Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:06:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208427
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-05-016-008-002/121-A
() 		3305016000NRG24030720230896927 03/07/2023 Rajmati Pano 3305016WL033533 Rajmati Pano 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507370122 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/133-B
() 		3305016000NRG24030720230896929 03/07/2023 soniya 3305016WL033533 soniya 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507370202 SONIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/134-A
() 		3305016000NRG24030720230896930 03/07/2023 Kamodat Devi 3305016WL033533 Kamodat Devi 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507370117 KAMODVA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/205-A
() 		3305016000NRG24030720230896934 03/07/2023 Bharat Ram 3305016WL033533 Bharat Ram 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507370121 BHARAT RAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG24030720230896942 03/07/2023 Sanjay Ravi 3305016WL033533 Sanjay Ravi 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507370203 Sanjay Ravi FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-008-002/850
() 		3305016000NRG24030720230896949 03/07/2023 Ashok kumar 3305016WL033533 Ashok kumar 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507370198 Ashok Kumar FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-008-002/915
() 		3305016000NRG24030720230896953 03/07/2023 Rameshwer ravi 3305016WL033533 Rameshwer ravi 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507370119 RAMESHVAR RAVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-008-002/918
() 		3305016000NRG24030720230896954 03/07/2023 Shiv murat 3305016WL033533 Shiv murat 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507370118 SHIVMURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 RAMCHANDRAPUR CH-05-016-008-002/102-A
() 		3305016000NRG24030720230896925 03/07/2023 Rajkumari Ravi 3305016WL033533 Rajkumari Ravi 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507370120 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-023-001/305
() 		3305016000NRG24030720230897291 03/07/2023 kalawati devi 3305016WL033545 kalawati devi 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507370201 Mrs. KALAVATI SINGH CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-023-001/459
() 		3305016000NRG24030720230897294 03/07/2023 Punam 3305016WL033545 Punam 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507370200 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24030720230897052 03/07/2023 sarita yadav 3305016WL033539 sarita yadav 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370165 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMCHANDRAPUR CH-05-016-036-003/186
() 		3305016000NRG24030720230897310 03/07/2023 moharmani 3305016WL033547 moharmani 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370155 Mrs. MOHARMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-003/530-A
() 		3305016000NRG24030720230897313 03/07/2023 Vimlesh singh 3305016WL033547 Vimlesh singh 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370166 Vimlesh Singh FINO PAYMENTS BANK LTD(608001)
15 RAMCHANDRAPUR CH-05-016-036-003/533-A
() 		3305016000NRG24030720230897315 03/07/2023 Kismatiya netam 3305016WL033547 Kismatiya netam 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370157 KISMATIYA NETAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-036-003/533-A
() 		3305016000NRG24030720230897314 03/07/2023 Sadhu ram netam 3305016WL033547 Sadhu ram netam 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370167 Mr. SADHU RAM NITAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-003/581
() 		3305016000NRG24030720230897316 03/07/2023 ramjatan 3305016WL033547 ramjatan 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370184 Mr. RAMJATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-036-003/582
() 		3305016000NRG24030720230897730 03/07/2023 MANMATI 3305016WL033560 MANMATI 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370169 Mrs. MANMATI . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-003/582
() 		3305016000NRG24030720230897729 03/07/2023 Ramsewak 3305016WL033560 Ramsewak 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370124 RAM SEWAK S/O BHAIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-036-003/631
() 		3305016000NRG24030720230897733 03/07/2023 RAJU 3305016WL033560 RAJU 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370168 MR RAJU KUSRAM STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-036-003/651
() 		3305016000NRG24030720230897734 03/07/2023 Rajaram 3305016WL033560 Rajaram 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370123 RAJA RAM S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-036-003/778
() 		3305016000NRG24030720230897736 03/07/2023 Dasmat aayam 3305016WL033560 Dasmat aayam 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370150 DASMAT AYAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-036-003/836
