Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090124APB_FTO_412735
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-05-016-060-001/211-A
() 		3305016000NRG24090120241413388 09/01/2024 Salika Khatun 3305016WL065128 Salika Khatun 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1784843676 SALIKA KHATUN BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG24090120241413369 09/01/2024 Bajarangi 3305016WL065128 Bajarangi 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1784843647 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-060-001/176
() 		3305016000NRG24090120241413381 09/01/2024 sarita 3305016WL065128 sarita 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784843658 Mr. SARITA YADAV . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG24090120241413383 09/01/2024 Suraj Kumar Yadav 3305016WL065128 Suraj Kumar Yadav 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784843675 Mr. SURAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24090120241410109 09/01/2024 Ashok 3305016WL064985 Ashok 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784843702 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24090120241410108 09/01/2024 Goutam 3305016WL064985 Goutam 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784843703 Mr. GOUTAM GOUTAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-002-001/88
() 		3305016000NRG24090120241410111 09/01/2024 Dinanath Yadav 3305016WL064985 Dinanath Yadav 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784843701 Dinanath Yadav FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-011-002/675
() 		3305016000NRG24090120241412268 09/01/2024 Heerasay 3305016WL065077 Heerasay 00093 CRGB0006087 1326 1326 Rejected 14/03/2024 1784843709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMCHANDRAPUR CH-05-016-017-002/254
() 		3305016000NRG24090120241418298 09/01/2024 RAMPATI 3305016WL065322 RAMPATI 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784843651 RAMPATI POYAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-017-002/497
() 		3305016000NRG24090120241418301 09/01/2024 SEEMA DEVI 3305016WL065322 SEEMA DEVI 00093 CRGB0006087 1326 1326 Rejected 14/03/2024 1784843711 Aadhaar Number not Mapped to Account Number
11 RAMCHANDRAPUR CH-05-016-017-003/214
() 		3305016000NRG24090120241418307 09/01/2024 NITESH KUMAR kushwaha 3305016WL065323 NITESH KUMAR kushwaha 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1784843696 Mr. NITESH KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-017-003/290
() 		3305016000NRG24090120241418308 09/01/2024 LALCHAND 3305016WL065323 LALCHAND 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1784843659 LALCHAND PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-017-003/312-A
() 		3305016000NRG24090120241418310 09/01/2024 Sanjeet 3305016WL065323 Sanjeet 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1784843698 Ms. SANJEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG24090120241413370 09/01/2024 Fulmatiya 3305016WL065128 Fulmatiya 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784843680 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG24090120241413377 09/01/2024 Manti 3305016WL065128 Manti 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784843705 MANTI YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24090120241413393 09/01/2024 Sonkuwar 3305016WL065128 Sonkuwar 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784843699 SONKUWER PUSHAAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24090120241413394 09/01/2024 tulshi 3305016WL065128 tulshi 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784843708 Mr. TULASI POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16575 16575
18 RAMCHANDRAPUR CH-05-016-002-001/127
() 		3305016000NRG24090120241410091 09/01/2024 SUNITA DEVI 3305016WL064985 SUNITA DEVI 00093 SBIN0RRCHGB 1326 1326 Rejected 14/03/2024 1784843710 Aadhaar Number not Mapped to Account Number
19 RAMCHANDRAPUR CH-05-016-002-001/227-A
() 		3305016000NRG24090120241410094 09/01/2024 Jira devi 3305016WL064985 Jira devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784843706 Mr. JIRA YADAV W/O BALCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-011-002/659
() 		3305016000NRG24090120241412266 09/01/2024 Ramdeni 3305016WL065077 Ramdeni 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784843704 RAJANRAYAN BHANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 RAMCHANDRAPUR CH-05-016-034-001/869
() 		3305016000NRG24090120241411684 09/01/2024 Pramila yadav 3305016WL065057 Pramila yadav 00165 IBKL0001239 884 884 Processed 14/03/2024 1784843636 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24090120241413380 09/01/2024 Babita yadav 3305016WL065128 Babita yadav 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784843637 MISS BABITA YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24090120241413379 09/01/2024 Vijay Yadav 3305016WL065128 Vijay Yadav 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784843635 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
24 RAMCHANDRAPUR CH-05-016-002-001/697
() 		3305016000NRG24090120241410105 09/01/2024 BHAGMANIYA 3305016WL064985 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843672 Bhagmaniya Devi FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-002-001/811
() 		3305016000NRG24090120241410110 09/01/2024 Manmati 3305016WL064985 Manmati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843700 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-002-001/89-A
() 		3305016000NRG24090120241410112 09/01/2024 Vijay 3305016WL064985 Vijay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843674 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-011-002/670
