Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:09:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223APB_FTO_392206
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-05-016-007-001/1146-A
() 		3305016000NRG24281220231303220 28/12/2023 RADHIKA DEVI 3305016WL060988 RADHIKA DEVI 00089 CBIN0284729 1326 1326 Processed 29/12/2023 IB23363810638 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24281220231302849 28/12/2023 Pankaj Gupta 3305016WL060977 Pankaj Gupta 00089 CBIN0284729 884 884 Processed 29/12/2023 IB23363810624 Pankaj Gupta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24281220231303537 28/12/2023 Shanti Yadav 3305016WL060998 Shanti Yadav 00089 CBIN0284865 1326 1326 Processed 29/12/2023 IB23363810637 Shanti Yadav STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24281220231303541 28/12/2023 Rani Devi 3305016WL060998 Rani Devi 00089 CBIN0284865 1326 1326 Processed 29/12/2023 IB23363810633 Rani Devi STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24281220231303542 28/12/2023 Santosh Singh 3305016WL060998 Santosh Singh 00089 CBIN0284865 1326 1326 Processed 29/12/2023 IB23363810636 Santosh Singh STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24281220231303555 28/12/2023 Kavita Devi Yadav 3305016WL060998 Kavita Devi Yadav 00089 CBIN0284865 1326 1326 Processed 29/12/2023 IB23363810635 Kavita Devi Yadav STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24281220231303554 28/12/2023 Manoj Yadav 3305016WL060998 Manoj Yadav 00089 CBIN0284865 1326 1326 Processed 29/12/2023 IB23363810634 Manoj Yadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24281220231302850 28/12/2023 Pushpa 3305016WL060977 Pushpa 00093 CRGB0006078 884 884 Processed 29/12/2023 IB23363810622 Pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
9 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24281220231294419 28/12/2023 bigan 3305016WL060680 bigan 00093 CRGB0006100 1326 1326 Processed 29/12/2023 IB23363810662 bigan PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24281220231294420 28/12/2023 lilavati 3305016WL060680 lilavati 00093 CRGB0006100 1326 1326 Processed 29/12/2023 IB23363810661 lilavati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24281220231303239 28/12/2023 Bayju 3305016WL060988 Bayju 00093 SBIN0RRCHGB 1326 1326 Processed 29/12/2023 IB23363810660 Bayju HDFC BANK LTD(607152)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24281220231303250 28/12/2023 UMASHANKAR 3305016WL060988 UMASHANKAR 00152 HDFC0003327 1326 1326 Processed 29/12/2023 IB23363810705 UMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24281220231303251 28/12/2023 PINKI 3305016WL060988 PINKI 00152 HDFC0004314 1326 1326 Processed 29/12/2023 IB23363810640 PINKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG24281220231299026 28/12/2023 shivkumar yadav 3305016WL060832 shivkumar yadav 00165 IBKL0001239 1326 1326 Processed 29/12/2023 IB23363810715 shivkumar yadav IDBI BANK(607095)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG24281220231303154 28/12/2023 manmati 3305016WL060985 manmati 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810693 manmati PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24281220231303223 28/12/2023 seema 3305016WL060988 seema 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810657 seema PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24281220231303390 28/12/2023 Parwati 3305016WL060994 Parwati 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810719 Parwati STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24281220231303393 28/12/2023 ramkaliaya 3305016WL060994 ramkaliaya 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810675 ramkaliaya PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24281220231303157 28/12/2023 rajmatiya 3305016WL060985 rajmatiya 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810663 rajmatiya STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24281220231302603 28/12/2023 Laxman 3305016WL060971 Laxman 00354 PUNB0732100 1000 1000 Processed 29/12/2023 IB23363810616 Laxman STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG24281220231303398 28/12/2023 SONIYA 3305016WL060994 SONIYA 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810677 SONIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24281220231302605 28/12/2023 Manrup 3305016WL060971 Manrup 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810650 Manrup STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24281220231302607 28/12/2023 somaru 3305016WL060971 somaru 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810685 somaru PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG24281220231303402 28/12/2023 PRAMCHAND 3305016WL060994 PRAMCHAND 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810679 PRAMCHAND STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24281220231303232 28/12/2023 Mahesh 3305016WL060988 Mahesh 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810721 Mahesh IDFC BANK LIMITED(608117)
