Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:16:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170124APB_FTO_426696
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-05-016-034-001/373-A
() 		3305016000NRG24170120241480644 17/01/2024 manoj pando 3305016WL067807 manoj pando 00032 UTIB0003217 663 663 Processed 14/03/2024 1789247158 MR MANOJ PANDO STATE BANK OF INDIA(508548)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-063-001/181-B
() 		3305016000NRG24170120241485591 17/01/2024 Saima Bibi 3305016WL068041 Saima Bibi 00045 BARB0RAMANU 442 442 Processed 14/03/2024 1789247187 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-063-001/182-A
() 		3305016000NRG24170120241485592 17/01/2024 Nageena 3305016WL068041 Nageena 00045 BARB0RAMANU 1105 1105 Processed 14/03/2024 1789247186 NAGEENA WO RAJKUMAR BANK OF BARODA(606985)
SubTotal 1547 1547
4 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24170120241482302 17/01/2024 BINDU GUPTA 3305016WL067894 BINDU GUPTA 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1789247171 BINDU GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24170120241482301 17/01/2024 KOMAL PRASAD GUPTA 3305016WL067894 KOMAL PRASAD GUPTA 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1789247172 KOMALPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-062-001/1008
() 		3305016000NRG24170120241494369 17/01/2024 Shandhya 3305016WL068313 Shandhya 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789247178 SHANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMCHANDRAPUR CH-05-016-062-001/120
() 		3305016000NRG24170120241494370 17/01/2024 Arun kumar singh 3305016WL068313 Arun kumar singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789247173 Ms. ARUN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24170120241480616 17/01/2024 sukhsay pando 3305016WL067807 sukhsay pando 00093 CRGB0006034 663 663 Processed 14/03/2024 1789247156 Mr. SHUSAY PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
9 RAMCHANDRAPUR CH-27-016-062-001/718
() 		3305016000NRG24170120241494380 17/01/2024 Prayag Yadav 3305016WL068313 Prayag Yadav 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1789247151 PRAYAG YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-034-001/241-A
() 		3305016000NRG24170120241480629 17/01/2024 birbal pando 3305016WL067807 birbal pando 00093 CRGB0006078 663 663 Processed 14/03/2024 1789247188 BIRBAL PANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/400-A
() 		3305016000NRG24170120241480646 17/01/2024 Champa yadav 3305016WL067807 Champa yadav 00093 CRGB0006078 663 663 Processed 14/03/2024 1789247157 MRS CHAMPA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24170120241482303 17/01/2024 KAMODA GUPTA 3305016WL067894 KAMODA GUPTA 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789247153 KAMODA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24170120241493207 17/01/2024 Kalawati 3305016WL068276 Kalawati 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789247189 Mrs. KALAWATI RAVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24170120241493250 17/01/2024 PRIYANKA KUMARI 3305016WL068277 PRIYANKA KUMARI 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789247155 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
15 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24170120241494357 17/01/2024 Kismatiya 3305016WL068310 Kismatiya 00093 CRGB0006087 884 884 Processed 14/03/2024 1789247154 KISMATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
16 RAMCHANDRAPUR CH-05-016-062-001/318
() 		3305016000NRG24170120241494377 17/01/2024 Geeta Yadav 3305016WL068313 Geeta Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789247152 Mrs. GITA YADAV do BISHUN YADAV BISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-007-001/1134-A
() 		3305016000NRG24170120241482300 17/01/2024 BHOLASHANKAR GUPTA 3305016WL067894 BHOLASHANKAR GUPTA 00152 HDFC0003327 1326 1326 Processed 14/03/2024 1789247185 BHOLASHANKAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24170120241482297 17/01/2024 SAKUNTI 3305016WL067894 SAKUNTI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247206 SAKUNTEE DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24170120241482299 17/01/2024 RAMROOP 3305016WL067894 RAMROOP 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247208 RAMRUP MARKAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24170120241493201 17/01/2024 Budhni 3305016WL068276 Budhni 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247207 MISS BUDHNI MARKAM STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24170120241493242 17/01/2024 bhudhani 3305016WL068277 bhudhani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247204 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG24170120241493247 17/01/2024 BASHMATIYA 3305016WL068277 BASHMATIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247136 BASMATIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/410-A
() 		3305016000NRG24170120241493205 17/01/2024 Devprasad 3305016WL068276 Devprasad 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247138 Mr. DEVPRASAD RAVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG24170120241493213 17/01/2024 AJAY RAVI 3305016WL068276 AJAY RAVI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247137 Ajay Ravi FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG24170120241493214 17/01/2024 SONIYA 3305016WL068276 SONIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247202 SUNIYA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG24170120241493216 17/01/2024 MEERA 3305016WL068276 MEERA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247203 MIRA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG24170120241493215 17/01/2024 RAMADHAR 3305016WL068276 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247205 RAMADHAR RAVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-012-001/224
