Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180423APB_FTO_35406
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-05-016-011-001/263
() 		3305016000NRG24180420230094945 18/04/2023 Sudhni Tav 3305016WL003222 Sudhni Tav 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438864041 SUDHANI TAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-011-001/455-A
() 		3305016000NRG24180420230094959 18/04/2023 SUNDARMANIYA 3305016WL003222 SUNDARMANIYA 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438864042 SUNADRAMNIYA TAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24180420230094961 18/04/2023 Chanda Devi Gupta 3305016WL003222 Chanda Devi Gupta 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438864040 MRS CHANDA DEVI GUPTA STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-011-001/635
() 		3305016000NRG24180420230094966 18/04/2023 Kelapati 3305016WL003222 Kelapati 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438864035 KELAPATI SKHNIHAR PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/793
() 		3305016000NRG24180420230094969 18/04/2023 Dinesh Ram 3305016WL003222 Dinesh Ram 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438864046 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/793
() 		3305016000NRG24180420230094970 18/04/2023 Urmila 3305016WL003222 Urmila 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438864034 URMILA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-001/891
() 		3305016000NRG24180420230094974 18/04/2023 Lalji 3305016WL003222 Lalji 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438864048 LALJI AGRIYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/894
() 		3305016000NRG24180420230094975 18/04/2023 Vikas Kumar 3305016WL003222 Vikas Kumar 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438864047 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 RAMCHANDRAPUR CH-05-016-005-001/454
() 		3305016000NRG24180420230095624 18/04/2023 PURAN 3305016WL003254 PURAN 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1438864038 PURAN YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24180420230094951 18/04/2023 dilbas 3305016WL003222 dilbas 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438864036 Mr. DILBAS . CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-011-001/416
() 		3305016000NRG24180420230094954 18/04/2023 fulkuwar 3305016WL003222 fulkuwar 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438864037 Ms. FULKUWAR . CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24180420230095015 18/04/2023 ramuna 3305016WL003227 ramuna 00089 CBIN0284865 1102 1102 Processed 11/05/2023 1438864039 Mr. RAMUNA SINGH CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-061-002/531
() 		3305016000NRG24180420230095016 18/04/2023 Rajendra Singh 3305016WL003227 Rajendra Singh 00089 CBIN0284865 1102 1102 Processed 11/05/2023 1438864044 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-061-002/532
() 		3305016000NRG24180420230095017 18/04/2023 Dharmendar Singh 3305016WL003227 Dharmendar Singh 00089 CBIN0284865 1102 1102 Processed 11/05/2023 1438864045 DHARMENDAR SHING PUNJAB NATIONAL BANK(508568)
SubTotal 7284 7284
15 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG24180420230095610 18/04/2023 Barit devi 3305016WL003254 Barit devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864102 BARTI GUPTA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG24180420230095611 18/04/2023 Haridev 3305016WL003254 Haridev 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438864059 Mr. HRIDEV GUPTA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG24180420230095609 18/04/2023 Ramchlitar 3305016WL003254 Ramchlitar 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864049 RAMCHARITAR GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-005-001/199
() 		3305016000NRG24180420230095613 18/04/2023 RAMPATI 3305016WL003254 RAMPATI 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438864056 RAM PATI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-005-001/274
() 		3305016000NRG24180420230095615 18/04/2023 Bimlesh 3305016WL003254 Bimlesh 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438864091 Mr. BIMLESH KUSVAHA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-005-001/337-A
() 		3305016000NRG24180420230095618 18/04/2023 DAYA SHANKAR 3305016WL003254 DAYA SHANKAR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864057 DAYASHANKAR RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG24180420230095622 18/04/2023 dikdar baitha 3305016WL003254 dikdar baitha 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438864103 Mr. DIKDAR BAITHA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG24180420230095621 18/04/2023 MEENA KUMARI 3305016WL003254 MEENA KUMARI 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438864062 Mrs. MEENA KUMARI RAJAK W/O DEV KUMAR RA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG24180420230095619 18/04/2023 Shivkumar 3305016WL003254 Shivkumar 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438864052 SHIV KUMAR RAJAK S/O LAXAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG24180420230095620 18/04/2023 Silendra 3305016WL003254 Silendra 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864051 DEVKUMAR RAJAK PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG24180420230095627 18/04/2023 SANTI 3305016WL003254 SANTI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864101 Shanti Yadav FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG24180420230095626 18/04/2023 TIRVENI 3305016WL003254 TIRVENI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864060 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-005-001/575