26 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24281220231303233 28/12/2023 savitri 3305016WL060988 savitri 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810653 savitri STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24281220231303160 28/12/2023 manmati 3305016WL060985 manmati 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810669 manmati PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24281220231303169 28/12/2023 tetri 3305016WL060985 tetri 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810654 tetri PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24281220231303235 28/12/2023 kaosilya 3305016WL060988 kaosilya 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810683 kaosilya PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24281220231303340 28/12/2023 Pawan kumar 3305016WL060992 Pawan kumar 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810649 Pawan kumar STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24281220231303237 28/12/2023 JOGENDRA 3305016WL060988 JOGENDRA 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810717 JOGENDRA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24281220231303238 28/12/2023 SHIVKUMARI 3305016WL060988 SHIVKUMARI 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810687 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG24281220231303249 28/12/2023 pushpa 3305016WL060988 pushpa 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810689 pushpa PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG24281220231303248 28/12/2023 shivshankar 3305016WL060988 shivshankar 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810681 shivshankar PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/918
() 		3305016000NRG24281220231303346 28/12/2023 DEVPATIYA 3305016WL060992 DEVPATIYA 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810652 DEVPATIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/918
() 		3305016000NRG24281220231303345 28/12/2023 nagdev 3305016WL060992 nagdev 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810651 nagdev PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24281220231303411 28/12/2023 HIRMATIYA 3305016WL060994 HIRMATIYA 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810671 HIRMATIYA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG24281220231303413 28/12/2023 MOTILAL 3305016WL060994 MOTILAL 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810691 MOTILAL STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24281220231302143 28/12/2023 Devanti 3305016WL060946 Devanti 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810673 Devanti PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24281220231302146 28/12/2023 SUNITA PANDO 3305016WL060946 SUNITA PANDO 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810701 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24281220231300347 28/12/2023 Ramnaresh 3305016WL060864 Ramnaresh 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810699 Ramnaresh IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24281220231300348 28/12/2023 Sunadri 3305016WL060864 Sunadri 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810667 Sunadri PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24281220231302839 28/12/2023 Kanhay 3305016WL060977 Kanhay 00354 PUNB0732100 884 884 Processed 29/12/2023 IB23363810621 Kanhay JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
44 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24281220231302840 28/12/2023 Rampati 3305016WL060977 Rampati 00354 PUNB0732100 884 884 Processed 29/12/2023 IB23363810623 Rampati PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24281220231302951 28/12/2023 Rajeshwar 3305016WL060981 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810646 Rajeshwar CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24281220231302825 28/12/2023 JAGESHAR 3305016WL060976 JAGESHAR 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810642 JAGESHAR PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24281220231302826 28/12/2023 Sunita 3305016WL060976 Sunita 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810647 Sunita PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-033-001/43
() 		3305016000NRG24281220231302827 28/12/2023 Akalo 3305016WL060976 Akalo 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810697 Akalo PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-033-001/43
() 		3305016000NRG24281220231302828 28/12/2023 SHIVCHARAN 3305016WL060976 SHIVCHARAN 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810648 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24281220231302283 28/12/2023 Basdev 3305016WL060960 Basdev 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810644 Basdev PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24281220231302284 28/12/2023 Fuleshwari 3305016WL060960 Fuleshwari 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810658 Fuleshwari PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24281220231302290 28/12/2023 Rina 3305016WL060960 Rina 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810695 Rina PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24281220231302289 28/12/2023 vinay 3305016WL060960 vinay 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810645 vinay STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24281220231302261 28/12/2023 Surendra 3305016WL060957 Surendra 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810723 Surendra PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24281220231303538 28/12/2023 Omprakash Yadav 3305016WL060998 Omprakash Yadav 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810641 Omprakash Yadav STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24281220231298974 28/12/2023 PREM KUMAR 3305016WL060825 PREM KUMAR 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810665 PREM KUMAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24281220231298975 