Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:45:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491711
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
() 		3305016000NRG24220220241806117 22/02/2024 Salika Khatun 3305016WL081604 Salika Khatun 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930300339 SALIKA KHATUN BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG24220220241806097 22/02/2024 Bajarangi 3305016WL081604 Bajarangi 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2930300258 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG24220220241806119 22/02/2024 Vinay kumar 3305016WL081604 Vinay kumar 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2930300257 VINAYKUIMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
4 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG24220220241806098 22/02/2024 Fulmatiya 3305016WL081604 Fulmatiya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930300267 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG24220220241806104 22/02/2024 Surajdev yadav 3305016WL081604 Surajdev yadav 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930300316 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24220220241806127 22/02/2024 Sonkuwar 3305016WL081604 Sonkuwar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930300321 SONKUWER PUSHAAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24220220241806128 22/02/2024 tulshi 3305016WL081604 tulshi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930300319 Mr. TULASI POYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-060-001/314
() 		3305016000NRG24220220241806141 22/02/2024 Devrup 3305016WL081604 Devrup 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930300317 Mr. DEVRUP POYAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-060-001/318-A
() 		3305016000NRG24220220241806145 22/02/2024 rajo devi 3305016WL081604 rajo devi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930300318 RAJODEVI PUSHAAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-060-001/350-A
() 		3305016000NRG24220220241806153 22/02/2024 devkumar 3305016WL081604 devkumar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930300320 Mr. DEVKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
11 RAMCHANDRAPUR CH-05-016-058-001/205-A
() 		3305016000NRG24220220241799799 22/02/2024 arif ikbal 3305016WL081319 arif ikbal 00093 CRGB0006100 442 442 Processed 13/04/2024 2930300325 Mr. ARIF IKBAL CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-058-001/311
() 		3305016000NRG24220220241799750 22/02/2024 manjur julaha 3305016WL081316 manjur julaha 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2930300311 Mr. MANJOOR JULAHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-058-001/311
() 		3305016000NRG24220220241799751 22/02/2024 ravina khatun 3305016WL081316 ravina khatun 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2930300313 Mrs. RABINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
14 RAMCHANDRAPUR CH-05-016-058-001/313
() 		3305016000NRG24220220241799752 22/02/2024 Salma Sultana 3305016WL081316 Salma Sultana 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930300314 Mrs. SALMA SULTANA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-058-001/339
() 		3305016000NRG24220220241799754 22/02/2024 Israt Jaha 3305016WL081316 Israt Jaha 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930300323 Mrs. ISRAT JAHAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-058-001/339
() 		3305016000NRG24220220241799753 22/02/2024 Mumtaj Julaha 3305016WL081316 Mumtaj Julaha 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930300324 Mr. MUMTAJ JULAHA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-058-001/8-A
() 		3305016000NRG24220220241799762 22/02/2024 TALIM JULAHA 3305016WL081316 TALIM JULAHA 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2930300312 Mr. TALIM JULAHA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-058-001/8-A
() 		3305016000NRG24220220241799763 22/02/2024 YUNUS JULAHA 3305016WL081316 YUNUS JULAHA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930300315 Mr. YUNUS JULAHA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24220220241806165 22/02/2024 Virendra 3305016WL081604 Virendra 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930300322 Mr. VIRENDRA PUSHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
20 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG24220220241806157 22/02/2024 talvsum 3305016WL081604 talvsum 00152 HDFC0003327 2652 2652 Processed 13/04/2024 2930300265 TABASSUM IRAKI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG24220220241806105 22/02/2024 Rajesh yadav 3305016WL081604 Rajesh yadav 00152 HDFC0004314 2652 2652 Processed 13/04/2024 2930300266 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24220220241806108 22/02/2024 Babita yadav 3305016WL081604 Babita yadav 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2930300254 MISS BABITA YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24220220241806107 22/02/2024 Vijay Yadav 3305016WL081604 Vijay Yadav 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2930300253 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 RAMCHANDRAPUR CH-05-016-058-001/22
