Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190124APB_FTO_431677
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-05-016-051-002/72-A
() 		3305016000NRG24190120241524073 19/01/2024 Amrit kujur 3305016WL069455 Amrit kujur 00045 BARB0RAMANU 1547 1547 Processed 25/03/2024 2141372932 AMRIT KUJUR BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMCHANDRAPUR CH-05-016-015-002/129
() 		3305016000NRG24190120241523857 19/01/2024 AJAY 3305016WL069446 AJAY 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2141372927 Mr. AJAY KUMAR PRIJAPTI CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24190120241523872 19/01/2024 raysingh 3305016WL069446 raysingh 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2141372925 Rai Singh AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAMCHANDRAPUR CH-05-016-042-002/74
() 		3305016000NRG24190120241523561 19/01/2024 Chandradev 3305016WL069434 Chandradev 00089 CBIN0284865 884 884 Processed 25/03/2024 2141372929 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-002/74-A
() 		3305016000NRG24190120241523562 19/01/2024 Geeta 3305016WL069434 Geeta 00089 CBIN0284865 884 884 Processed 25/03/2024 2141372928 MS GEETA DEVI STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24190120241523563 19/01/2024 Surajdev 3305016WL069434 Surajdev 00089 CBIN0284865 884 884 Processed 25/03/2024 2141372930 Mr. SURAJDEV . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-051-002/101
() 		3305016000NRG24190120241524068 19/01/2024 RAJO BACHAR 3305016WL069454 RAJO BACHAR 00093 CRGB0006046 1547 1547 Processed 25/03/2024 2141372995 Mrs. RAJO BACCHAD WO GOVIND CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/110
() 		3305016000NRG24190120241524011 19/01/2024 BASANTI 3305016WL069451 BASANTI 00093 CRGB0006046 884 884 Processed 25/03/2024 2141372984 Mr. BASANTI SINGH W/O PRABHU DAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/239
() 		3305016000NRG24190120241524071 19/01/2024 Moti RAM 3305016WL069455 Moti RAM 00093 CRGB0006046 1547 1547 Processed 25/03/2024 2141372983 Mr. MOTIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-002/239
() 		3305016000NRG24190120241524070 19/01/2024 Urmila 3305016WL069455 Urmila 00093 CRGB0006046 1547 1547 Processed 25/03/2024 2141372985 Mrs. URMILA RAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/72-A
() 		3305016000NRG24190120241524074 19/01/2024 Alma 3305016WL069455 Alma 00093 CRGB0006046 1547 1547 Processed 25/03/2024 2141372934 Mrs. ALAMA KUJUR WO AMIRIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
12 RAMCHANDRAPUR CH-05-016-031-001/108-A
() 		3305016000NRG24190120241524016 19/01/2024 surajdev palhe 3305016WL069452 surajdev palhe 00093 CRGB0006078 1326 1326 Processed 25/03/2024 2141373005 Mr. SURAJDEV PALHE CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/154
() 		3305016000NRG24190120241524022 19/01/2024 banjariya 3305016WL069452 banjariya 00093 CRGB0006078 1326 1326 Processed 25/03/2024 2141372936 Mrs. BANJARIA W/O CHATTU CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/186-A
() 		3305016000NRG24190120241524025 19/01/2024 manoj palhe 3305016WL069452 manoj palhe 00093 CRGB0006078 1326 1326 Processed 25/03/2024 2141373000 Mr. MANOJ PALHE CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/188-A
() 		3305016000NRG24190120241524026 19/01/2024 Babulal kumariya 3305016WL069452 Babulal kumariya 00093 CRGB0006078 1326 1326 Processed 25/03/2024 2141372935 Mr. BABULAL KHUMARIYA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24190120241524041 19/01/2024 Amravati Dhusiya 3305016WL069452 Amravati Dhusiya 00093 CRGB0006078 1326 1326 Processed 25/03/2024 2141372937 Mrs. AMRAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24190120241524040 19/01/2024 Anil Kumar 3305016WL069452 Anil Kumar 00093 CRGB0006078 1326 1326 Processed 25/03/2024 2141373006 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
18 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24190120241523863 19/01/2024 SAMPAT SINGH 3305016WL069446 SAMPAT SINGH 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141373002 Mr. SAMPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-015-002/390
() 		3305016000NRG24190120241523871 19/01/2024 Fulkunvar Singh 3305016WL069446 Fulkunvar Singh 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141372994 Fulkunvar Singh FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24190120241523884 19/01/2024 MANJU PRAJAPATI 3305016WL069446 MANJU PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141372999 MANJU PRJAPTI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-002/95
() 		3305016000NRG24190120241523887 19/01/2024 FULMATI DEVI 3305016WL069446 FULMATI DEVI 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141373001 PHULMATI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24190120241524027 19/01/2024 Karan kumar 3305016WL069452 Karan kumar 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141372998 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24190120241524028 19/01/2024 kaushlya devi 3305016WL069452 kaushlya devi 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141372997 Miss. KAUSHLYA DEVI WO KARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
