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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_171022APB_FTO_223348
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-05-016-043-001/1205-A
() 		3305016000NRG23171020220669761 17/10/2022 Anita 3305016WL0033730 Anita 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5939188294 ANITA DEVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-043-001/318-A
() 		3305016000NRG23171020220669771 17/10/2022 Lalita ekka 3305016WL0033730 Lalita ekka 00093 SBIN0RRCHGB 1224 1224 Processed 26/10/2022 5939188292 Mrs. LALITA EKKA W/O SURESH EKKA CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG23171020220669785 17/10/2022 uma 3305016WL0033730 uma 00093 SBIN0RRCHGB 1224 1224 Processed 26/10/2022 5939188258 Mr. SABINA MINZ CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-063-001/11
() 		3305016000NRG23171020220670241 17/10/2022 Kamla 3305016WL0033749 Kamla 00093 SBIN0RRCHGB 204 204 Processed 26/10/2022 5939188295 KAMLA DEVI W/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-063-001/11
() 		3305016000NRG23171020220670240 17/10/2022 Narayan 3305016WL0033749 Narayan 00093 SBIN0RRCHGB 204 204 Processed 26/10/2022 5939188297 Mr. NARAYAN RAM S/O HARIHAR CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-063-001/149
() 		3305016000NRG23171020220670247 17/10/2022 Nandu 3305016WL0033749 Nandu 00093 SBIN0RRCHGB 204 204 Processed 26/10/2022 5939188296 NANDU RAM SO RAMPRASAD RAM BANK OF BARODA(606985)
7 RAMCHANDRAPUR CH-05-016-063-001/150
() 		3305016000NRG23171020220670249 17/10/2022 Ajay 3305016WL0033749 Ajay 00093 SBIN0RRCHGB 204 204 Processed 26/10/2022 5939188283 AJAY RAM SO RAMPRASAD BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-063-001/201
() 		3305016000NRG23171020220670253 17/10/2022 basant 3305016WL0033749 basant 00093 SBIN0RRCHGB 204 204 Processed 26/10/2022 5939188298 Mr. BASANTRAM S/O VISHVANATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
9 RAMCHANDRAPUR CH-05-016-041-001/169
() 		3305016000NRG23171020220669735 17/10/2022 Fulsai 3305016WL0033730 Fulsai 00165 IBKL0001239 1224 1224 Processed 26/10/2022 5939188289 FULSAYA SAROOTA IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-041-001/326
() 		3305016000NRG23171020220669739 17/10/2022 Fulmati 3305016WL0033730 Fulmati 00165 IBKL0001239 1224 1224 Processed 26/10/2022 5939188291 FULPTI MARKAM IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-041-001/41
() 		3305016000NRG23171020220669741 17/10/2022 Ramvirsh 3305016WL0033730 Ramvirsh 00165 IBKL0001239 1020 1020 Processed 26/10/2022 5939188290 SHRI RAMVRIKSH POYA STATE BANK OF INDIA(508548)
SubTotal 3468 3468
12 RAMCHANDRAPUR CH-05-016-018-001/42
() 		3305016000NRG23171020220670108 17/10/2022 Lilawati 3305016WL0033745 Lilawati 00354 PUNB0732100 612 612 Processed 26/10/2022 5939188274 LILAVATI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-028-001/6
() 		3305016000NRG23171020220670531 17/10/2022 Jivsima 3305016WL0033763 Jivsima 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188279 JIVASO SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-028-001/6
() 		3305016000NRG23171020220670530 17/10/2022 SHIV 3305016WL0033763 SHIV 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188235 Mr. SHIV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG23171020220669878 17/10/2022 BHAGWAN SINGH 3305016WL0033734 BHAGWAN SINGH 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188280 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG23171020220669877 17/10/2022 LAXMAN SINGH 3305016WL0033734 LAXMAN SINGH 00354 PUNB0732100 408 408 Processed 26/10/2022 5939188281 Mr. LAXMAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 RAMCHANDRAPUR CH-05-016-031-001/197
() 		3305016000NRG23171020220669879 17/10/2022 ARUN SINGH 3305016WL0033734 ARUN SINGH 00354 PUNB0732100 408 408 Processed 26/10/2022 5939188301 ARUN SINGH S/O RAM NATH . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-031-001/237
() 		3305016000NRG23171020220669881 17/10/2022 JITENDRA 3305016WL0033734 JITENDRA 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188302 MR JITENDRA RAJPUT STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-031-001/237
() 		3305016000NRG23171020220669880 17/10/2022 SHITAL DEVI 3305016WL0033734 SHITAL DEVI 00354 PUNB0732100 408 408 Processed 26/10/2022 5939188299 SITAL RAJPUT PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/478