() 		3305016000NRG24030720230897738 03/07/2023 Rakesh Singh 3305016WL033560 Rakesh Singh 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370163 Rakesh Singh FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-036-003/837
() 		3305016000NRG24030720230897739 03/07/2023 Sunil Singh 3305016WL033560 Sunil Singh 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507370164 Sunil Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
25 RAMCHANDRAPUR CH-05-016-022-001/355-B
() 		3305016000NRG24030720230896987 03/07/2023 Sita devi 3305016WL033535 Sita devi 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507370160 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 RAMCHANDRAPUR CH-05-016-023-001/1
() 		3305016000NRG24030720230897277 03/07/2023 kalawati 3305016WL033544 kalawati 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507370154 KALAVATI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-023-001/1
() 		3305016000NRG24030720230897276 03/07/2023 Rajkumar 3305016WL033544 Rajkumar 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507370151 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG24030720230897280 03/07/2023 Mandip singh 3305016WL033545 Mandip singh 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507370162 MANDIP SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG24030720230897281 03/07/2023 Meema singh 3305016WL033545 Meema singh 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507370161 SEEMA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-023-001/257-A
() 		3305016000NRG24030720230897288 03/07/2023 Champa devi 3305016WL033545 Champa devi 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507370156 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-023-001/472
() 		3305016000NRG24030720230897295 03/07/2023 Savita singh 3305016WL033545 Savita singh 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507370152 Mrs. SAVITA . SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
32 RAMCHANDRAPUR CH-05-016-008-002/96
() 		3305016000NRG24030720230896956 03/07/2023 soniya 3305016WL033533 soniya 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507370158 SONIYA RAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-022-001/355-A
() 		3305016000NRG24030720230896986 03/07/2023 soniya singh 3305016WL033535 soniya singh 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3507370159 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-023-001/433
() 		3305016000NRG24030720230897292 03/07/2023 Nagina Singh 3305016WL033545 Nagina Singh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507370153 NAGINA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
35 RAMCHANDRAPUR CH-05-016-008-002/918
() 		3305016000NRG24030720230896955 03/07/2023 Gita yadav 3305016WL033533 Gita yadav 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3507370186 GITA YADV IDBI BANK(607095)
SubTotal 1326 1326
36 RAMCHANDRAPUR CH-05-016-008-002/103-A
() 		3305016000NRG24030720230896926 03/07/2023 Sunil Kumar Ravi 3305016WL033533 Sunil Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370146 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/399
() 		3305016000NRG24030720230896935 03/07/2023 Bajrangbali 3305016WL033533 Bajrangbali 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370136 BAJRANGBALI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/403
() 		3305016000NRG24030720230896937 03/07/2023 Dhansay 3305016WL033533 Dhansay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370145 DHANSAY RAVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/425
() 		3305016000NRG24030720230896938 03/07/2023 Lalaram 3305016WL033533 Lalaram 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370129 LALARAM RAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24030720230896939 03/07/2023 Sahdev 3305016WL033533 Sahdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370144 SAHDEV RAVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-002/452
() 		3305016000NRG24030720230896940 03/07/2023 mohan 3305016WL033533 mohan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370135 RAJBALI RAVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-002/5
() 		3305016000NRG24030720230896941 03/07/2023 Sharvan Kumar Ravi 3305016WL033533 Sharvan Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370137 Shravan Kumar Ravi FINO PAYMENTS BANK LTD(608001)
43 RAMCHANDRAPUR CH-05-016-008-002/54-A
() 		3305016000NRG24030720230896944 03/07/2023 Dev Kumar Ravi 3305016WL033533 Dev Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370183 Dev Kumar Ravi FINO PAYMENTS BANK LTD(608001)
44 RAMCHANDRAPUR CH-05-016-008-002/631
() 		3305016000NRG24030720230896945 03/07/2023 Seema 3305016WL033533 Seema 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370173 SIMA SAROOTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-002/725
() 		3305016000NRG24030720230896946 03/07/2023 Rajkumar 3305016WL033533 Rajkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370128 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
