Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:50:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120124APB_FTO_419927
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-05-016-046-003/17
() 		3305016000NRG24120120241455875 12/01/2024 Ajay Singh 3305016WL066811 Ajay Singh 00045 BARB0RAMANU 1326 1326 Processed 15/01/2024 IB24015361028 Ajay Singh BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG24120120241450378 12/01/2024 DEVKUMAR 3305016WL066633 DEVKUMAR 00089 CBIN0284729 1326 1326 Processed 15/01/2024 IB24015361024 DEVKUMAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG24120120241450379 12/01/2024 RADHIKA DEVI 3305016WL066633 RADHIKA DEVI 00089 CBIN0284729 1326 1326 Processed 15/01/2024 IB24015361027 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/408-A
() 		3305016000NRG24120120241450387 12/01/2024 Kanchan 3305016WL066633 Kanchan 00089 CBIN0284729 1326 1326 Processed 15/01/2024 IB24015361020 Kanchan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG24120120241450493 12/01/2024 Jamuna Gupta 3305016WL066637 Jamuna Gupta 00089 CBIN0284865 1326 1326 Processed 15/01/2024 IB24015361026 Jamuna Gupta CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG24120120241442495 12/01/2024 Rita devi 3305016WL066354 Rita devi 00089 CBIN0284865 1326 1326 Processed 15/01/2024 IB24015361013 Rita devi CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG24120120241442505 12/01/2024 Nagvanti 3305016WL066354 Nagvanti 00089 CBIN0284865 1326 1326 Processed 15/01/2024 IB24015361012 Nagvanti PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG24120120241442510 12/01/2024 Chinta yadav 3305016WL066354 Chinta yadav 00089 CBIN0284865 1326 1326 Processed 15/01/2024 IB24015361019 Chinta yadav CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24120120241442516 12/01/2024 virendra 3305016WL066354 virendra 00089 CBIN0284865 1326 1326 Processed 15/01/2024 IB24015361011 virendra CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-065-001/346-A
() 		3305016000NRG24120120241455778 12/01/2024 Rajdev 3305016WL066806 Rajdev 00089 CBIN0284865 1326 1326 Processed 15/01/2024 IB24015361025 Rajdev CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-046-003/119-A
() 		3305016000NRG24120120241455867 12/01/2024 sakunti 3305016WL066811 sakunti 00093 CRGB0006037 1326 1326 Processed 15/01/2024 IB24015361071 sakunti BANK OF BARODA(606985)
12 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG24120120241455876 12/01/2024 KULESWAR 3305016WL066811 KULESWAR 00093 CRGB0006037 1326 1326 Processed 15/01/2024 IB24015361069 KULESWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24120120241455237 12/01/2024 Ramjatan Thakur 3305016WL066782 Ramjatan Thakur 00093 CRGB0006078 663 663 Processed 15/01/2024 IB24015360993 Ramjatan Thakur CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
14 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24120120241450979 12/01/2024 DAWARIIKA 3305016WL066645 DAWARIIKA 00093 CRGB0006087 1326 1326 Processed 15/01/2024 IB24015361081 DAWARIIKA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24120120241450978 12/01/2024 FULEWSHWARI 3305016WL066645 FULEWSHWARI 00093 CRGB0006087 1326 1326 Processed 15/01/2024 IB24015361083 FULEWSHWARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/1076
() 		3305016000NRG24120120241450980 12/01/2024 Sunita yadav 3305016WL066645 Sunita yadav 00093 CRGB0006087 1326 1326 Processed 15/01/2024 IB24015361075 Sunita yadav PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24120120241450992 12/01/2024 Subasiya 3305016WL066645 Subasiya 00093 CRGB0006087 1326 1326 Processed 15/01/2024 IB24015361073 Subasiya PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24120120241450471 12/01/2024 SONI 3305016WL066636 SONI 00093 CRGB0006087 1326 1326 Processed 15/01/2024 IB24015361077 SONI GRAMIN BANK OF ARYAVART(508509)
19 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24120120241450474 12/01/2024 PRABHAWATI GUPTA 3305016WL066636 PRABHAWATI GUPTA 00093 CRGB0006087 1326 1326 Processed 15/01/2024 IB24015361079 PRABHAWATI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
20 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24120120241455218 12/01/2024 Satyendra 3305016WL066782 Satyendra 00093 SBIN0RRCHGB 663 663 Processed 15/01/2024 IB24015360998 Satyendra PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-046-003/199-A
() 		3305016000NRG24120120241455880 12/01/2024 Fulwa 3305016WL066811 Fulwa 00093 SBIN0RRCHGB 1326 1326 Processed 15/01/2024 IB24015361067 Fulwa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
22 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24120120241450491 12/01/2024 Ramsharn 3305016WL066637 Ramsharn 00165 IBKL0001239 1326 1326 Processed 15/01/2024 IB24015361009 Ramsharn PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG24120120241442494 12/01/2024 shivkumar yadav 3305016WL066354 shivkumar yadav 00165 IBKL0001239 1326 1326 Processed 15/01/2024 IB24015361010 shivkumar yadav IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24120120241442499 12/01/2024 geeta yadav 3305016WL066354 geeta yadav 00165 IBKL0001239 1326 1326 Processed 15/01/2024 IB24015361008 geeta yadav IDBI BANK(607095)
SubTotal 3978 3978
