Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:33:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220324APB_FTO_549628
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-05-016-016-002/81
() 		3305016000NRG24220320241997681 22/03/2024 saktriya 3305016WL093312 saktriya 00045 BARB0RAMANU 1105 1105 Processed 26/03/2024 IB24086689566 saktriya PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG24220320242000392 22/03/2024 Shanti yadaw 3305016WL093486 Shanti yadaw 00089 CBIN0284729 2652 2652 Processed 26/03/2024 IB24086689727 Shanti yadaw PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG24220320241997013 22/03/2024 bhagat singh 3305016WL093261 bhagat singh 00093 CRGB0006087 1547 1547 Processed 26/03/2024 IB24086689696 bhagat singh CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24220320241992138 22/03/2024 PRIYANKA KUMARI 3305016WL092965 PRIYANKA KUMARI 00093 CRGB0006087 1547 1547 Processed 27/03/2024 IB24086689692 PRIYANKA KUMARI GRAMIN BANK OF ARYAVART(508509)
5 RAMCHANDRAPUR CH-05-016-007-001/628
() 		3305016000NRG24220320241992140 22/03/2024 Poonam Kumari 3305016WL092965 Poonam Kumari 00093 CRGB0006087 1547 1547 Processed 26/03/2024 IB24086689698 Poonam Kumari CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-007-001/848-A
() 		3305016000NRG24220320241992152 22/03/2024 Nilam Gupta 3305016WL092965 Nilam Gupta 00093 CRGB0006087 1547 1547 Processed 26/03/2024 IB24086689694 Nilam Gupta CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24220320241992153 22/03/2024 URMILA DEVI 3305016WL092965 URMILA DEVI 00093 CRGB0006087 1547 1547 Processed 26/03/2024 IB24086689688 URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24220320241992154 22/03/2024 KALAWATI 3305016WL092965 KALAWATI 00093 CRGB0006087 1547 1547 Processed 26/03/2024 IB24086689686 KALAWATI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24220320241992155 22/03/2024 SANGEETA 3305016WL092965 SANGEETA 00093 CRGB0006087 1547 1547 Processed 26/03/2024 IB24086689690 SANGEETA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-002/148
() 		3305016000NRG24220320241997594 22/03/2024 LAXMINARAYAN 3305016WL093310 LAXMINARAYAN 00093 CRGB0006087 1326 1326 Processed 26/03/2024 IB24086689630 LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG24220320241997677 22/03/2024 VIDWANTI 3305016WL093312 VIDWANTI 00093 CRGB0006087 1326 1326 Processed 26/03/2024 IB24086689621 VIDWANTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
12 RAMCHANDRAPUR CH-05-016-062-001/347
() 		3305016000NRG24220320242001485 22/03/2024 lalan 3305016WL093553 lalan 00093 SBIN0RRCHGB 442 442 Processed 26/03/2024 IB24086689562 lalan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
13 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24220320241992120 22/03/2024 DEVKUMAR SARUTA 3305016WL092965 DEVKUMAR SARUTA 00165 IBKL0001239 1547 1547 Processed 26/03/2024 IB24086689636 DEVKUMAR SARUTA IDBI BANK(607095)
SubTotal 1547 1547
14 RAMCHANDRAPUR CH-05-016-007-001/1127-A
() 		3305016000NRG24220320241992122 22/03/2024 BIRSAY MARKAM 3305016WL092965 BIRSAY MARKAM 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086689680 BIRSAY MARKAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24220320241997045 22/03/2024 rugali 3305016WL093264 rugali 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689588 rugali PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24220320241997046 22/03/2024 RAMA 3305016WL093264 RAMA 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689627 RAMA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/275
() 		3305016000NRG24220320241997047 22/03/2024 Rajram 3305016WL093264 Rajram 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689600 Rajram PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/275