46 RAMCHANDRAPUR CH-05-016-008-002/744
() 		3305016000NRG24030720230896947 03/07/2023 Rajkeshwar 3305016WL033533 Rajkeshwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370174 MR RAJKESHWAR RAVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-008-002/97
() 		3305016000NRG24030720230896957 03/07/2023 Lagan 3305016WL033533 Lagan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370130 Lagan Ravi FINO PAYMENTS BANK LTD(608001)
48 RAMCHANDRAPUR CH-05-016-022-001/113
() 		3305016000NRG24030720230896983 03/07/2023 haricharan 3305016WL033535 haricharan 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507370138 HARICHARAN SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-022-001/277
() 		3305016000NRG24030720230896984 03/07/2023 Vidhakumar 3305016WL033535 Vidhakumar 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507370176 VIDYA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-022-001/307-A
() 		3305016000NRG24030720230896985 03/07/2023 krishna 3305016WL033535 krishna 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507370178 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-022-001/441
() 		3305016000NRG24030720230896989 03/07/2023 pappu 3305016WL033535 pappu 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507370142 PAPPU PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-022-001/441
() 		3305016000NRG24030720230896988 03/07/2023 satyadev 3305016WL033535 satyadev 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507370175 SATYADEV YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-022-001/52
() 		3305016000NRG24030720230896991 03/07/2023 Altadevi 3305016WL033535 Altadevi 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507370177 ALATI DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-022-001/52
() 		3305016000NRG24030720230896990 03/07/2023 Mohan 3305016WL033535 Mohan 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507370141 Mr. MANMOHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
55 RAMCHANDRAPUR CH-05-016-022-001/53
() 		3305016000NRG24030720230896993 03/07/2023 Chandrawti 3305016WL033535 Chandrawti 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507370181 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-022-001/53
() 		3305016000NRG24030720230896992 03/07/2023 Tarachand 3305016WL033535 Tarachand 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507370143 Mr. TARACHAND YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 RAMCHANDRAPUR CH-05-016-023-001/186
() 		3305016000NRG24030720230897282 03/07/2023 skunti 3305016WL033545 skunti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370180 SAKUNTALA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-023-001/232
() 		3305016000NRG24030720230897284 03/07/2023 Nilo 3305016WL033545 Nilo 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370132 MILO SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-023-001/232
() 		3305016000NRG24030720230897283 03/07/2023 Vinod 3305016WL033545 Vinod 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370131 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-023-001/250
() 		3305016000NRG24030720230897286 03/07/2023 Nahesari 3305016WL033545 Nahesari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370134 NANHESHWARI SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-023-001/250
() 		3305016000NRG24030720230897285 03/07/2023 Parmeswar 3305016WL033545 Parmeswar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370179 Mr. PARMESHWAR SINGH S/O BAIJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-023-001/257-A
() 		3305016000NRG24030720230897287 03/07/2023 Sadhu Singh 3305016WL033545 Sadhu Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370182 Mr. SADHUCHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-023-001/263
() 		3305016000NRG24030720230897278 03/07/2023 sudarsan 3305016WL033544 sudarsan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370139 Mr. SUDARSHAN SINGH S/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-023-001/267
() 		3305016000NRG24030720230897289 03/07/2023 Nresh 3305016WL033545 Nresh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370140 NARESH SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-023-001/296
() 		3305016000NRG24030720230897290 03/07/2023 Bhrath 3305016WL033545 Bhrath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370133 MR BHARAT SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24030720230897054 03/07/2023 Shivkumar 3305016WL033539 Shivkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370148 SHIVKUMAR YADAV AXIS BANK(607153)
67 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24030720230897055 03/07/2023 Sunaina 3305016WL033539 Sunaina 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370125 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24030720230897056 03/07/2023 Umesh 3305016WL033539 Umesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370127 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24030720230897057 03/07/2023 Rajesh 3305016WL033539 Rajesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370126 Mr. RAJESH KUMAR YADAV S/O SHIV KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-036-003/208
