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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010224APB_FTO_452746
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-05-016-012-001/321-A
() 		3305016000NRG24010220241634550 01/02/2024 Fulkumari 3305016WL073735 Fulkumari 00045 BARB0RAMANU 1105 1105 Processed 30/03/2024 2352558460 FULKUMARI WO BHIKHU BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-046-001/915
() 		3305016000NRG24010220241632852 01/02/2024 Geeta Devi 3305016WL073660 Geeta Devi 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2352558461 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG24010220241634569 01/02/2024 Indrawani 3305016WL073735 Indrawani 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352558458 Ms. INDRAMANIA . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-046-001/684
() 		3305016000NRG24010220241632849 01/02/2024 Dindayal Singh 3305016WL073660 Dindayal Singh 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2352558455 Mr. DIN DAYAL S/O RAMKHILAVAN KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24010220241632837 01/02/2024 Jamila Julaha 3305016WL073659 Jamila Julaha 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2352558457 Mr. JAMILA . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24010220241632836 01/02/2024 Tabaju Julaha 3305016WL073659 Tabaju Julaha 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2352558456 Mr. TABAJU JULAHA CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
7 RAMCHANDRAPUR CH-05-016-046-001/119-B
() 		3305016000NRG24010220241632818 01/02/2024 Hirachand Ram 3305016WL073659 Hirachand Ram 00093 CRGB0006037 1326 1326 Processed 30/03/2024 2352558492 Mr. HIRCHAND RAM S/O MAHABIR RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-001/119-B
() 		3305016000NRG24010220241632819 01/02/2024 Sobhapati Ram 3305016WL073659 Sobhapati Ram 00093 CRGB0006037 1326 1326 Processed 30/03/2024 2352558493 Mrs. SOBHAPATI RAM W/O HEERACHAND RAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-046-001/270-A
() 		3305016000NRG24010220241632824 01/02/2024 Juber Julaha 3305016WL073659 Juber Julaha 00093 CRGB0006037 1326 1326 Processed 30/03/2024 2352558509 Mr. JUBER JULAHA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/410
() 		3305016000NRG24010220241632841 01/02/2024 Rajnath 3305016WL073660 Rajnath 00093 CRGB0006037 1326 1326 Processed 30/03/2024 2352558503 Mr. RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-001/431
() 		3305016000NRG24010220241634009 01/02/2024 Laxmi Devi 3305016WL073712 Laxmi Devi 00093 CRGB0006037 1326 1326 Processed 30/03/2024 2352558462 Mrs. LAXAMI DEVI W/O SHIV LAL . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-046-001/672
() 		3305016000NRG24010220241632833 01/02/2024 Sankar Ram 3305016WL073659 Sankar Ram 00093 CRGB0006037 1326 1326 Processed 30/03/2024 2352558491 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMCHANDRAPUR CH-05-016-046-001/913
() 		3305016000NRG24010220241632851 01/02/2024 Sambu Yadav 3305016WL073660 Sambu Yadav 00093 CRGB0006037 1326 1326 Processed 30/03/2024 2352558504 SADHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
14 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24010220241634542 01/02/2024 Kalawati devi ayam 3305016WL073735 Kalawati devi ayam 00093 CRGB0006087 1105 1105 Processed 31/03/2024 2352558505 Kalavati Devi Ayam FINO PAYMENTS BANK LTD(608001)
15 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24010220241634541 01/02/2024 Rajkumar 3305016WL073735 Rajkumar 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352558506 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-012-001/115
() 		3305016000NRG24010220241634543 01/02/2024 Sunil 3305016WL073735 Sunil 00093 CRGB0006087 663 663 Processed 30/03/2024 2352558502 SHUNIL PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-012-001/173
() 		3305016000NRG24010220241634547 01/02/2024 Sukhani 3305016WL073735 Sukhani 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352558494 Mr. SUKHANI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-012-001/321-A
() 		3305016000NRG24010220241634551 01/02/2024 Urmila Kumari 3305016WL073735 Urmila Kumari 00093 CRGB0006087 663 663 Processed 30/03/2024 2352558508 Mrs. URMILA KUMARI INDIAN BANK(607105)
19 RAMCHANDRAPUR CH-05-016-012-001/373-A
