Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:57:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090124APB_FTO_412718
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-05-016-011-002/15-A
() 		3305016000NRG24090120241410256 09/01/2024 devkumari 3305016WL064997 devkumari 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1789409083 DEVAKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-034-001/1008
() 		3305016000NRG24090120241411666 09/01/2024 rampratap 3305016WL065057 rampratap 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789409114 RAMPRATAP SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/417
() 		3305016000NRG24090120241418641 09/01/2024 Bano 3305016WL065329 Bano 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789409090 ASA BANO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-034-001/300-A
() 		3305016000NRG24090120241411670 09/01/2024 Vishvnath Jagte 3305016WL065057 Vishvnath Jagte 00093 CRGB0006010 1326 1326 Processed 14/03/2024 1789409138 Mr. VISHVNATH JAGTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG24090120241418640 09/01/2024 Gafuran Ansari 3305016WL065329 Gafuran Ansari 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1789409139 Mrs. GAFRUN KHATUN WO TAJMUHAMAD ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24090120241411665 09/01/2024 fulvanti devi 3305016WL065057 fulvanti devi 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789409147 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24090120241411664 09/01/2024 shivnath yadav 3305016WL065057 shivnath yadav 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789409143 Mr. SHIVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-034-001/11-A
() 		3305016000NRG24090120241411668 09/01/2024 Basmati 3305016WL065057 Basmati 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789409133 BASHMATI MARAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/11-A
() 		3305016000NRG24090120241411667 09/01/2024 Ramsundar 3305016WL065057 Ramsundar 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789409106 RAMSUNDAR MARAVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/473
() 		3305016000NRG24090120241411675 09/01/2024 Aaspati 3305016WL065057 Aaspati 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789409110 BASHMATI DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/522
() 		3305016000NRG24090120241411676 09/01/2024 Kunti netam 3305016WL065057 Kunti netam 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789409136 Mrs. KUNTI NETAM W/O SUNTIYA NETAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-034-001/827
() 		3305016000NRG24090120241411681 09/01/2024 Devjeet Singh 3305016WL065057 Devjeet Singh 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789409115 DEVJIT S/O MAHABIR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-034-001/827
() 		3305016000NRG24090120241411682 09/01/2024 Sahodari 3305016WL065057 Sahodari 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789409146 Mrs. SAHODARI W/O . DEVJIT CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-003/217-A
() 		3305016000NRG24090120241417291 09/01/2024 fulbasiya 3305016WL065284 fulbasiya 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409141 Mrs. FULBASIYA . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-003/217-A
() 		3305016000NRG24090120241417292 09/01/2024 prabodh netam 3305016WL065284 prabodh netam 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409112 Mr. PARBODH SO RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-036-003/224
() 		3305016000NRG24090120241417072 09/01/2024 KAILASHPATI 3305016WL065280 KAILASHPATI 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409126 Mrs. KAILASPATI W/O . MAHESH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-003/224
() 		3305016000NRG24090120241417071 09/01/2024 Mahesh 3305016WL065280 Mahesh 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409089 MAHESH S/OBHEEYARAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-036-003/48
() 		3305016000NRG24090120241417073 09/01/2024 Sangita Khairvar 3305016WL065280 Sangita Khairvar 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409149 SANGEETA KHAIRWAR PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-036-003/491
() 		3305016000NRG24090120241417294 09/01/2024 subaso 3305016WL065284 subaso 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409145 SUBASO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-036-003/493
() 		3305016000NRG24090120241417295 09/01/2024 Vimal Ayam 3305016WL065284 Vimal Ayam 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409144 Mrs. VIMAL AYAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-036-003/579
() 		3305016000NRG24090120241417075 09/01/2024 Rajpati Oike 3305016WL065280 Rajpati Oike 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409142 RAJPATI OIKE PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-036-003/579
() 		3305016000NRG24090120241417074 09/01/2024 Sager 3305016WL065280 Sager 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409102 Mr. SAGAR S/O SUKHU CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-036-003/581
() 		3305016000NRG24090120241417076 09/01/2024 ramjatan 3305016WL065280 ramjatan 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409103 Mr. RAMJATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-036-003/667
() 		3305016000NRG24090120241417297 09/01/2024 DEVKUMARI 3305016WL065284 DEVKUMARI 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409131 Mrs. DEVKUMARI . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-036-003/667
() 		3305016000NRG24090120241417296 09/01/2024 RAMA JAGTE 3305016WL065284 RAMA JAGTE 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409128 Mr. RAMA JAGATE . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-036-003/670
() 		3305016000NRG24090120241417080 09/01/2024 JIRAMATI 3305016WL065280 JIRAMATI 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409127 Mrs. JIRAMATI . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-036-003/687
() 		3305016000NRG24090120241417298 09/01/2024 RANKLAL 3305016WL065284 RANKLAL 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409091 RANKLAL SINGH IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-036-003/726