() 		3305016000NRG23171020220669882 17/10/2022 Radheshyam 3305016WL0033734 Radheshyam 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188300 RADHESHYAM SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-031-001/478
() 		3305016000NRG23171020220669883 17/10/2022 Sushma 3305016WL0033734 Sushma 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188282 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/82
() 		3305016000NRG23171020220669885 17/10/2022 VRIJDEV 3305016WL0033734 VRIJDEV 00354 PUNB0732100 408 408 Processed 26/10/2022 5939188271 Mr. BRIJ DEV THAKUR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG23171020220669891 17/10/2022 Ashok 3305016WL0033734 Ashok 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188270 ASHOK PALHE PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-034-001/164
() 		3305016000NRG23171020220669893 17/10/2022 devkal 3305016WL0033734 devkal 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188273 DEVKAL KUSHRO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-034-001/164
() 		3305016000NRG23171020220669892 17/10/2022 RAMCHARAN 3305016WL0033734 RAMCHARAN 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188234 RAMCHARN PORTE PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-034-001/5
() 		3305016000NRG23171020220669894 17/10/2022 Newalsai 3305016WL0033734 Newalsai 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188233 NEVALSAY PALHE PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-034-001/674
() 		3305016000NRG23171020220669901 17/10/2022 samundri 3305016WL0033734 samundri 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188276 SHMUNDRI DHURVE PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-034-001/845
() 		3305016000NRG23171020220669902 17/10/2022 sahidra 3305016WL0033734 sahidra 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188272 SHHODAR PALHE PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG23171020220669904 17/10/2022 Rina 3305016WL0033734 Rina 00354 PUNB0732100 408 408 Processed 26/10/2022 5939188237 RINA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG23171020220669903 17/10/2022 vinay 3305016WL0033734 vinay 00354 PUNB0732100 408 408 Processed 26/10/2022 5939188232 MR VINAYA VISHVAKARMA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-034-001/916
() 		3305016000NRG23171020220669908 17/10/2022 Golwa 3305016WL0033734 Golwa 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188236 GOLVA PALHE PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-041-001/169
() 		3305016000NRG23171020220669736 17/10/2022 kausalya 3305016WL0033730 kausalya 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188303 KAUSHALYADEVI SAROOTA IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-041-001/21
() 		3305016000NRG23171020220669737 17/10/2022 haricharn 3305016WL0033730 haricharn 00354 PUNB0732100 1224 1224 Rejected 27/10/2022 5939188262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAMCHANDRAPUR CH-05-016-041-001/21
() 		3305016000NRG23171020220669738 17/10/2022 Subasho 3305016WL0033730 Subasho 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188263 SUBASO POYA IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-041-001/358
() 		3305016000NRG23171020220669740 17/10/2022 Kumansai 3305016WL0033730 Kumansai 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188248 MR KUMANSAY POYA STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-041-001/41
() 		3305016000NRG23171020220669742 17/10/2022 Bhagman 3305016WL0033730 Bhagman 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188264 MRS BHAGMAN POYA STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-041-001/503-A
() 		3305016000NRG23171020220669743 17/10/2022 Anaro 3305016WL0033730 Anaro 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188265 ANARO PORTE IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-041-001/88
() 		3305016000NRG23171020220669751 17/10/2022 Dharampal 3305016WL0033730 Dharampal 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188278 SHRI DHARMPAL MARKAM STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-043-001/1228
() 		3305016000NRG23171020220669762 17/10/2022 DEEPAK 3305016WL0033730 DEEPAK 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188240 DEEPAK PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-043-001/1228
() 		3305016000NRG23171020220669763 17/10/2022 sarita 3305016WL0033730 sarita 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188277 SARITA PANNA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-043-001/171