() 		3305016000NRG24220320241997048 22/03/2024 ramkuwar 3305016WL093264 ramkuwar 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689618 ramkuwar STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24220320241997050 22/03/2024 Sonkuwar 3305016WL093264 Sonkuwar 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689594 Sonkuwar STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24220320241997049 22/03/2024 Vijay singh 3305016WL093264 Vijay singh 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689586 Vijay singh STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24220320241992129 22/03/2024 dhana 3305016WL092965 dhana 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086689678 dhana STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24220320241992131 22/03/2024 Ramsharan 3305016WL092965 Ramsharan 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086689676 Ramsharan STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24220320241992133 22/03/2024 hricharan 3305016WL092965 hricharan 00354 PUNB0732100 600 600 Processed 26/03/2024 IB24086689556 hricharan STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG24220320241997015 22/03/2024 mandev 3305016WL093261 mandev 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086689682 mandev STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/415-D
() 		3305016000NRG24220320241996938 22/03/2024 DURUPRASAD 3305016WL093251 DURUPRASAD 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689596 DURUPRASAD PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/415-D
() 		3305016000NRG24220320241996939 22/03/2024 PHULBASIYA YADAV 3305016WL093251 PHULBASIYA YADAV 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689598 PHULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24220320241992134 22/03/2024 PHULBAS DEVI 3305016WL092965 PHULBAS DEVI 00354 PUNB0732100 221 221 Processed 26/03/2024 IB24086689558 PHULBAS DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24220320241997029 22/03/2024 SHIVKUMAR 3305016WL093262 SHIVKUMAR 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086689674 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG24220320241992135 22/03/2024 rajkumari 3305016WL092965 rajkumari 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086689702 rajkumari STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG24220320241996946 22/03/2024 CHANDRAVATI 3305016WL093251 CHANDRAVATI 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689590 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24220320241997052 22/03/2024 CHINTA 3305016WL093264 CHINTA 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689592 CHINTA STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG24220320241992149 22/03/2024 JAILAL SINGH 3305016WL092965 JAILAL SINGH 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086689700 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24220320241997035 22/03/2024 somaru 3305016WL093262 somaru 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086689671 somaru PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/347
() 		3305016000NRG24220320241999390 22/03/2024 sakunti 3305016WL093431 sakunti 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689584 sakunti PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG24220320242000373 22/03/2024 geyanki 3305016WL093486 geyanki 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086689724 geyanki PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG24220320242000372 22/03/2024 Ramkhelawan 3305016WL093486 Ramkhelawan 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086689725 Ramkhelawan JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24220320242000377 22/03/2024 Fagu 3305016WL093486 Fagu 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086689723 Fagu PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG24220320242000391 22/03/2024 SHYAMDEV 3305016WL093486 SHYAMDEV 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086689722 SHYAMDEV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24220320241996859 22/03/2024 majrun 3305016WL093243 majrun 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689615 majrun PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG24220320241996860 22/03/2024 AASAMA 3305016WL093243 AASAMA 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689582 AASAMA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-062-001/123
() 		3305016000NRG24220320241996861 22/03/2024 MAHMUD 3305016WL093243 MAHMUD 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689580 MAHMUD AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAMCHANDRAPUR CH-05-016-062-001/165-B
() 		3305016000NRG24220320241996928 22/03/2024 manti singh 3305016WL093249 manti singh 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689612 manti singh STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-062-001/165-B
