Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478509
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-05-016-001-002/261-A
() 		3305016000NRG24150220241751157 15/02/2024 Fulkunwar 3305016WL078948 Fulkunwar 00045 BARB0RAMANU 2431 2431 Processed 13/04/2024 2937699151 FULKUNWAR BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24150220241751149 15/02/2024 Sunita Haldar 3305016WL078945 Sunita Haldar 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2937699152 Sunita Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
3 RAMCHANDRAPUR CH-05-016-015-001/123-A
() 		3305016000NRG24150220241751211 15/02/2024 Khushbu Singh 3305016WL078957 Khushbu Singh 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2937699148 Miss. KHUSHBU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-022-001/129-B
() 		3305016000NRG24150220241751074 15/02/2024 Nira korva 3305016WL078937 Nira korva 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2937699123 Mrs. NIRA KORWA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-022-001/129-B
() 		3305016000NRG24150220241751075 15/02/2024 Satyanarayan korva 3305016WL078937 Satyanarayan korva 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2937699120 Mr. SATYA NARAYAN KORWA S/O RAJARAM KORW CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-022-001/322-A
() 		3305016000NRG24150220241751081 15/02/2024 Neelam devi yadav 3305016WL078937 Neelam devi yadav 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2937699131 Miss. NEELAM DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-022-001/322-A
() 		3305016000NRG24150220241751082 15/02/2024 Suraj kumar yadav 3305016WL078937 Suraj kumar yadav 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2937699153 Mr. SURAJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-022-001/45
() 		3305016000NRG24150220241751086 15/02/2024 Fuleshvari korva 3305016WL078937 Fuleshvari korva 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2937699116 FULESHVARI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
9 RAMCHANDRAPUR CH-05-016-001-002/225
() 		3305016000NRG24150220241751153 15/02/2024 LAL BAHADUR 3305016WL078948 LAL BAHADUR 00093 CRGB0006087 663 663 Processed 13/04/2024 2937699154 LAL BAHADUR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-001-002/284-A
() 		3305016000NRG24150220241751158 15/02/2024 Suresh 3305016WL078948 Suresh 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2937699160 SURESH . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-001-002/570
() 		3305016000NRG24150220241751166 15/02/2024 SURAJDEV 3305016WL078948 SURAJDEV 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2937699157 SURAJ DEV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-001-002/574
() 		3305016000NRG24150220241751167 15/02/2024 Bhejnath 3305016WL078948 Bhejnath 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937699161 BAIJ NATH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-001-002/593
() 		3305016000NRG24150220241751168 15/02/2024 Ram gyan ayam 3305016WL078948 Ram gyan ayam 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2937699132 Mr. Ram Gyan Ayam INDIAN BANK(607105)
14 RAMCHANDRAPUR CH-05-016-002-001/1006
() 		3305016000NRG24150220241751250 15/02/2024 Rajmani 3305016WL078960 Rajmani 00093 CRGB0006087 1692 1692 Processed 13/04/2024 2937699124 Mrs. RAJMANI DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-002-001/166-A
() 		3305016000NRG24150220241751251 15/02/2024 radhika kumari 3305016WL078960 radhika kumari 00093 CRGB0006087 1692 1692 Processed 13/04/2024 2937699130 Mrs. RADHIKA KUMARI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-002-001/188
() 		3305016000NRG24150220241751252 15/02/2024 dilip kumar 3305016WL078960 dilip kumar 00093 CRGB0006087 1692 1692 Processed 13/04/2024 2937699121 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-002-001/6
() 		3305016000NRG24150220241751256 15/02/2024 Gulab 3305016WL078960 Gulab 00093 CRGB0006087 423 423 Processed 13/04/2024 2937699162 GULAB PRASAD S/O MATUKDHARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG24150220241751353 15/02/2024 VIDWANT GUPTA 3305016WL078967 VIDWANT GUPTA 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937699119 Mrs. VIDVANTI GUPTA W/O DINESH GUPTA` CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-015-001/121-A
() 		3305016000NRG24150220241751207 15/02/2024 Panbarsi Devi 3305016WL078957 Panbarsi Devi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937699127 Mrs. PANBARSI DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-015-001/122-A
() 		3305016000NRG24150220241751208 15/02/2024 Vinod Singh 3305016WL078957 Vinod Singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937699128 VINOD SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-001/192-A
() 		3305016000NRG24150220241751214 15/02/2024 Soniya 3305016WL078957 Soniya 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937699126 Mrs. SONIYA SONIYA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-022-001/27
() 		3305016000NRG24150220241751077 15/02/2024 Suresh korwa 3305016WL078937 Suresh korwa 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937699122 Mr. SURESH KORVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22737 22737
23 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24150220241751155 15/02/2024 ROOPA DEVI 3305016WL078948 ROOPA DEVI 00093 SBIN0RRCHGB 2431 2431 Processed 13/04/2024 2937699155 ROOPA DEVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-001-002/290
() 		3305016000NRG24150220241751159 15/02/2024 SHRI KISHUN 3305016WL078948 SHRI KISHUN 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2937699158 SHRI KISHUN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-001-002/477
() 		3305016000NRG24150220241751161 15/02/2024 DAYA SHANKAR 3305016WL078948 DAYA SHANKAR 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2937699159 DAYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-001-002/86