() 		3305016000NRG24090120241417301 09/01/2024 sita Uikey 3305016WL065284 sita Uikey 00093 CRGB0006078 1320 1320 Processed 14/03/2024 1789409134 Mrs. SITA UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30408 30408
29 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24090120241410249 09/01/2024 arvind 3305016WL064997 arvind 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789409105 ARBIND KU. S/O RAMPYARE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
30 RAMCHANDRAPUR CH-05-016-011-002/200-A
() 		3305016000NRG24090120241410259 09/01/2024 Ramkesh maravi 3305016WL064997 Ramkesh maravi 00152 HDFC0004314 1326 1326 Processed 14/03/2024 1789409113 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 RAMCHANDRAPUR CH-05-016-011-001/286
() 		3305016000NRG24090120241410237 09/01/2024 Bifan 3305016WL064997 Bifan 00354 PUNB0732100 221 221 Processed 14/03/2024 1789409098 MR VIFAN TAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG24090120241410241 09/01/2024 laljiv 3305016WL064997 laljiv 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409119 MR LALJI PANDO STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG24090120241410242 09/01/2024 sunita 3305016WL064997 sunita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409121 MISS SUNITA PANDO STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-011-002/106
() 		3305016000NRG24090120241410243 09/01/2024 ramnarayan 3305016WL064997 ramnarayan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409096 RAMNARAIN JAYSVAL IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24090120241410244 09/01/2024 vijay shankar 3305016WL064997 vijay shankar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409129 Vijay Shankar Yadav FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24090120241410246 09/01/2024 premshankar 3305016WL064997 premshankar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409123 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24090120241410247 09/01/2024 sumitra 3305016WL064997 sumitra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409095 MS SUMITRA YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-011-002/129
() 		3305016000NRG24090120241410251 09/01/2024 Devsay 3305016WL064997 Devsay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409140 Mrs. DEVSAY BHALO CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-011-002/136-B
() 		3305016000NRG24090120241410253 09/01/2024 Devshran 3305016WL064997 Devshran 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409135 DEVSHARAN BHAILWAR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24090120241410255 09/01/2024 Nago 3305016WL064997 Nago 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409122 MISS NAGON DEVI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24090120241410254 09/01/2024 Sudhu 3305016WL064997 Sudhu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409088 SUDHU MARAVI IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-011-002/20
() 		3305016000NRG24090120241410257 09/01/2024 Shankar 3305016WL064997 Shankar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409087 SHANKAR MARAVI IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-011-002/254
() 		3305016000NRG24090120241410262 09/01/2024 fulkuwar 3305016WL064997 fulkuwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409125 MISS FULKUWAR OIKE STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-011-002/254
() 		3305016000NRG24090120241410261 09/01/2024 shanichar 3305016WL064997 shanichar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409124 MR SHANICHAR OIKE STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-011-002/275
() 		3305016000NRG24090120241410263 09/01/2024 Ramdash 3305016WL064997 Ramdash 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409130 Mr. RAMDAS . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
46 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24090120241410265 09/01/2024 Fulkunwar 3305016WL064997 Fulkunwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409148 FULKUVAR CHEVCHEV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-001/217
() 		3305016000NRG24090120241417340 09/01/2024 AYODHAYA 3305016WL065287 AYODHAYA 00354 PUNB0732100 100 100 Processed 14/03/2024 1789409093 Mr. AYODHYA SINGH S/O TETAR SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-015-001/737
() 		3305016000NRG24090120241417341 09/01/2024 PRAMOD 3305016WL065287 PRAMOD 00354 PUNB0732100 50 50 Processed 14/03/2024 1789409097 PRMOD YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/390
() 		3305016000NRG24090120241411673 09/01/2024 MANI 3305016WL065057 MANI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409099 MANI S/O DEVSAI CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-034-001/473
() 		3305016000NRG24090120241411674 09/01/2024 RADADYAL 3305016WL065057 RADADYAL 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409094 RAMDAYAL S/O BAKSU CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-034-001/524
() 		3305016000NRG24090120241411677 09/01/2024 Gyan palhe 3305016WL065057 Gyan palhe 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409108 GYAN PALHE PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/524
() 		3305016000NRG24090120241411678 09/01/2024 Mukti palhe 3305016WL065057 Mukti palhe 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409107 MUKTI PALHE PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-034-001/798
() 		3305016000NRG24090120241411680 09/01/2024 basmati 3305016WL065057 basmati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409104 BASHMATI AYAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-036-003/189-A
() 		3305016000NRG24090120241417069 09/01/2024 Punam singh 3305016WL065280 Punam singh 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1789409137 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-036-003/581
() 		3305016000NRG24090120241417077 09/01/2024 Gayanati 3305016WL065280 Gayanati 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1789409101 Mrs. GYANTI W/O RAMJATAN . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG24090120241417079 09/01/2024 pramila 3305016WL065280 pramila 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1789409132 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-036-003/726
