Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132307
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-05-016-031-001/239
() 		3305016000NRG24310520230564118 31/05/2023 Shiv Narayan 3305016WL020313 Shiv Narayan 00089 CBIN0284865 1325 1325 Rejected 03/06/2023 2081830374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24310520230558815 31/05/2023 Satypal 3305016WL020138 Satypal 00089 CBIN0284865 1325 1325 Processed 03/06/2023 2081830375 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-031-001/450-A
() 		3305016000NRG24310520230558605 31/05/2023 Shankar 3305016WL020128 Shankar 00089 CBIN0284865 663 663 Processed 03/06/2023 2081830364 Mr. SHANKAR YADAV CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-048-001/583
() 		3305016000NRG24310520230564701 31/05/2023 manoj 3305016WL020338 manoj 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081830372 Mr. MANOJ EKKA CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-055-003/21-C
() 		3305016000NRG24310520230564707 31/05/2023 Anita Manjhi 3305016WL020338 Anita Manjhi 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081830362 ANITA MANJHI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-055-003/590
() 		3305016000NRG24310520230564715 31/05/2023 shila 3305016WL020338 shila 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081830376 SHILA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 7291 7291
7 RAMCHANDRAPUR CH-05-016-030-001/421-C
() 		3305016000NRG24310520230564137 31/05/2023 sangita yadav 3305016WL020314 sangita yadav 00093 CRGB0000316 1326 1326 Processed 03/06/2023 2081830429 SANGITA YADAV IDBI BANK(607095)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24310520230564716 31/05/2023 Asim Sarkar 3305016WL020338 Asim Sarkar 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2081830441 MR ASIM SARKAR STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24310520230564718 31/05/2023 SANJAY SINGH 3305016WL020338 SANJAY SINGH 00093 CRGB0006037 1326 1326 Rejected 03/06/2023 2081830378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-048-001/229-A
() 		3305016000NRG24310520230564699 31/05/2023 Gupta Prajapati 3305016WL020338 Gupta Prajapati 00093 CRGB0006046 1326 1326 Processed 03/06/2023 2081830379 Mr. GUPTA PRAJAPATI S/O MANIKCHANDRA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-048-001/440-A
() 		3305016000NRG24310520230564700 31/05/2023 Tilakdhari Yadav 3305016WL020338 Tilakdhari Yadav 00093 CRGB0006046 1326 1326 Processed 03/06/2023 2081830380 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24310520230558783 31/05/2023 Tetari Chargat 3305016WL020137 Tetari Chargat 00093 CRGB0006078 1319 1319 Processed 03/06/2023 2081830438 TETRI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/120-A
() 		3305016000NRG24310520230558601 31/05/2023 sandip kumar yadav 3305016WL020128 sandip kumar yadav 00093 CRGB0006078 442 442 Processed 03/06/2023 2081830435 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/154
() 		3305016000NRG24310520230558790 31/05/2023 banjariya 3305016WL020137 banjariya 00093 CRGB0006078 1319 1319 Processed 03/06/2023 2081830398 Mrs. BANJARIA W/O CHATTU CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24310520230564138 31/05/2023 Tetari Devi 3305016WL020314 Tetari Devi 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2081830433 TETARI YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24310520230564146 31/05/2023 Rajpati Thakur 3305016WL020314 Rajpati Thakur 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2081830382 RAJPTIYA THAKUR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/473
() 		3305016000NRG24310520230564147 31/05/2023 Rajvanti Thakur 3305016WL020314 Rajvanti Thakur 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2081830434 SAJVANTI NAI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/842-A
() 		3305016000NRG24310520230564148 31/05/2023 Devkumar Singh 3305016WL020314 Devkumar Singh 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2081830440 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-031-001/842-A
