Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:09:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546226
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-05-016-011-002/285
() 		3305016000NRG24210320241989693 21/03/2024 Fulmati 3305016WL092839 Fulmati 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2891845285 Mr. FULMATI .. CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-011-002/304
() 		3305016000NRG24210320241989702 21/03/2024 dharamjit 3305016WL092839 dharamjit 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2891845283 Dharmjit Oike FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-011-002/285
() 		3305016000NRG24210320241989692 21/03/2024 Ramnaryan 3305016WL092839 Ramnaryan 00093 CRGB0000701 1326 1326 Processed 13/04/2024 2891845287 Mr. NARAYAN RAM KIRKILA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-011-002/323
() 		3305016000NRG24210320241989709 21/03/2024 Brijlal 3305016WL092839 Brijlal 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891845314 Mr. BRIJLAL SO RAM GAHAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-011-002/323
() 		3305016000NRG24210320241989710 21/03/2024 Sumita 3305016WL092839 Sumita 00093 CRGB0006087 884 884 Processed 13/04/2024 2891845315 Miss. SUMITA WO BRIJLAL GOND CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-011-002/334
() 		3305016000NRG24210320241989715 21/03/2024 Fulmati Markam 3305016WL092839 Fulmati Markam 00093 CRGB0006087 1105 1105 Processed 12/04/2024 2891845318 FULMATI MARKAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-002/338
() 		3305016000NRG24210320241989719 21/03/2024 Kamla Kumari Pando 3305016WL092839 Kamla Kumari Pando 00093 CRGB0006087 1105 1105 Processed 12/04/2024 2891845319 KAMLA KUMARI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-002/342
() 		3305016000NRG24210320241989722 21/03/2024 Fulmati Kumari 3305016WL092839 Fulmati Kumari 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891845316 PHULPTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
9 RAMCHANDRAPUR CH-05-016-011-002/258-A
() 		3305016000NRG24210320241989682 21/03/2024 rajkumari 3305016WL092839 rajkumari 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2891845317 Mrs. RAJKUMARI PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
10 RAMCHANDRAPUR CH-05-016-011-002/319
() 		3305016000NRG24210320241989704 21/03/2024 Ramwtar saruta 3305016WL092839 Ramwtar saruta 00165 IBKL0001239 1326 1326 Processed 12/04/2024 2891845243 RAMAUTAR SAROOTA IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-011-002/43-A
() 		3305016000NRG24210320241989739 21/03/2024 Fulmati Bhani 3305016WL092839 Fulmati Bhani 00165 IBKL0001239 1326 1326 Processed 12/04/2024 2891845242 FULMATI BHANI IDBI BANK(607095)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24210320241989665 21/03/2024 Nago 3305016WL092839 Nago 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845301 MISS NAGON DEVI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-011-002/18
() 		3305016000NRG24210320241989666 21/03/2024 Gopal 3305016WL092839 Gopal 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845297 GOPAL BHOSAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-011-002/18
() 		3305016000NRG24210320241989667 21/03/2024 Ramehwari 3305016WL092839 Ramehwari 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845306 RAMESHRI BHOOSHR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-002/2
() 		3305016000NRG24210320241989669 21/03/2024 Kamlasingh 3305016WL092839 Kamlasingh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845289 KAMAL SINGH MARAVI IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-011-002/2
() 		3305016000NRG24210320241989670 21/03/2024 Ramkuwar 3305016WL092839 Ramkuwar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845302 MISS RAMKUMARI MARAVI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24210320241989674 21/03/2024 shriram 3305016WL092839 shriram 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845291 SHRIRAM MARAVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-002/252
() 		3305016000NRG24210320241989677 21/03/2024 Manbaso 3305016WL092839 Manbaso 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845300 MISS MANBASO MARAVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-011-002/252
() 		3305016000NRG24210320241989676 21/03/2024 Ramlakhan 3305016WL092839 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845288 MR RAMLAKHAN MARAVI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG24210320241989678 21/03/2024 Mankuwar 3305016WL092839 Mankuwar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845304 MISS MANKUNWAR BHAILWAR STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG24210320241989679 21/03/2024 Rupnarayan 3305016WL092839 Rupnarayan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845292 MR RUPNARAYAN BHAILWAR STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24210320241989680 21/03/2024 Ramcharan 3305016WL092839 Ramcharan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845296 RAMCHARAN BHOOSHR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24210320241989685 21/03/2024 Fulkunwar 3305016WL092839 Fulkunwar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845310 FULKUVAR CHEVCHEV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-002/28
() 		3305016000NRG24210320241989686 21/03/2024 Devkishun 3305016WL092839 Devkishun 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891845312 MR DEVVKISHUN BEHAN STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-011-002/282
() 		3305016000NRG24210320241989690 21/03/2024 Hiran 3305016WL092839 Hiran 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845294 HRIRAN KIRKILA IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-011-002/282
() 		3305016000NRG24210320241989691 21/03/2024 Rajo 3305016WL092839 Rajo 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845309 RAJO KIRKILA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-002/286
