Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:28:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300523APB_FTO_129321
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-05-016-026-001/70
() 		3305016000NRG24300520230551526 30/05/2023 harishankar 3305016WL019881 harishankar 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2018023561 HARISHANKAR MEHTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-051-001/415-A
() 		3305016000NRG24300520230548127 30/05/2023 Jitendra Singh 3305016WL019734 Jitendra Singh 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2018023570 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-044-002/13
() 		3305016000NRG24300520230551128 30/05/2023 bansapati neti 3305016WL019865 bansapati neti 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2018023630 Mrs. BANSAPATI NETI W/O MOHAR SAI NETI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-002/13
() 		3305016000NRG24300520230551127 30/05/2023 Moharsar 3305016WL019865 Moharsar 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2018023622 Mr. MOHAR SAI NETI SO RAMDHANI NETI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-044-002/144-A
() 		3305016000NRG24300520230551129 30/05/2023 lALAI 3305016WL019865 lALAI 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2018023647 LALAI RAM AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMCHANDRAPUR CH-05-016-044-002/176-A
() 		3305016000NRG24300520230551133 30/05/2023 rajkumar poya 3305016WL019865 rajkumar poya 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2018023646 Mr. RAJKUMAR POYA S/O RAM MANGAL POYA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-044-002/176-A
() 		3305016000NRG24300520230551134 30/05/2023 sumita tekam 3305016WL019865 sumita tekam 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2018023628 Mrs. SUMITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-002/94
() 		3305016000NRG24300520230551141 30/05/2023 Ramchalitar 3305016WL019865 Ramchalitar 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2018023648 RAMCHALITAR PORTE S/O BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-001/129-A
() 		3305016000NRG24300520230548125 30/05/2023 arti devi 3305016WL019734 arti devi 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2018023636 Mrs. ARTI DEVI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-001/208
() 		3305016000NRG24300520230548134 30/05/2023 dinesh 3305016WL019735 dinesh 00093 CRGB0006046 1326 1326 Processed 01/06/2023 2018023577 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG24300520230550520 30/05/2023 jagsai 3305016WL019841 jagsai 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2018023619 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-036-001/41
() 		3305016000NRG24300520230548174 30/05/2023 Sanmat 3305016WL019743 Sanmat 00093 CRGB0006078 221 221 Processed 01/06/2023 2018023645 Mrs. SANMAT W/O RUPLAL CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-001/489
() 		3305016000NRG24300520230550872 30/05/2023 kaushlya Sesar 3305016WL019859 kaushlya Sesar 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2018023634 MRS KAUSHALYA SHESHAR STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG24300520230550875 30/05/2023 Mankunwar sheshar 3305016WL019859 Mankunwar sheshar 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2018023624 MANKUNVAR SHESHR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-036-001/941
() 		3305016000NRG24300520230550877 30/05/2023 Moharmaniya 3305016WL019859 Moharmaniya 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2018023582 Mrs. MOHARMANIYA W/O PARSOTTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
16 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG24300520230548041 30/05/2023 Geeta gond 3305016WL019728 Geeta gond 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018023627 Mrs. GEETA GOND W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG24300520230548042 30/05/2023 Bhagwan 3305016WL019728 Bhagwan 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018023583 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-016-002/167
() 		3305016000NRG24300520230548043 30/05/2023 Gulsher Ali 3305016WL019728 Gulsher Ali 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018023643 GULSER . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG24300520230548044 30/05/2023 bhukhan 3305016WL019728 bhukhan 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018023644 BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG24300520230548045 30/05/2023 Kaushalya 3305016WL019728 Kaushalya 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018023584 KAUSHALYA . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-002/426
() 		3305016000NRG24300520230548046 30/05/2023 MOHARMANIYA 3305016WL019728 MOHARMANIYA 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018023585 MOHARMANIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-016-002/427
() 		3305016000NRG24300520230548047 30/05/2023 MOHAMMAD NASIM 3305016WL019728 MOHAMMAD NASIM 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018023626 Mr. MOHAMMAD NASIM SO MOHAMMAD MOJAH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-002/566
() 		3305016000NRG24300520230548051 30/05/2023 Aamna 3305016WL019728 Aamna 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018023635 AAMNA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-016-002/567
