Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103881
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-B
() 		3305016000NRG24180520230427862 18/05/2023 Jaykuwar 3305016WL014915 Jaykuwar 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821841583 JAYKUNVAR AYAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/156-A
() 		3305016000NRG24180520230427865 18/05/2023 shiv balak 3305016WL014915 shiv balak 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821841642 Shiv Balak FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-008-002/204-A
() 		3305016000NRG24180520230427875 18/05/2023 surajdev pando 3305016WL014915 surajdev pando 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821841640 Surajdev Pando FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-009-001/36
() 		3305016000NRG24180520230427699 18/05/2023 ramdeiya 3305016WL014912 ramdeiya 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821841582 RAMDAIYA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-002/134
() 		3305016000NRG24180520230427718 18/05/2023 manmati 3305016WL014912 manmati 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821841639 KU. MANMATI OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-008-002/13-A
() 		3305016000NRG24180520230427864 18/05/2023 MOTILAL 3305016WL014915 MOTILAL 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821841579 Mrs. MOTILAL . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-008-002/170
() 		3305016000NRG24180520230427871 18/05/2023 Jagmaniya 3305016WL014915 Jagmaniya 00089 CBIN0284865 1308 1308 Processed 24/05/2023 1821841587 Mrs. Jagmaniya Jagmaniya CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24180520230427705 18/05/2023 sita 3305016WL014912 sita 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821841578 SEETA MARABI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/715
() 		3305016000NRG24180520230427709 18/05/2023 aarti 3305016WL014912 aarti 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821841632 Miss. AARTEE YADAV CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24180520230427717 18/05/2023 anita 3305016WL014912 anita 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821841637 Mrs. ANITA YADAV wo BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG24180520230427735 18/05/2023 Radhadevi 3305016WL014912 Radhadevi 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821841580 RADHADEVI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7938 7938
12 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24180520230427744 18/05/2023 RAMNARAYAN 3305016WL014912 RAMNARAYAN 00093 CRGB0006002 1326 1326 Processed 24/05/2023 1821841650 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-008-002/174
() 		3305016000NRG24180520230427874 18/05/2023 Rajpati Gond 3305016WL014915 Rajpati Gond 00093 CRGB0006034 1326 1326 Processed 24/05/2023 1821841649 RAJMATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24180520230427714 18/05/2023 arvind 3305016WL014912 arvind 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821841655 ARBIND KU. S/O RAMPYARE . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24180520230427715 18/05/2023 pramila 3305016WL014912 pramila 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821841654 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG24180520230427731 18/05/2023 Narayan 3305016WL014912 Narayan 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821841648 NARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-012-001/726
() 		3305016000NRG24180520230427749 18/05/2023 Kalawati 3305016WL014912 Kalawati 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821841647 KALAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24180520230427704 18/05/2023 ramkishun 3305016WL014912 ramkishun 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821841588 RAMKISUN MARABI S/O ARJUN MARABI . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-009-001/638
() 		3305016000NRG24180520230427707 18/05/2023 vijay Kumar 3305016WL014912 vijay Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821841646 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 RAMCHANDRAPUR CH-05-016-011-002/200-A
() 		3305016000NRG24180520230427719 18/05/2023 Ramkesh maravi 3305016WL014912 Ramkesh maravi 00152 HDFC0004314 1326 1326 Processed 24/05/2023 1821841586 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-008-002/12-A
() 		3305016000NRG24180520230427861 18/05/2023 LAXMINARAYAN YADAV 3305016WL014915 LAXMINARAYAN YADAV 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821841606 LAXMI NARAYAN YADAV SO RAMBRIKSH YADAV GRAMIN BANK OF ARYAVART(508509)
22 RAMCHANDRAPUR CH-05-016-008-002/122-B
() 		3305016000NRG24180520230427863 18/05/2023 Rita 3305016WL014915 Rita 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841627 RITA AYAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/166
() 		3305016000NRG24180520230427867 18/05/2023 Gyanvati Yadav 3305016WL014915 Gyanvati Yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841609 GYANVATI YADAV HDFC BANK LTD(607152)
24 RAMCHANDRAPUR CH-05-016-008-002/167
() 		3305016000NRG24180520230427868 18/05/2023 Sarjoo Yadav 3305016WL014915 Sarjoo Yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841595 Sarju BANK OF BARODA(606985)
25 RAMCHANDRAPUR CH-05-016-008-002/168
() 		3305016000NRG24180520230427869 18/05/2023 Basmati Yadav 3305016WL014915 Basmati Yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841593 BASMATI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-002/173
() 		3305016000NRG24180520230427873 18/05/2023 Kalauti Netiya 3305016WL014915 Kalauti Netiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841607 KALAUTI NETIYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/414
() 		3305016000NRG24180520230427876 18/05/2023 Dinanath 3305016WL014915 Dinanath 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841652 DINANATH PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/414