() 		3305016000NRG24010220241634553 01/02/2024 Raj Kumar Manikpuri 3305016WL073735 Raj Kumar Manikpuri 00093 CRGB0006087 884 884 Processed 30/03/2024 2352558510 Mr. Raj Kumar Manikpuri CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-012-001/373-A
() 		3305016000NRG24010220241634554 01/02/2024 Sita Kuvar Manikpuri 3305016WL073735 Sita Kuvar Manikpuri 00093 CRGB0006087 884 884 Processed 30/03/2024 2352558511 Miss. Sita Kuvar Manikpuri CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-012-001/374-A
() 		3305016000NRG24010220241634556 01/02/2024 Lakho Ravi 3305016WL073735 Lakho Ravi 00093 CRGB0006087 884 884 Processed 30/03/2024 2352558496 Mrs. LAKHO RAVI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-012-001/4-B
() 		3305016000NRG24010220241634558 01/02/2024 Lalita Khairwar 3305016WL073735 Lalita Khairwar 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352558497 Mrs. LALITA KAIRWAR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-012-001/405
() 		3305016000NRG24010220241634559 01/02/2024 Savita 3305016WL073735 Savita 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352558498 Mrs. SAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-012-001/460-A
() 		3305016000NRG24010220241634563 01/02/2024 BIRBAL 3305016WL073735 BIRBAL 00093 CRGB0006087 1105 1105 Processed 31/03/2024 2352558501 Birbal . FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG24010220241634564 01/02/2024 Hirmaniya 3305016WL073735 Hirmaniya 00093 CRGB0006087 884 884 Processed 30/03/2024 2352558500 Mrs. HIRMANIYA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG24010220241634565 01/02/2024 Rajindar 3305016WL073735 Rajindar 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352558507 Mr. RAJINDAR AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
27 RAMCHANDRAPUR CH-05-016-012-001/322
() 		3305016000NRG24010220241634552 01/02/2024 NANKI VISHWAKARMA 3305016WL073735 NANKI VISHWAKARMA 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2352558499 Mrs. NANKI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-046-001/139
() 		3305016000NRG24010220241634004 01/02/2024 shivnarayan 3305016WL073712 shivnarayan 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352558495 Mr. SHIVNARAYAN YADAV S/O BANDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-046-001/187-B
() 		3305016000NRG24010220241632820 01/02/2024 puranchand 3305016WL073659 puranchand 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352558463 PURAN CHAND S/O. RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-046-001/226
() 		3305016000NRG24010220241632822 01/02/2024 Durga Thakur 3305016WL073659 Durga Thakur 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352558490 Mr. DURGA THAKUR CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-046-001/433
() 		3305016000NRG24010220241634010 01/02/2024 yashoda 3305016WL073712 yashoda 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352558513 Mrs. YASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-046-001/884
() 		3305016000NRG24010220241632850 01/02/2024 Kalawati 3305016WL073660 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352558512 Mrs. KALAWATI DEVI W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
33 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24010220241634546 01/02/2024 MANMATI 3305016WL073735 MANMATI 00354 PUNB0732100 221 221 Processed 30/03/2024 2352558479 Mrs. MANMATI AQ CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24010220241634545 01/02/2024 ramvichar 3305016WL073735 ramvichar 00354 PUNB0732100 221 221 Processed 30/03/2024 2352558477 RAMVICHAR RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-012-001/245
() 		3305016000NRG24010220241634548 01/02/2024 Laxaman 3305016WL073735 Laxaman 00354 PUNB0732100 221 221 Processed 30/03/2024 2352558476 LAXMAN MARKAN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-012-001/303
() 		3305016000NRG24010220241634549 01/02/2024 RAMDHANI KHAIRVAR 3305016WL073735 RAMDHANI KHAIRVAR 00354 PUNB0732100 884 884 Processed 30/03/2024 2352558481 RAMDHANI KHAIRVAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-012-001/439
() 		3305016000NRG24010220241634561 01/02/2024 KALAWATI 3305016WL073735 KALAWATI 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352558482 Mrs. KALAWATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-012-001/59
