Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103775
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-05-016-008-002/852
() 		3305016000NRG24180520230427452 18/05/2023 Vinod kumar ravi 3305016WL014908 Vinod kumar ravi 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821852815 VINODKUMAR RAVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/411
() 		3305016000NRG24180520230427445 18/05/2023 anita 3305016WL014907 anita 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821852818 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG24180520230427425 18/05/2023 injoriya 3305016WL014906 injoriya 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821852809 INJORIYADEVI RAVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/226
() 		3305016000NRG24180520230427467 18/05/2023 Baijnath Yadav 3305016WL014908 Baijnath Yadav 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821852811 Mr. BAIJNATH YADAV CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-009-001/249-A
() 		3305016000NRG24180520230427469 18/05/2023 Amrawati devi 3305016WL014908 Amrawati devi 00089 CBIN0284865 1308 1308 Processed 24/05/2023 1821852813 AMRAWATI YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/335
() 		3305016000NRG24180520230427476 18/05/2023 kamla 3305016WL014908 kamla 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821852808 Mrs. KAMLA DEVI RAVI CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-009-001/335
() 		3305016000NRG24180520230427475 18/05/2023 rajkeshwar 3305016WL014908 rajkeshwar 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821852812 Mr. RAJKESHWAR RAVI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24180520230427671 18/05/2023 rajesh yadav 3305016WL014911 rajesh yadav 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821852810 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-009-001/465
() 		3305016000NRG24180520230427436 18/05/2023 Geeta 3305016WL014906 Geeta 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821852816 Ms. GITA . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG24180520230427447 18/05/2023 vedprakash 3305016WL014907 vedprakash 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821852817 Vedprakash Yadav FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG24180520230427676 18/05/2023 Vijay ram yadav 3305016WL014911 Vijay ram yadav 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821852814 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 11916 11916
12 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24180520230427679 18/05/2023 Ramprasad Shreewataw 3305016WL014911 Ramprasad Shreewataw 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821852819 RAM PRASAD THAKUR S/O RAMAWATAR . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-012-001/391-A
() 		3305016000NRG24180520230427685 18/05/2023 Basant 3305016WL014911 Basant 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821852876 BASANT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-008-001/270-A
() 		3305016000NRG24180520230427449 18/05/2023 SURAJDEV 3305016WL014908 SURAJDEV 00093 SBIN0RRCHGB 1308 1308 Processed 24/05/2023 1821852877 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/243-A
() 		3305016000NRG24180520230427442 18/05/2023 kamlesh 3305016WL014907 kamlesh 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821852874 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-009-001/404
() 		3305016000NRG24180520230427434 18/05/2023 manmati 3305016WL014906 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821852820 MAN MATEE DEVI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24180520230427672 18/05/2023 ANITA DEVI 3305016WL014911 ANITA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821852875 ANITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5286 5286
18 RAMCHANDRAPUR CH-05-016-008-002/442
() 		3305016000NRG24180520230427450 18/05/2023 Muniya 3305016WL014908 Muniya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852838 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24180520230427451 18/05/2023 Mnita 3305016WL014908 Mnita 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852869 Manita Devi FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-009-001/107
() 		3305016000NRG24180520230427420 18/05/2023 Ramkali 3305016WL014906 Ramkali 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852861 SHANTI PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/107
() 		3305016000NRG24180520230427419 18/05/2023 Sukhdev 3305016WL014906 Sukhdev 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821852873 SUKHDEV PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/110-A
() 		3305016000NRG24180520230427439 18/05/2023 Rajkumar 3305016WL014907 Rajkumar 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821852856 Ms. RAJKUMAR . CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-009-001/110-A
() 		3305016000NRG24180520230427440 18/05/2023 rajpati 3305016WL014907 rajpati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852833 RAJPATI PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/114-A
() 		3305016000NRG24180520230427421 18/05/2023 sanjay 3305016WL014906 sanjay 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852859 MR SANJAY KUMAR RAVI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-009-001/114-A
() 		3305016000NRG24180520230427422 18/05/2023 vidhavati 3305016WL014906 vidhavati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852844 VIDYAWATI RAVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/115