() 		3305016000NRG24220220241799747 22/02/2024 Rajiya khatun 3305016WL081316 Rajiya khatun 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300271 SABIYA KHATUN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-058-001/22
() 		3305016000NRG24220220241799746 22/02/2024 Tayab husen 3305016WL081316 Tayab husen 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300332 Mr. TAIAB . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-058-001/277-A
() 		3305016000NRG24220220241799748 22/02/2024 Jiyaulhak Julaha 3305016WL081316 Jiyaulhak Julaha 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300274 Mr. Jiyaul Hak CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-058-001/289
() 		3305016000NRG24220220241799749 22/02/2024 Ishlamudin 3305016WL081316 Ishlamudin 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300275 MR ISLAMUDDIN KHAN STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-058-001/429
() 		3305016000NRG24220220241799755 22/02/2024 Halima 3305016WL081316 Halima 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300269 Mrs. HALIMA KHATUN W0 GAFUR ANSARI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-058-001/439
() 		3305016000NRG24220220241799756 22/02/2024 Barkatul 3305016WL081316 Barkatul 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300331 Mr. BARKATUL JULAHA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-058-001/469
() 		3305016000NRG24220220241799757 22/02/2024 Firoj 3305016WL081316 Firoj 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300270 Ms. MD FIROJ CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-058-001/469
() 		3305016000NRG24220220241799758 22/02/2024 Jahir 3305016WL081316 Jahir 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300334 JAHIR JULAHA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-058-001/472
() 		3305016000NRG24220220241799759 22/02/2024 Yasmin Khatun 3305016WL081316 Yasmin Khatun 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300336 Mrs. YASMIN KHATUN CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-058-001/50
() 		3305016000NRG24220220241799761 22/02/2024 Hasina 3305016WL081316 Hasina 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300337 Mrs. HASINA JULAHA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-058-001/50
() 		3305016000NRG24220220241799760 22/02/2024 Kasamudin 3305016WL081316 Kasamudin 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300276 Mr. KASMUDDIN . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-060-001/102
() 		3305016000NRG24220220241806094 22/02/2024 Hari 3305016WL081604 Hari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300273 MR HARI BHUSHAN STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-060-001/103
() 		3305016000NRG24220220241806096 22/02/2024 budhram 3305016WL081604 budhram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300278 BUDHRAAM BHUSHAN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-060-001/103
() 		3305016000NRG24220220241806095 22/02/2024 Pankunwar 3305016WL081604 Pankunwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300296 PANKUNVAR BHOOSHN IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG24220220241806100 22/02/2024 BIMLESH 3305016WL081604 BIMLESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300295 MR BIMLESH CHAUDHRI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG24220220241806099 22/02/2024 SARASHWATI 3305016WL081604 SARASHWATI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300293 SARASVATI CHAUDHARI IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24220220241806101 22/02/2024 sanjay 3305016WL081604 sanjay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300338 Mr. SANJAY KUMAR YADAV S/O RAMDHNI YADAV CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-060-001/151
() 		3305016000NRG24220220241806102 22/02/2024 CHANDRADEV 3305016WL081604 CHANDRADEV 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300307 CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-060-001/151
() 		3305016000NRG24220220241806103 22/02/2024 DEVPATI 3305016WL081604 DEVPATI 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2930300308 DEVPATI DEVI YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24220220241806106 22/02/2024 Mansid 3305016WL081604 Mansid 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300330 MANDEESH YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG24220220241806109 22/02/2024 DEVSHI 3305016WL081604 DEVSHI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300298 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-060-001/171
() 		3305016000NRG24220220241806110 22/02/2024 Ramvichar 3305016WL081604 Ramvichar 00354 PUNB0732100 442 442 Processed 13/04/2024 2930300299 Mr. RAMVICHAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
46 RAMCHANDRAPUR CH-05-016-060-001/194
() 		3305016000NRG24220220241806114 22/02/2024 NAGINKUWAR 3305016WL081604 NAGINKUWAR 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930300335 Mrs. NAGIN KUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-060-001/194