() 		3305016000NRG24090120241417300 09/01/2024 SANTU 3305016WL065284 SANTU 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1789409100 SANTU S/O AMARSAI CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-036-003/759
() 		3305016000NRG24090120241417302 09/01/2024 Binod 3305016WL065284 Binod 00354 PUNB0732100 1320 1320 Processed 14/03/2024 1789409120 MR VINOD YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-045-001/564
() 		3305016000NRG24090120241418642 09/01/2024 Hashibulah 3305016WL065329 Hashibulah 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409092 Mr. HASIBULLAH ANSARI S/O KALIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-045-001/584
() 		3305016000NRG24090120241418643 09/01/2024 HARILAL 3305016WL065329 HARILAL 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409118 HARILAL YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-045-001/819
() 		3305016000NRG24090120241418647 09/01/2024 Safiya Ansari 3305016WL065329 Safiya Ansari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789409117 SAFIYA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 37469 37469
62 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24090120241410240 09/01/2024 Banshraj 3305016WL064997 Banshraj 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789409074 MR BANSRAJ BANSRAJ STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24090120241410239 09/01/2024 basant 3305016WL064997 basant 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789409073 MR BASANT MARAVI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-011-002/119
() 		3305016000NRG24090120241410248 09/01/2024 vidyawati 3305016WL064997 vidyawati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789409072 KU. VIDHYAWATI SHYAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-011-002/136-B
() 		3305016000NRG24090120241410252 09/01/2024 kalavati 3305016WL064997 kalavati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789409109 KALAWATI BHAILWAR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-002/20-B
() 		3305016000NRG24090120241410258 09/01/2024 subachani 3305016WL064997 subachani 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789409084 RAMAKAL MARAVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-011-002/244-A
() 		3305016000NRG24090120241410260 09/01/2024 Ramchandra 3305016WL064997 Ramchandra 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789409086 RAMCHANDAR UIKE PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24090120241410264 09/01/2024 Manoj 3305016WL064997 Manoj 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789409078 MR MANOJ CHEVCHVE STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-036-003/130
() 		3305016000NRG24090120241417066 09/01/2024 Anju Singh 3305016WL065280 Anju Singh 00415 SBIN0001331 1320 1320 Processed 14/03/2024 1789409111 ANJU PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-036-003/187-A
() 		3305016000NRG24090120241417067 09/01/2024 manju 3305016WL065280 manju 00415 SBIN0001331 1320 1320 Processed 14/03/2024 1789409077 Mrs. MANJU SINGH W/O RAMDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-036-003/189-A
() 		3305016000NRG24090120241417068 09/01/2024 amit singh 3305016WL065280 amit singh 00415 SBIN0001331 1320 1320 Processed 14/03/2024 1789409079 Mr. AMIT SINGH CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-036-003/192
() 		3305016000NRG24090120241417070 09/01/2024 rajram 3305016WL065280 rajram 00415 SBIN0001331 1320 1320 Processed 14/03/2024 1789409080 MR RAJRAM NETAM STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-036-003/333-B
() 		3305016000NRG24090120241417293 09/01/2024 Harvansh Ram 3305016WL065284 Harvansh Ram 00415 SBIN0001331 1320 1320 Processed 14/03/2024 1789409075 MS HARVANSH MARKAM STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG24090120241417078 09/01/2024 suraj dev 3305016WL065280 suraj dev 00415 SBIN0001331 1320 1320 Processed 14/03/2024 1789409076 Mr. SURAJDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-036-003/687
() 		3305016000NRG24090120241417299 09/01/2024 sangita kherwar 3305016WL065284 sangita kherwar 00415 SBIN0001331 1320 1320 Processed 14/03/2024 1789409085 SANGEETA KHAIRWAR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-045-001/611-A
() 		3305016000NRG24090120241418644 09/01/2024 MANITA 3305016WL065329 MANITA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789409082 MRS MANITA DEVI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-045-001/768
() 		3305016000NRG24090120241418645 09/01/2024 Pramila Yadav 3305016WL065329 Pramila Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789409116 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-047-001/456-A
() 		3305016000NRG24090120241418913 09/01/2024 ravindra kumar kushvaha 3305016WL065343 ravindra kumar kushvaha 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789409081 RAVINDRA KUMAR KUSHVAHA CANARA BANK(508532)
SubTotal 22500 22500
79 RAMCHANDRAPUR CH-05-016-036-003/758
() 		3305016000NRG24090120241417081 09/01/2024 Pawan Singh 3305016WL065280 Pawan Singh 00688 FINO0001001 1320 1320 Processed 14/03/2024 1789409071 Pawan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 100979 100979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090124APB_FTO_412718 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_090124APB_FTO_412718 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_090124APB_FTO_412718 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 1326
4 RAMCHANDRAPUR CH3305016_090124APB_FTO_412718 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_090124APB_FTO_412718 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 30408
6 RAMCHANDRAPUR CH3305016_090124APB_FTO_412718 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
7 RAMCHANDRAPUR CH3305016_090124APB_FTO_412718 HDFC Bank HDFC0004314 Wadrafnager 1326
8 RAMCHANDRAPUR CH3305016_090124APB_FTO_412718 Punjab National Bank PUNB0732100 BALRAMPUR 37469
9 RAMCHANDRAPUR CH3305016_090124APB_FTO_412718 State Bank of India SBIN0001331 RAMANUJGANJ 22500
10 RAMCHANDRAPUR CH3305016_090124APB_FTO_412718 Fino Payments Bank Ltd FINO0001001 sativali 1320

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