25 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24120120241450485 12/01/2024 raju kumar 3305016WL066637 raju kumar 00354 PUNB0732100 1326 1326 Rejected 13/01/2024 IB24015361043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24120120241450453 12/01/2024 Ashrphilal 3305016WL066636 Ashrphilal 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361048 Ashrphilal PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG24120120241450488 12/01/2024 Rupsay 3305016WL066637 Rupsay 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361047 Rupsay PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG24120120241450489 12/01/2024 SONIYA 3305016WL066637 SONIYA 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361046 SONIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24120120241450456 12/01/2024 sukhadev 3305016WL066636 sukhadev 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361063 sukhadev PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24120120241450459 12/01/2024 somaru 3305016WL066636 somaru 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361042 somaru PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/408-A
() 		3305016000NRG24120120241450386 12/01/2024 Rajkumar 3305016WL066633 Rajkumar 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361057 Rajkumar STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG24120120241450492 12/01/2024 PRAMCHAND 3305016WL066637 PRAMCHAND 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361045 PRAMCHAND STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24120120241450461 12/01/2024 mangru 3305016WL066636 mangru 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361065 mangru PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG24120120241450989 12/01/2024 PANKUWAR 3305016WL066645 PANKUWAR 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361038 PANKUWAR STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG24120120241450988 12/01/2024 SUKHAN 3305016WL066645 SUKHAN 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361039 SUKHAN STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG24120120241450394 12/01/2024 pushpa 3305016WL066633 pushpa 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361041 pushpa PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG24120120241450393 12/01/2024 shivshankar 3305016WL066633 shivshankar 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361044 shivshankar PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24120120241450468 12/01/2024 Jirmaniya 3305016WL066636 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361059 Jirmaniya PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24120120241450472 12/01/2024 HIRMATIYA 3305016WL066636 HIRMATIYA 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361052 HIRMATIYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24120120241450473 12/01/2024 PRAHLAD GUPTA 3305016WL066636 PRAHLAD GUPTA 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361055 PRAHLAD GUPTA GRAMIN BANK OF ARYAVART(508509)
41 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG24120120241450501 12/01/2024 MOTILAL 3305016WL066637 MOTILAL 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361040 MOTILAL STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG24120120241450996 12/01/2024 Basanti 3305016WL066645 Basanti 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361051 Basanti PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG24120120241450995 12/01/2024 Dasrath 3305016WL066645 Dasrath 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361050 Dasrath PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/99
() 		3305016000NRG24120120241450502 12/01/2024 dasrath 3305016WL066637 dasrath 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361053 dasrath STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24120120241450997 12/01/2024 Munilal 3305016WL066645 Munilal 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361049 Munilal STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24120120241455217 12/01/2024 LILAWATI 3305016WL066782 LILAWATI 00354 PUNB0732100 663 663 Processed 15/01/2024 IB24015360997 LILAWATI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24120120241455216 12/01/2024 vijay 3305016WL066782 vijay 00354 PUNB0732100 663 663 Processed 15/01/2024 IB24015360996 vijay CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24120120241455239 12/01/2024 bartidevi 3305016WL066782 bartidevi 00354 PUNB0732100 663 663 Processed 15/01/2024 IB24015360994 bartidevi PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24120120241455238 12/01/2024 JAGARNATH 3305016WL066782 JAGARNATH 00354 PUNB0732100 663 663 Processed 15/01/2024 IB24015360995 JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG24120120241456410 12/01/2024 Anita 3305016WL066828 Anita 00354 PUNB0732100 1105 1105 Processed 15/01/2024 IB24015361005 Anita PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/819
() 		3305016000NRG24120120241456423 12/01/2024 Safiya Ansari 3305016WL066828 Safiya Ansari 00354 PUNB0732100 1105 1105 Processed 15/01/2024 IB24015361004 Safiya Ansari PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-046-001/135
() 		3305016000NRG24120120241442483 12/01/2024 BASMATI 3305016WL066354 BASMATI 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361032 BASMATI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-046-001/135
() 		3305016000NRG24120120241442482 12/01/2024 Narayan 3305016WL066354 Narayan 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361031 Narayan IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG24120120241442519 12/01/2024 Devwanti 3305016WL066354 Devwanti 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361029 Devwanti CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-046-003/107
