2023 Kalawati Yadav 3305016WL030103 Kalawati Yadav 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985443 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-001/377-A
() 		3305016000NRG24230620230817696 23/06/2023 Ramroop Yadav 3305016WL030103 Ramroop Yadav 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985451 RAMRUP YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG24230620230817709 23/06/2023 Bholiya 3305016WL030103 Bholiya 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985454 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG24230620230817708 23/06/2023 Kapildev 3305016WL030103 Kapildev 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985393 KAPILDEV YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-001/627
() 		3305016000NRG24230620230817712 23/06/2023 rajeshwr 3305016WL030103 rajeshwr 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985466 RAJESHVAR HDFC BANK LTD(607152)
44 RAMCHANDRAPUR CH-05-016-008-001/734-A
() 		3305016000NRG24230620230817716 23/06/2023 ANITA 3305016WL030103 ANITA 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985455 ANITA SAROOTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-001/734-A
() 		3305016000NRG24230620230817715 23/06/2023 JAYPRAKASH 3305016WL030103 JAYPRAKASH 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985469 JAYPARKASH SARUTA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG24230620230817717 23/06/2023 Manmati 3305016WL030103 Manmati 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985462 MRS MANMATI AYAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG24230620230817718 23/06/2023 Ramsundar 3305016WL030103 Ramsundar 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985396 RAMSUNDAR GOND PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG24230620230817720 23/06/2023 CHANDRIKAA YADAV 3305016WL030103 CHANDRIKAA YADAV 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985452 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG24230620230817719 23/06/2023 Savita Devi 3305016WL030103 Savita Devi 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985461 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-008-001/90-A
() 		3305016000NRG24230620230817721 23/06/2023 Shivprasad Marakam 3305016WL030103 Shivprasad Marakam 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985391 SIVPARSHAD MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-008-001/929
() 		3305016000NRG24230620230817725 23/06/2023 Shivkumar 3305016WL030103 Shivkumar 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985390 SHIVKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-008-001/929
() 		3305016000NRG24230620230817726 23/06/2023 Shivkumari 3305016WL030103 Shivkumari 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985453 SHIVKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/103
() 		3305016000NRG24230620230817727 23/06/2023 Klawati 3305016WL030103 Klawati 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985449 KALVANTI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/103-A
() 		3305016000NRG24230620230817728 23/06/2023 VIMLESH 3305016WL030103 VIMLESH 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985468 Vimlesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24230620230817729 23/06/2023 MAMTA 3305016WL030103 MAMTA 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985467 MISS MAMTA SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-009-001/199
() 		3305016000NRG24230620230817730 23/06/2023 Vishawanth Yadav 3305016WL030103 Vishawanth Yadav 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985458 Mr. VISVANATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 RAMCHANDRAPUR CH-05-016-009-001/218
() 		3305016000NRG24230620230817733 23/06/2023 Kunti 3305016WL030103 Kunti 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985447 KUNTI YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG24230620230817735 23/06/2023 MALTI 3305016WL030103 MALTI 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985448 MALTI YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/405
() 		3305016000NRG24230620230817736 23/06/2023 pitamber 3305016WL030103 pitamber 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985457 PITAMBER SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/488
() 		3305016000NRG24230620230817737 23/06/2023 Ramdev 3305016WL030103 Ramdev 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985456 RAMDEV SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/488
() 		3305016000NRG24230620230817738 23/06/2023 Shanti 3305016WL030103 Shanti 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985399 SHANTEE DEVI CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-009-001/639
() 		3305016000NRG24230620230817741 23/06/2023 Upendra Kumar 3305016WL030103 Upendra Kumar 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985400 Mr. UPENDRA KUMAR CENTRAL BANK OF INDIA(607115)
63 RAMCHANDRAPUR CH-05-016-009-001/691