() 		3305016000NRG24310520230564149 31/05/2023 Manmati 3305016WL020314 Manmati 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2081830442 MANMATI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24310520230558797 31/05/2023 Chhohari Chargat 3305016WL020137 Chhohari Chargat 00093 CRGB0006078 1319 1319 Processed 03/06/2023 2081830396 CHHOHARI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24310520230558607 31/05/2023 Nirmla 3305016WL020128 Nirmla 00093 CRGB0006078 663 663 Processed 03/06/2023 2081830443 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 11692 11692
22 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG24310520230558816 31/05/2023 Himari 3305016WL020138 Himari 00093 CRGB0006087 1325 1325 Processed 03/06/2023 2081830389 Mrs. HIMARI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1325 1325
23 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24310520230558782 31/05/2023 Manmatiya 3305016WL020137 Manmatiya 00093 SBIN0RRCHGB 1319 1319 Processed 03/06/2023 2081830395 Mrs. MAN MATI W/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24310520230558785 31/05/2023 Ramkisun 3305016WL020137 Ramkisun 00093 SBIN0RRCHGB 1319 1319 Processed 03/06/2023 2081830386 RAMKISHUAN S/O GHNESHI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24310520230558803 31/05/2023 Basanti 3305016WL020138 Basanti 00093 SBIN0RRCHGB 1324 1324 Processed 03/06/2023 2081830392 Mr. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-031-001/16-A
() 		3305016000NRG24310520230564117 31/05/2023 kamla 3305016WL020313 kamla 00093 SBIN0RRCHGB 1325 1325 Processed 03/06/2023 2081830381 KAMALA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24310520230558805 31/05/2023 kalpatiy 3305016WL020138 kalpatiy 00093 SBIN0RRCHGB 1324 1324 Processed 03/06/2023 2081830383 Mrs. KALPATIA W/O RAM PRATAP . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24310520230558804 31/05/2023 Rampratap 3305016WL020138 Rampratap 00093 SBIN0RRCHGB 1324 1324 Processed 03/06/2023 2081830384 Mr. RAMPARTAP . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/249
() 		3305016000NRG24310520230558604 31/05/2023 Fulpatiya 3305016WL020128 Fulpatiya 00093 SBIN0RRCHGB 663 663 Processed 03/06/2023 2081830399 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24310520230564140 31/05/2023 Satyendra 3305016WL020314 Satyendra 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081830430 SATENDRA KUMAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/332
() 		3305016000NRG24310520230558809 31/05/2023 panpatiya 3305016WL020138 panpatiya 00093 SBIN0RRCHGB 1324 1324 Processed 03/06/2023 2081830394 Mrs. PAN PATI W/O JITAN . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-031-001/341
() 		3305016000NRG24310520230564121 31/05/2023 RAMDULARI 3305016WL020313 RAMDULARI 00093 SBIN0RRCHGB 1325 1325 Processed 03/06/2023 2081830397 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/391
() 		3305016000NRG24310520230564141 31/05/2023 Kusumari 3305016WL020314 Kusumari 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081830432 KUSMRIDEVI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24310520230558810 31/05/2023 gutal 3305016WL020138 gutal 00093 SBIN0RRCHGB 1324 1324 Processed 03/06/2023 2081830387 RAMSURAT CHARAGAT PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24310520230558811 31/05/2023 manmati 3305016WL020138 manmati 00093 SBIN0RRCHGB 1325 1325 Processed 03/06/2023 2081830388 Ms. MANMATI . CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG24310520230564144 31/05/2023 rajendra 3305016WL020314 rajendra 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081830400 Mr. RAJEND YADV S/O MUNSHI . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG24310520230558812 31/05/2023 jagdev 3305016WL020138 jagdev 00093 SBIN0RRCHGB 1325 1325 Processed 03/06/2023 2081830391 Mr. JAGDEV S/O DEVA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG24310520230558813 31/05/2023 shomani 3305016WL020138 shomani 00093 SBIN0RRCHGB 1325 1325 Processed 03/06/2023 2081830390 Mr. SHOBHANI W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24310520230558792 31/05/2023 Manoj 3305016WL020137 Manoj 00093 SBIN0RRCHGB 220 220 Processed 03/06/2023 2081830437 MANOJ KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/450-A