() 		3305016000NRG24150220241751170 15/02/2024 Birbal 3305016WL078948 Birbal 00093 SBIN0RRCHGB 2431 2431 Processed 13/04/2024 2937699156 BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-002-001/484-A
() 		3305016000NRG24150220241751254 15/02/2024 Mahendra 3305016WL078960 Mahendra 00093 SBIN0RRCHGB 1692 1692 Processed 13/04/2024 2937699133 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-007-001/829-B
() 		3305016000NRG24150220241751354 15/02/2024 Devrup 3305016WL078967 Devrup 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937699129 DEVRUP SOYMA S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-022-001/141
() 		3305016000NRG24150220241751076 15/02/2024 yasvant 3305016WL078937 yasvant 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2937699125 YASHVANT YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-022-001/27
() 		3305016000NRG24150220241751078 15/02/2024 Chanchla korwa 3305016WL078937 Chanchla korwa 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2937699117 CHANCHALA KORVA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-022-001/320
() 		3305016000NRG24150220241751080 15/02/2024 Ramji 3305016WL078937 Ramji 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2937699118 Mr. Ramji Yadav CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG24150220241751125 15/02/2024 SHUSHILA 3305016WL078943 SHUSHILA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2937699135 Mrs. SUSHELA W/O SHEW KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21361 21361
33 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24150220241751154 15/02/2024 RAMBARAN 3305016WL078948 RAMBARAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699164 Rambaran Dhurve FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24150220241751337 15/02/2024 dewnath 3305016WL078967 dewnath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699106 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/1056
() 		3305016000NRG24150220241751339 15/02/2024 GOLWA 3305016WL078967 GOLWA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699105 MR GOLWA PANDO STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/111-A
() 		3305016000NRG24150220241751340 15/02/2024 shivsagar 3305016WL078967 shivsagar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699103 MR SHIVSAGAR YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24150220241751351 15/02/2024 KAMLA 3305016WL078967 KAMLA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699104 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24150220241751350 15/02/2024 SHIVKUMAR 3305016WL078967 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699102 SHIVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/600-A
() 		3305016000NRG24150220241751352 15/02/2024 gangaprasad 3305016WL078967 gangaprasad 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699107 GANGARAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/83-A
() 		3305016000NRG24150220241751355 15/02/2024 SOMARU 3305016WL078967 SOMARU 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699109 SOMAROO SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/834-A
() 		3305016000NRG24150220241751356 15/02/2024 RAJU SINGH 3305016WL078967 RAJU SINGH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699108 MR RAJU SINGH SOYMALAY STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24150220241751357 15/02/2024 somaru 3305016WL078967 somaru 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699101 SOMARU SOYMA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-001/118
() 		3305016000NRG24150220241751206 15/02/2024 MADAN 3305016WL078957 MADAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699094 MADAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-015-001/151
() 		3305016000NRG24150220241751212 15/02/2024 MUTUKDHARI 3305016WL078957 MUTUKDHARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699134 MATUK DHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-015-001/217
() 		3305016000NRG24150220241751215 15/02/2024 dewanti 3305016WL078957 dewanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699097 Mrs. DEWANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-015-001/231
() 		3305016000NRG24150220241751216 15/02/2024 PANWA DEVI 3305016WL078957 PANWA DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699100 PANVA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-001/252
() 		3305016000NRG24150220241751217 15/02/2024 ramsewak 3305016WL078957 ramsewak 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699096 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-001/265
() 		3305016000NRG24150220241751218 15/02/2024 KISHMATIYA 3305016WL078957 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699098 Mrs. KISMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-015-001/270
() 		3305016000NRG24150220241751219 15/02/2024 PRADEEP 3305016WL078957 PRADEEP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699111 PRDIP VISVAKARMA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-001/312
() 		3305016000NRG24150220241751220 15/02/2024 Baramha 3305016WL078957 Baramha 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699110 BARMBHA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24150220241751222 15/02/2024 SATENDAR 3305016WL078957 SATENDAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699091 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG24150220241751225 15/02/2024 Bandoy 3305016WL078957 Bandoy 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699093 Mrs. BAMDEI SINGH CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG24150220241751224 15/02/2024 RAMPRET 3305016WL078957 RAMPRET 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937699092 RAMPARIT SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-022-001/320