() 		3305016000NRG24220220241806113 22/02/2024 RAJKUMAR 3305016WL081604 RAJKUMAR 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930300283 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-060-001/202
() 		3305016000NRG24220220241806115 22/02/2024 Dharmjeet 3305016WL081604 Dharmjeet 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300300 DHARAMJEET YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-060-001/24
() 		3305016000NRG24220220241806120 22/02/2024 Ramdayal 3305016WL081604 Ramdayal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300279 MR RAMDYAL BHOOSHN STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-060-001/245-A
() 		3305016000NRG24220220241806121 22/02/2024 Kamlesh 3305016WL081604 Kamlesh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300292 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
51 RAMCHANDRAPUR CH-05-016-060-001/253
() 		3305016000NRG24220220241806122 22/02/2024 LAXMAN 3305016WL081604 LAXMAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300281 LACHMAN BHUVAN PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG24220220241806124 22/02/2024 LALMAN 3305016WL081604 LALMAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300303 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG24220220241806125 22/02/2024 rajmatiya 3305016WL081604 rajmatiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300333 RAJMATIYA PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24220220241806126 22/02/2024 RUPNARAYAN 3305016WL081604 RUPNARAYAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300329 Mr. RUPNARAYAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG24220220241806131 22/02/2024 Lalman 3305016WL081604 Lalman 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300306 LALMAN SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG24220220241806130 22/02/2024 SHIVMANGAL 3305016WL081604 SHIVMANGAL 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300284 Mr. SHIVMANGAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 RAMCHANDRAPUR CH-05-016-060-001/280
() 		3305016000NRG24220220241806132 22/02/2024 DILEEP 3305016WL081604 DILEEP 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300290 DILEEPKUMAR YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24220220241806135 22/02/2024 Sakunti devi 3305016WL081604 Sakunti devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300310 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24220220241806134 22/02/2024 SANMANIYA 3305016WL081604 SANMANIYA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300288 Mrs. SANMATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-060-001/30
() 		3305016000NRG24220220241806136 22/02/2024 SUKHADAYAL 3305016WL081604 SUKHADAYAL 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300285 SUKHDYAAL PUSHAAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG24220220241806137 22/02/2024 Manikchand 3305016WL081604 Manikchand 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300277 Manikchand Melvar FINO PAYMENTS BANK LTD(608001)
62 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG24220220241806138 22/02/2024 Shunita 3305016WL081604 Shunita 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300289 Mrs. SUNITA MELWAR CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG24220220241806140 22/02/2024 Manmati 3305016WL081604 Manmati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300287 Mrs. MANMATI PUSAM CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG24220220241806139 22/02/2024 Ramsundar 3305016WL081604 Ramsundar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300302 RAMSUNDAR PUSAAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-060-001/314
() 		3305016000NRG24220220241806142 22/02/2024 Fulpati 3305016WL081604 Fulpati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300305 FULPATI POYAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG24220220241806143 22/02/2024 Aarti 3305016WL081604 Aarti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300294 Mrs. ARTI POYAM CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG24220220241806146 22/02/2024 devan 3305016WL081604 devan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300301 DEVANSINGH PUSHAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG24220220241806147 22/02/2024 Devkumari 3305016WL081604 Devkumari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300272 DEVKUMARI PUSHHAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG24220220241806148 22/02/2024 Budhan 3305016WL081604 Budhan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300326 MR BUDHAN BHOOSHAN STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG24220220241806149 22/02/2024 Nitu 3305016WL081604 Nitu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300328 NITU BHUSHAN IDBI BANK(607095)
71 RAMCHANDRAPUR CH-05-016-060-001/346-A
() 		3305016000NRG24220220241806150 22/02/2024 basir 3305016WL081604 basir 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300268 MDBASIR IRAKI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/35