() 		3305016000NRG24090120241412267 09/01/2024 Mankunvar 3305016WL065077 Mankunvar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843707 MANKUNVAR UIDKE PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-002/80
() 		3305016000NRG24090120241412274 09/01/2024 ramlaxman 3305016WL065077 ramlaxman 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843697 MR RAMLAXAN BEHAN STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-011-002/98
() 		3305016000NRG24090120241412275 09/01/2024 rita 3305016WL065077 rita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843691 RITA MARAVI IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-017-002/358
() 		3305016000NRG24090120241418299 09/01/2024 RAJESH 3305016WL065322 RAJESH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843671 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-003/293
() 		3305016000NRG24090120241418309 09/01/2024 DEVESH 3305016WL065323 DEVESH 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784843682 Mr. DEVESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-017-003/306
() 		3305016000NRG24090120241418303 09/01/2024 lilawati 3305016WL065322 lilawati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843664 Mrs. LILAVATI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24090120241418311 09/01/2024 MANILAL 3305016WL065323 MANILAL 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784843660 Mr. MANILAL KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-017-003/388-A
() 		3305016000NRG24090120241418304 09/01/2024 SANGEETA 3305016WL065322 SANGEETA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843663 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG24090120241418305 09/01/2024 AJAY 3305016WL065322 AJAY 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843666 AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG24090120241418306 09/01/2024 ANITA 3305016WL065322 ANITA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843665 SARSWATI WOMEN SHG TENDUA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-034-001/208
() 		3305016000NRG24090120241411669 09/01/2024 chandradev 3305016WL065057 chandradev 00354 PUNB0732100 884 884 Processed 14/03/2024 1784843683 CHANDRADEV S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG24090120241411671 09/01/2024 Shivkumar yadav 3305016WL065057 Shivkumar yadav 00354 PUNB0732100 884 884 Processed 14/03/2024 1784843679 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG24090120241411672 09/01/2024 Subasiya Devi 3305016WL065057 Subasiya Devi 00354 PUNB0732100 884 884 Processed 14/03/2024 1784843678 SUBSIYA AYDV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/544-A
() 		3305016000NRG24090120241411679 09/01/2024 Manmati 3305016WL065057 Manmati 00354 PUNB0732100 884 884 Processed 14/03/2024 1784843688 MANMATI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/869
() 		3305016000NRG24090120241411683 09/01/2024 Lavkesh 3305016WL065057 Lavkesh 00354 PUNB0732100 884 884 Processed 14/03/2024 1784843695 MR LAVKESH YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-034-001/88
() 		3305016000NRG24090120241411685 09/01/2024 DEVSAY 3305016WL065057 DEVSAY 00354 PUNB0732100 884 884 Processed 14/03/2024 1784843673 Mr. DEVSAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24090120241411686 09/01/2024 BIHARI 3305016WL065057 BIHARI 00354 PUNB0732100 884 884 Processed 14/03/2024 1784843654 BIHARI S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24090120241411687 09/01/2024 SUNITA 3305016WL065057 SUNITA 00354 PUNB0732100 884 884 Processed 14/03/2024 1784843653 Mrs. SUNITA W/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24090120241411689 09/01/2024 fulpaiya 3305016WL065057 fulpaiya 00354 PUNB0732100 884 884 Processed 14/03/2024 1784843662 FULPATIYA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24090120241411688 09/01/2024 naresh 3305016WL065057 naresh 00354 PUNB0732100 884 884 Processed 14/03/2024 1784843661 NARESH YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/99
() 		3305016000NRG24090120241411690 09/01/2024 vinay 3305016WL065057 vinay 00354 PUNB0732100 884 884 Processed 14/03/2024 1784843668 VINAY YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-060-001/102
() 		3305016000NRG24090120241413366 09/01/2024 Hari 3305016WL065128 Hari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843670 MR HARI BHUSHAN STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-060-001/103
() 		3305016000NRG24090120241413368 09/01/2024 budhram 3305016WL065128 budhram 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843655 BUDHRAAM BHUSHAN PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-060-001/103
() 		3305016000NRG24090120241413367 09/01/2024 Pankunwar 3305016WL065128 Pankunwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843687 PANKUNVAR BHOOSHN IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG24090120241413372 09/01/2024 BIMLESH 3305016WL065128 BIMLESH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843686 MR BIMLESH CHAUDHRI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG24090120241413371 09/01/2024 SARASHWATI 3305016WL065128 SARASHWATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843685 SARASVATI CHAUDHARI IDBI BANK(607095)
53 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24090120241413373 09/01/2024 Ramdhani 3305016WL065128 Ramdhani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843667 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24090120241413374 09/01/2024 sanjay 3305016WL065128 sanjay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843656 Mr. SANJAY KUMAR YADAV S/O RAMDHNI YADAV CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24090120241413378 09/01/2024 Mansid 3305016WL065128 Mansid 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843652 MANDEESH YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-060-001/176