() 		3305016000NRG24220320241996927 22/03/2024 umasanker singh 3305016WL093249 umasanker singh 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689624 umasanker singh PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24220320242002544 22/03/2024 mokhatar 3305016WL093621 mokhatar 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086689726 mokhatar PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24220320241996833 22/03/2024 SURMILA 3305016WL093241 SURMILA 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086689684 SURMILA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24220320241996929 22/03/2024 hiralal 3305016WL093249 hiralal 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689609 hiralal PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24220320242001476 22/03/2024 MANMATI 3305016WL093552 MANMATI 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689604 MANMATI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24220320242001475 22/03/2024 SAKALDEV 3305016WL093552 SAKALDEV 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689602 SAKALDEV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24220320242001478 22/03/2024 ARTI 3305016WL093552 ARTI 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689606 ARTI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24220320242001477 22/03/2024 Indranath 3305016WL093552 Indranath 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086689578 Indranath PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24220320241996847 22/03/2024 PRAMESHWAR 3305016WL093241 PRAMESHWAR 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086689721 PRAMESHWAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24220320241996848 22/03/2024 SONIYA 3305016WL093241 SONIYA 00354 PUNB0732100 884 884 Processed 26/03/2024 IB24086689564 SONIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/76
() 		3305016000NRG24220320242002547 22/03/2024 gulam mohamd 3305016WL093621 gulam mohamd 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086689720 gulam mohamd STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-062-001/76
() 		3305016000NRG24220320242002548 22/03/2024 HASNUM 3305016WL093621 HASNUM 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086689718 HASNUM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG24220320241997004 22/03/2024 Vinod 3305016WL093260 Vinod 00354 PUNB0732100 221 221 Processed 26/03/2024 IB24086689559 Vinod BANK OF BARODA(606985)
56 RAMCHANDRAPUR CH-05-016-063-001/215
() 		3305016000NRG24220320241997005 22/03/2024 VINOD 3305016WL093260 VINOD 00354 PUNB0732100 221 221 Processed 26/03/2024 IB24086689560 VINOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65132 65132
57 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24220320241997021 22/03/2024 ASHA GUPTA 3305016WL093262 ASHA GUPTA 00415 SBIN0001331 1547 1547 Processed 26/03/2024 IB24086689654 ASHA GUPTA STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24220320241997020 22/03/2024 MAHENDRA GUPTA 3305016WL093262 MAHENDRA GUPTA 00415 SBIN0001331 1547 1547 Processed 26/03/2024 IB24086689648 MAHENDRA GUPTA STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG24220320241997039 22/03/2024 SATDEV MARKAM 3305016WL093263 SATDEV MARKAM 00415 SBIN0001331 1326 1326 Processed 26/03/2024 IB24086689576 SATDEV MARKAM STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24220320241992126 22/03/2024 SARDAR 3305016WL092965 SARDAR 00415 SBIN0001331 1000 1000 Processed 26/03/2024 IB24086689557 SARDAR STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24220320241997023 22/03/2024 MANKUNWAR POYAM 3305016WL093262 MANKUNWAR POYAM 00415 SBIN0001331 1547 1547 Processed 26/03/2024 IB24086689657 MANKUNWAR POYAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24220320241997024 22/03/2024 Shivnath Poyam 3305016WL093262 Shivnath Poyam 00415 SBIN0001331 1547 1547 Processed 27/03/2024 IB24086689642 Shivnath Poyam GRAMIN BANK OF ARYAVART(508509)
63 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24220320241992127 22/03/2024 MANBAS DEVI 3305016WL092965 MANBAS DEVI 00415 SBIN0001331 1547 1547 Processed 26/03/2024 IB24086689651 MANBAS DEVI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG24220320241992136 22/03/2024 OMPRAKASH GUPTA 3305016WL092965 OMPRAKASH GUPTA 00415 SBIN0001331 1547 1547 Processed 26/03/2024 IB24086689639 OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG24220320241996945 22/03/2024 DEVPRASAD 3305016WL093251 DEVPRASAD 00415 SBIN0001331 1326 1326 Processed 26/03/2024 IB24086689570 DEVPRASAD PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24220320241992137 22/03/2024 RAJMUNI MARAVI 3305016WL092965 RAJMUNI MARAVI 00415 SBIN0001331 600 600 Processed 26/03/2024 IB24086689555 RAJMUNI MARAVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/652