() 		3305016000NRG24220220241806152 22/02/2024 Lalmuni 3305016WL081604 Lalmuni 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300286 LALMUNI PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-060-001/35
() 		3305016000NRG24220220241806151 22/02/2024 Rambali 3305016WL081604 Rambali 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300282 RAMBALI KANSHI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24220220241806155 22/02/2024 Jinman 3305016WL081604 Jinman 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300327 Mrs. JINMAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24220220241806154 22/02/2024 Rambichar 3305016WL081604 Rambichar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300304 RAMBICHAR PUSHAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-060-001/36
() 		3305016000NRG24220220241806158 22/02/2024 Katwari 3305016WL081604 Katwari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300280 KATWARI PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-060-001/37
() 		3305016000NRG24220220241806161 22/02/2024 RAMSUNDAR 3305016WL081604 RAMSUNDAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300291 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-060-001/45
() 		3305016000NRG24220220241806164 22/02/2024 RAMSUNDAR 3305016WL081604 RAMSUNDAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300297 Mr. RAMSUNDAR POYAM CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-060-001/50
() 		3305016000NRG24220220241806166 22/02/2024 SOMARU 3305016WL081604 SOMARU 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930300309 MR SOMARO BHOOSHN STATE BANK OF INDIA(508548)
SubTotal 145197 145197
80 RAMCHANDRAPUR CH-05-016-058-001/207-A
() 		3305016000NRG24220220241799800 22/02/2024 garun dev singh 3305016WL081319 garun dev singh 00415 SBIN0001331 442 442 Processed 13/04/2024 2930300259 MR GARUN DEV SINGH STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-060-001/212-A
() 		3305016000NRG24220220241806118 22/02/2024 rasid 3305016WL081604 rasid 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930300252 Mr. Rasid Eraki CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-060-001/253
() 		3305016000NRG24220220241806123 22/02/2024 Sunita 3305016WL081604 Sunita 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930300263 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24220220241806129 22/02/2024 sangita 3305016WL081604 sangita 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930300262 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-060-001/318
() 		3305016000NRG24220220241806144 22/02/2024 Rajkumar 3305016WL081604 Rajkumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930300341 RAJKUMAR PUSHAM IDBI BANK(607095)
85 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG24220220241806156 22/02/2024 rashid 3305016WL081604 rashid 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930300256 MR RASID ERAKI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-060-001/366-A
() 		3305016000NRG24220220241806159 22/02/2024 Bhagmaniya 3305016WL081604 Bhagmaniya 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930300261 MRS SANGITA NAGESIYA STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-060-001/368
() 		3305016000NRG24220220241806160 22/02/2024 Ambika prasad 3305016WL081604 Ambika prasad 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930300255 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24220220241806162 22/02/2024 Sunita Kumari 3305016WL081604 Sunita Kumari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930300264 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
89 RAMCHANDRAPUR CH-05-016-060-001/211-A
() 		3305016000NRG24220220241806116 22/02/2024 Manwar 3305016WL081604 Manwar 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2930300340 MR MANAUVAR HUSAIN LRAKI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-060-001/297-A
() 		3305016000NRG24220220241806133 22/02/2024 Kumari fulman 3305016WL081604 Kumari fulman 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2930300260 FULMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 229177 229177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 Central Bank Of India CBIN0284729 Wadrafnagar 5304
3 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 18564
4 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5746
5 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 8840
7 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
9 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 HDFC Bank HDFC0004314 Wadrafnager 2652
10 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 I.D.B.I.BANK IBKL0001239 Ramanujganj 5304
11 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 Punjab National Bank PUNB0732100 BALRAMPUR 145197
12 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 State Bank of India SBIN0001331 RAMANUJGANJ 21658
13 RAMCHANDRAPUR CH3305016_220224APB_FTO_491711 State Bank of India SBIN0005906 WADRAFNAGAR 5304

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