Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491751
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-05-016-014-001/287-A
() 		3305016000NRG24220220241800614 22/02/2024 Sonamati 3305016WL081370 Sonamati 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927896501 Mrs. SONAMATI POYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-004-001/129-A
() 		3305016000NRG24220220241807734 22/02/2024 Rahul Kumar RAvi 3305016WL081691 Rahul Kumar RAvi 00089 CBIN0284865 2431 2431 Processed 13/04/2024 2927896504 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-004-001/129-D
() 		3305016000NRG24220220241807735 22/02/2024 Shravan Kumar 3305016WL081691 Shravan Kumar 00089 CBIN0284865 2431 2431 Processed 13/04/2024 2927896503 Mr. SHRAVAN KUMAR CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-004-001/931-A
() 		3305016000NRG24220220241807743 22/02/2024 Bablanand 3305016WL081691 Bablanand 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2927896571 BABLANAND INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMCHANDRAPUR CH-05-016-014-001/172-A
() 		3305016000NRG24220220241800601 22/02/2024 Kumari Raymunni 3305016WL081370 Kumari Raymunni 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927896500 Mr. KUMARI RAYMUNNI CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-014-001/173-A
() 		3305016000NRG24220220241800602 22/02/2024 Fulkunwar 3305016WL081370 Fulkunwar 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927896505 FULKUNWAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-014-001/173-A
() 		3305016000NRG24220220241800603 22/02/2024 Parvati 3305016WL081370 Parvati 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927896499 Miss. KUMARI PARVATI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-014-001/233-A
() 		3305016000NRG24220220241800606 22/02/2024 Prtima 3305016WL081370 Prtima 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927896506 PERMILA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-014-001/270-A
() 		3305016000NRG24220220241800607 22/02/2024 Dev Charan 3305016WL081370 Dev Charan 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927896502 DEVCHAN PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-014-001/270-A
() 		3305016000NRG24220220241800608 22/02/2024 Fulkunvar 3305016WL081370 Fulkunvar 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927896497 Miss. KUMARI FULKUNWAR CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-014-001/273-A
() 		3305016000NRG24220220241800609 22/02/2024 Fulbasho 3305016WL081370 Fulbasho 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927896498 FULBASO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-014-001/317
() 		3305016000NRG24220220241800620 22/02/2024 Hiramuni 3305016WL081370 Hiramuni 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927896507 Mrs. Hiramuni Hiramuni CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
13 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24220220241800596 22/02/2024 kaolasiya 3305016WL081370 kaolasiya 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2927896510 KAVLASIYA . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24220220241800595 22/02/2024 rama 3305016WL081370 rama 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2927896509 RAMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-004-001/165-C
() 		3305016000NRG24220220241807736 22/02/2024 Dasmatiya manikpuri 3305016WL081691 Dasmatiya manikpuri 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2927896547 Mrs. DASMATIYA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-004-001/923-A
() 		3305016000NRG24220220241807738 22/02/2024 Shivshankar sandilya 3305016WL081691 Shivshankar sandilya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2927896513 SHIVSHANKAR SANDILYA SO MANBODH SANDILY CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-004-001/926-A
() 		3305016000NRG24220220241807739 22/02/2024 devnandan sandilya 3305016WL081691 devnandan sandilya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2927896512 DEV NANDAN CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-004-001/929-A
() 		3305016000NRG24220220241807741 22/02/2024 Ramchandr Raghuvanshi 3305016WL081691 Ramchandr Raghuvanshi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2927896508 RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-004-001/930-A
() 		3305016000NRG24220220241807742 22/02/2024 Suresh Singh 3305016WL081691 Suresh Singh 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2927896554 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-004-001/931-A
() 		3305016000NRG24220220241807744 22/02/2024 kamla 3305016WL081691 kamla 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2927896548 Mrs. KAMLA KAMLA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-004-001/932-A
() 		3305016000NRG24220220241807746 22/02/2024 Chandrprtap Singh 3305016WL081691 Chandrprtap Singh 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2927896536 Mr. CHANDRPRTAP SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-004-001/932-A
() 		3305016000NRG24220220241807745 22/02/2024 Soniya Devi 3305016WL081691 Soniya Devi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2927896540 Mrs. SONIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-005-001/548
() 		3305016000NRG24220220241800599 22/02/2024 Vijay 3305016WL081370 Vijay 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896511 Mr. VIJAY SONVANI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-014-001/232-B
() 		3305016000NRG24220220241800605 22/02/2024 Nandlal Ravi 3305016WL081370 Nandlal Ravi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896553 Mr. NANDLAL RAVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-014-001/232-B
() 		3305016000NRG24220220241800604 22/02/2024 Sabita Rabi 3305016WL081370 Sabita Rabi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896544 Mrs. SABITA RAVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-014-001/277-A
() 		3305016000NRG24220220241800610 22/02/2024 Fulmati Armo 3305016WL081370 Fulmati Armo 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896543 Mrs. FULMATI ARMO CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-014-001/278-A