() 		3305016000NRG24230620230817742 23/06/2023 pankaj 3305016WL030103 pankaj 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985459 Mr. Pankaj Kumar Singh CENTRAL BANK OF INDIA(607115)
64 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24230620230822118 23/06/2023 Manpayari 3305016WL030356 Manpayari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501985450 MANAPYARI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG24230620230822119 23/06/2023 Bchanu 3305016WL030356 Bchanu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501985464 MR BACHNU THAKUR STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG24230620230822120 23/06/2023 Kamla 3305016WL030356 Kamla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501985463 KAMLA THAKUR CANARA BANK(508532)
67 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG24230620230822121 23/06/2023 Suresh 3305016WL030356 Suresh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501985465 MR SURESH THAKUR STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-042-002/96
() 		3305016000NRG24230620230821983 23/06/2023 Kmeshar 3305016WL030351 Kmeshar 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985444 KAMESHWAR THAKUR S/O DHARAMDEV . CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-042-002/96
() 		3305016000NRG24230620230821984 23/06/2023 Suvchani 3305016WL030351 Suvchani 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501985460 SUBACHANI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 42874 42874
70 RAMCHANDRAPUR CH-05-016-008-001/329
() 		3305016000NRG24230620230817684 23/06/2023 Muniya 3305016WL030103 Muniya 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3501985434 MUNIYA YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-008-001/373-A
() 		3305016000NRG24230620230817692 23/06/2023 Vindhyachal 3305016WL030103 Vindhyachal 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3501985424 MR VINDHYACHAL YADAV STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-008-001/376-A
() 		3305016000NRG24230620230817695 23/06/2023 Anupi Devi 3305016WL030103 Anupi Devi 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3501985428 MRS ANUPI DEVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-008-001/547-A
() 		3305016000NRG24230620230817705 23/06/2023 Kauleshi Yadav 3305016WL030103 Kauleshi Yadav 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3501985429 MISS KAULESHI YADAV STATE BANK OF INDIA(508548)
SubTotal 4420 4420
74 RAMCHANDRAPUR CH-05-016-008-001/14
() 		3305016000NRG24230620230817673 23/06/2023 Ramsundar 3305016WL030103 Ramsundar 00415 SBIN0005906 1105 1105 Processed 17/07/2023 3501985425 MR RAMSUNDAR PACHCHI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-008-001/265
() 		3305016000NRG24230620230817678 23/06/2023 Anil 3305016WL030103 Anil 00415 SBIN0005906 1105 1105 Processed 17/07/2023 3501985419 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-008-001/273
() 		3305016000NRG24230620230817680 23/06/2023 snichari 3305016WL030103 snichari 00415 SBIN0005906 1105 1105 Processed 17/07/2023 3501985435 SANICHRI YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-008-001/371-A
() 		3305016000NRG24230620230817689 23/06/2023 Kunjbihari Yadav 3305016WL030103 Kunjbihari Yadav 00415 SBIN0005906 1105 1105 Processed 17/07/2023 3501985420 MR KUNJBIHARI YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-008-001/373-A
() 		3305016000NRG24230620230817693 23/06/2023 Rakesh Kumar Yadav 3305016WL030103 Rakesh Kumar Yadav 00415 SBIN0005906 1105 1105 Processed 17/07/2023 3501985437 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-008-001/607
() 		3305016000NRG24230620230817711 23/06/2023 Shanti YAdav 3305016WL030103 Shanti YAdav 00415 SBIN0005906 1105 1105 Processed 17/07/2023 3501985422 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-009-001/636
() 		3305016000NRG24230620230817739 23/06/2023 Mithlesh kumar 3305016WL030103 Mithlesh kumar 00415 SBIN0005906 1105 1105 Processed 17/07/2023 3501985423 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 89911 89911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 Axis bank UTIB0003217 RAMANUJGANJ 1105
2 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 Central Bank Of India CBIN0284729 Wadrafnagar 9945
3 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 Central Bank Of India CBIN0284865 Ramanujganj 1105
4 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3315
5 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3942
6 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5525
7 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5525
8 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 HDFC Bank HDFC0003327 RAMANUJGANJ 3315
9 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
10 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 Punjab National Bank PUNB0732100 BALRAMPUR 42874
11 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 State Bank of India SBIN0001331 RAMANUJGANJ 4420
12 RAMCHANDRAPUR CH3305016_230623APB_FTO_189607 State Bank of India SBIN0005906 WADRAFNAGAR 7735

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