() 		3305016000NRG24220320241992142 22/03/2024 sonsay 3305016WL092965 sonsay 00415 SBIN0001331 1547 1547 Processed 26/03/2024 IB24086689665 sonsay CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG24220320241992147 22/03/2024 Nanki Singh 3305016WL092965 Nanki Singh 00415 SBIN0001331 1547 1547 Processed 26/03/2024 IB24086689645 Nanki Singh STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/846
() 		3305016000NRG24220320241992151 22/03/2024 Anti Devi 3305016WL092965 Anti Devi 00415 SBIN0001331 1547 1547 Processed 26/03/2024 IB24086689662 Anti Devi PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24220320241997682 22/03/2024 RATNA DEVI 3305016WL093312 RATNA DEVI 00415 SBIN0001331 1326 1326 Processed 26/03/2024 IB24086689572 RATNA DEVI STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG24220320241996831 22/03/2024 monaf ansari 3305016WL093241 monaf ansari 00415 SBIN0001331 1768 1768 Processed 26/03/2024 IB24086689706 monaf ansari PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24220320242002543 22/03/2024 teharun 3305016WL093621 teharun 00415 SBIN0001331 2652 2652 Processed 26/03/2024 IB24086689712 teharun PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24220320241996834 22/03/2024 Babulal Yadav 3305016WL093241 Babulal Yadav 00415 SBIN0001331 1547 1547 Processed 26/03/2024 IB24086689668 Babulal Yadav PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/209-A
() 		3305016000NRG24220320241996836 22/03/2024 AARTI SINGH 3305016WL093241 AARTI SINGH 00415 SBIN0001331 2652 2652 Processed 26/03/2024 IB24086689710 AARTI SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-062-001/209-A
() 		3305016000NRG24220320241996835 22/03/2024 ARTI 3305016WL093241 ARTI 00415 SBIN0001331 2652 2652 Processed 26/03/2024 IB24086689708 ARTI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-062-001/210-A
() 		3305016000NRG24220320241996838 22/03/2024 ANITA SINGH 3305016WL093241 ANITA SINGH 00415 SBIN0001331 2652 2652 Processed 26/03/2024 IB24086689714 ANITA SINGH STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-062-001/210-A
() 		3305016000NRG24220320241996837 22/03/2024 YOGENDRA SINGH 3305016WL093241 YOGENDRA SINGH 00415 SBIN0001331 2652 2652 Processed 26/03/2024 IB24086689716 YOGENDRA SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24220320241996869 22/03/2024 jainuk hak 3305016WL093244 jainuk hak 00415 SBIN0001331 1326 1326 Processed 26/03/2024 IB24086689568 jainuk hak STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24220320241996870 22/03/2024 myamu nisa 3305016WL093244 myamu nisa 00415 SBIN0001331 1326 1326 Processed 26/03/2024 IB24086689574 myamu nisa STATE BANK OF INDIA(508548)
SubTotal 38728 38728
80 RAMCHANDRAPUR CH-05-016-007-001/629
() 		3305016000NRG24220320241992141 22/03/2024 Poonam Gupta 3305016WL092965 Poonam Gupta 00415 SBIN0005906 1547 1547 Processed 26/03/2024 IB24086689704 Poonam Gupta PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
81 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24220320241992121 22/03/2024 ramjit markam 3305016WL092965 ramjit markam 00666 IDFB0041381 1547 1547 Processed 26/03/2024 IB24086689633 ramjit markam PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 126181 126181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220324APB_FTO_549628 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_220324APB_FTO_549628 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_220324APB_FTO_549628 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13481
4 RAMCHANDRAPUR CH3305016_220324APB_FTO_549628 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 442
5 RAMCHANDRAPUR CH3305016_220324APB_FTO_549628 I.D.B.I.BANK IBKL0001239 Ramanujganj 1547
6 RAMCHANDRAPUR CH3305016_220324APB_FTO_549628 Punjab National Bank PUNB0732100 BALRAMPUR 65132
7 RAMCHANDRAPUR CH3305016_220324APB_FTO_549628 State Bank of India SBIN0001331 RAMANUJGANJ 38728
8 RAMCHANDRAPUR CH3305016_220324APB_FTO_549628 State Bank of India SBIN0005906 WADRAFNAGAR 1547
9 RAMCHANDRAPUR CH3305016_220324APB_FTO_549628 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1547

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