Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:19:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290124APB_FTO_444911
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-05-016-057-002/503
() 		3305016000NRG24290120241594787 29/01/2024 Girwar 3305016WL072253 Girwar 00045 BARB0RAMANU 2210 2210 Processed 31/01/2024 IB24030672384 Girwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24290120241594979 29/01/2024 Chandrawati 3305016WL072259 Chandrawati 00089 CBIN0284729 2652 2652 Processed 31/01/2024 IB24030672392 Chandrawati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24290120241594793 29/01/2024 Mahesh Singh 3305016WL072253 Mahesh Singh 00089 CBIN0284865 2210 2210 Processed 31/01/2024 IB24030672383 Mahesh Singh CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24290120241594825 29/01/2024 DEVKALIYA 3305016WL072253 DEVKALIYA 00089 CBIN0284865 1989 1989 Processed 31/01/2024 IB24030672378 DEVKALIYA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24290120241588110 29/01/2024 Ajay Singh 3305016WL071927 Ajay Singh 00093 CRGB0006046 221 221 Processed 31/01/2024 IB24030672328 Ajay Singh CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24290120241588111 29/01/2024 Sumita Singh 3305016WL071927 Sumita Singh 00093 CRGB0006046 221 221 Processed 31/01/2024 IB24030672329 Sumita Singh CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24290120241594875 29/01/2024 panbarsi 3305016WL072255 panbarsi 00093 CRGB0006046 1326 1326 Processed 31/01/2024 IB24030672350 panbarsi CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24290120241594876 29/01/2024 susheel kumar 3305016WL072255 susheel kumar 00093 CRGB0006046 1105 1105 Processed 31/01/2024 IB24030672338 susheel kumar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
9 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24290120241596196 29/01/2024 Kalawati 3305016WL072317 Kalawati 00093 CRGB0006087 1326 1326 Processed 31/01/2024 IB24030672351 Kalawati STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24290120241594970 29/01/2024 Amrnath gupta 3305016WL072259 Amrnath gupta 00093 CRGB0006087 2652 2652 Processed 31/01/2024 IB24030672406 Amrnath gupta PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24290120241594981 29/01/2024 Lalita yadav 3305016WL072259 Lalita yadav 00093 CRGB0006087 2431 2431 Processed 31/01/2024 IB24030672390 Lalita yadav CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/405-B
() 		3305016000NRG24290120241592565 29/01/2024 VRINDA 3305016WL072128 VRINDA 00093 CRGB0006087 1326 1326 Processed 31/01/2024 IB24030672372 VRINDA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-016-001/815
() 		3305016000NRG24290120241592529 29/01/2024 Dinesh 3305016WL072124 Dinesh 00093 CRGB0006087 1326 1326 Processed 31/01/2024 IB24030672373 Dinesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
14 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24290120241594796 29/01/2024 Vinod Singh 3305016WL072253 Vinod Singh 00093 CRGB0006100 2210 2210 Processed 31/01/2024 IB24030672389 Vinod Singh STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24290120241594810 29/01/2024 sarita singh 3305016WL072253 sarita singh 00093 CRGB0006100 2210 2210 Processed 31/01/2024 IB24030672388 sarita singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
16 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24290120241596256 29/01/2024 Rajeshwar 3305016WL072319 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 31/01/2024 IB24030672374 Rajeshwar PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24290120241596255 29/01/2024 shivkumari 3305016WL072319 shivkumari 00093 SBIN0RRCHGB 1326 1326 Processed 31/01/2024 IB24030672375 shivkumari PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-016-001/725
() 		3305016000NRG24290120241592552 29/01/2024 IMAMUDDIN 3305016WL072127 IMAMUDDIN 00165 IBKL0001239 1326 1326 Processed 31/01/2024 IB24030672340 IMAMUDDIN IDBI BANK(607095)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24290120241596249 29/01/2024 geeta devi 3305016WL072319 geeta devi 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672371 geeta devi PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG24290120241596252 29/01/2024 KABUTARI 3305016WL072319 KABUTARI 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672364 KABUTARI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG24290120241596251 29/01/2024 RAMKUMAR 3305016WL072319 RAMKUMAR 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672365 RAMKUMAR GRAMIN BANK OF ARYAVART(508509)