() 		3305016000NRG24300520230548052 30/05/2023 Rajkumari 3305016WL019728 Rajkumari 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018023629 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
25 RAMCHANDRAPUR CH-05-016-026-001/190-A
() 		3305016000NRG24300520230551514 30/05/2023 gita 3305016WL019881 gita 00093 CRGB0006100 1326 1326 Processed 01/06/2023 2018023633 GEETA MEHTAA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-026-001/209
() 		3305016000NRG24300520230551515 30/05/2023 Jayfuliya 3305016WL019881 Jayfuliya 00093 CRGB0006100 1326 1326 Processed 01/06/2023 2018023631 Mrs. KAMLA CHOUDHARI W/O JITENDRA CHOUD CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG24300520230551529 30/05/2023 setu 3305016WL019881 setu 00093 CRGB0006100 1326 1326 Processed 01/06/2023 2018023623 SETHU YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-027-001/486-A
() 		3305016000NRG24300520230551533 30/05/2023 Bipin 3305016WL019881 Bipin 00093 CRGB0006100 1326 1326 Processed 01/06/2023 2018023632 MR BIPIN KUMAR GUPTA STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-027-001/582
() 		3305016000NRG24300520230551536 30/05/2023 manoj yadav 3305016WL019881 manoj yadav 00093 CRGB0006100 1326 1326 Processed 01/06/2023 2018023637 Mr. MANOJ YADAV SO BASDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
30 RAMCHANDRAPUR CH-05-016-033-001/47-A
() 		3305016000NRG24300520230550523 30/05/2023 Dasrath 3305016WL019841 Dasrath 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023581 DASHRATH KOL PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-042-001/155
() 		3305016000NRG24300520230548140 30/05/2023 aramutar 3305016WL019737 aramutar 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 2018023650 MR RAMAUTAR SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-044-002/144-A
() 		3305016000NRG24300520230551130 30/05/2023 Sitapati 3305016WL019865 Sitapati 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023580 Mrs. SITAPATI AYAM CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-044-002/159-A
() 		3305016000NRG24300520230551132 30/05/2023 Milwanti 3305016WL019865 Milwanti 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023625 Mrs. MILWANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-044-002/159-A
() 		3305016000NRG24300520230551131 30/05/2023 rajkumar 3305016WL019865 rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023573 Mr. RAJ KUMAR .AYAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-044-002/34
() 		3305016000NRG24300520230551135 30/05/2023 BASANTI 3305016WL019865 BASANTI 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023649 Mrs. BASANTI AYAM WO RAMNARAYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24300520230551136 30/05/2023 DEWANTI 3305016WL019865 DEWANTI 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023572 Mrs. DEVANTI W/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-044-002/75
() 		3305016000NRG24300520230551139 30/05/2023 TULSHIDAS 3305016WL019865 TULSHIDAS 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023579 Mr. TULSI DAS AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
38 RAMCHANDRAPUR CH-05-016-044-002/8
() 		3305016000NRG24300520230551140 30/05/2023 BASANT 3305016WL019865 BASANT 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023578 Mr. BASANT AYAM S/O LALMAN AYAM CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-051-001/118
() 		3305016000NRG24300520230548124 30/05/2023 Anjani 3305016WL019734 Anjani 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023620 Mrs. ANJANI KUSHWAHA KUSHWAHA WO RAGHU CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-051-001/118
() 		3305016000NRG24300520230548132 30/05/2023 chaturgun 3305016WL019735 chaturgun 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023576 CHATURGUN S/O TAPESHWAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-051-001/208
() 		3305016000NRG24300520230548133 30/05/2023 santi 3305016WL019735 santi 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023621 Mrs. SHANTI SINGH WO DINESH SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-051-001/30-A
() 		3305016000NRG24300520230548136 30/05/2023 virajo 3305016WL019735 virajo 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 2018023571 Mrs. BIRAJO MARKAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-051-001/361
() 		3305016000NRG24300520230548126 30/05/2023 sumit 3305016WL019734 sumit 00093 SBIN0RRCHGB 442 442 Processed 01/06/2023 2018023574 Mr. SUNIT KHALKHO SO DIKU KHALKHO CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG24300520230548129 30/05/2023 SUKHAN 3305016WL019734 SUKHAN 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018023575 Mr. SUKHAN SINGH S/O RAMDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16796 16796
45 RAMCHANDRAPUR CH-05-016-036-001/725
() 		3305016000NRG24300520230550873 30/05/2023 RATU SINGH 3305016WL019859 RATU SINGH 00165 IBKL0001239 1326 1326 Processed 01/06/2023 2018023560 RATU SINGH IDBI BANK(607095)
SubTotal 1326 1326
46 RAMCHANDRAPUR CH-05-016-026-001/112-A
() 		3305016000NRG24300520230551511 30/05/2023 Sarsawti 3305016WL019881 Sarsawti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023604 SARWATI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-026-001/113