() 		3305016000NRG24210320241989695 21/03/2024 INDRAMANI 3305016WL092839 INDRAMANI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891845299 Mrs. INDRAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-011-002/298-A
() 		3305016000NRG24210320241989696 21/03/2024 Harichran Birte 3305016WL092839 Harichran Birte 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845313 HARICHRAN BIRTE PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG24210320241989699 21/03/2024 devwanti 3305016WL092839 devwanti 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845308 MISS DEVANTI OIKE STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG24210320241989698 21/03/2024 sukhadev 3305016WL092839 sukhadev 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845295 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-011-002/34
() 		3305016000NRG24210320241989720 21/03/2024 Ramshran 3305016WL092839 Ramshran 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891845298 MR RAMSHARAN OIKE STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/34
() 		3305016000NRG24210320241989721 21/03/2024 Sonmati 3305016WL092839 Sonmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891845305 Mrs. SONMATI OIKE CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-011-002/35
() 		3305016000NRG24210320241989726 21/03/2024 Ramkeshwar 3305016WL092839 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845311 RAMKESHVAR BEHAM IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-011-002/412
() 		3305016000NRG24210320241989733 21/03/2024 motilal 3305016WL092839 motilal 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845293 MOTILAL MAILVAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-002/48
() 		3305016000NRG24210320241989747 21/03/2024 Mankuwar 3305016WL092839 Mankuwar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845307 MISS MAN KUNWAR OIKE STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-011-002/48
() 		3305016000NRG24210320241989746 21/03/2024 Ramdhani 3305016WL092839 Ramdhani 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891845290 RAMDHANI UIKE IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-011-002/528
() 		3305016000NRG24210320241989758 21/03/2024 Sundari 3305016WL092839 Sundari 00354 PUNB0732100 221 221 Processed 12/04/2024 2891845303 SUNDARI KIRKIL PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
38 RAMCHANDRAPUR CH-05-016-011-002/19-A
() 		3305016000NRG24210320241989668 21/03/2024 dukhan 3305016WL092839 dukhan 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845275 DUKHAN BHALO IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-011-002/225-C
() 		3305016000NRG24210320241989671 21/03/2024 balram 3305016WL092839 balram 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845247 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24210320241989684 21/03/2024 Manoj 3305016WL092839 Manoj 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845248 MR MANOJ CHEVCHVE STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/28
() 		3305016000NRG24210320241989687 21/03/2024 kalavati 3305016WL092839 kalavati 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891845252 MISS KALAWATI BEHAN STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-011-002/286
() 		3305016000NRG24210320241989694 21/03/2024 GOPAL YADAV 3305016WL092839 GOPAL YADAV 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891845244 GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-011-002/3-B
() 		3305016000NRG24210320241989697 21/03/2024 MAHESH 3305016WL092839 MAHESH 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845277 MAHESH MARAVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-002/326
() 		3305016000NRG24210320241989711 21/03/2024 Santosh Birte 3305016WL092839 Santosh Birte 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845270 SANTOSH BIRTE PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-002/329
() 		3305016000NRG24210320241989712 21/03/2024 Raviprakash Singh 3305016WL092839 Raviprakash Singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845281 RAVI PRKASH MARAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-002/330
() 		3305016000NRG24210320241989713 21/03/2024 Champa 3305016WL092839 Champa 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891845249 MISS CHAMPA YADAV STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-011-002/334
() 		3305016000NRG24210320241989714 21/03/2024 Kamal Say 3305016WL092839 Kamal Say 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891845282 KAMAL SAY PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-002/335
() 		3305016000NRG24210320241989716 21/03/2024 Sunita Pando 3305016WL092839 Sunita Pando 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891845286 MISS SUNITA PANDO STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-011-002/337
() 		3305016000NRG24210320241989717 21/03/2024 Parwati Bhani 3305016WL092839 Parwati Bhani 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891845279 PARVATI BHANIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-002/338
() 		3305016000NRG24210320241989718 21/03/2024 Jagdhari Bhaniya 3305016WL092839 Jagdhari Bhaniya 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891845253 JAGDHARI BHANIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-002/342
() 		3305016000NRG24210320241989723 21/03/2024 Devkumar 3305016WL092839 Devkumar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845250 MR DEV KUMAR STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG24210320241989728 21/03/2024 fulmati 3305016WL092839 fulmati 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845271 FULMATI MANI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG24210320241989727 21/03/2024 ramkaylash 3305016WL092839 ramkaylash 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845276 RAMKAILASH BHANIYA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-002/404
() 		3305016000NRG24210320241989729 21/03/2024 birajo 3305016WL092839 birajo 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845280 VIJARO MRAKAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-002/404