() 		3305016000NRG24180520230427877 18/05/2023 TERSIYA 3305016WL014915 TERSIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841608 TERASIYA PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/450
() 		3305016000NRG24180520230427879 18/05/2023 Subhagiya 3305016WL014915 Subhagiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841594 SUBHAGIYA PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/456
() 		3305016000NRG24180520230427880 18/05/2023 Rajbali 3305016WL014915 Rajbali 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841590 RAJBALI PANJDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24180520230427882 18/05/2023 Hiramati 3305016WL014915 Hiramati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841605 HIRAMATI SAROOT PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24180520230427881 18/05/2023 Reeta 3305016WL014915 Reeta 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821841604 RITASINGH SAROOTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/480
() 		3305016000NRG24180520230427883 18/05/2023 Manmati 3305016WL014915 Manmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841592 MANMATI AYAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/483
() 		3305016000NRG24180520230427884 18/05/2023 INJORIYA 3305016WL014915 INJORIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841591 MRS IJORIYA STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24180520230427885 18/05/2023 Girdhari 3305016WL014915 Girdhari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841596 GIRDHARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/338
() 		3305016000NRG24180520230427696 18/05/2023 shivmagli 3305016WL014912 shivmagli 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841653 SIVMANGALI MRAVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/36
() 		3305016000NRG24180520230427698 18/05/2023 Ramcharan 3305016WL014912 Ramcharan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841601 Mr. RAMCHRAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
38 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24180520230427700 18/05/2023 basdev 3305016WL014912 basdev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841597 MR BASDEV YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24180520230427701 18/05/2023 lilawati 3305016WL014912 lilawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841589 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-009-001/469
() 		3305016000NRG24180520230427702 18/05/2023 Baijnath marabi 3305016WL014912 Baijnath marabi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841600 Mr. BAIJNATH . CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-009-001/469
() 		3305016000NRG24180520230427703 18/05/2023 Uramila marabi 3305016WL014912 Uramila marabi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841598 URAMILA MRAVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/638
() 		3305016000NRG24180520230427706 18/05/2023 Ajay Kumar Yadav 3305016WL014912 Ajay Kumar Yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841599 AJAY KUMAR YADAV BANK OF BARODA(606985)
43 RAMCHANDRAPUR CH-05-016-011-001/322
() 		3305016000NRG24180520230427710 18/05/2023 Hairdev 3305016WL014912 Hairdev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841603 HARDEV TAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/322
() 		3305016000NRG24180520230427711 18/05/2023 Patiya 3305016WL014912 Patiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841602 PATIYA TAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24180520230427713 18/05/2023 Sushila 3305016WL014912 Sushila 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841625 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24180520230427712 18/05/2023 vijay shankar 3305016WL014912 vijay shankar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841622 Vijay Shankar Yadav FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24180520230427716 18/05/2023 virendar 3305016WL014912 virendar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841629 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-011-002/206-A
() 		3305016000NRG24180520230427720 18/05/2023 lalbhadur 3305016WL014912 lalbhadur 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841644 LALBHADUR AHIR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-002/279
() 		3305016000NRG24180520230427723 18/05/2023 Laotan 3305016WL014912 Laotan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841619 LALUTAN AHIR IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24180520230427727 18/05/2023 sonamati 3305016WL014912 sonamati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841620 SONAMATI MARAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24180520230427726 18/05/2023 subhash singh 3305016WL014912 subhash singh 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821841651 SUBHASH MARAVI IDBI BANK(607095)
52 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24180520230427728 18/05/2023 bhudhani 3305016WL014912 bhudhani 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841621 MISS BUDHANI MARAVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-012-001/209
() 		3305016000NRG24180520230427729 18/05/2023 rajmati 3305016WL014912 rajmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841614 BUDHNI MRAVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG24180520230427730 18/05/2023 Sirinarayan 3305016WL014912 Sirinarayan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841628 SHRI NARAYAN KHAIRWAR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG24180520230427732 18/05/2023 Kalawati 3305016WL014912 Kalawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841613 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG24180520230427733 18/05/2023 Urmila Kumari 3305016WL014912 Urmila Kumari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841617 ULMILA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG24180520230427734 18/05/2023 vindeswr 3305016WL014912 vindeswr 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841611 VINDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG24180520230427736 18/05/2023 Lalman pando 3305016WL014912 Lalman pando 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841624 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG24180520230427737 18/05/2023 Prabha pando 3305016WL014912 Prabha pando 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821841623 PRABHA PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24180520230427738 18/05/2023 Rajendra 3305016WL014912 Rajendra 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841618 RAJENDRA MARAVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-012-001/509