() 		3305016000NRG24300520230551512 30/05/2023 Rajesh 3305016WL019881 Rajesh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023593 RAJESH PATWA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-026-001/135
() 		3305016000NRG24300520230551513 30/05/2023 HEMKUMARI BHUIYAN 3305016WL019881 HEMKUMARI BHUIYAN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023605 HEMKUMARI BHUIYAN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-026-001/212
() 		3305016000NRG24300520230551516 30/05/2023 Anita gupta 3305016WL019881 Anita gupta 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023607 Mrs. ANITA GUPTA WO BALO GUPTA CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-026-001/276
() 		3305016000NRG24300520230551517 30/05/2023 Sambhu Singh 3305016WL019881 Sambhu Singh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023587 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-026-001/279
() 		3305016000NRG24300520230551518 30/05/2023 RAJO DEVI 3305016WL019881 RAJO DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023610 RAZO DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-026-001/280
() 		3305016000NRG24300520230551519 30/05/2023 Dilbasi 3305016WL019881 Dilbasi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023588 DILBASIYA SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-026-001/281
() 		3305016000NRG24300520230551520 30/05/2023 Lakhmani 3305016WL019881 Lakhmani 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023609 LAKHMANI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-026-001/42-B
() 		3305016000NRG24300520230551521 30/05/2023 Kanhai 3305016WL019881 Kanhai 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023591 KANHAI KODAKO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-026-001/423
() 		3305016000NRG24300520230551522 30/05/2023 fekan 3305016WL019881 fekan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023641 FEKAN SINGH IDBI BANK(607095)
56 RAMCHANDRAPUR CH-05-016-026-001/464
() 		3305016000NRG24300520230551523 30/05/2023 Ramlkhan 3305016WL019881 Ramlkhan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023590 RAMLAKHAN KODAKU PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-026-001/464-B
() 		3305016000NRG24300520230551524 30/05/2023 Lalsu 3305016WL019881 Lalsu 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023608 LALSU KODAKO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-026-001/56
() 		3305016000NRG24300520230551525 30/05/2023 santosh 3305016WL019881 santosh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023606 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-026-001/84-C
() 		3305016000NRG24300520230551527 30/05/2023 Umesh 3305016WL019881 Umesh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023594 UMESH KODAKOO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG24300520230551528 30/05/2023 Alok yadav 3305016WL019881 Alok yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023618 ALOK YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-027-001/47
() 		3305016000NRG24300520230551531 30/05/2023 Basdev 3305016WL019881 Basdev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023611 BASHDEV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-027-001/47
() 		3305016000NRG24300520230551532 30/05/2023 radha 3305016WL019881 radha 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023612 Mrs. RADHA DEVI CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-027-001/551
() 		3305016000NRG24300520230551534 30/05/2023 ramesh 3305016WL019881 ramesh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023639 RAMESH YADAV S/O MUKHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-027-001/551
() 		3305016000NRG24300520230551535 30/05/2023 savita 3305016WL019881 savita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023638 Mrs. SAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24300520230550518 30/05/2023 kalawti 3305016WL019841 kalawti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023603 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24300520230550519 30/05/2023 Pradeep 3305016WL019841 Pradeep 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023614 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24300520230550521 30/05/2023 JAGESHAR 3305016WL019841 JAGESHAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023592 JAGESHAR KOL PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24300520230550522 30/05/2023 Sunita 3305016WL019841 Sunita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023602 SUNITA KOL PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-033-001/47-A
() 		3305016000NRG24300520230550524 30/05/2023 Fulkuwanri 3305016WL019841 Fulkuwanri 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023613 FULKUVRI KOL PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24300520230550525 30/05/2023 Devendra 3305016WL019841 Devendra 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018023601 Mr. DEVENDAR RAVI CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-036-001/41
() 		3305016000NRG24300520230548173 30/05/2023 RUPLAL 3305016WL019743 RUPLAL 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023615 ROOP LAL / RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-036-001/549
() 		3305016000NRG24300520230548176 30/05/2023 MANBASO 3305016WL019743 MANBASO 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023616 Mrs. MANBASO DEVI W/O RAJPAL . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-036-001/549