() 		3305016000NRG24180420230095628 18/04/2023 JAMUNA 3305016WL003254 JAMUNA 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438864097 Mr. URMILA YADAV &JAMUNA YADAVS/O PURAN CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-005-001/575
() 		3305016000NRG24180420230095629 18/04/2023 URMILA 3305016WL003254 URMILA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864099 URMILA YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-005-001/651
() 		3305016000NRG24180420230095630 18/04/2023 PANKAJ 3305016WL003254 PANKAJ 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864058 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-005-001/651
() 		3305016000NRG24180420230095631 18/04/2023 VINAY GUPTA 3305016WL003254 VINAY GUPTA 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438864089 Mr. VINAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-005-001/75
() 		3305016000NRG24180420230095632 18/04/2023 Basanti 3305016WL003254 Basanti 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864095 BASANTI GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-005-001/75
() 		3305016000NRG24180420230095633 18/04/2023 Jaswant 3305016WL003254 Jaswant 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864096 JASWANT GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG24180420230095636 18/04/2023 Fulpati 3305016WL003254 Fulpati 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864090 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG24180420230095635 18/04/2023 Sapuran 3305016WL003254 Sapuran 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864054 SAPURAN YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-005-001/82
() 		3305016000NRG24180420230095638 18/04/2023 Basanti 3305016WL003254 Basanti 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864100 BASANTI PRJAPTI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-005-001/82
() 		3305016000NRG24180420230095637 18/04/2023 Harihar 3305016WL003254 Harihar 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438864055 HARIHAR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-005-001/86
() 		3305016000NRG24180420230095641 18/04/2023 DHARMENDRA 3305016WL003254 DHARMENDRA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864093 DHARMENDRA KUMAR GUPATA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-005-001/86
() 		3305016000NRG24180420230095640 18/04/2023 KABUTARI 3305016WL003254 KABUTARI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864092 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-005-001/86
() 		3305016000NRG24180420230095639 18/04/2023 Ramesh 3305016WL003254 Ramesh 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864053 RAMESH SAW PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24180420230094960 18/04/2023 Nityanand Gupta 3305016WL003222 Nityanand Gupta 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864024 NITYANAND GUPTA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24180420230094963 18/04/2023 Poonam Devi 3305016WL003222 Poonam Devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438864025 POONM DEVI W/O SUBHASH CHANDRA GUTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 35802 35802
42 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG24180420230095008 18/04/2023 gurudev 3305016WL003227 gurudev 00093 CRGB0006100 1102 1102 Processed 12/05/2023 1438864088 Mr. GURUDEO SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG24180420230095009 18/04/2023 milan 3305016WL003227 milan 00093 CRGB0006100 1102 1102 Processed 11/05/2023 1438864023 MILAN KUMAR SINGH ICICI BANK LTD(508534)
44 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG24180420230094998 18/04/2023 Rangpati Singh 3305016WL003226 Rangpati Singh 00093 CRGB0006100 884 884 Processed 12/05/2023 1438864105 Miss. RANGPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-061-002/106-D
() 		3305016000NRG24180420230095000 18/04/2023 sagir ansari 3305016WL003226 sagir ansari 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438864104 Mr. SAGIR MANSURI & JAHARUN BIBI VANANCHAL GRAMIN BANK(607210)
46 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG24180420230095010 18/04/2023 ashik mansuri 3305016WL003227 ashik mansuri 00093 CRGB0006100 1102 1102 Processed 11/05/2023 1438864019 MR AASIPH MANSURI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-061-002/110-A