() 		3305016000NRG24090120241413382 09/01/2024 rajndra 3305016WL065128 rajndra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843693 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-060-001/194
() 		3305016000NRG24090120241413385 09/01/2024 NAGINKUWAR 3305016WL065128 NAGINKUWAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843669 Mrs. NAGIN KUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-060-001/194
() 		3305016000NRG24090120241413384 09/01/2024 RAJKUMAR 3305016WL065128 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843694 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-060-001/202
() 		3305016000NRG24090120241413386 09/01/2024 Dharmjeet 3305016WL065128 Dharmjeet 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843690 DHARAMJEET YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-060-001/245-A
() 		3305016000NRG24090120241413389 09/01/2024 Kamlesh 3305016WL065128 Kamlesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843684 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
61 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG24090120241413390 09/01/2024 LALMAN 3305016WL065128 LALMAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843689 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG24090120241413391 09/01/2024 rajmatiya 3305016WL065128 rajmatiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843657 RAJMATIYA PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24090120241413392 09/01/2024 RUPNARAYAN 3305016WL065128 RUPNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784843692 Mr. RUPNARAYAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47736 47736
64 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG24090120241412262 09/01/2024 kuldip 3305016WL065077 kuldip 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843642 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-002/63
() 		3305016000NRG24090120241412263 09/01/2024 Harbansh 3305016WL065077 Harbansh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843646 MR HARVANSH MARAVI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG24090120241412264 09/01/2024 MOTICHAND 3305016WL065077 MOTICHAND 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843677 MOTICHAND BEHN IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-011-002/653-A
() 		3305016000NRG24090120241412265 09/01/2024 sanjit 3305016WL065077 sanjit 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843640 MR SANJIT KUMAR OIKE STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-011-002/687
() 		3305016000NRG24090120241412269 09/01/2024 Parmeshwar Yadav 3305016WL065077 Parmeshwar Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843643 MISS PARMESHWAR YADAV STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24090120241412270 09/01/2024 RAJINDRA 3305016WL065077 RAJINDRA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843648 RAJINDRA YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24090120241412271 09/01/2024 SANTI YADAV 3305016WL065077 SANTI YADAV 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843644 MISS SHANTI YADAV STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-011-002/726
() 		3305016000NRG24090120241412272 09/01/2024 URMILA OIKE 3305016WL065077 URMILA OIKE 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843649 URMILA OIKE PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-002/80
() 		3305016000NRG24090120241412273 09/01/2024 Fulmati 3305016WL065077 Fulmati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843641 MISS PHULMATI BEHAN STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-017-002/497
() 		3305016000NRG24090120241418300 09/01/2024 ANIL KUSHWAHA 3305016WL065322 ANIL KUSHWAHA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843645 MR ANIL KUSHWAHA STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG24090120241413376 09/01/2024 Chandradev yadav 3305016WL065128 Chandradev yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843639 MR CHANDRA YADAV STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24090120241413395 09/01/2024 sangita 3305016WL065128 sangita 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784843650 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
76 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24090120241413375 09/01/2024 Asha Yadav 3305016WL065128 Asha Yadav 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1784843681 ASHA YADAV IDBI BANK(607095)
77 RAMCHANDRAPUR CH-05-016-060-001/211-A
() 		3305016000NRG24090120241413387 09/01/2024 Manwar 3305016WL065128 Manwar 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1784843638 MR MANAUVAR HUSAIN LRAKI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090124APB_FTO_412735 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_090124APB_FTO_412735 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_090124APB_FTO_412735 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_090124APB_FTO_412735 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 16575
5 RAMCHANDRAPUR CH3305016_090124APB_FTO_412735 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
6 RAMCHANDRAPUR CH3305016_090124APB_FTO_412735 I.D.B.I.BANK IBKL0001239 Ramanujganj 3536
7 RAMCHANDRAPUR CH3305016_090124APB_FTO_412735 Punjab National Bank PUNB0732100 BALRAMPUR 47736
8 RAMCHANDRAPUR CH3305016_090124APB_FTO_412735 State Bank of India SBIN0001331 RAMANUJGANJ 15912
9 RAMCHANDRAPUR CH3305016_090124APB_FTO_412735 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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