() 		3305016000NRG24010220241634567 01/02/2024 parmila 3305016WL073735 parmila 00354 PUNB0732100 442 442 Processed 30/03/2024 2352558475 Mrs. PRAMILA KANAUJIYA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24010220241634568 01/02/2024 Rajkeshwar 3305016WL073735 Rajkeshwar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352558480 MR RAJKESHVAR MANIKPURI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-012-001/93
() 		3305016000NRG24010220241634570 01/02/2024 Mohanlal 3305016WL073735 Mohanlal 00354 PUNB0732100 442 442 Processed 30/03/2024 2352558478 MOHANLAL MANIKPURI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-012-001/93
() 		3305016000NRG24010220241634571 01/02/2024 Munna Devi 3305016WL073735 Munna Devi 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352558474 MINA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-046-001/105
() 		3305016000NRG24010220241634002 01/02/2024 Halkan 3305016WL073712 Halkan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558487 Mr. HALKAN S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-046-001/105
() 		3305016000NRG24010220241634003 01/02/2024 rajpatiya 3305016WL073712 rajpatiya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558488 RAJPATIYA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-046-001/115
() 		3305016000NRG24010220241632817 01/02/2024 Panpati 3305016WL073659 Panpati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558468 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-046-001/175-A
() 		3305016000NRG24010220241632838 01/02/2024 Rina 3305016WL073660 Rina 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558469 RINA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-046-001/192
() 		3305016000NRG24010220241634007 01/02/2024 nita devi 3305016WL073712 nita devi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558485 Mrs. NITA NITA CENTRAL BANK OF INDIA(607115)
47 RAMCHANDRAPUR CH-05-016-046-001/192
() 		3305016000NRG24010220241634006 01/02/2024 sanjay 3305016WL073712 sanjay 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558486 SANJAY RAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-046-001/270-A
() 		3305016000NRG24010220241632825 01/02/2024 Saira Khatoon 3305016WL073659 Saira Khatoon 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558483 SAIRA KHATOON PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-046-001/333-B
() 		3305016000NRG24010220241632827 01/02/2024 Sukvanti 3305016WL073659 Sukvanti 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558489 SUKVANTI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-046-001/409-A
() 		3305016000NRG24010220241632840 01/02/2024 CHANDRIKA 3305016WL073660 CHANDRIKA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558471 Mr. CHANDRIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-046-001/411
() 		3305016000NRG24010220241632842 01/02/2024 Vijay 3305016WL073660 Vijay 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558484 Mr. VIJAY SINGH S/O RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-046-001/415
() 		3305016000NRG24010220241632843 01/02/2024 Dyanand 3305016WL073660 Dyanand 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558464 DYANAND SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24010220241632830 01/02/2024 Devwanti 3305016WL073659 Devwanti 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558472 DEVANTI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24010220241632829 01/02/2024 Rajesh 3305016WL073659 Rajesh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558465 Mr. RAJESH JUTHAN CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-046-001/421
() 		3305016000NRG24010220241632845 01/02/2024 Brhamdev 3305016WL073660 Brhamdev 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558473 Mr. BRAHMDEV . CENTRAL BANK OF INDIA(607115)
56 RAMCHANDRAPUR CH-05-016-046-001/421
() 		3305016000NRG24010220241632844 01/02/2024 Salpati 3305016WL073660 Salpati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558514 Mr. SALPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-046-001/465
() 		3305016000NRG24010220241632831 01/02/2024 Subechand 3305016WL073659 Subechand 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558467 SUBECHAN S/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-046-001/556-A
() 		3305016000NRG24010220241632846 01/02/2024 CHANDRADEV 3305016WL073660 CHANDRADEV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558470 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-046-001/563
() 		3305016000NRG24010220241634011 01/02/2024 Vinode 3305016WL073712 Vinode 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558466 BINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