() 		3305016000NRG24180420230095011 18/04/2023 CHANDRADEV 3305016WL003227 CHANDRADEV 00093 CRGB0006100 1102 1102 Processed 11/05/2023 1438864094 CHANDRADEV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-061-002/140-D
() 		3305016000NRG24180420230095012 18/04/2023 MAYAVATI 3305016WL003227 MAYAVATI 00093 CRGB0006100 1102 1102 Processed 11/05/2023 1438864022 MAYAWTI RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG24180420230095002 18/04/2023 muniya 3305016WL003226 muniya 00093 CRGB0006100 1105 1105 Processed 12/05/2023 1438864061 Mrs. MUNIYA D/O AMARNATH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG24180420230095001 18/04/2023 pradeep 3305016WL003226 pradeep 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438864020 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-061-002/19-A
() 		3305016000NRG24180420230095013 18/04/2023 dharmendra mishra 3305016WL003227 dharmendra mishra 00093 CRGB0006100 1102 1102 Processed 12/05/2023 1438864098 Mr. DHARMENDRA MISHRA CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-061-002/21
() 		3305016000NRG24180420230095003 18/04/2023 Sahodari 3305016WL003226 Sahodari 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438864021 SAHODARI SHING PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24180420230095014 18/04/2023 sunayna 3305016WL003227 sunayna 00093 CRGB0006100 1102 1102 Processed 11/05/2023 1438864106 SUNENA SHING PUNJAB NATIONAL BANK(508568)
SubTotal 13018 13018
54 RAMCHANDRAPUR CH-05-016-005-001/192
() 		3305016000NRG24180420230095612 18/04/2023 Laxman 3305016WL003254 Laxman 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438864050 LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-005-001/323
() 		3305016000NRG24180420230095617 18/04/2023 mira 3305016WL003254 mira 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438864026 MEERA DEVANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 RAMCHANDRAPUR CH-05-016-028-001/2
() 		3305016000NRG24180420230095007 18/04/2023 Dilkash Ansari 3305016WL003227 Dilkash Ansari 00152 HDFC0003327 1102 1102 Processed 11/05/2023 1438864043 DILKASH ANSARI HDFC BANK LTD(607152)
SubTotal 1102 1102
57 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24180420230094962 18/04/2023 Subhashchandra Gupta 3305016WL003222 Subhashchandra Gupta 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438864027 SUBHASHCHAND GUPTA IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24180420230094967 18/04/2023 Baijnath 3305016WL003222 Baijnath 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438864028 BAIJNATH IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24180420230094968 18/04/2023 Fulbasiya 3305016WL003222 Fulbasiya 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438864029 FULBSIYA IDBI BANK(607095)
SubTotal 3978 3978
60 RAMCHANDRAPUR CH-05-016-005-001/199
() 		3305016000NRG24180420230095614 18/04/2023 Naresh 3305016WL003254 Naresh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864077 MR RAMNARESH SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-005-001/282-A
() 		3305016000NRG24180420230095616 18/04/2023 Manju Singh 3305016WL003254 Manju Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864085 MANJU SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-005-001/410
() 		3305016000NRG24180420230095623 18/04/2023 sajiya 3305016WL003254 sajiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864064 SAJIYA PRAVEEN PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-005-001/454
() 		3305016000NRG24180420230095625 18/04/2023 SUNIL 3305016WL003254 SUNIL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864086 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-005-001/76
() 		3305016000NRG24180420230095634 18/04/2023 DEVCHAND 3305016WL003254 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864084 MR DEVCHAND SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-005-001/99
() 		3305016000NRG24180420230095642 18/04/2023 kalavati 3305016WL003254 kalavati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864087 KALAVATI YADO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-001/166-A
() 		3305016000NRG24180420230094942 18/04/2023 suraj kumar 3305016WL003222 suraj kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864073 SURJ PANDO PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-011-001/247
() 		3305016000NRG24180420230094944 18/04/2023 Lilawati 3305016WL003222 Lilawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864078 Lilavati Ahind FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-011-001/340
() 		3305016000NRG24180420230094946 18/04/2023 Ramdhani 3305016WL003222 Ramdhani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864070 RAMDHNI TAV IDBI BANK(607095)
69 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24180420230094947 18/04/2023 Ramdas 3305016WL003222 Ramdas 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864075 RAMDAS TAV IDBI BANK(607095)
70 RAMCHANDRAPUR CH-05-016-011-001/368