() 		3305016000NRG24170120241494363 17/01/2024 Tejan 3305016WL068312 Tejan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247144 MR TEJAN MANIKPURI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-012-001/242
() 		3305016000NRG24170120241494352 17/01/2024 Ramesh 3305016WL068310 Ramesh 00354 PUNB0732100 884 884 Processed 14/03/2024 1789247143 RAMESH RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24170120241494355 17/01/2024 Manmati 3305016WL068310 Manmati 00354 PUNB0732100 884 884 Processed 14/03/2024 1789247142 MANMATI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-033-001/436
() 		3305016000NRG24170120241480614 17/01/2024 Ramkishun 3305016WL067807 Ramkishun 00354 PUNB0732100 663 663 Processed 14/03/2024 1789247198 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-033-001/436
() 		3305016000NRG24170120241480615 17/01/2024 Sukhani 3305016WL067807 Sukhani 00354 PUNB0732100 663 663 Processed 14/03/2024 1789247197 SUKHNI PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24170120241480623 17/01/2024 Hari Ram 3305016WL067807 Hari Ram 00354 PUNB0732100 663 663 Processed 14/03/2024 1789247196 Mr. HARIRAM AYAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24170120241480624 17/01/2024 Jagsay Ayam 3305016WL067807 Jagsay Ayam 00354 PUNB0732100 663 663 Processed 14/03/2024 1789247201 JAGSAY AYAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24170120241480622 17/01/2024 RAMCHARAN 3305016WL067807 RAMCHARAN 00354 PUNB0732100 663 663 Processed 14/03/2024 1789247199 Mr. RAMCHARAN AYAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24170120241480639 17/01/2024 Mankunwar 3305016WL067807 Mankunwar 00354 PUNB0732100 663 663 Processed 14/03/2024 1789247193 Mankuvar Pando FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24170120241480638 17/01/2024 Rajkumar 3305016WL067807 Rajkumar 00354 PUNB0732100 663 663 Processed 14/03/2024 1789247191 Mr. RAJKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-034-001/253
() 		3305016000NRG24170120241480640 17/01/2024 Durgavati 3305016WL067807 Durgavati 00354 PUNB0732100 663 663 Processed 14/03/2024 1789247192 GURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG24170120241480643 17/01/2024 NAGENDRA YADAV 3305016WL067807 NAGENDRA YADAV 00354 PUNB0732100 663 663 Processed 14/03/2024 1789247200 Mr. NAGENDRA YADAV S/O SHRAVAN . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-045-001/141
() 		3305016000NRG24170120241494367 17/01/2024 pramila 3305016WL068313 pramila 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247140 Mrs. PRAMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-045-001/141
() 		3305016000NRG24170120241494366 17/01/2024 Rajkeshwar 3305016WL068313 Rajkeshwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247147 SHRI RAJKISHOR SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-062-001/128
() 		3305016000NRG24170120241494371 17/01/2024 PARSNATH 3305016WL068313 PARSNATH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247190 Mr. PARASNATH YADAV S/O LT. JHAGRU YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-062-001/128
() 		3305016000NRG24170120241494372 17/01/2024 vimla 3305016WL068313 vimla 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247139 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-062-001/220
() 		3305016000NRG24170120241494374 17/01/2024 DEVLATIYA 3305016WL068313 DEVLATIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247194 DEVLATIYA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/318
() 		3305016000NRG24170120241494376 17/01/2024 Sarju yadav 3305016WL068313 Sarju yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247195 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-063-001/183-A
() 		3305016000NRG24170120241485593 17/01/2024 Santosh Singh 3305016WL068041 Santosh Singh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789247149 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-063-001/333
() 		3305016000NRG24170120241485594 17/01/2024 AJAY AGARIYA 3305016WL068041 AJAY AGARIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247148 AJAY AGRIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-063-001/341
() 		3305016000NRG24170120241485595 17/01/2024 SHIVSANKAR YADAV 3305016WL068041 SHIVSANKAR YADAV 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247146 SHIESHAKAR YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-063-001/350-A
() 		3305016000NRG24170120241485596 17/01/2024 chandradev 3305016WL068041 chandradev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247145 CHANDRADEV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-063-001/36
() 		3305016000NRG24170120241485597 17/01/2024 muslim 3305016WL068041 muslim 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789247141 MUSLEEM JULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 36686 36686
51 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24170120241493240 17/01/2024 MANBAS DEVI 3305016WL068277 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789247167 MISS MANBAS DEVI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24170120241493206 17/01/2024 VINOD 3305016WL068276 VINOD 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789247163 MR VINOD KUMAR RAVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/652
() 		3305016000NRG24170120241493251 17/01/2024 sonsay 3305016WL068277 sonsay 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789247176 Mr. Son Say CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-012-001/242