() 		3305016000NRG24180520230427741 18/05/2023 shanti 3305016WL014912 shanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841616 SHANTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG24180520230427743 18/05/2023 Chandrika markam 3305016WL014912 Chandrika markam 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841610 CHANDRIKA MARKAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24180520230427745 18/05/2023 MUNIYA KHAIRWAR 3305016WL014912 MUNIYA KHAIRWAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841645 MUNIYA KHAIRWAR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24180520230427747 18/05/2023 MAYA KUMARI 3305016WL014912 MAYA KUMARI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841615 MAYA KUMARI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24180520230427746 18/05/2023 RAMKISHUN 3305016WL014912 RAMKISHUN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841626 RAMKISUN MARKAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-012-001/77
() 		3305016000NRG24180520230427751 18/05/2023 Amarnath 3305016WL014912 Amarnath 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821841612 AMARNATH PUNJAB NATIONAL BANK(508568)
SubTotal 60924 60924
67 RAMCHANDRAPUR CH-05-016-008-002/164
() 		3305016000NRG24180520230427866 18/05/2023 Geeta Kumari 3305016WL014915 Geeta Kumari 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841585 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24180520230427722 18/05/2023 bhayaram 3305016WL014912 bhayaram 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841576 Bhaiya Ram Oike FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24180520230427721 18/05/2023 pankunvar 3305016WL014912 pankunvar 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841636 MISS PANKUNVAR OIKE STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-011-002/309
() 		3305016000NRG24180520230427724 18/05/2023 SUBASO OIKE 3305016WL014912 SUBASO OIKE 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841643 SUBASO OIKE PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-011-002/661
() 		3305016000NRG24180520230427725 18/05/2023 Rampati 3305016WL014912 Rampati 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841635 MR RAMPATI BHALO STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24180520230427739 18/05/2023 Arti Markam 3305016WL014912 Arti Markam 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841638 MISS ARATI MARKAM STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-012-001/728
() 		3305016000NRG24180520230427750 18/05/2023 Pauru singh 3305016WL014912 Pauru singh 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821841584 Pauru Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
74 RAMCHANDRAPUR CH-05-016-009-001/338
() 		3305016000NRG24180520230427697 18/05/2023 ISWAR 3305016WL014912 ISWAR 00415 SBIN0005906 1308 1308 Processed 24/05/2023 1821841634 ISHWAR PRASAD MARAVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/64-A
() 		3305016000NRG24180520230427708 18/05/2023 NANDKUMAR 3305016WL014912 NANDKUMAR 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821841633 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-012-001/490
() 		3305016000NRG24180520230427740 18/05/2023 rajmati maravi 3305016WL014912 rajmati maravi 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821841581 RAJMATI MARKAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-012-001/548
() 		3305016000NRG24180520230427742 18/05/2023 parwati 3305016WL014912 parwati 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821841641 PARVATI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG24180520230427748 18/05/2023 Rampati 3305016WL014912 Rampati 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821841577 RAMPATI UIKA PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
79 RAMCHANDRAPUR CH-05-016-008-002/172
() 		3305016000NRG24180520230427872 18/05/2023 Indradev 3305016WL014915 Indradev 00688 FINO0000001 1326 1326 Processed 24/05/2023 1821841630 Indradev .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 RAMCHANDRAPUR CH-05-016-008-002/434-A
() 		3305016000NRG24180520230427878 18/05/2023 Kunj Bihari Pando 3305016WL014915 Kunj Bihari Pando 00688 FINO0001001 1326 1326 Processed 24/05/2023 1821841631 Kunj Bihari Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 105972 105972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 Central Bank Of India CBIN0284729 Wadrafnagar 6630
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 Central Bank Of India CBIN0284865 Ramanujganj 7938
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1326
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 1326
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 HDFC Bank HDFC0004314 Wadrafnager 1326
9 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 Punjab National Bank PUNB0732100 BALRAMPUR 60924
10 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 State Bank of India SBIN0001331 RAMANUJGANJ 9282
11 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 State Bank of India SBIN0005906 WADRAFNAGAR 6612
12 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
13 RAMCHANDRAPUR CH3305016_180523APB_FTO_103881 Fino Payments Bank Ltd FINO0001001 sativali 1326

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