() 		3305016000NRG24220220241800611 22/02/2024 Gulab Singh Armo 3305016WL081370 Gulab Singh Armo 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896549 Gulab Singh Armo AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAMCHANDRAPUR CH-05-016-014-001/313
() 		3305016000NRG24220220241800615 22/02/2024 rajkali 3305016WL081370 rajkali 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896546 Mrs. RAJKUWAR KORCHO CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-014-001/315
() 		3305016000NRG24220220241800618 22/02/2024 Dev Kumari 3305016WL081370 Dev Kumari 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896551 DEV KUMARI D/O RATAN PRASAD GRAMIN BANK OF ARYAVART(508509)
30 RAMCHANDRAPUR CH-05-016-014-001/316
() 		3305016000NRG24220220241800619 22/02/2024 Anita Poya 3305016WL081370 Anita Poya 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896542 Mrs. ANITA POYA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-014-001/322
() 		3305016000NRG24220220241800625 22/02/2024 Ramdhani Aayam 3305016WL081370 Ramdhani Aayam 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896550 Mr. RAMDHANI AAYAM CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-014-001/34
() 		3305016000NRG24220220241800626 22/02/2024 Ramdev 3305016WL081370 Ramdev 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896569 RAMDEV POYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/388
() 		3305016000NRG24220220241804127 22/02/2024 lilawati 3305016WL081525 lilawati 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896538 Mrs. LEELAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24220220241804131 22/02/2024 RAJMANI SINGH 3305016WL081525 RAJMANI SINGH 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896545 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24220220241804132 22/02/2024 ARVIND KUMAR 3305016WL081525 ARVIND KUMAR 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896552 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24220220241804137 22/02/2024 DINESH KUMAR THAKUR 3305016WL081525 DINESH KUMAR THAKUR 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896560 DINESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24220220241804140 22/02/2024 OM PRAKASH 3305016WL081525 OM PRAKASH 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896514 Mr. OM PRAKESH GUPTA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-015-002/535-A
() 		3305016000NRG24220220241804141 22/02/2024 SANJAY KUMAR 3305016WL081525 SANJAY KUMAR 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896537 Mr. SANJAY KUMAR yyyy. CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-021-001/103
() 		3305016000NRG24220220241800632 22/02/2024 Rajpati Singh 3305016WL081370 Rajpati Singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927896555 Mr. RAJPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43537 43537
40 RAMCHANDRAPUR CH-05-016-004-001/950
() 		3305016000NRG24220220241807747 22/02/2024 muni ravi 3305016WL081691 muni ravi 00093 SBIN0RRCHGB 2431 2431 Processed 13/04/2024 2927896539 Miss. MUNI RAVI WO SHOBHIRAM RAVI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-014-001/32
() 		3305016000NRG24220220241800622 22/02/2024 Ramkisun 3305016WL081370 Ramkisun 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927896570 RAM KISHUN CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-014-001/355-A
() 		3305016000NRG24220220241800628 22/02/2024 Dilbasiya 3305016WL081370 Dilbasiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927896541 Mrs. DILBASIYA AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
43 RAMCHANDRAPUR CH-05-016-004-001/111
() 		3305016000NRG24220220241807733 22/02/2024 kunti 3305016WL081691 kunti 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2927896528 KUNTI W/O CHARKU CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG24220220241800597 22/02/2024 Baghrai 3305016WL081370 Baghrai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896535 Baghram Nayak FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG24220220241800598 22/02/2024 Parwati 3305016WL081370 Parwati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896564 PARWATI . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-014-001/285-A
() 		3305016000NRG24220220241800612 22/02/2024 Devchan Markam 3305016WL081370 Devchan Markam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896520 Devchan Markam AIRTEL PAYMENTS BANK LIMITED(990288)
47 RAMCHANDRAPUR CH-05-016-014-001/286-B
() 		3305016000NRG24220220241800613 22/02/2024 Ramlakhan 3305016WL081370 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896519 RAMLKHAN SRUTA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-014-001/314
() 		3305016000NRG24220220241800617 22/02/2024 Fulo 3305016WL081370 Fulo 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896518 Mrs. FOOLO POYA CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-014-001/314
() 		3305016000NRG24220220241800616 22/02/2024 ramlal 3305016WL081370 ramlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896517 RAMLAL POYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-014-001/32
() 		3305016000NRG24220220241800623 22/02/2024 Usadevi 3305016WL081370 Usadevi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896567 Mrs. USHA DEVI POYA WO RAMKISHUN POYA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-014-001/342
() 		3305016000NRG24220220241800627 22/02/2024 Devnath 3305016WL081370 Devnath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896566 DEVNATH MARKAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-002/25