24 RAMCHANDRAPUR CH-05-016-027-001/113
() 		3305016000NRG24190120241523651 19/01/2024 sanjay 3305016WL069438 sanjay 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2141372993 Mr. SANJAY KUMAR SRIVAS CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-027-001/597
() 		3305016000NRG24190120241523660 19/01/2024 Dinesh Gupta 3305016WL069438 Dinesh Gupta 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2141372938 Mr. DINESH PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-027-001/597
() 		3305016000NRG24190120241523661 19/01/2024 Manju Devi 3305016WL069438 Manju Devi 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2141372992 Mrs. MANJU DEVI GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
27 RAMCHANDRAPUR CH-05-016-027-001/165
() 		3305016000NRG24190120241523652 19/01/2024 vidyashankar 3305016WL069438 vidyashankar 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141373004 VIDHASAGAR PRAJAPTI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-027-001/302
() 		3305016000NRG24190120241523655 19/01/2024 dharmendra 3305016WL069438 dharmendra 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141373003 Mr. DHARMENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-027-001/302
() 		3305016000NRG24190120241523654 19/01/2024 fulkuvari 3305016WL069438 fulkuvari 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141372996 fulkuvari INDUSIND BANK(607189)
30 RAMCHANDRAPUR CH-05-016-027-001/302
() 		3305016000NRG24190120241523653 19/01/2024 rampirit ram 3305016WL069438 rampirit ram 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141372917 Mr. RAMPRIT SURAJDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
31 RAMCHANDRAPUR CH-05-016-042-002/72-A
() 		3305016000NRG24190120241523560 19/01/2024 Savita Yadav 3305016WL069434 Savita Yadav 00165 IBKL0001239 884 884 Processed 25/03/2024 2141372919 SAVITA YADAV IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24190120241523564 19/01/2024 Tetri 3305016WL069434 Tetri 00165 IBKL0001239 884 884 Processed 25/03/2024 2141372918 TETRI DEVI IDBI BANK(607095)
SubTotal 1768 1768
33 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24190120241523852 19/01/2024 sakir 3305016WL069446 sakir 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372969 Mr. SHAKIR HUSAIN CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24190120241523853 19/01/2024 tabeena 3305016WL069446 tabeena 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372990 Mrs. TABINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-015-002/113
() 		3305016000NRG24190120241523854 19/01/2024 VIJAY 3305016WL069446 VIJAY 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372971 VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/117-A
() 		3305016000NRG24190120241523855 19/01/2024 SIYARAM 3305016WL069446 SIYARAM 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372982 SHITARAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/121
() 		3305016000NRG24190120241523856 19/01/2024 RAJU SINGH 3305016WL069446 RAJU SINGH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372974 Raju Singh FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-015-002/13
() 		3305016000NRG24190120241523858 19/01/2024 samila 3305016WL069446 samila 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372939 Mrs. Shamila Khatun CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24190120241523860 19/01/2024 MEERA DEVI 3305016WL069446 MEERA DEVI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372948 Miss. MIRA DEVI AYAM WO RAMHULAS AYAM CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24190120241523859 19/01/2024 RAMHULASH 3305016WL069446 RAMHULASH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372975 Mr. RAMHULAS AYAM CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24190120241523862 19/01/2024 JIRMANIYA 3305016WL069446 JIRMANIYA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372987 JIRMANIYA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24190120241523864 19/01/2024 RAMKEWAL 3305016WL069446 RAMKEWAL 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372947 Mr. RAMKEVAL AYAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24190120241523865 19/01/2024 SONIYA 3305016WL069446 SONIYA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372954 Mrs. SONIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-015-002/329
() 		3305016000NRG24190120241523867 19/01/2024 SANTI 3305016WL069446 SANTI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372972 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-002/329
() 		3305016000NRG24190120241523866 19/01/2024 SOMARU 3305016WL069446 SOMARU 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372949 Mr. SOMAROO SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-015-002/345
() 		3305016000NRG24190120241523868 19/01/2024 RAMBRISH 3305016WL069446 RAMBRISH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372946 RAMBRICKHH SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-002/373