() 		3305016000NRG24310520230558606 31/05/2023 mina 3305016WL020128 mina 00093 SBIN0RRCHGB 663 663 Processed 03/06/2023 2081830439 MS MINA KUMARI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24310520230558794 31/05/2023 Pramila 3305016WL020137 Pramila 00093 SBIN0RRCHGB 1319 1319 Processed 03/06/2023 2081830393 PARMILA CHARGAT PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24310520230558817 31/05/2023 chandan 3305016WL020138 chandan 00093 SBIN0RRCHGB 1325 1325 Processed 03/06/2023 2081830385 MR CHANDAN KUMAR JAISWAL STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24310520230564151 31/05/2023 Sarita 3305016WL020314 Sarita 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081830431 SARITA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24310520230564712 31/05/2023 KALYAN MANDAL 3305016WL020338 KALYAN MANDAL 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081830436 MR KALYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 26703 26703
45 RAMCHANDRAPUR CH-05-016-031-001/845
() 		3305016000NRG24310520230558820 31/05/2023 Garima 3305016WL020138 Garima 00152 HDFC0003327 1325 1325 Processed 03/06/2023 2081830377 GARIMA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1325 1325
46 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24310520230564711 31/05/2023 KIRAN MANDAL 3305016WL020338 KIRAN MANDAL 00165 IBKL0001239 1326 1326 Processed 03/06/2023 2081830347 MR KIRAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24310520230558780 31/05/2023 rambichar 3305016WL020137 rambichar 00354 PUNB0732100 1319 1319 Processed 03/06/2023 2081830427 RAMVICHAR CHARGAT PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24310520230558781 31/05/2023 Gulab 3305016WL020137 Gulab 00354 PUNB0732100 1319 1319 Processed 03/06/2023 2081830415 GULAB CHARGAT PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24310520230558786 31/05/2023 Rajendra Ram 3305016WL020137 Rajendra Ram 00354 PUNB0732100 1319 1319 Processed 03/06/2023 2081830421 RAJEANADAR RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24310520230558784 31/05/2023 Sakunti Devi 3305016WL020137 Sakunti Devi 00354 PUNB0732100 1319 1319 Processed 03/06/2023 2081830406 SHAKUNTI GHUSIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-031-001/154
() 		3305016000NRG24310520230558789 31/05/2023 CHHATHOO 3305016WL020137 CHHATHOO 00354 PUNB0732100 1319 1319 Processed 03/06/2023 2081830412 CHHATHOO CHARGAT PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/183
() 		3305016000NRG24310520230558603 31/05/2023 Rajkumari 3305016WL020128 Rajkumari 00354 PUNB0732100 663 663 Processed 03/06/2023 2081830404 RAJKUKMARI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-031-001/183
() 		3305016000NRG24310520230558602 31/05/2023 VIJAY THAKUR 3305016WL020128 VIJAY THAKUR 00354 PUNB0732100 663 663 Processed 03/06/2023 2081830413 VIJAY THAKUR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-031-001/247
() 		3305016000NRG24310520230558806 31/05/2023 gulabchandra 3305016WL020138 gulabchandra 00354 PUNB0732100 1324 1324 Processed 03/06/2023 2081830426 GULABCHAND YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG24310520230558807 31/05/2023 Sangeeta Devi 3305016WL020138 Sangeeta Devi 00354 PUNB0732100 1324 1324 Processed 03/06/2023 2081830418 SANJITA YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG24310520230558808 31/05/2023 Surajdev 3305016WL020138 Surajdev 00354 PUNB0732100 1324 1324 Processed 03/06/2023 2081830417 Mr. SURAJ DEO S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-031-001/329
() 		3305016000NRG24310520230564120 31/05/2023 Munna 3305016WL020313 Munna 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2081830411 BHUNA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/366
() 		3305016000NRG24310520230564122 31/05/2023 AMRITA 3305016WL020313 AMRITA 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2081830402 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-031-001/407
() 		3305016000NRG24310520230564143 31/05/2023 BIFNI 3305016WL020314 BIFNI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081830401 Mrs. BIFANI DEVI W/O MUNSHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-031-001/407