() 		3305016000NRG24030720230897312 03/07/2023 Viraso Netam 3305016WL033547 Viraso Netam 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370171 VIRASO NETAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-036-003/581
() 		3305016000NRG24030720230897317 03/07/2023 Gayanati 3305016WL033547 Gayanati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370147 Mrs. GYANTI W/O RAMJATAN . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG24030720230897732 03/07/2023 pramila 3305016WL033560 pramila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370149 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-036-003/669
() 		3305016000NRG24030720230897735 03/07/2023 SIKENDRA 3305016WL033560 SIKENDRA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370172 Sikendra Ayam FINO PAYMENTS BANK LTD(608001)
74 RAMCHANDRAPUR CH-05-016-036-003/778
() 		3305016000NRG24030720230897737 03/07/2023 kalicharan 3305016WL033560 kalicharan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507370170 MR KALICHARAN AYAM STATE BANK OF INDIA(508548)
SubTotal 49725 49725
75 RAMCHANDRAPUR CH-05-016-023-001/459
() 		3305016000NRG24030720230897293 03/07/2023 Lalan singh 3305016WL033545 Lalan singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507370194 LALAN SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24030720230897053 03/07/2023 Rajwanti 3305016WL033539 Rajwanti 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507370197 MS RAJWANTI YADAV STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-036-003/130
() 		3305016000NRG24030720230897309 03/07/2023 Anju Singh 3305016WL033547 Anju Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507370199 ANJU PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-036-003/187-A
() 		3305016000NRG24030720230897311 03/07/2023 manju 3305016WL033547 manju 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507370195 MANJU SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG24030720230897731 03/07/2023 suraj dev 3305016WL033560 suraj dev 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507370185 MS SURAJDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
80 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24030720230896948 03/07/2023 Rajbihari 3305016WL033533 Rajbihari 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3507370196 MR RAJBIHARI RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 RAMCHANDRAPUR CH-05-016-008-002/136-B
() 		3305016000NRG24030720230896931 03/07/2023 umesh kumar ravi 3305016WL033533 umesh kumar ravi 00688 FINO0000001 1326 1326 Processed 17/07/2023 3507370189 Umesh Kumar Ravi FINO PAYMENTS BANK LTD(608001)
82 RAMCHANDRAPUR CH-05-016-008-002/161-C
() 		3305016000NRG24030720230896932 03/07/2023 Anima Ravi 3305016WL033533 Anima Ravi 00688 FINO0000001 1326 1326 Processed 17/07/2023 3507370193 Anima Ravi FINO PAYMENTS BANK LTD(608001)
83 RAMCHANDRAPUR CH-05-016-008-002/171-A
() 		3305016000NRG24030720230896933 03/07/2023 Rajesh Pando 3305016WL033533 Rajesh Pando 00688 FINO0000001 1326 1326 Processed 17/07/2023 3507370190 Rajesh Pando FINO PAYMENTS BANK LTD(608001)
84 RAMCHANDRAPUR CH-05-016-008-002/400-A
() 		3305016000NRG24030720230896936 03/07/2023 Kamlesh kumar 3305016WL033533 Kamlesh kumar 00688 FINO0000001 1326 1326 Processed 17/07/2023 3507370192 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
85 RAMCHANDRAPUR CH-05-016-008-002/876
() 		3305016000NRG24030720230896950 03/07/2023 Sunita devi 3305016WL033533 Sunita devi 00688 FINO0000001 1326 1326 Processed 17/07/2023 3507370188 Sunita Devi FINO PAYMENTS BANK LTD(608001)
86 RAMCHANDRAPUR CH-05-016-008-002/877
() 		3305016000NRG24030720230896951 03/07/2023 Ramsurat ravi 3305016WL033533 Ramsurat ravi 00688 FINO0000001 1326 1326 Processed 17/07/2023 3507370187 Ram Surat Ravi FINO PAYMENTS BANK LTD(608001)
87 RAMCHANDRAPUR CH-05-016-008-002/911
() 		3305016000NRG24030720230896952 03/07/2023 Dhansay pando 3305016WL033533 Dhansay pando 00688 FINO0000001 1326 1326 Processed 17/07/2023 3507370191 Dhansay Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 Central Bank Of India CBIN0284729 Wadrafnagar 10608
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 17238
4 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
5 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7956
6 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2431
7 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 Punjab National Bank PUNB0732100 BALRAMPUR 49725
10 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 State Bank of India SBIN0001331 RAMANUJGANJ 6630
11 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 State Bank of India SBIN0005906 WADRAFNAGAR 1326
12 RAMCHANDRAPUR CH3305016_030723APB_FTO_208427 Fino Payments Bank Ltd FINO0000001 Navi mumbai 9282

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