() 		3305016000NRG24180520230427453 18/05/2023 Shreenarayan 3305016WL014908 Shreenarayan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852848 MR SHRINRAIN RAVI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-009-001/115
() 		3305016000NRG24180520230427454 18/05/2023 Urmila 3305016WL014908 Urmila 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852828 URAMILA RAVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/116-A
() 		3305016000NRG24180520230427423 18/05/2023 Harinarayan 3305016WL014906 Harinarayan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852835 HARINARAYAN HARIJAN PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/118
() 		3305016000NRG24180520230427456 18/05/2023 Basanti 3305016WL014908 Basanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852826 BASANTI RAVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/118
() 		3305016000NRG24180520230427455 18/05/2023 Matasharn 3305016WL014908 Matasharn 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852842 MATASARAN RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/139
() 		3305016000NRG24180520230427457 18/05/2023 Sarju 3305016WL014908 Sarju 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852850 Mr. SARJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG24180520230427458 18/05/2023 rajkumar 3305016WL014908 rajkumar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852849 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG24180520230427459 18/05/2023 surbaso 3305016WL014908 surbaso 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821852831 SURAJBASO YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG24180520230427461 18/05/2023 Fulkumari 3305016WL014908 Fulkumari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852867 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG24180520230427460 18/05/2023 Hardev 3305016WL014908 Hardev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852868 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/193
() 		3305016000NRG24180520230427462 18/05/2023 Udan 3305016WL014908 Udan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852866 UDAN YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/193
() 		3305016000NRG24180520230427463 18/05/2023 Vidyawati 3305016WL014908 Vidyawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852865 VIDYAVATI DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/194
() 		3305016000NRG24180520230427464 18/05/2023 surendra 3305016WL014908 surendra 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852836 Mr. SURENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG24180520230427424 18/05/2023 Shivparsad 3305016WL014906 Shivparsad 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852872 SHIVPRASAD RAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/203
() 		3305016000NRG24180520230427466 18/05/2023 manmati 3305016WL014908 manmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852843 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/203
() 		3305016000NRG24180520230427465 18/05/2023 satan 3305016WL014908 satan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852870 Ms. SATAN . CENTRAL BANK OF INDIA(607115)
42 RAMCHANDRAPUR CH-05-016-009-001/219
() 		3305016000NRG24180520230427426 18/05/2023 Somaru 3305016WL014906 Somaru 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852851 SOMARU MRKAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/230-A
() 		3305016000NRG24180520230427428 18/05/2023 Dewanti 3305016WL014906 Dewanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852860 DEVNTI PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/230-A
() 		3305016000NRG24180520230427427 18/05/2023 Shivbhajan 3305016WL014906 Shivbhajan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852864 SIVBHAJAN PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG24180520230427471 18/05/2023 Dhanmatiya 3305016WL014908 Dhanmatiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852862 DHANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG24180520230427470 18/05/2023 Ramsagar Yadav 3305016WL014908 Ramsagar Yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852858 Mr. RAMSAGAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 RAMCHANDRAPUR CH-05-016-009-001/254
() 		3305016000NRG24180520230427472 18/05/2023 Gopal yadav 3305016WL014908 Gopal yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852853 Gopal Yadav FINO PAYMENTS BANK LTD(608001)
48 RAMCHANDRAPUR CH-05-016-009-001/257-A
() 		3305016000NRG24180520230427473 18/05/2023 Satan 3305016WL014908 Satan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852863 SATAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/3
() 		3305016000NRG24180520230427474 18/05/2023 Rajwanti 3305016WL014908 Rajwanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852824 RAJANTI RAVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/32
() 		3305016000NRG24180520230427430 18/05/2023 Vifni 3305016WL014906 Vifni 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852830 BIFNI PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/357
() 		3305016000NRG24180520230427477 18/05/2023 anubhav 3305016WL014908 anubhav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852840 ANUBHAU PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/368
() 		3305016000NRG24180520230427431 18/05/2023 kabita 3305016WL014906 kabita 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821852827 KAVITA PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/379
() 		3305016000NRG24180520230427432 18/05/2023 ramjeet 3305016WL014906 ramjeet 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852845 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/404