() 		3305016000NRG24150220241751079 15/02/2024 Asha Devi 3305016WL078937 Asha Devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937699095 ASHA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-022-001/323-A
() 		3305016000NRG24150220241751083 15/02/2024 Subhash yadav 3305016WL078937 Subhash yadav 00354 PUNB0732100 221 221 Processed 13/04/2024 2937699115 Mr. SUBHASH YADAV CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-022-001/382
() 		3305016000NRG24150220241751084 15/02/2024 Shivprasad 3305016WL078937 Shivprasad 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937699114 SHIV PRASAD KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAMCHANDRAPUR CH-05-016-022-001/45
() 		3305016000NRG24150220241751085 15/02/2024 Munshi 3305016WL078937 Munshi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937699099 Mr. MUNSHI KORWA CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-022-001/88
() 		3305016000NRG24150220241751088 15/02/2024 rama 3305016WL078937 rama 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937699113 Mr. RAMA KORWA S/O KISUN KORWA . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-022-001/88
() 		3305016000NRG24150220241751087 15/02/2024 Sukhmniya 3305016WL078937 Sukhmniya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937699112 Mrs. SUKHMANIYA KORVA CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG24150220241751124 15/02/2024 shivkumar 3305016WL078943 shivkumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937699163 SHIVKUMAR SINGH S/O HARKHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43979 43979
61 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG24150220241751160 15/02/2024 Kunti 3305016WL078948 Kunti 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2937699143 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-001-002/477
() 		3305016000NRG24150220241751162 15/02/2024 Harinath Poya 3305016WL078948 Harinath Poya 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937699136 Mr. HARINATH POYA CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24150220241751338 15/02/2024 Nanbalki Poya 3305016WL078967 Nanbalki Poya 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937699149 NANBALKI POYAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/1181
() 		3305016000NRG24150220241751341 15/02/2024 Virendra Soyma 3305016WL078967 Virendra Soyma 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937699146 VIRENDRA SOYMA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24150220241751344 15/02/2024 MANKUNWAR POYAM 3305016WL078967 MANKUNWAR POYAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937699145 MANKUNWAR POYAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24150220241751345 15/02/2024 Shivnath Poyam 3305016WL078967 Shivnath Poyam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937699141 SHIVNATH SO JINDLAL GRAMIN BANK OF ARYAVART(508509)
67 RAMCHANDRAPUR CH-05-016-007-001/193-B
() 		3305016000NRG24150220241751346 15/02/2024 Shanti Poyam 3305016WL078967 Shanti Poyam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937699139 SANTI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/401
() 		3305016000NRG24150220241751349 15/02/2024 Rakesh 3305016WL078967 Rakesh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937699147 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-015-001/122-A
() 		3305016000NRG24150220241751209 15/02/2024 Anshu Singh 3305016WL078957 Anshu Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937699140 MISS ANSHU SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-015-001/123-A
() 		3305016000NRG24150220241751210 15/02/2024 Sanjay Kumar Singh 3305016WL078957 Sanjay Kumar Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937699142 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-015-001/192-A
() 		3305016000NRG24150220241751213 15/02/2024 Narad singh 3305016WL078957 Narad singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937699137 Mr. NARAD SINGH . SO TETAR SINGH CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-015-001/412-A
() 		3305016000NRG24150220241751221 15/02/2024 Sitapati Singh 3305016WL078957 Sitapati Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937699138 SITAPATI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24150220241751148 15/02/2024 Kartik haldar 3305016WL078945 Kartik haldar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937699144 KARTIK HALDAR PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-059-001/59-A
() 		3305016000NRG24150220241751152 15/02/2024 Kameshwar SIngh 3305016WL078947 Kameshwar SIngh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937699150 KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
Total 130067 130067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150224APB_FTO_478509 Bank of Baroda BARB0RAMANU Ramanujganj 5083
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478509 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478509 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 13260
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478509 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 22737
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478509 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
6 RAMCHANDRAPUR CH3305016_150224APB_FTO_478509 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 4344
7 RAMCHANDRAPUR CH3305016_150224APB_FTO_478509 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5304
8 RAMCHANDRAPUR CH3305016_150224APB_FTO_478509 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 9061
9 RAMCHANDRAPUR CH3305016_150224APB_FTO_478509 Punjab National Bank PUNB0732100 BALRAMPUR 43979
10 RAMCHANDRAPUR CH3305016_150224APB_FTO_478509 State Bank of India SBIN0001331 RAMANUJGANJ 22321

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