22 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24290120241596334 29/01/2024 BHAGWANTI 3305016WL072321 BHAGWANTI 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672360 BHAGWANTI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24290120241596344 29/01/2024 sumitta yadav 3305016WL072321 sumitta yadav 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672359 sumitta yadav PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG24290120241596192 29/01/2024 rajendar 3305016WL072317 rajendar 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672358 rajendar STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG24290120241596193 29/01/2024 SUBHAGIYA 3305016WL072317 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672363 SUBHAGIYA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24290120241596259 29/01/2024 Fulkanwar 3305016WL072319 Fulkanwar 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672367 Fulkanwar PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24290120241596260 29/01/2024 Ramlal Maravi 3305016WL072319 Ramlal Maravi 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672366 Ramlal Maravi PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG24290120241596267 29/01/2024 Bechani 3305016WL072319 Bechani 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672369 Bechani PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG24290120241596266 29/01/2024 Radhesyam 3305016WL072319 Radhesyam 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672368 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG24290120241596269 29/01/2024 Parsuram 3305016WL072319 Parsuram 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672357 Parsuram STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/670
() 		3305016000NRG24290120241596197 29/01/2024 NANDLAL 3305016WL072317 NANDLAL 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672356 NANDLAL PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/670
() 		3305016000NRG24290120241596198 29/01/2024 RUKMANI 3305016WL072317 RUKMANI 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672355 RUKMANI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG24290120241596113 29/01/2024 banwari 3305016WL072315 banwari 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672361 banwari STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG24290120241596112 29/01/2024 lilawati 3305016WL072315 lilawati 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672362 lilawati STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24290120241594966 29/01/2024 ramlal 3305016WL072259 ramlal 00354 PUNB0732100 2652 2652 Processed 31/01/2024 IB24030672404 ramlal PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24290120241595309 29/01/2024 Pratima 3305016WL072270 Pratima 00354 PUNB0732100 1323 1323 Processed 31/01/2024 IB24030672339 Pratima PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24290120241594967 29/01/2024 Laxman 3305016WL072259 Laxman 00354 PUNB0732100 2652 2652 Processed 31/01/2024 IB24030672405 Laxman CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24290120241594972 29/01/2024 Sunita 3305016WL072259 Sunita 00354 PUNB0732100 2652 2652 Processed 31/01/2024 IB24030672402 Sunita PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG24290120241594976 29/01/2024 Sakuntla 3305016WL072259 Sakuntla 00354 PUNB0732100 2652 2652 Processed 31/01/2024 IB24030672401 Sakuntla STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24290120241594978 29/01/2024 Shankhlal 3305016WL072259 Shankhlal 00354 PUNB0732100 2652 2652 Processed 31/01/2024 IB24030672398 Shankhlal CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24290120241594980 29/01/2024 Rajendra 3305016WL072259 Rajendra 00354 PUNB0732100 2652 2652 Rejected 29/01/2024 IB24030672403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG24290120241596025 29/01/2024 Binesar 3305016WL072308 Binesar 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672370 Binesar PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG24290120241596037 29/01/2024 Dharmendra Singh 3305016WL072309 Dharmendra Singh 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672352 Dharmendra Singh PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24290120241596040 29/01/2024 mahendra 3305016WL072309 mahendra 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672353 mahendra STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24290120241596041 29/01/2024 sunita 3305016WL072309 sunita 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030672354 sunita STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24290120241595614 29/01/2024 Mohan 3305016WL072291 Mohan 00354 PUNB0732100 1547 1547 Processed 31/01/2024 IB24030672376 Mohan PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24290120241595613 29/01/2024 Virajo 3305016WL072291 Virajo 00354 PUNB0732100 1547 1547 Processed 31/01/2024 IB24030672377 Virajo PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG24290120241595643 29/01/2024 SAHADEV 3305016WL072293 SAHADEV 00354 PUNB0732100 2652 2652 Processed 31/01/2024 IB24030672394 SAHADEV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-039-001/114
() 		3305016000NRG24290120241595365 29/01/2024 Kushbu 3305016WL072273 Kushbu 00354 PUNB0732100 2652 2652 Processed 31/01/2024 IB24030672400 Kushbu PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24290120241595417 29/01/2024 Savita 3305016WL072280 Savita 00354 PUNB0732100 2652 2652 Processed 31/01/2024 IB24030672397 Savita PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24290120241595416 29/01/2024 Sharwan 3305016WL072280 Sharwan 00354 PUNB0732100 2652 2652 Processed 31/01/2024 IB24030672395 Sharwan PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24290120241595645 29/01/2024 KISHMATIYA 3305016WL072293 KISHMATIYA 00354 PUNB0732100 2652 2652 Rejected 29/01/2024 IB24030672393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24290120241595646 29/01/2024 punam 3305016WL072293 punam 00354 PUNB0732100 2652 2652 Processed 31/01/2024 IB24030672396 punam PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24290120241595647 29/01/2024 GUDI 3305016WL072293 GUDI 00354 PUNB0732100 2652 2652 Rejected 29/01/2024 IB24030672399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG24290120241595267 29/01/2024 KANTI 3305016WL072269 KANTI 00354 PUNB0732100 884 884 Processed 31/01/2024 IB24030672332 KANTI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG24290120241595266 29/01/2024 Mantulal 3305016WL072269 Mantulal 00354 PUNB0732100 884 884 Processed 31/01/2024 IB24030672333 Mantulal PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24290120241594874 29/01/2024 baldev 3305016WL072255 baldev 00354 PUNB0732100 1105 1105 Processed 31/01/2024 IB24030672337 baldev PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24290120241594775 29/01/2024 SAVITA YADAV 3305016WL072253 SAVITA YADAV 00354 PUNB0732100 2210 2210 Processed 31/01/2024 IB24030672387 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24290120241594781 29/01/2024 Sunita 3305016WL072253 Sunita 00354 PUNB0732100 1105 1105 Processed 31/01/2024 IB24030672336 Sunita CENTRAL BANK OF INDIA(607115)
60 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24290120241594794 29/01/2024 Leelavati 3305016WL072253 Leelavati 00354 PUNB0732100 2210 2210 Processed 31/01/2024 IB24030672385 Leelavati PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24290120241594821 29/01/2024 Rukmani 3305016WL072253 Rukmani 00354 PUNB0732100 2210 2210 Processed 31/01/2024 IB24030672386 Rukmani STATE BANK OF INDIA(508548)
SubTotal 76021 76021
62 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24290120241596340 29/01/2024 FULKUNWAR 3305016WL072321 FULKUNWAR 00415 SBIN0001331 1326 1326 Processed 31/01/2024 IB24030672348 FULKUNWAR PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24290120241596339 29/01/2024 JITAN PANDO 3305016WL072321 JITAN PANDO 00415 SBIN0001331 1326 1326 Processed 31/01/2024 IB24030672349 JITAN PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24290120241596343 29/01/2024 matua yadav 3305016WL072321 matua yadav 00415 SBIN0001331 1326 1326 Processed 31/01/2024 IB24030672345 matua yadav STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24290120241596195 