() 		3305016000NRG24180520230427433 18/05/2023 Rajesh yadav 3305016WL014906 Rajesh yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852854 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/411
() 		3305016000NRG24180520230427444 18/05/2023 devkumar 3305016WL014907 devkumar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852839 DEVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/42
() 		3305016000NRG24180520230427435 18/05/2023 Badrinarayan 3305016WL014906 Badrinarayan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852852 BADRINARAYAN MRKAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/431
() 		3305016000NRG24180520230427446 18/05/2023 kisun 3305016WL014907 kisun 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852834 KISUN YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/436
() 		3305016000NRG24180520230427669 18/05/2023 Lalita yadav 3305016WL014911 Lalita yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852823 MISS LALITA YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-009-001/436
() 		3305016000NRG24180520230427670 18/05/2023 Premchand Yadav 3305016WL014911 Premchand Yadav 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821852846 PREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/49
() 		3305016000NRG24180520230427437 18/05/2023 SITA 3305016WL014906 SITA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852829 Mrs. SHIVMATIYA MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24180520230427674 18/05/2023 fulbasiya 3305016WL014911 fulbasiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852832 FULBASIA PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24180520230427673 18/05/2023 Shiv prasad 3305016WL014911 Shiv prasad 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852847 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/52-A
() 		3305016000NRG24180520230427675 18/05/2023 Ramdyal pando 3305016WL014911 Ramdyal pando 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852841 RAMDYAL PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/6
() 		3305016000NRG24180520230427438 18/05/2023 Hulsi 3305016WL014906 Hulsi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852871 HOOLASI DEVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG24180520230427677 18/05/2023 Sangeeta devi yadav 3305016WL014911 Sangeeta devi yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852822 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24180520230427678 18/05/2023 Kabutri 3305016WL014911 Kabutri 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852825 KABUTRI RAMPRASAD PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG24180520230427680 18/05/2023 arati 3305016WL014911 arati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852855 ARATI PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24180520230427681 18/05/2023 DEVKI 3305016WL014911 DEVKI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852837 DEVKI YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24180520230427682 18/05/2023 DROPADI 3305016WL014911 DROPADI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852821 DROPADI YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG24180520230427683 18/05/2023 DEVNATH 3305016WL014911 DEVNATH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821852857 DEVNATH MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 69985 69985
71 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24180520230427468 18/05/2023 SANJAY KUMAR YADAV 3305016WL014908 SANJAY KUMAR YADAV 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821852807 Sanjay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG24180520230427429 18/05/2023 AVDHESH KUMAR 3305016WL014906 AVDHESH KUMAR 00415 SBIN0005906 1308 1308 Processed 24/05/2023 1821852804 AWADHESH RAVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/333
() 		3305016000NRG24180520230427443 18/05/2023 Mukesh Dinkar 3305016WL014907 Mukesh Dinkar 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821852803 MR MUKESH DINKAR STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24180520230427668 18/05/2023 fulmati 3305016WL014911 fulmati 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821852805 MISS FULMATI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG24180520230427448 18/05/2023 SAPNAA 3305016WL014907 SAPNAA 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821852802 MISS SAPNA YADAV STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-012-001/428-B
() 		3305016000NRG24180520230427686 18/05/2023 Puspa Markam 3305016WL014911 Puspa Markam 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821852806 MRS PUSHPA MARKAM STATE BANK OF INDIA(508548)
SubTotal 6612 6612
Total 100429 100429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103775 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103775 Central Bank Of India CBIN0284865 Ramanujganj 11916
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103775 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103775 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103775 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2634
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103775 Punjab National Bank PUNB0732100 BALRAMPUR 69985
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103775 State Bank of India SBIN0001331 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103775 State Bank of India SBIN0005906 WADRAFNAGAR 6612

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