() 		3305016000NRG24170120241494353 17/01/2024 Ramkeshri 3305016WL068310 Ramkeshri 00415 SBIN0001331 884 884 Processed 14/03/2024 1789247170 MISS RAMKESHRE DEVI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-012-001/533
() 		3305016000NRG24170120241494354 17/01/2024 Hriday 3305016WL068310 Hriday 00415 SBIN0001331 884 884 Processed 14/03/2024 1789247162 HIRDAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24170120241494360 17/01/2024 Indra 3305016WL068310 Indra 00415 SBIN0001331 884 884 Processed 14/03/2024 1789247161 INDRA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24170120241494359 17/01/2024 Mina Pusham 3305016WL068310 Mina Pusham 00415 SBIN0001331 884 884 Processed 14/03/2024 1789247175 MINA PUSAM WO RAJKUM BANK OF BARODA(606985)
58 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24170120241494358 17/01/2024 Rajkumar Singh Pusham 3305016WL068310 Rajkumar Singh Pusham 00415 SBIN0001331 884 884 Processed 14/03/2024 1789247168 RAJKUMAR SINGH PUSHAM IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24170120241480617 17/01/2024 Shanti pando 3305016WL067807 Shanti pando 00415 SBIN0001331 663 663 Processed 14/03/2024 1789247183 MRS SHANTI PANDO STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-034-001/1013
() 		3305016000NRG24170120241480621 17/01/2024 sita pando 3305016WL067807 sita pando 00415 SBIN0001331 663 663 Processed 14/03/2024 1789247181 SITA PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-034-001/241-A
() 		3305016000NRG24170120241480631 17/01/2024 Birjhu Pando 3305016WL067807 Birjhu Pando 00415 SBIN0001331 663 663 Processed 14/03/2024 1789247182 MR BIRJHU PANDO STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-034-001/241-A
() 		3305016000NRG24170120241480630 17/01/2024 shilvanti pando 3305016WL067807 shilvanti pando 00415 SBIN0001331 663 663 Processed 14/03/2024 1789247184 SHILVANTI PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-034-001/242-A
() 		3305016000NRG24170120241480634 17/01/2024 sunita pando 3305016WL067807 sunita pando 00415 SBIN0001331 663 663 Processed 14/03/2024 1789247179 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG24170120241480649 17/01/2024 Virendra yadav 3305016WL067807 Virendra yadav 00415 SBIN0001331 663 663 Processed 14/03/2024 1789247180 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/1008
() 		3305016000NRG24170120241494368 17/01/2024 Santosh Yadav 3305016WL068313 Santosh Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789247174 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAMCHANDRAPUR CH-05-016-062-001/270-A
() 		3305016000NRG24170120241494375 17/01/2024 mahavir singh 3305016WL068313 mahavir singh 00415 SBIN0001331 1326 1326 Rejected 14/03/2024 1789247177 Aadhaar Number not Mapped to Account Number
67 RAMCHANDRAPUR CH-05-016-062-001/350-A
() 		3305016000NRG24170120241494378 17/01/2024 afroj 3305016WL068313 afroj 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789247166 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-062-001/363
() 		3305016000NRG24170120241494379 17/01/2024 tanoj singh 3305016WL068313 tanoj singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789247164 MR TANOJ SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-27-016-062-001/718
() 		3305016000NRG24170120241494381 17/01/2024 savita Yadav 3305016WL068313 savita Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789247169 Ms. SAVITA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
70 RAMCHANDRAPUR CH-05-016-007-001/904-A
() 		3305016000NRG24170120241493229 17/01/2024 AMERIKA RAVI 3305016WL068276 AMERIKA RAVI 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1789247165 Mr. AMERIKA RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
71 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24170120241493238 17/01/2024 ramjit markam 3305016WL068277 ramjit markam 00666 IDFB0041381 1326 1326 Processed 14/03/2024 1789247159 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 RAMCHANDRAPUR CH-05-016-063-001/181-B
() 		3305016000NRG24170120241485590 17/01/2024 Sadam Husain 3305016WL068041 Sadam Husain 00688 FINO0001553 1105 1105 Processed 14/03/2024 1789247160 Sadam Husain FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
73 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24170120241494356 17/01/2024 Chotelal Pusham 3305016WL068310 Chotelal Pusham 00703 AIRP0000001 884 884 Processed 14/03/2024 1789247150 Mr. CHOTELAL PUSAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 Axis bank UTIB0003217 RAMANUJGANJ 663
2 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 Bank of Baroda BARB0RAMANU Ramanujganj 1547
3 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 Central Bank Of India CBIN0284729 Wadrafnagar 2652
4 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 Central Bank Of India CBIN0284865 Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 663
6 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
8 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4862
9 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1326
10 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
11 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 Punjab National Bank PUNB0732100 BALRAMPUR 36686
12 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 State Bank of India SBIN0001331 RAMANUJGANJ 19006
13 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 State Bank of India SBIN0012133 DABHRA CHOWK 1326
14 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326
15 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 Fino Payments Bank Ltd FINO0001553 byron bazar 1105
16 RAMCHANDRAPUR CH3305016_170124APB_FTO_426696 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 884

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