Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:16:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_170080
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-05-016-001-002/536
() 		3305016000NRG24150620230739706 15/06/2023 Basanti 3305016WL027005 Basanti 00045 BARB0RAMANU 884 884 Processed 14/07/2023 3434241326 Basanti Poya FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-001-002/734
() 		3305016000NRG24150620230739746 15/06/2023 LalSingh 3305016WL027005 LalSingh 00045 BARB0RAMANU 4 4 Processed 14/07/2023 3434241325 MR LAL SINGH POYA STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-004-001/927-A
() 		3305016000NRG24150620230739678 15/06/2023 shrwan kumar 3305016WL027004 shrwan kumar 00045 BARB0RAMANU 1 1 Processed 14/07/2023 3434241324 SHRWAN KUMAR BANK OF BARODA(606985)
SubTotal 889 889
4 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24150620230739717 15/06/2023 OMPRAKASH YADAV 3305016WL027005 OMPRAKASH YADAV 00089 CBIN0284865 884 884 Processed 14/07/2023 3434241318 Ms. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24150620230739740 15/06/2023 Kamlesh Kumar Gond 3305016WL027005 Kamlesh Kumar Gond 00089 CBIN0284865 4 4 Processed 14/07/2023 3434241321 Kamlesh Kumar Gond FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-001-002/724
() 		3305016000NRG24150620230739742 15/06/2023 Lalo Poya 3305016WL027005 Lalo Poya 00089 CBIN0284865 4 4 Processed 14/07/2023 3434241316 MRS LALO POYA STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-001-002/740
() 		3305016000NRG24150620230739750 15/06/2023 Vinit 3305016WL027005 Vinit 00089 CBIN0284865 884 884 Processed 15/07/2023 3434241322 Mr. VINIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-001-002/741
() 		3305016000NRG24150620230739752 15/06/2023 Durgavati 3305016WL027005 Durgavati 00089 CBIN0284865 4 4 Processed 14/07/2023 3434241320 MRS DURGAVATI POYA STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-004-001/123-C
() 		3305016000NRG24150620230739653 15/06/2023 Rahat parwin 3305016WL027004 Rahat parwin 00089 CBIN0284865 221 221 Processed 14/07/2023 3434241323 Rahat Parwin BANK OF BARODA(606985)
10 RAMCHANDRAPUR CH-05-016-004-001/988
() 		3305016000NRG24150620230739681 15/06/2023 Jilaani Iraki 3305016WL027004 Jilaani Iraki 00089 CBIN0284865 662 662 Processed 14/07/2023 3434241317 Mr. JILAANI IRAKI CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-004-001/989
() 		3305016000NRG24150620230739682 15/06/2023 Mo.Irsad Ali 3305016WL027004 Mo.Irsad Ali 00089 CBIN0284865 662 662 Processed 15/07/2023 3434241313 Mr. MOHAMMAD IRSAD ALI SO MOHAMMAD JILAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3325 3325
12 RAMCHANDRAPUR CH-05-016-001-002/528
() 		3305016000NRG24150620230739701 15/06/2023 subachani 3305016WL027005 subachani 00093 CRGB0006087 221 221 Processed 14/07/2023 3434241331 SUBACHANI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-001-002/531
() 		3305016000NRG24150620230739702 15/06/2023 dayashankar 3305016WL027005 dayashankar 00093 CRGB0006087 884 884 Processed 14/07/2023 3434241351 DAAYASHANKAR POYA ICICI BANK LTD(508534)
14 RAMCHANDRAPUR CH-05-016-001-002/564
() 		3305016000NRG24150620230739718 15/06/2023 Ramsevak 3305016WL027005 Ramsevak 00093 CRGB0006087 4 4 Processed 15/07/2023 3434241347 RAM SEVAK DHURVE CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24150620230739720 15/06/2023 Amar Singh 3305016WL027005 Amar Singh 00093 CRGB0006087 4 4 Processed 14/07/2023 3434241343 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24150620230739721 15/06/2023 Rajkumar 3305016WL027005 Rajkumar 00093 CRGB0006087 884 884 Processed 15/07/2023 3434241340 RAJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG24150620230739723 15/06/2023 Sanjay 3305016WL027005 Sanjay 00093 CRGB0006087 4 4 Processed 14/07/2023 3434241374 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-001-002/574
() 		3305016000NRG24150620230739725 15/06/2023 Bhejnath 3305016WL027005 Bhejnath 00093 CRGB0006087 4 4 Processed 14/07/2023 3434241348 BAIJNATH POYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-001-002/579