() 		3305016000NRG24310520230564142 31/05/2023 MUNSHI 3305016WL020314 MUNSHI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081830414 Mr. MUNSI YADAV S/O BANTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG24310520230564145 31/05/2023 sunita 3305016WL020314 sunita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081830416 MS SUNITA YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24310520230558814 31/05/2023 Mahendra 3305016WL020138 Mahendra 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2081830409 MAHENDRA PD SINGH / RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24310520230558796 31/05/2023 Anita 3305016WL020137 Anita 00354 PUNB0732100 1319 1319 Processed 03/06/2023 2081830403 ANITA DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24310520230558795 31/05/2023 VIJAY PRASAD 3305016WL020137 VIJAY PRASAD 00354 PUNB0732100 1319 1319 Processed 03/06/2023 2081830410 VIJAY RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24310520230558818 31/05/2023 Bablu 3305016WL020138 Bablu 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2081830408 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-031-001/825
() 		3305016000NRG24310520230558819 31/05/2023 Jaidip 3305016WL020138 Jaidip 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2081830424 MR JAIDEEP THAKUR STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24310520230558798 31/05/2023 LOCHAN 3305016WL020137 LOCHAN 00354 PUNB0732100 1319 1319 Processed 03/06/2023 2081830407 LOCHAN RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24310520230558799 31/05/2023 VIRHULIYA 3305016WL020137 VIRHULIYA 00354 PUNB0732100 1319 1319 Processed 03/06/2023 2081830405 VIRHULIYA DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24310520230558800 31/05/2023 Punam Devi 3305016WL020137 Punam Devi 00354 PUNB0732100 1319 1319 Processed 03/06/2023 2081830420 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG24310520230564702 31/05/2023 Barna 3305016WL020338 Barna 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081830428 BARNA BEK PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG24310520230564705 31/05/2023 Ambika 3305016WL020338 Ambika 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081830422 AMBIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG24310520230564706 31/05/2023 DINESH BHUIYA 3305016WL020338 DINESH BHUIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081830419 DINESH RAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-055-003/405
() 		3305016000NRG24310520230564710 31/05/2023 mahima sardar 3305016WL020338 mahima sardar 00354 PUNB0732100 221 221 Processed 03/06/2023 2081830425 MAHIMA MISTRY PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-055-003/405
() 		3305016000NRG24310520230564709 31/05/2023 rahul kumar sardar 3305016WL020338 rahul kumar sardar 00354 PUNB0732100 221 221 Processed 03/06/2023 2081830423 RAHUL SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 33511 33511
75 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24310520230558788 31/05/2023 Pawan Kumar 3305016WL020137 Pawan Kumar 00415 SBIN0001331 1319 1319 Processed 03/06/2023 2081830365 MR PAVAN KUMAR CHARGAT STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-031-001/224-A
() 		3305016000NRG24310520230564139 31/05/2023 Sikandar Yadav 3305016WL020314 Sikandar Yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081830369 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24310520230564119 31/05/2023 Phul Kunwar Markam 3305016WL020313 Phul Kunwar Markam 00415 SBIN0001331 1325 1325 Processed 03/06/2023 2081830370 Phul Kunwar Markam FINO PAYMENTS BANK LTD(608001)
78 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24310520230558791 31/05/2023 Asha 3305016WL020137 Asha 00415 SBIN0001331 1319 1319 Processed 03/06/2023 2081830366 MS ASHA RAVI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24310520230564125 31/05/2023 Manmati Shyam 3305016WL020313 Manmati Shyam 00415 SBIN0001331 1325 1325 Processed 03/06/2023 2081830360 Manmati Shyam FINO PAYMENTS BANK LTD(608001)
80 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24310520230564124 31/05/2023 mukhadev 3305016WL020313 mukhadev 00415 SBIN0001331 1325 1325 Rejected 03/06/2023 2081830373 Aadhaar Number not Mapped to Account Number
81 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24310520230564150 31/05/2023 Mahendra 3305016WL020314 Mahendra 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081830368 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG24310520230564703 31/05/2023 Deepsikha 3305016WL020338 Deepsikha 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081830367 MISS DEEPSIKHA LAKARA STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-055-001/594
() 		3305016000NRG24310520230564704 31/05/2023 Manoj singh 3305016WL020338 Manoj singh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081830371 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-055-003/311