() 		3305016000NRG24120120241455864 12/01/2024 Gulabi Devi 3305016WL066811 Gulabi Devi 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361030 Gulabi Devi PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-046-003/199-A
() 		3305016000NRG24120120241455881 12/01/2024 Anita 3305016WL066811 Anita 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361061 Anita PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-046-003/203-A
() 		3305016000NRG24120120241455884 12/01/2024 RAVINDRA 3305016WL066811 RAVINDRA 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361033 RAVINDRA CENTRAL BANK OF INDIA(607115)
58 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24120120241455673 12/01/2024 Jamuni 3305016WL066803 Jamuni 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361034 Jamuni PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24120120241455782 12/01/2024 Mishrilal 3305016WL066806 Mishrilal 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361035 Mishrilal PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24120120241455674 12/01/2024 maini nayak 3305016WL066803 maini nayak 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361036 maini nayak PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24120120241455675 12/01/2024 RAGHUBEER NAYAK 3305016WL066803 RAGHUBEER NAYAK 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015361037 RAGHUBEER NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 45968 45968
62 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24120120241450454 12/01/2024 somaru 3305016WL066636 somaru 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015361016 somaru STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24120120241450384 12/01/2024 JAYKUMAR GUPTA 3305016WL066633 JAYKUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015361014 JAYKUMAR GUPTA STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24120120241450385 12/01/2024 SUMINTRA GUPTA 3305016WL066633 SUMINTRA GUPTA 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015361017 SUMINTRA GUPTA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24120120241448407 12/01/2024 SAVITA 3305016WL066564 SAVITA 00415 SBIN0001331 1105 1105 Processed 15/01/2024 IB24015361002 SAVITA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24120120241450463 12/01/2024 RAJMUNI MARAVI 3305016WL066636 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015361022 RAJMUNI MARAVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24120120241450991 12/01/2024 Rajesh 3305016WL066645 Rajesh 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015361015 Rajesh STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24120120241450467 12/01/2024 Kulpatiya 3305016WL066636 Kulpatiya 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015361023 Kulpatiya PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24120120241450499 12/01/2024 RAMCHANDRA GUPTA 3305016WL066637 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015361018 RAMCHANDRA GUPTA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG24120120241456412 12/01/2024 Mamta 3305016WL066828 Mamta 00415 SBIN0001331 1105 1105 Processed 15/01/2024 IB24015361003 Mamta CANARA BANK(508532)
71 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG24120120241456414 12/01/2024 Rizvana Khatoon 3305016WL066828 Rizvana Khatoon 00415 SBIN0001331 1105 1105 Processed 15/01/2024 IB24015361001 Rizvana Khatoon STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-045-001/819
() 		3305016000NRG24120120241456422 12/01/2024 Mojamil Ansari 3305016WL066828 Mojamil Ansari 00415 SBIN0001331 1105 1105 Processed 15/01/2024 IB24015360999 Mojamil Ansari CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24120120241442498 12/01/2024 Rajkumar yadav 3305016WL066354 Rajkumar yadav 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015361007 Rajkumar yadav PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG24120120241442504 12/01/2024 ramesh yadav 3305016WL066354 ramesh yadav 00415 SBIN0001331 1105 1105 Processed 15/01/2024 IB24015361000 ramesh yadav PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG24120120241442509 12/01/2024 Ramsevak yadav 3305016WL066354 Ramsevak yadav 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015361021 Ramsevak yadav STATE BANK OF INDIA(508548)
SubTotal 17459 17459
76 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24120120241450372 12/01/2024 NIRANJAN GUPTA 3305016WL066633 NIRANJAN GUPTA 00666 IDFB0041381 1326 1326 Processed 15/01/2024 IB24015361006 NIRANJAN GUPTA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 Central Bank Of India CBIN0284729 Wadrafnagar 3978
3 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 Central Bank Of India CBIN0284865 Ramanujganj 7956
4 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 663
6 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
7 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 663
8 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
10 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 Punjab National Bank PUNB0732100 BALRAMPUR 45968
11 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 State Bank of India SBIN0001331 RAMANUJGANJ 17459
12 RAMCHANDRAPUR CH3305016_120124APB_FTO_419927 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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