() 		3305016000NRG24180420230094948 18/04/2023 ramsai 3305016WL003222 ramsai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864071 RAMSHAY TAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24180420230094949 18/04/2023 Laxman 3305016WL003222 Laxman 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864069 LAKSHMAN SARABNIHAN IDBI BANK(607095)
72 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24180420230094950 18/04/2023 rajmati 3305016WL003222 rajmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864066 RAJMATI SARABNIHAN IDBI BANK(607095)
73 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24180420230094952 18/04/2023 ramlochan 3305016WL003222 ramlochan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864067 RAMLOCHAN SARABNIHAN IDBI BANK(607095)
74 RAMCHANDRAPUR CH-05-016-011-001/375
() 		3305016000NRG24180420230094953 18/04/2023 Balroop 3305016WL003222 Balroop 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864072 BALRUP BISKARMA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-011-001/427
() 		3305016000NRG24180420230094955 18/04/2023 dhanraj 3305016WL003222 dhanraj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864074 DHNRAJ GURGUR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-011-001/432
() 		3305016000NRG24180420230094956 18/04/2023 shukhmniya 3305016WL003222 shukhmniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864063 SUKHMNIYA LOHA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24180420230094957 18/04/2023 Mehilal 3305016WL003222 Mehilal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864065 MEHILAL AHIND IDBI BANK(607095)
78 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24180420230094958 18/04/2023 yadkuvar 3305016WL003222 yadkuvar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864068 YADKUVAR ALINAD PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24180420230094964 18/04/2023 Manrakhan singh 3305016WL003222 Manrakhan singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864080 MANARAKHAN SINGH IDBI BANK(607095)
80 RAMCHANDRAPUR CH-05-016-011-001/833
() 		3305016000NRG24180420230094971 18/04/2023 Prayaglal 3305016WL003222 Prayaglal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864076 PRYAGLAL SAKHNIHA PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-011-001/868
() 		3305016000NRG24180420230094973 18/04/2023 Dilbasiya 3305016WL003222 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864082 DILBASIYA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-011-001/868
() 		3305016000NRG24180420230094972 18/04/2023 Rajaram 3305016WL003222 Rajaram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438864081 RAJARAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24180420230095004 18/04/2023 PREM KUMAR 3305016WL003226 PREM KUMAR 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438864079 PREMKUMAR PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24180420230095005 18/04/2023 SUMITA 3305016WL003226 SUMITA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438864083 SUMITRA PANIKA PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
85 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG24180420230094999 18/04/2023 Sarita Singh 3305016WL003226 Sarita Singh 00415 SBIN0001331 884 884 Processed 11/05/2023 1438864032 SARITA SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-061-002/36-A
() 		3305016000NRG24180420230095006 18/04/2023 Jamuna Singh 3305016WL003226 Jamuna Singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438864033 MR JAMUNA SINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
87 RAMCHANDRAPUR CH-05-016-011-001/247
() 		3305016000NRG24180420230094943 18/04/2023 Budhraj 3305016WL003222 Budhraj 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438864031 MR BUDHRAJ AHIND STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24180420230094965 18/04/2023 Kumbhkaran 3305016WL003222 Kumbhkaran 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438864030 MR KUMBHKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 111793 111793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180423APB_FTO_35406 Central Bank Of India CBIN0284729 Wadrafnagar 10608
2 RAMCHANDRAPUR CH3305016_180423APB_FTO_35406 Central Bank Of India CBIN0284865 Ramanujganj 7284
3 RAMCHANDRAPUR CH3305016_180423APB_FTO_35406 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 35802
4 RAMCHANDRAPUR CH3305016_180423APB_FTO_35406 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 13018
5 RAMCHANDRAPUR CH3305016_180423APB_FTO_35406 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
6 RAMCHANDRAPUR CH3305016_180423APB_FTO_35406 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_180423APB_FTO_35406 HDFC Bank HDFC0003327 RAMANUJGANJ 1102
8 RAMCHANDRAPUR CH3305016_180423APB_FTO_35406 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
9 RAMCHANDRAPUR CH3305016_180423APB_FTO_35406 Punjab National Bank PUNB0732100 BALRAMPUR 32708
10 RAMCHANDRAPUR CH3305016_180423APB_FTO_35406 State Bank of India SBIN0001331 RAMANUJGANJ 1989
11 RAMCHANDRAPUR CH3305016_180423APB_FTO_35406 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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