() 		3305016000NRG24310520230564708 31/05/2023 Sumitra 3305016WL020338 Sumitra 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081830363 MRS SUMITRA SARKAR STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-055-003/501
() 		3305016000NRG24310520230564714 31/05/2023 Mamta 3305016WL020338 Mamta 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081830361 MR MAMTA SARKAR STATE BANK OF INDIA(508548)
SubTotal 14569 14569
86 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24310520230564713 31/05/2023 RAJU MANDAL 3305016WL020338 RAJU MANDAL 00415 SBIN0018774 1326 1326 Processed 03/06/2023 2081830359 MR RAJU MANDAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 RAMCHANDRAPUR CH-05-016-031-001/469
() 		3305016000NRG24310520230564123 31/05/2023 Surendra Kumar 3305016WL020313 Surendra Kumar 00688 FINO0001553 1325 1325 Processed 03/06/2023 2081830351 MRS SURENDRA KUMAR STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24310520230564126 31/05/2023 Manoj Dhurve 3305016WL020313 Manoj Dhurve 00688 FINO0001553 1325 1325 Processed 03/06/2023 2081830348 Manoj Dhurve FINO PAYMENTS BANK LTD(608001)
89 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24310520230564127 31/05/2023 Ramnath Maravi 3305016WL020313 Ramnath Maravi 00688 FINO0001553 1325 1325 Processed 03/06/2023 2081830349 RAMNATH S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24310520230564128 31/05/2023 ramnath chargat 3305016WL020313 ramnath chargat 00688 FINO0001553 1325 1325 Processed 03/06/2023 2081830355 Ramnath Charagat FINO PAYMENTS BANK LTD(608001)
91 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24310520230564129 31/05/2023 sunil 3305016WL020313 sunil 00688 FINO0001553 1325 1325 Processed 03/06/2023 2081830357 Sunil .. FINO PAYMENTS BANK LTD(608001)
92 RAMCHANDRAPUR CH-05-016-031-001/582-A
() 		3305016000NRG24310520230564131 31/05/2023 fulpatiya 3305016WL020313 fulpatiya 00688 FINO0001553 1325 1325 Processed 03/06/2023 2081830358 Fulpatiya Charagat FINO PAYMENTS BANK LTD(608001)
93 RAMCHANDRAPUR CH-05-016-031-001/582-A
() 		3305016000NRG24310520230564130 31/05/2023 ramkeval 3305016WL020313 ramkeval 00688 FINO0001553 1325 1325 Processed 03/06/2023 2081830356 Ramkeval Charagat FINO PAYMENTS BANK LTD(608001)
94 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24310520230564132 31/05/2023 hevanti ghusiya 3305016WL020313 hevanti ghusiya 00688 FINO0001553 1325 1325 Processed 03/06/2023 2081830352 Hevanti Ghusiya FINO PAYMENTS BANK LTD(608001)
95 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24310520230564133 31/05/2023 shanti singh 3305016WL020313 shanti singh 00688 FINO0001553 1325 1325 Processed 03/06/2023 2081830354 Shanti Singh FINO PAYMENTS BANK LTD(608001)
96 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24310520230564134 31/05/2023 umesh 3305016WL020313 umesh 00688 FINO0001553 1325 1325 Processed 03/06/2023 2081830353 Umesh .. FINO PAYMENTS BANK LTD(608001)
97 RAMCHANDRAPUR CH-05-016-031-001/816
() 		3305016000NRG24310520230564135 31/05/2023 virajo markam 3305016WL020313 virajo markam 00688 FINO0001553 1325 1325 Processed 03/06/2023 2081830350 Birajo Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 14575 14575
Total 120273 120273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 Central Bank Of India CBIN0284865 Ramanujganj 7291
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1326
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11692
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1325
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 220
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 25157
9 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 HDFC Bank HDFC0003327 RAMANUJGANJ 1325
11 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
12 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 Punjab National Bank PUNB0732100 BALRAMPUR 33511
13 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 State Bank of India SBIN0001331 RAMANUJGANJ 14569
14 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 State Bank of India SBIN0018774 Shankargarh 1326
15 RAMCHANDRAPUR CH3305016_310523APB_FTO_132307 Fino Payments Bank Ltd FINO0001553 byron bazar 14575

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