() 		3305016000NRG24300520230548175 30/05/2023 RAJPAL 3305016WL019743 RAJPAL 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023617 MR RAJPAL OIKA STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-042-001/107
() 		3305016000NRG24300520230548143 30/05/2023 Rajnath 3305016WL019738 Rajnath 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023600 MR RAJNATH KORVA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-042-001/153
() 		3305016000NRG24300520230548144 30/05/2023 Jawahir 3305016WL019738 Jawahir 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023595 SHRI JAVAHIR SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-042-001/235
() 		3305016000NRG24300520230548145 30/05/2023 Shivparsad 3305016WL019738 Shivparsad 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023599 Mr. SHIV PD RAM S/O HARI RAM CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG24300520230548141 30/05/2023 bajrang 3305016WL019737 bajrang 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023589 BAJRENG SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-042-001/340
() 		3305016000NRG24300520230548137 30/05/2023 Sunil 3305016WL019736 Sunil 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023596 MR SUNIL KUMAR THAKUR STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-042-001/348
() 		3305016000NRG24300520230548146 30/05/2023 Toulan 3305016WL019739 Toulan 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023586 MR TAULAN SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-042-002/102
() 		3305016000NRG24300520230548138 30/05/2023 Mantudevi 3305016WL019736 Mantudevi 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023598 MATU THAKUR PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-042-002/32
() 		3305016000NRG24300520230548147 30/05/2023 Yshoga 3305016WL019739 Yshoga 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023642 ASHOGA SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-042-002/58
() 		3305016000NRG24300520230548148 30/05/2023 Mohar 3305016WL019739 Mohar 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023640 MOHAR SINGH S/O JEET BANDHAN . CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-042-002/99
() 		3305016000NRG24300520230548139 30/05/2023 Bhola 3305016WL019736 Bhola 00354 PUNB0732100 221 221 Processed 01/06/2023 2018023597 Mr. BHOLA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36023 36023
84 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG24300520230548040 30/05/2023 JAYRAM 3305016WL019728 JAYRAM 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018023563 MR JAYRAM GONDH STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-016-002/563
() 		3305016000NRG24300520230548048 30/05/2023 Devcharan 3305016WL019728 Devcharan 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018023564 MR DEVCHARAN AYAM STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG24300520230550876 30/05/2023 Sita devi 3305016WL019859 Sita devi 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018023566 MRS SITA DEVI STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-042-001/419
() 		3305016000NRG24300520230548142 30/05/2023 Usha 3305016WL019737 Usha 00415 SBIN0001331 221 221 Processed 01/06/2023 2018023567 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-044-002/66
() 		3305016000NRG24300520230551137 30/05/2023 kumari fulmati 3305016WL019865 kumari fulmati 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018023569 FULPATI MARKAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-051-001/415-A
() 		3305016000NRG24300520230548128 30/05/2023 GEETA DEVI 3305016WL019734 GEETA DEVI 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018023568 MS GEETA DEVI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-051-001/609
() 		3305016000NRG24300520230548131 30/05/2023 Chandrakanta Singh 3305016WL019734 Chandrakanta Singh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018023651 MISS CHANDRAKANTA SINGH STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-051-001/609
() 		3305016000NRG24300520230548130 30/05/2023 Rajeshwar Singh 3305016WL019734 Rajeshwar Singh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018023565 MR RAJESHVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9503 9503
92 RAMCHANDRAPUR CH-05-016-036-001/942
() 		3305016000NRG24300520230548177 30/05/2023 Kalawati ayam 3305016WL019743 Kalawati ayam 00415 SBIN0005906 221 221 Processed 01/06/2023 2018023562 MISS KALAVATI AYAM STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 10608
3 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5525
4 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11934
5 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6630
6 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 13702
7 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
8 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1768
9 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 Punjab National Bank PUNB0732100 BALRAMPUR 36023
11 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 State Bank of India SBIN0001331 RAMANUJGANJ 9503
12 RAMCHANDRAPUR CH3305016_300523APB_FTO_129321 State Bank of India SBIN0005906 WADRAFNAGAR 221

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