() 		3305016000NRG23171020220669765 17/10/2022 Alam Aara 3305016WL0033730 Alam Aara 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188267 AALMAARA ANSARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-043-001/171
() 		3305016000NRG23171020220669764 17/10/2022 Iabrahim 3305016WL0033730 Iabrahim 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188266 IBRAHIM ANSARI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-043-001/380
() 		3305016000NRG23171020220669772 17/10/2022 Harilal 3305016WL0033730 Harilal 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188261 HARILAL SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-043-001/381
() 		3305016000NRG23171020220669773 17/10/2022 Lakhan 3305016WL0033730 Lakhan 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188246 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-043-001/385-A
() 		3305016000NRG23171020220669775 17/10/2022 manu 3305016WL0033730 manu 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188257 MANOO PURI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-043-001/385-A
() 		3305016000NRG23171020220669777 17/10/2022 santosh 3305016WL0033730 santosh 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188231 SANTOSH MINJ PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-043-001/708
() 		3305016000NRG23171020220669781 17/10/2022 Raghunath 3305016WL0033730 Raghunath 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188254 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-043-001/741
() 		3305016000NRG23171020220669783 17/10/2022 fulkumari 3305016WL0033730 fulkumari 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188247 Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG23171020220669784 17/10/2022 Jitu 3305016WL0033730 Jitu 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188269 JITU PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-043-001/748
() 		3305016000NRG23171020220669786 17/10/2022 Aanju 3305016WL0033730 Aanju 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188304 ANJU PANNA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-043-001/788
() 		3305016000NRG23171020220669793 17/10/2022 Jamila 3305016WL0033730 Jamila 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188239 JAMILA ANSARI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-043-001/788
() 		3305016000NRG23171020220669792 17/10/2022 Rakib 3305016WL0033730 Rakib 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188238 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-043-001/82
() 		3305016000NRG23171020220669796 17/10/2022 narayan 3305016WL0033730 narayan 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188275 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-043-001/825
() 		3305016000NRG23171020220669798 17/10/2022 Dayasankar 3305016WL0033730 Dayasankar 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188268 DAYASHANKAR RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-043-001/830
() 		3305016000NRG23171020220669800 17/10/2022 Gayanti Devi 3305016WL0033730 Gayanti Devi 00354 PUNB0732100 816 816 Processed 26/10/2022 5939188250 GAYANTI DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-043-001/830
() 		3305016000NRG23171020220669799 17/10/2022 ABHAY 3305016WL0033730 ABHAY 00354 PUNB0732100 816 816 Processed 26/10/2022 5939188251 SHRI ABHAYA SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-043-001/834
() 		3305016000NRG23171020220669803 17/10/2022 Anita 3305016WL0033730 Anita 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188244 MISS ANITA SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-043-001/834
() 		3305016000NRG23171020220669802 17/10/2022 Savita Singh 3305016WL0033730 Savita Singh 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188243 Mrs. SAVITA SINGH CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-043-001/834
() 		3305016000NRG23171020220669801 17/10/2022 SURAJDEV 3305016WL0033730 SURAJDEV 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188245 Mr. SURAJ DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-043-001/85-A
() 		3305016000NRG23171020220669804 17/10/2022 Prasad panna 3305016WL0033730 Prasad panna 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188256 PRASAD PANNA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-043-001/85-A