() 		3305016000NRG24190120241523869 19/01/2024 SUBASIYA DEVI 3305016WL069446 SUBASIYA DEVI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372942 Miss. SUBSIYA SINGH WO SUKAN SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-015-002/390
() 		3305016000NRG24190120241523870 19/01/2024 VIRNATH 3305016WL069446 VIRNATH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372973 VIRNATH SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG24190120241523875 19/01/2024 KAVILASH SINGH 3305016WL069446 KAVILASH SINGH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372988 Mr. KABILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG24190120241523874 19/01/2024 SUBINDA DEVI 3305016WL069446 SUBINDA DEVI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372940 Mrs. SUVINDA DEVI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24190120241523876 19/01/2024 VIRENDRA KUMAR 3305016WL069446 VIRENDRA KUMAR 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372970 Virendra Kumar FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-015-002/704
() 		3305016000NRG24190120241523877 19/01/2024 UPENDRA 3305016WL069446 UPENDRA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372980 Mr. UPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-015-002/706
() 		3305016000NRG24190120241523878 19/01/2024 KLAWATI DEVI 3305016WL069446 KLAWATI DEVI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372941 Miss. KALAVATI SINGH WO RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-015-002/706
() 		3305016000NRG24190120241523879 19/01/2024 RAMPRASAD 3305016WL069446 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372976 Mr. RAM PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-015-002/718
() 		3305016000NRG24190120241523880 19/01/2024 SAHINAA KHATUN 3305016WL069446 SAHINAA KHATUN 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372991 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-015-002/83
() 		3305016000NRG24190120241523882 19/01/2024 DHAN SINGH 3305016WL069446 DHAN SINGH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372950 DHAN SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-015-002/83
() 		3305016000NRG24190120241523881 19/01/2024 DHARAM SINGH 3305016WL069446 DHARAM SINGH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372951 DHARM SINGH AXIS BANK(607153)
58 RAMCHANDRAPUR CH-05-016-015-002/84
() 		3305016000NRG24190120241523883 19/01/2024 MAHENDRA 3305016WL069446 MAHENDRA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372989 Mr. MAHENDRA KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-015-002/93
() 		3305016000NRG24190120241523885 19/01/2024 SEETADEVI 3305016WL069446 SEETADEVI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372981 SITA YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-015-002/95
() 		3305016000NRG24190120241523886 19/01/2024 DEVPRATAP 3305016WL069446 DEVPRATAP 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372986 MR DEVPRATAP AYAM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-027-001/48
() 		3305016000NRG24190120241523656 19/01/2024 Basdev 3305016WL069438 Basdev 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372978 Mr. BASDEV RAM CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-027-001/544
() 		3305016000NRG24190120241523657 19/01/2024 ramcharan 3305016WL069438 ramcharan 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372977 Mr. RAMCHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-027-001/547
() 		3305016000NRG24190120241523658 19/01/2024 shipa 3305016WL069438 shipa 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372979 Mr. SHIPA RAM CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-027-001/547
() 		3305016000NRG24190120241523659 19/01/2024 shita 3305016WL069438 shita 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372967 Sita Devi FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-031-001/116-B
() 		3305016000NRG24190120241524020 19/01/2024 Gulabi 3305016WL069452 Gulabi 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372943 Mrs. GULABI DHUSIYA CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-031-001/116-B
() 		3305016000NRG24190120241524019 19/01/2024 Raju 3305016WL069452 Raju 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372944 RAJU BHARTI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG24190120241524030 19/01/2024 BUDHI NARAYAN 3305016WL069452 BUDHI NARAYAN 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372945 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24190120241524039 19/01/2024 Punam Devi 3305016WL069452 Punam Devi 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141372955 Mrs. PUNAM DEVI CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-042-002/47