() 		3305016000NRG24150620230739726 15/06/2023 Lallu 3305016WL027005 Lallu 00093 CRGB0006087 4 4 Processed 15/07/2023 3434241377 Mrs. LALU POYA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-001-002/587
() 		3305016000NRG24150620230739729 15/06/2023 Aanand 3305016WL027005 Aanand 00093 CRGB0006087 4 4 Processed 14/07/2023 3434241375 MR ANAND KUMAR POYA STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-001-002/587
() 		3305016000NRG24150620230739730 15/06/2023 Anita 3305016WL027005 Anita 00093 CRGB0006087 4 4 Processed 15/07/2023 3434241376 Mrs. ANITA POYA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG24150620230739732 15/06/2023 Fulkunwar 3305016WL027005 Fulkunwar 00093 CRGB0006087 884 884 Processed 14/07/2023 3434241338 PHULKUVAR DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG24150620230739731 15/06/2023 Ramashankar 3305016WL027005 Ramashankar 00093 CRGB0006087 884 884 Processed 15/07/2023 3434241337 RAMASHANKAR POYA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-001-002/590
() 		3305016000NRG24150620230739733 15/06/2023 Amit 3305016WL027005 Amit 00093 CRGB0006087 4 4 Processed 14/07/2023 3434241382 AMIT GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-001-002/599
() 		3305016000NRG24150620230739734 15/06/2023 Manti Parahiya 3305016WL027005 Manti Parahiya 00093 CRGB0006087 4 4 Processed 15/07/2023 3434241383 Mrs. MANTI PARAHIYA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-001-002/713
() 		3305016000NRG24150620230739737 15/06/2023 Uday Kumar 3305016WL027005 Uday Kumar 00093 CRGB0006087 884 884 Processed 14/07/2023 3434241388 UDAY KUMAR SANDIL SO NANHARUP BANK OF INDIA(508505)
27 RAMCHANDRAPUR CH-05-016-001-002/713
() 		3305016000NRG24150620230739738 15/06/2023 Urmila kumari 3305016WL027005 Urmila kumari 00093 CRGB0006087 4 4 Processed 15/07/2023 3434241392 Ms. KUMARI URMILA INDIAN BANK(607105)
28 RAMCHANDRAPUR CH-05-016-001-002/728
() 		3305016000NRG24150620230739744 15/06/2023 Chinta Yadav 3305016WL027005 Chinta Yadav 00093 CRGB0006087 884 884 Processed 14/07/2023 3434241390 CHINTA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-001-002/728
() 		3305016000NRG24150620230739743 15/06/2023 Devkumar yadav 3305016WL027005 Devkumar yadav 00093 CRGB0006087 884 884 Processed 15/07/2023 3434241335 Mr. DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-002/738
() 		3305016000NRG24150620230739747 15/06/2023 Bashudev Yadav 3305016WL027005 Bashudev Yadav 00093 CRGB0006087 4 4 Processed 14/07/2023 3434241341 Mr. BASDEV YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 RAMCHANDRAPUR CH-05-016-001-002/738
() 		3305016000NRG24150620230739748 15/06/2023 Yashoda Yadav 3305016WL027005 Yashoda Yadav 00093 CRGB0006087 4 4 Processed 15/07/2023 3434241352 YASHODA DEVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-001-002/739
() 		3305016000NRG24150620230739749 15/06/2023 Bhagvandas 3305016WL027005 Bhagvandas 00093 CRGB0006087 4 4 Processed 14/07/2023 3434241380 BHAGVAN POYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24150620230739656 15/06/2023 Chandni parween 3305016WL027004 Chandni parween 00093 CRGB0006087 662 662 Processed 14/07/2023 3434241389 MISS CHANDNI PERWEEN STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-004-001/150-C
() 		3305016000NRG24150620230739660 15/06/2023 Erfan Ali 3305016WL027004 Erfan Ali 00093 CRGB0006087 662 662 Processed 14/07/2023 3434241393 Mr. IRFAN ALI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-004-001/150-C
() 		3305016000NRG24150620230739659 15/06/2023 Rooksar jahan 3305016WL027004 Rooksar jahan 00093 CRGB0006087 662 662 Processed 14/07/2023 3434241394 RUKSAR JAHA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-004-001/191
() 		3305016000NRG24150620230739661 15/06/2023 hsakim 3305016WL027004 hsakim 00093 CRGB0006087 663 663 Processed 14/07/2023 3434241396 HAKIM IRAKI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-004-001/191
() 		3305016000NRG24150620230739662 15/06/2023 meharun 3305016WL027004 meharun 00093 CRGB0006087 442 442 Processed 14/07/2023 3434241395 MEHRUN NISHA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-004-001/41