() 		3305016000NRG23171020220669805 17/10/2022 Sakunti 3305016WL0033730 Sakunti 00354 PUNB0732100 816 816 Processed 26/10/2022 5939188255 SAKUNTI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-043-001/868
() 		3305016000NRG23171020220669806 17/10/2022 Jagarnath 3305016WL0033730 Jagarnath 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188305 SHRI JAGARNATH RAM STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-043-001/952
() 		3305016000NRG23171020220669808 17/10/2022 Mustakim 3305016WL0033730 Mustakim 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939188241 SHRI MUSTKIN ANSARI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-043-001/978
() 		3305016000NRG23171020220669809 17/10/2022 BHAGWAT 3305016WL0033730 BHAGWAT 00354 PUNB0732100 816 816 Processed 26/10/2022 5939188242 BHAGWAT YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG23171020220670595 17/10/2022 MAHABUB ALAM 3305016WL0033765 MAHABUB ALAM 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188230 MR MAHBUB ALAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG23171020220670596 17/10/2022 SADRUN NESHA 3305016WL0033765 SADRUN NESHA 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939188306 SADRUN NESA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG23171020220670242 17/10/2022 Vinod 3305016WL0033749 Vinod 00354 PUNB0732100 204 204 Processed 26/10/2022 5939188253 VINOD AHIR SO AMARNATH AHIR BANK OF BARODA(606985)
68 RAMCHANDRAPUR CH-05-016-063-001/133
() 		3305016000NRG23171020220670244 17/10/2022 Kalawati 3305016WL0033749 Kalawati 00354 PUNB0732100 204 204 Processed 26/10/2022 5939188260 Mrs. KALAWATI SINGH W/O PARMESHWAR SING CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-063-001/133
() 		3305016000NRG23171020220670243 17/10/2022 Parmeshwer 3305016WL0033749 Parmeshwer 00354 PUNB0732100 204 204 Processed 26/10/2022 5939188259 PARMESAWR S/O MANGARU CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-063-001/201
() 		3305016000NRG23171020220670254 17/10/2022 Kalawati 3305016WL0033749 Kalawati 00354 PUNB0732100 204 204 Processed 26/10/2022 5939188252 KALAVATI RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-063-001/70
() 		3305016000NRG23171020220670258 17/10/2022 Pachu 3305016WL0033749 Pachu 00354 PUNB0732100 204 204 Processed 26/10/2022 5939188249 PACHU S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56916 56916
72 RAMCHANDRAPUR CH-05-016-043-001/1205-A
() 		3305016000NRG23171020220669760 17/10/2022 Radharam 3305016WL0033730 Radharam 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5939188293 MR RADHA RAM STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-043-001/201-A
() 		3305016000NRG23171020220669768 17/10/2022 Abdul Hak 3305016WL0033730 Abdul Hak 00415 SBIN0001331 1224 1224 Processed 26/10/2022 5939188285 MR ABDUL HAQUE STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-043-001/201-A
() 		3305016000NRG23171020220669767 17/10/2022 Abdul Matin 3305016WL0033730 Abdul Matin 00415 SBIN0001331 1224 1224 Processed 26/10/2022 5939188287 MR ABDUL MATIN ANSARI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-043-001/385-A
() 		3305016000NRG23171020220669776 17/10/2022 moharmani 3305016WL0033730 moharmani 00415 SBIN0001331 1224 1224 Processed 26/10/2022 5939188288 MISS MOHARMANI MINJ STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-043-001/748
() 		3305016000NRG23171020220669787 17/10/2022 Pradeep 3305016WL0033730 Pradeep 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5939188284 PRADEEP PANNA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-043-001/952
() 		3305016000NRG23171020220669807 17/10/2022 Najmin nuri 3305016WL0033730 Najmin nuri 00415 SBIN0001331 1224 1224 Processed 26/10/2022 5939188286 MRS NAJMIN NURI STATE BANK OF INDIA(508548)
SubTotal 6936 6936
Total 71808 71808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_171022APB_FTO_223348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1020
2 RAMCHANDRAPUR CH3305016_171022APB_FTO_223348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_171022APB_FTO_223348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1020
4 RAMCHANDRAPUR CH3305016_171022APB_FTO_223348 I.D.B.I.BANK IBKL0001239 Ramanujganj 3468
5 RAMCHANDRAPUR CH3305016_171022APB_FTO_223348 Punjab National Bank PUNB0732100 BALRAMPUR 56916
6 RAMCHANDRAPUR CH3305016_171022APB_FTO_223348 State Bank of India SBIN0001331 RAMANUJGANJ 6936

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