29/01/2024 VINOD 3305016WL072317 VINOD 00415 SBIN0001331 1326 1326 Processed 31/01/2024 IB24030672344 VINOD STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24290120241596262 29/01/2024 RAMNARAYAN MARAVI 3305016WL072319 RAMNARAYAN MARAVI 00415 SBIN0001331 884 884 Processed 31/01/2024 IB24030672330 RAMNARAYAN MARAVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24290120241596263 29/01/2024 TARA MARAVI 3305016WL072319 TARA MARAVI 00415 SBIN0001331 884 884 Processed 31/01/2024 IB24030672331 TARA MARAVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG24290120241596265 29/01/2024 SUNDARKALIYA MARAVI 3305016WL072319 SUNDARKALIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 31/01/2024 IB24030672347 SUNDARKALIYA MARAVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24290120241596358 29/01/2024 Hirmaniya 3305016WL072321 Hirmaniya 00415 SBIN0001331 1105 1105 Processed 31/01/2024 IB24030672334 Hirmaniya STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24290120241596357 29/01/2024 Kunwar Singh 3305016WL072321 Kunwar Singh 00415 SBIN0001331 1105 1105 Processed 31/01/2024 IB24030672335 Kunwar Singh STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-016-001/405-B
() 		3305016000NRG24290120241592567 29/01/2024 JEPII 3305016WL072128 JEPII 00415 SBIN0001331 1326 1326 Processed 31/01/2024 IB24030672343 JEPII STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-016-001/405-B
() 		3305016000NRG24290120241592566 29/01/2024 MADHU 3305016WL072128 MADHU 00415 SBIN0001331 1326 1326 Processed 31/01/2024 IB24030672342 MADHU STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-016-001/405-B
() 		3305016000NRG24290120241592568 29/01/2024 SUNITA 3305016WL072128 SUNITA 00415 SBIN0001331 1326 1326 Processed 31/01/2024 IB24030672346 SUNITA STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-016-001/537
() 		3305016000NRG24290120241592521 29/01/2024 RINA 3305016WL072124 RINA 00415 SBIN0001331 1326 1326 Processed 31/01/2024 IB24030672341 RINA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24290120241594774 29/01/2024 VIMLESH YADAV 3305016WL072253 VIMLESH YADAV 00415 SBIN0001331 2210 2210 Processed 31/01/2024 IB24030672382 VIMLESH YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24290120241594797 29/01/2024 radhika Devi Singh 3305016WL072253 radhika Devi Singh 00415 SBIN0001331 2210 2210 Processed 31/01/2024 IB24030672380 radhika Devi Singh PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24290120241594805 29/01/2024 Aneshwar 3305016WL072253 Aneshwar 00415 SBIN0001331 2210 2210 Processed 31/01/2024 IB24030672381 Aneshwar FINO PAYMENTS BANK LTD(608001)
78 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24290120241594811 29/01/2024 jageshwar 3305016WL072253 jageshwar 00415 SBIN0001331 2210 2210 Processed 31/01/2024 IB24030672379 jageshwar CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
79 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24290120241594959 29/01/2024 Arti Yadaw 3305016WL072259 Arti Yadaw 00688 FINO0001553 2652 2652 Processed 31/01/2024 IB24030672391 Arti Yadaw CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 132818 132818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290124APB_FTO_444911 Bank of Baroda BARB0RAMANU Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_290124APB_FTO_444911 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_290124APB_FTO_444911 Central Bank Of India CBIN0284865 Ramanujganj 4199
4 RAMCHANDRAPUR CH3305016_290124APB_FTO_444911 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2873
5 RAMCHANDRAPUR CH3305016_290124APB_FTO_444911 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9061
6 RAMCHANDRAPUR CH3305016_290124APB_FTO_444911 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4420
7 RAMCHANDRAPUR CH3305016_290124APB_FTO_444911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_290124APB_FTO_444911 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_290124APB_FTO_444911 Punjab National Bank PUNB0732100 BALRAMPUR 76021
10 RAMCHANDRAPUR CH3305016_290124APB_FTO_444911 State Bank of India SBIN0001331 RAMANUJGANJ 24752
11 RAMCHANDRAPUR CH3305016_290124APB_FTO_444911 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

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