() 		3305016000NRG24150620230739668 15/06/2023 aman 3305016WL027004 aman 00093 CRGB0006087 442 442 Processed 14/07/2023 3434241329 PANCHIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9994 9994
39 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG24150620230739696 15/06/2023 rajesh 3305016WL027005 rajesh 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434241346 MR RAJESH AYAM STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-001-002/5-A
() 		3305016000NRG24150620230739699 15/06/2023 Rajmati 3305016WL027005 Rajmati 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434241379 RAJMATI SANDILYA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-001-002/5-A
() 		3305016000NRG24150620230739698 15/06/2023 Ramdular 3305016WL027005 Ramdular 00093 SBIN0RRCHGB 4 4 Processed 15/07/2023 3434241332 RAM DULAR CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG24150620230739704 15/06/2023 jirmaniya 3305016WL027005 jirmaniya 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434241342 JIRMNIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-001-002/542
() 		3305016000NRG24150620230739710 15/06/2023 Jagsai 3305016WL027005 Jagsai 00093 SBIN0RRCHGB 4 4 Processed 15/07/2023 3434241330 JAG SAI CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-001-002/542
() 		3305016000NRG24150620230739709 15/06/2023 Laxman 3305016WL027005 Laxman 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434241358 MR LAKSHMAN DHURVE STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-001-002/554-A
() 		3305016000NRG24150620230739714 15/06/2023 Ramkumar 3305016WL027005 Ramkumar 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434241349 MR RAM KUMAR SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-001-002/554-A
() 		3305016000NRG24150620230739715 15/06/2023 Santosh 3305016WL027005 Santosh 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434241378 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-001-002/560
() 		3305016000NRG24150620230739716 15/06/2023 Sangeeta devi 3305016WL027005 Sangeeta devi 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434241381 SANGEETA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-001-002/564
() 		3305016000NRG24150620230739719 15/06/2023 Shanti 3305016WL027005 Shanti 00093 SBIN0RRCHGB 4 4 Processed 15/07/2023 3434241336 SHANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-001-002/572
() 		3305016000NRG24150620230739724 15/06/2023 Parbhavati 3305016WL027005 Parbhavati 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434241333 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-001-002/581
() 		3305016000NRG24150620230739727 15/06/2023 KALAWATI 3305016WL027005 KALAWATI 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3434241334 KLAVTI AYAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-001-002/702
() 		3305016000NRG24150620230739735 15/06/2023 Ramkhayal 3305016WL027005 Ramkhayal 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434241339 RAMKEYAL YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24150620230739739 15/06/2023 Vimla devi 3305016WL027005 Vimla devi 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3434241385 Mrs. VIMLA . DO RAMDEV INDIAN BANK(607105)
53 RAMCHANDRAPUR CH-05-016-004-001/10-A
() 		3305016000NRG24150620230739652 15/06/2023 Jakir Iraki 3305016WL027004 Jakir Iraki 00093 SBIN0RRCHGB 662 662 Processed 15/07/2023 3434241354 Mr. MOHAMMAD ZAKIR CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG24150620230739654 15/06/2023 Mandev Korwa 3305016WL027004 Mandev Korwa 00093 SBIN0RRCHGB 662 662 Processed 15/07/2023 3434241350 MANDEV KORVA SO RAMBICHAR KORVA CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG24150620230739655 15/06/2023 Pachiya 3305016WL027004 Pachiya 00093 SBIN0RRCHGB 331 331 Processed 14/07/2023 3434241387 PACHIYA KORWA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-004-001/202-C
() 		3305016000NRG24150620230739663 15/06/2023 Mo. Sahjad 3305016WL027004 Mo. Sahjad 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3434241391 MD SHAHAJAD IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG24150620230739665 15/06/2023 KISMTIYA 3305016WL027004 KISMTIYA 00093 SBIN0RRCHGB 662 662 Processed 14/07/2023 3434241386 KISHMATIYA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG24150620230739664 15/06/2023 Mahendra 3305016WL027004 Mahendra 00093 SBIN0RRCHGB 662 662 Processed 14/07/2023 3434241327 MAHENDRA RAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-004-001/344-A