() 		3305016000NRG24210320241989730 21/03/2024 Faudar 3305016WL092839 Faudar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845269 FAUDAR MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-002/408
() 		3305016000NRG24210320241989732 21/03/2024 fulmati 3305016WL092839 fulmati 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845254 MISS FULMATI OIKE STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-011-002/408
() 		3305016000NRG24210320241989731 21/03/2024 kirishna 3305016WL092839 kirishna 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845264 MR KRISHNA PRASAD OIKE STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-011-002/412
() 		3305016000NRG24210320241989734 21/03/2024 anita 3305016WL092839 anita 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845278 ANITA BHAILWAR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-002/419
() 		3305016000NRG24210320241989735 21/03/2024 devsay 3305016WL092839 devsay 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845256 MR DEV SAY BHINIYA STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG24210320241989736 21/03/2024 shivdhari 3305016WL092839 shivdhari 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845266 SHIVDHARI MARAVI IDBI BANK(607095)
61 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG24210320241989737 21/03/2024 sundari 3305016WL092839 sundari 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845267 SUNDRI MARAVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-002/43-A
() 		3305016000NRG24210320241989738 21/03/2024 Prdeep Bhaniya 3305016WL092839 Prdeep Bhaniya 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845262 PRDEEP BHANIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24210320241989740 21/03/2024 shivkumar 3305016WL092839 shivkumar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845272 SHIVKUMAR UDIK PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-002/434-A
() 		3305016000NRG24210320241989742 21/03/2024 ramkuvanr 3305016WL092839 ramkuvanr 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845259 MISS RAMKUNVAR OIKE STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-002/437-A
() 		3305016000NRG24210320241989743 21/03/2024 Rampratap 3305016WL092839 Rampratap 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845245 MR RAMPRATAP OEKE STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-011-002/501
() 		3305016000NRG24210320241989748 21/03/2024 Bhagmaniya Achrwar 3305016WL092839 Bhagmaniya Achrwar 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891845273 BHAGANIYA ACHARVAR IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG24210320241989749 21/03/2024 Bitu markam 3305016WL092839 Bitu markam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845263 BITU MARKAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG24210320241989750 21/03/2024 Shanti markam 3305016WL092839 Shanti markam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845258 MISS SHANTI MARKAM STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-011-002/505
() 		3305016000NRG24210320241989751 21/03/2024 ramchandra 3305016WL092839 ramchandra 00415 SBIN0001331 884 884 Processed 12/04/2024 2891845257 MR RAMCHANDAR YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-011-002/505-A
() 		3305016000NRG24210320241989752 21/03/2024 Bhagmati Yadav 3305016WL092839 Bhagmati Yadav 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845255 MISS BAAGMATI YADAV STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-011-002/512
() 		3305016000NRG24210320241989753 21/03/2024 Santosh 3305016WL092839 Santosh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845268 SANTOSH MANJHI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-002/513
() 		3305016000NRG24210320241989754 21/03/2024 SHIVPRASAD 3305016WL092839 SHIVPRASAD 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2891845251 Shivprasad Manjhi FINO PAYMENTS BANK LTD(608001)
73 RAMCHANDRAPUR CH-05-016-011-002/52
() 		3305016000NRG24210320241989756 21/03/2024 Jagman 3305016WL092839 Jagman 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845261 MISS JAGMAN MARAVI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-011-002/52
() 		3305016000NRG24210320241989755 21/03/2024 Jairam 3305016WL092839 Jairam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845260 MR JAYRAM MARAVI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-011-002/523
() 		3305016000NRG24210320241989757 21/03/2024 Hirdan 3305016WL092839 Hirdan 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845274 HIRDAN KIRKILA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-011-002/530
() 		3305016000NRG24210320241989759 21/03/2024 Dewkumar 3305016WL092839 Dewkumar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891845265 DEVKUMAR UIKE PUNJAB NATIONAL BANK(508568)
SubTotal 49504 49504
77 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24210320241989675 21/03/2024 vinay 3305016WL092839 vinay 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2891845246 VINAY MARAVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-011-002/270
() 		3305016000NRG24210320241989683 21/03/2024 Santosh 3305016WL092839 Santosh 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2891845284 Mr. SANTOSH KUMAR SO GALLU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210324APB_FTO_546226 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546226 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546226 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5746
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546226 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 442
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546226 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_210324APB_FTO_546226 Punjab National Bank PUNB0732100 BALRAMPUR 32929
7 RAMCHANDRAPUR CH3305016_210324APB_FTO_546226 State Bank of India SBIN0001331 RAMANUJGANJ 49504
8 RAMCHANDRAPUR CH3305016_210324APB_FTO_546226 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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