() 		3305016000NRG24220220241804112 22/02/2024 kairunnisa 3305016WL081525 kairunnisa 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896521 SHAIROON KHATUN PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24220220241804113 22/02/2024 suresh 3305016WL081525 suresh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896525 Mr. SURESH KUSWAHA S/O BANSHI KUSWAHA CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24220220241804115 22/02/2024 RAVINDRA 3305016WL081525 RAVINDRA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896524 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24220220241804118 22/02/2024 FULMATIYA DEVI 3305016WL081525 FULMATIYA DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896516 Mrs. FOOLMATIYA SAO CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24220220241804117 22/02/2024 PARMESHWAR 3305016WL081525 PARMESHWAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896523 Mr. PARMESHAVAR SAV SO RAMKISHUN SAV CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24220220241804119 22/02/2024 TRIBHUWAN 3305016WL081525 TRIBHUWAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896530 MR TRIBHUVAN SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24220220241804122 22/02/2024 CHAMELI 3305016WL081525 CHAMELI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896527 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24220220241804121 22/02/2024 HIRALAL 3305016WL081525 HIRALAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896526 HIRALAL KUSHVAHA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-015-002/352
() 		3305016000NRG24220220241804123 22/02/2024 LILAWATI 3305016WL081525 LILAWATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896531 Mrs. VIDYAPATI GOND CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-015-002/359
() 		3305016000NRG24220220241804124 22/02/2024 musatakeen 3305016WL081525 musatakeen 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896561 MUSTKIM ANSARL PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-002/362
() 		3305016000NRG24220220241804125 22/02/2024 LAXMAN 3305016WL081525 LAXMAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896563 Mr. LAKSHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-015-002/37
() 		3305016000NRG24220220241804126 22/02/2024 SURESH 3305016WL081525 SURESH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896565 SUNESWAR SAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24220220241804128 22/02/2024 AJEET KUMAR 3305016WL081525 AJEET KUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896532 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-015-002/477
() 		3305016000NRG24220220241804134 22/02/2024 JASHMUDEEN 3305016WL081525 JASHMUDEEN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896534 MR JASMUDDIN ANSARI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-015-002/477
() 		3305016000NRG24220220241804135 22/02/2024 JULEKHA 3305016WL081525 JULEKHA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896515 JULEKHA ANSARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-002/491
() 		3305016000NRG24220220241804136 22/02/2024 terun 3305016WL081525 terun 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896568 TAHROON ANSARI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24220220241804142 22/02/2024 chandrawati 3305016WL081525 chandrawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896522 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-015-002/942
() 		3305016000NRG24220220241804143 22/02/2024 PRABHA DEVI 3305016WL081525 PRABHA DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896529 Mrs. PRBHA DEVI CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-021-001/274-A
() 		3305016000NRG24220220241800633 22/02/2024 Harinarayan 3305016WL081370 Harinarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896562 Mr. HRINARAYN S/O MAN SAI . CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-021-001/274-A
() 		3305016000NRG24220220241800634 22/02/2024 Subha shanti 3305016WL081370 Subha shanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927896533 Mrs. SHUBHA SHANTI SHUBHA SHANTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39559 39559
72 RAMCHANDRAPUR CH-05-016-014-001/47-A
() 		3305016000NRG24220220241800629 22/02/2024 Vijay 3305016WL081370 Vijay 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927896572 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 RAMCHANDRAPUR CH-05-016-004-001/928-A
() 		3305016000NRG24220220241807740 22/02/2024 Shivpoojan Raghuvanshi 3305016WL081691 Shivpoojan Raghuvanshi 00688 FINO0000001 2652 2652 Processed 13/04/2024 2927896496 Shivpoojan Raghuvanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
74 RAMCHANDRAPUR CH-05-016-004-001/921-A
() 		3305016000NRG24220220241807737 22/02/2024 Suryapratap Singh 3305016WL081691 Suryapratap Singh 00703 AIRP0000001 2652 2652 Processed 13/04/2024 2927896558 SURAPRATAP SINGH IDBI BANK(607095)
75 RAMCHANDRAPUR CH-05-016-014-001/172-A
() 		3305016000NRG24220220241800600 22/02/2024 Kumari Sunita 3305016WL081370 Kumari Sunita 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2927896557 Kumari Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
76 RAMCHANDRAPUR CH-05-016-014-001/319
() 		3305016000NRG24220220241800621 22/02/2024 Devman Poya 3305016WL081370 Devman Poya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2927896559 Devman Poya AIRTEL PAYMENTS BANK LIMITED(990288)
77 RAMCHANDRAPUR CH-05-016-014-001/321
() 		3305016000NRG24220220241800624 22/02/2024 Shanti Poya 3305016WL081370 Shanti Poya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2927896556 Shanti Poya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491751 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491751 Central Bank Of India CBIN0284865 Ramanujganj 18122
3 RAMCHANDRAPUR CH3305016_220224APB_FTO_491751 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_220224APB_FTO_491751 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 43537
5 RAMCHANDRAPUR CH3305016_220224APB_FTO_491751 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_220224APB_FTO_491751 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3757
7 RAMCHANDRAPUR CH3305016_220224APB_FTO_491751 Punjab National Bank PUNB0732100 BALRAMPUR 39559
8 RAMCHANDRAPUR CH3305016_220224APB_FTO_491751 State Bank of India SBIN0001331 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_220224APB_FTO_491751 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2652
10 RAMCHANDRAPUR CH3305016_220224APB_FTO_491751 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6630

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