() 		3305016000NRG24150620230739666 15/06/2023 BUJHAVAN 3305016WL027004 BUJHAVAN 00093 SBIN0RRCHGB 662 662 Processed 14/07/2023 3434241328 BUJHAWAN SANDILYA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24150620230739670 15/06/2023 gita 3305016WL027004 gita 00093 SBIN0RRCHGB 662 662 Processed 15/07/2023 3434241356 Mrs. GITA DEVI CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24150620230739669 15/06/2023 surajdev 3305016WL027004 surajdev 00093 SBIN0RRCHGB 662 662 Processed 15/07/2023 3434241353 SURYA DEV PRASAD SO BAIJNATH SAO . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24150620230739673 15/06/2023 Khursid Iraki 3305016WL027004 Khursid Iraki 00093 SBIN0RRCHGB 662 662 Processed 14/07/2023 3434241357 KHURSHID IRAKI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24150620230739674 15/06/2023 Sakuran 3305016WL027004 Sakuran 00093 SBIN0RRCHGB 662 662 Processed 14/07/2023 3434241373 SAKOORUN IRAKI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-004-001/816
() 		3305016000NRG24150620230739675 15/06/2023 Anjum Parvin 3305016WL027004 Anjum Parvin 00093 SBIN0RRCHGB 662 662 Processed 14/07/2023 3434241384 MRS ANJUM PARVIN STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-004-001/976-C
() 		3305016000NRG24150620230739679 15/06/2023 Ejajoolhak iraki 3305016WL027004 Ejajoolhak iraki 00093 SBIN0RRCHGB 662 662 Processed 14/07/2023 3434241345 Mr. EJAJOOLHAK IRAK S/0 AENUL IRAKI CENTRAL BANK OF INDIA(607115)
66 RAMCHANDRAPUR CH-05-016-004-001/978-C
() 		3305016000NRG24150620230739680 15/06/2023 mahesh raghuwansi 3305016WL027004 mahesh raghuwansi 00093 SBIN0RRCHGB 662 662 Processed 15/07/2023 3434241359 Mr. MAHESH RAGHUVANSI S/O RAMCHALITRA . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-004-001/992
() 		3305016000NRG24150620230739683 15/06/2023 Abdul Rasid 3305016WL027004 Abdul Rasid 00093 SBIN0RRCHGB 662 662 Processed 14/07/2023 3434241307 MR ABDUL RASHID STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-004-001/992
() 		3305016000NRG24150620230739685 15/06/2023 Arif Anvar 3305016WL027004 Arif Anvar 00093 SBIN0RRCHGB 662 662 Processed 14/07/2023 3434241355 SALIMUDDIN S O LATE SRI AHSAS BANK OF BARODA(606985)
69 RAMCHANDRAPUR CH-05-016-004-001/992
() 		3305016000NRG24150620230739684 15/06/2023 Salimuddin 3305016WL027004 Salimuddin 00093 SBIN0RRCHGB 662 662 Processed 14/07/2023 3434241344 SALIMUDDIN S O LATE SRI AHSAS BANK OF BARODA(606985)
SubTotal 17357 17357
70 RAMCHANDRAPUR CH-05-016-001-002/505
() 		3305016000NRG24150620230739700 15/06/2023 PREMCHAND YADAV 3305016WL027005 PREMCHAND YADAV 00354 PUNB0732100 4 4 Processed 15/07/2023 3434241363 Mr. PREMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-001-002/536
() 		3305016000NRG24150620230739705 15/06/2023 Kismtiya 3305016WL027005 Kismtiya 00354 PUNB0732100 884 884 Processed 14/07/2023 3434241370 KISMATIYA POYA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-001-002/541
() 		3305016000NRG24150620230739707 15/06/2023 jayram 3305016WL027005 jayram 00354 PUNB0732100 884 884 Processed 14/07/2023 3434241368 JAYRAM POYA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-001-002/541
() 		3305016000NRG24150620230739708 15/06/2023 sunita 3305016WL027005 sunita 00354 PUNB0732100 884 884 Processed 14/07/2023 3434241369 SUNITA POYA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG24150620230739712 15/06/2023 Jagotri 3305016WL027005 Jagotri 00354 PUNB0732100 884 884 Processed 14/07/2023 3434241367 JAGAUTI POYA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG24150620230739711 15/06/2023 Shriram 3305016WL027005 Shriram 00354 PUNB0732100 884 884 Processed 14/07/2023 3434241366 SHREERAM POYA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-001-002/545
() 		3305016000NRG24150620230739713 15/06/2023 RAMPAL 3305016WL027005 RAMPAL 00354 PUNB0732100 4 4 Processed 14/07/2023 3434241364 RAMPAL PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-004-001/145-C