() 		3305016000NRG24190120241523550 19/01/2024 Manmati 3305016WL069434 Manmati 00354 PUNB0732100 221 221 Processed 25/03/2024 2141372953 MANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24190120241523552 19/01/2024 amaoshi 3305016WL069434 amaoshi 00354 PUNB0732100 221 221 Processed 25/03/2024 2141372958 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24190120241523551 19/01/2024 Rajmuni 3305016WL069434 Rajmuni 00354 PUNB0732100 221 221 Processed 25/03/2024 2141372957 Mr. RAJMUNI SINGH S/O HARAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24190120241523554 19/01/2024 Jasmati Singh 3305016WL069434 Jasmati Singh 00354 PUNB0732100 884 884 Processed 25/03/2024 2141372963 JASAMTI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24190120241523553 19/01/2024 Rajmohan 3305016WL069434 Rajmohan 00354 PUNB0732100 884 884 Processed 25/03/2024 2141372965 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24190120241523566 19/01/2024 Radhyan 3305016WL069434 Radhyan 00354 PUNB0732100 884 884 Processed 25/03/2024 2141372952 RAMDHYAN YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24190120241523565 19/01/2024 Sumitri 3305016WL069434 Sumitri 00354 PUNB0732100 884 884 Processed 25/03/2024 2141372964 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-042-002/8
() 		3305016000NRG24190120241523567 19/01/2024 Jahawhir 3305016WL069434 Jahawhir 00354 PUNB0732100 884 884 Processed 25/03/2024 2141372956 MR JAVAHIR KODAKU STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG24190120241523572 19/01/2024 Umesh 3305016WL069434 Umesh 00354 PUNB0732100 884 884 Processed 25/03/2024 2141372959 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
78 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24190120241523574 19/01/2024 arjun 3305016WL069434 arjun 00354 PUNB0732100 884 884 Processed 25/03/2024 2141372960 ARJUN KODAKU PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24190120241523573 19/01/2024 chandrawti 3305016WL069434 chandrawti 00354 PUNB0732100 884 884 Processed 25/03/2024 2141372968 CHANDRAWATI KODAKU PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-042-002/90
() 		3305016000NRG24190120241523575 19/01/2024 Amrawati 3305016WL069434 Amrawati 00354 PUNB0732100 884 884 Processed 25/03/2024 2141372966 AMRAVATI BANK OF BARODA(606985)
81 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG24190120241523576 19/01/2024 Bchanu 3305016WL069434 Bchanu 00354 PUNB0732100 884 884 Processed 25/03/2024 2141372962 MR BACHNU THAKUR STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG24190120241523577 19/01/2024 Kamla 3305016WL069434 Kamla 00354 PUNB0732100 884 884 Processed 25/03/2024 2141372961 KAMLA THAKUR CANARA BANK(508532)
SubTotal 58123 58123
83 RAMCHANDRAPUR CH-05-016-031-001/184-A
() 		3305016000NRG24190120241524023 19/01/2024 Seeta devi 3305016WL069452 Seeta devi 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141372924 MS SEETA DEVI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-031-001/185-A
() 		3305016000NRG24190120241524024 19/01/2024 Niraj kumar 3305016WL069452 Niraj kumar 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141372931 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24190120241523558 19/01/2024 Bandhan 3305016WL069434 Bandhan 00415 SBIN0001331 884 884 Processed 25/03/2024 2141372923 BANDHAN SINGH CANARA BANK(508532)
86 RAMCHANDRAPUR CH-05-016-051-002/101
() 		3305016000NRG24190120241524069 19/01/2024 GOVIND BACHAR 3305016WL069454 GOVIND BACHAR 00415 SBIN0001331 1547 1547 Processed 25/03/2024 2141372922 Mr. GOVIND BACHHAD SO ANIL BACHHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
87 RAMCHANDRAPUR CH-05-016-051-002/456
() 		3305016000NRG24190120241524072 19/01/2024 Sunita minj 3305016WL069455 Sunita minj 00415 SBIN0015464 1547 1547 Processed 25/03/2024 2141372926 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24190120241523686 19/01/2024 sahdev 3305016WL069440 sahdev 00688 FINO0001553 221 221 Processed 25/03/2024 2141372920 Sahdev .. FINO PAYMENTS BANK LTD(608001)
89 RAMCHANDRAPUR CH-05-016-031-001/820
() 		3305016000NRG24190120241523687 19/01/2024 sarju manghi 3305016WL069440 sarju manghi 00688 FINO0001553 221 221 Processed 25/03/2024 2141372921 Sarju Manghi FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
90 RAMCHANDRAPUR CH-05-016-031-001/394-A
() 		3305016000NRG24190120241524029 19/01/2024 dhiraj kumar 3305016WL069452 dhiraj kumar 00703 AIRP0000001 1326 1326 Processed 25/03/2024 2141372933 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 Bank of Baroda BARB0RAMANU Ramanujganj 1547
2 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7072
4 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7956
5 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
6 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
7 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
9 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 I.D.B.I.BANK IBKL0001239 Ramanujganj 1768
10 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 Punjab National Bank PUNB0732100 BALRAMPUR 58123
11 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 State Bank of India SBIN0001331 RAMANUJGANJ 5083
12 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 State Bank of India SBIN0015464 BALRAMPUR 1547
13 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 Fino Payments Bank Ltd FINO0001553 byron bazar 442
14 RAMCHANDRAPUR CH3305016_190124APB_FTO_431677 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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