28/12/2023 SUMITA 3305016WL060825 SUMITA 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810659 SUMITA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24281220231300358 28/12/2023 SILWANTI 3305016WL060865 SILWANTI 00354 PUNB0732100 786 786 Processed 29/12/2023 IB23363810617 SILWANTI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24281220231300357 28/12/2023 VIJAY 3305016WL060865 VIJAY 00354 PUNB0732100 786 786 Processed 29/12/2023 IB23363810618 VIJAY PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24281220231302218 28/12/2023 DILBASIYA 3305016WL060950 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810655 DILBASIYA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24281220231302217 28/12/2023 SUKULDEV 3305016WL060950 SUKULDEV 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810656 SUKULDEV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24281220231300365 28/12/2023 BASANTI 3305016WL060865 BASANTI 00354 PUNB0732100 786 786 Processed 29/12/2023 IB23363810620 BASANTI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24281220231300364 28/12/2023 GANESH 3305016WL060865 GANESH 00354 PUNB0732100 786 786 Processed 29/12/2023 IB23363810619 GANESH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24281220231302219 28/12/2023 Binod kodaku 3305016WL060950 Binod kodaku 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810703 Binod kodaku PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24281220231302220 28/12/2023 Kamla 3305016WL060950 Kamla 00354 PUNB0732100 1326 1326 Processed 29/12/2023 IB23363810643 Kamla PUNJAB NATIONAL BANK(508568)
SubTotal 64256 64256
66 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24281220231303222 28/12/2023 asarphilal 3305016WL060988 asarphilal 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810631 asarphilal STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24281220231302602 28/12/2023 somaru 3305016WL060971 somaru 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810709 somaru STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24281220231302606 28/12/2023 KISHMATIYA 3305016WL060971 KISHMATIYA 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810707 KISHMATIYA STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24281220231303344 28/12/2023 RAMCHANDRA GUPTA 3305016WL060992 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810632 RAMCHANDRA GUPTA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24281220231299028 28/12/2023 Rajkumar yadav 3305016WL060832 Rajkumar yadav 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810625 Rajkumar yadav PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG24281220231299034 28/12/2023 ramesh yadav 3305016WL060832 ramesh yadav 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810626 ramesh yadav PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24281220231303536 28/12/2023 Thakur Das Yadav 3305016WL060998 Thakur Das Yadav 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810628 Thakur Das Yadav STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24281220231303540 28/12/2023 Arjun Yadav 3305016WL060998 Arjun Yadav 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810630 Arjun Yadav STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24281220231303543 28/12/2023 Babita Devi 3305016WL060998 Babita Devi 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810711 Babita Devi STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24281220231303551 28/12/2023 Poonam Devi Khalrwar 3305016WL060998 Poonam Devi Khalrwar 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810639 Poonam Devi Khalrwar CENTRAL BANK OF INDIA(607115)
76 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24281220231303553 28/12/2023 Savita Yadav 3305016WL060998 Savita Yadav 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810629 Savita Yadav STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24281220231303552 28/12/2023 Surendra Kumar Yadav 3305016WL060998 Surendra Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 29/12/2023 IB23363810627 Surendra Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
78 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24281220231303539 28/12/2023 Priyanka Devi 3305016WL060998 Priyanka Devi 00688 FINO0001553 1326 1326 Processed 29/12/2023 IB23363810713 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 99174 99174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_281223APB_FTO_392206 Central Bank Of India CBIN0284729 Wadrafnagar 2210
2 RAMCHANDRAPUR CH3305016_281223APB_FTO_392206 Central Bank Of India CBIN0284865 Ramanujganj 6630
3 RAMCHANDRAPUR CH3305016_281223APB_FTO_392206 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 884
4 RAMCHANDRAPUR CH3305016_281223APB_FTO_392206 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
5 RAMCHANDRAPUR CH3305016_281223APB_FTO_392206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_281223APB_FTO_392206 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_281223APB_FTO_392206 HDFC Bank HDFC0004314 Wadrafnager 1326
8 RAMCHANDRAPUR CH3305016_281223APB_FTO_392206 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_281223APB_FTO_392206 Punjab National Bank PUNB0732100 BALRAMPUR 64256
10 RAMCHANDRAPUR CH3305016_281223APB_FTO_392206 State Bank of India SBIN0001331 RAMANUJGANJ 15912
11 RAMCHANDRAPUR CH3305016_281223APB_FTO_392206 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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