() 		3305016000NRG24150620230739658 15/06/2023 Ramdhyan 3305016WL027004 Ramdhyan 00354 PUNB0732100 662 662 Processed 14/07/2023 3434241372 RAMDHYAN KORVA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24150620230739671 15/06/2023 Rajendar 3305016WL027004 Rajendar 00354 PUNB0732100 662 662 Processed 14/07/2023 3434241371 MR RAJENDRA GUPTA STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-015-001/188
() 		3305016000NRG24150620230739687 15/06/2023 amarnath 3305016WL027004 amarnath 00354 PUNB0732100 662 662 Processed 14/07/2023 3434241365 Mr. AMAR NATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
80 RAMCHANDRAPUR CH-05-016-015-001/188
() 		3305016000NRG24150620230739686 15/06/2023 NIRMALA 3305016WL027004 NIRMALA 00354 PUNB0732100 662 662 Processed 14/07/2023 3434241362 MRS NIRMALA SINGH STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-015-001/459
() 		3305016000NRG24150620230739688 15/06/2023 urmila 3305016WL027004 urmila 00354 PUNB0732100 662 662 Processed 14/07/2023 3434241360 URMILA DEVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-015-001/466
() 		3305016000NRG24150620230739689 15/06/2023 JAGPATIYA 3305016WL027004 JAGPATIYA 00354 PUNB0732100 662 662 Processed 14/07/2023 3434241361 JAYAKALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
83 RAMCHANDRAPUR CH-05-016-001-002/712
() 		3305016000NRG24150620230739736 15/06/2023 Satynarayan 3305016WL027005 Satynarayan 00415 SBIN0001331 4 4 Processed 15/07/2023 3434241319 Mr. SATYANAARAYAN POYA CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-001-002/741
() 		3305016000NRG24150620230739751 15/06/2023 Vijay 3305016WL027005 Vijay 00415 SBIN0001331 884 884 Processed 15/07/2023 3434241311 VIJAY . CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-004-001/38
() 		3305016000NRG24150620230739667 15/06/2023 kusma 3305016WL027004 kusma 00415 SBIN0001331 662 662 Processed 14/07/2023 3434241315 MISS KUMARI KUSHMA STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24150620230739672 15/06/2023 Anupma 3305016WL027004 Anupma 00415 SBIN0001331 662 662 Processed 14/07/2023 3434241314 ANUPMA GUPTA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-004-001/816
() 		3305016000NRG24150620230739676 15/06/2023 Mo.Aabid hussain 3305016WL027004 Mo.Aabid hussain 00415 SBIN0001331 662 662 Processed 14/07/2023 3434241312 MR ABID HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2874 2874
88 RAMCHANDRAPUR CH-05-016-004-001/927-A
() 		3305016000NRG24150620230739677 15/06/2023 Sindhu singh 3305016WL027004 Sindhu singh 00688 FINO0000001 1 1 Processed 14/07/2023 3434241308 Sindhu Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1 1
89 RAMCHANDRAPUR CH-05-016-001-002/584
() 		3305016000NRG24150620230739728 15/06/2023 Manrakhan ayam 3305016WL027005 Manrakhan ayam 00688 FINO0001001 884 884 Processed 14/07/2023 3434241310 Manrakhan Ayam FINO PAYMENTS BANK LTD(608001)
90 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24150620230739745 15/06/2023 Ramaashankar poya 3305016WL027005 Ramaashankar poya 00688 FINO0001001 884 884 Processed 14/07/2023 3434241309 Ramaashankar Poya FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 44608 44608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_170080 Bank of Baroda BARB0RAMANU Ramanujganj 889
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_170080 Central Bank Of India CBIN0284865 Ramanujganj 3325
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_170080 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9994
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_170080 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 17357
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_170080 Punjab National Bank PUNB0732100 BALRAMPUR 8400
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_170080 State Bank of India SBIN0001331 RAMANUJGANJ 2874
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_170080 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1
8 RAMCHANDRAPUR CH3305016_150623APB_FTO_170080 Fino Payments Bank Ltd FINO0001001 sativali 1768

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