60 RAMCHANDRAPUR CH-05-016-012-001/122
() 		3305016000NRG24010220241634544 01/02/2024 Suresh 3305016WL073735 Suresh 00415 SBIN0001331 442 442 Processed 30/03/2024 2352558446 Mr. SURESH AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 RAMCHANDRAPUR CH-05-016-012-001/375-A
() 		3305016000NRG24010220241634557 01/02/2024 Mansay Ayam 3305016WL073735 Mansay Ayam 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352558445 MANSAYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-012-001/443-A
() 		3305016000NRG24010220241634562 01/02/2024 VIJAY AYAM 3305016WL073735 VIJAY AYAM 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352558454 VIJAY AAYAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-046-001/139
() 		3305016000NRG24010220241634005 01/02/2024 runu 3305016WL073712 runu 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558443 MRS RUNU RUNU STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-046-001/226
() 		3305016000NRG24010220241632821 01/02/2024 Kanti devi 3305016WL073659 Kanti devi 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558447 MS KANTI THAKUR STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-046-001/246
() 		3305016000NRG24010220241632823 01/02/2024 Mo Iliyas Ansari 3305016WL073659 Mo Iliyas Ansari 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558444 Mo Iliyas Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
66 RAMCHANDRAPUR CH-05-016-046-001/333-B
() 		3305016000NRG24010220241632826 01/02/2024 Sonu Ram 3305016WL073659 Sonu Ram 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558459 MR SONU RAM STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-046-001/658
() 		3305016000NRG24010220241632832 01/02/2024 Nandu 3305016WL073659 Nandu 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558449 NANDU RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-046-001/664
() 		3305016000NRG24010220241632847 01/02/2024 Dikdar 3305016WL073660 Dikdar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558453 DIKDAR RAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-046-001/683
() 		3305016000NRG24010220241632848 01/02/2024 Arjun Singh 3305016WL073660 Arjun Singh 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558452 MR ARJUN SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24010220241632835 01/02/2024 shila devi 3305016WL073659 shila devi 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558450 MS SHILA DEVI STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24010220241632834 01/02/2024 shital 3305016WL073659 shital 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558451 MR SHITAL SHITAL STATE BANK OF INDIA(508548)
SubTotal 14586 14586
72 RAMCHANDRAPUR CH-05-016-012-001/374-A
() 		3305016000NRG24010220241634555 01/02/2024 Sambhoo Ram ravi 3305016WL073735 Sambhoo Ram ravi 00415 SBIN0005906 884 884 Processed 30/03/2024 2352558442 MR SAMBHOO RAM RAVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-012-001/542-A
() 		3305016000NRG24010220241634566 01/02/2024 Anita Singh 3305016WL073735 Anita Singh 00415 SBIN0005906 1105 1105 Processed 30/03/2024 2352558448 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
74 RAMCHANDRAPUR CH-05-016-046-001/431
() 		3305016000NRG24010220241634008 01/02/2024 Harichandra Yadav 3305016WL073712 Harichandra Yadav 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352558441 HARICHANDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010224APB_FTO_452746 Bank of Baroda BARB0RAMANU Ramanujganj 2431
2 RAMCHANDRAPUR CH3305016_010224APB_FTO_452746 Central Bank Of India CBIN0284865 Ramanujganj 5083
3 RAMCHANDRAPUR CH3305016_010224APB_FTO_452746 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 9282
4 RAMCHANDRAPUR CH3305016_010224APB_FTO_452746 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12597
5 RAMCHANDRAPUR CH3305016_010224APB_FTO_452746 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 7735
6 RAMCHANDRAPUR CH3305016_010224APB_FTO_452746 Punjab National Bank PUNB0732100 BALRAMPUR 29614
7 RAMCHANDRAPUR CH3305016_010224APB_FTO_452746 State Bank of India SBIN0001331 RAMANUJGANJ 14586
8 RAMCHANDRAPUR CH3305016_010224APB_FTO_452746 State Bank of India SBIN0005906 WADRAFNAGAR 1989
9 RAMCHANDRAPUR CH3305016_010224APB_FTO_452746 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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