Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040923APB_FTO_257686
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-05-016-018-001/461
() 		3305016000NRG24040920230946709 04/09/2023 Raju singh 3305016WL037903 Raju singh 00089 CBIN0284865 1326 1326 Processed 20/09/2023 5761970533 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-053-002/146-A
() 		3305016000NRG24040920230946547 04/09/2023 Sajid 3305016WL037881 Sajid 00089 CBIN0284865 1326 1326 Processed 20/09/2023 5761970528 Mr. SAJID ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-053-002/184
() 		3305016000NRG24040920230946525 04/09/2023 SOBHANATH 3305016WL037878 SOBHANATH 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5761970538 Mr. SOBHNATH MARABI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-055-002/146
() 		3305016000NRG24040920230946409 04/09/2023 Usha 3305016WL037866 Usha 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5761970534 Mrs. USHA KIRAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-055-003/325
() 		3305016000NRG24040920230946728 04/09/2023 Vidyawati 3305016WL037911 Vidyawati 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5761970535 Mrs. BIDYAWATI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24040920230946503 04/09/2023 PUKAN 3305016WL037871 PUKAN 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5761970539 Mr. PUKAN YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24040920230946505 04/09/2023 Salik yadav 3305016WL037871 Salik yadav 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5761970536 Mr. SALIK YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24040920230946504 04/09/2023 SARDHA 3305016WL037871 SARDHA 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5761970567 Mrs. SHARDA YADAV WO PUKAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
9 RAMCHANDRAPUR CH-05-016-035-001/11
() 		3305016000NRG24040920230946557 04/09/2023 Balkumar 3305016WL037885 Balkumar 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761970542 BALKUWAR S/O MANGARU CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-035-001/225
() 		3305016000NRG24040920230946558 04/09/2023 ramesh 3305016WL037885 ramesh 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761970544 Mr. RAMESH S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-035-001/225
() 		3305016000NRG24040920230946559 04/09/2023 Shavita 3305016WL037885 Shavita 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761970543 Mrs. SAVITA W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
12 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24040920230946421 04/09/2023 JETHU 3305016WL037868 JETHU 00093 CRGB0006087 1326 1326 Processed 20/09/2023 5761970545 JETHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-018-001/309
() 		3305016000NRG24040920230946708 04/09/2023 Gita Devi 3305016WL037903 Gita Devi 00093 CRGB0006100 1326 1326 Processed 20/09/2023 5761970573 Mrs. GITA DEVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-018-001/491
() 		3305016000NRG24040920230946680 04/09/2023 Ashok kumar 3305016WL037898 Ashok kumar 00093 CRGB0006100 1326 1326 Processed 20/09/2023 5761970546 Mr. ASHOK GUPTA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-018-001/491
() 		3305016000NRG24040920230946679 04/09/2023 Sunita Gupta 3305016WL037898 Sunita Gupta 00093 CRGB0006100 1326 1326 Processed 20/09/2023 5761970569 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 RAMCHANDRAPUR CH-05-016-018-001/105-B
() 		3305016000NRG24040920230946683 04/09/2023 Mandip 3305016WL037900 Mandip 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761970572 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-018-002/347-A
() 		3305016000NRG24040920230946711 04/09/2023 taramuni 3305016WL037903 taramuni 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761970574 TARAMUNI SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-053-002/101-A
() 		3305016000NRG24040920230946520 04/09/2023 manmati 3305016WL037875 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761970565 Mrs. MALTI DEVI WO SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-053-002/101-A
() 		3305016000NRG24040920230946519 04/09/2023 suresh 3305016WL037875 suresh 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761970541 Mr. SURESH RAM S/O RAMKISUN . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-053-002/146-A
() 		3305016000NRG24040920230946548 04/09/2023 SAIRA KHATUN 3305016WL037881 SAIRA KHATUN 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761970568 Mr. SAIRA KHATUN W/O SAJID ANSHARI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-053-002/184
() 		3305016000NRG24040920230946526 04/09/2023 RAJKUMARI 3305016WL037878 RAJKUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761970563 RAJKUMARI MARAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-053-002/210
() 		3305016000NRG24040920230946528 04/09/2023 rajkaliya 3305016WL037879 rajkaliya 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761970537 RAJKALIYA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-053-002/274-A
() 		3305016000NRG24040920230946549 04/09/2023 CHAMPAA 3305016WL037881 CHAMPAA 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761970566 CHAMPA BHUINHAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-053-002/274-A
() 		3305016000NRG24040920230946550 04/09/2023 CHHTU NAAGVANSHI 3305016WL037881 CHHTU NAAGVANSHI 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761970570 CHHOTU NAGVANSHI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-053-002/281
() 		3305016000NRG24040920230946523 04/09/2023 RAMMESH BHUIHAR 3305016WL037877 RAMMESH BHUIHAR 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761970540 Mr. RAMESH S/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-053-002/748
() 		3305016000NRG24040920230946522 04/09/2023 Jay Singh Neti 3305016WL037876 Jay Singh Neti 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761970564 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
27 RAMCHANDRAPUR CH-05-016-018-001/105-B
() 		3305016000NRG24040920230946682 04/09/2023 Nanhiya 3305016WL037900 Nanhiya 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970576 NANHWA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-018-001/106
() 		3305016000NRG24040920230946703 04/09/2023 Pramila 3305016WL037902 Pramila 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970587 PRAMILA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-018-001/146
() 		3305016000NRG24040920230946678 04/09/2023 satyam 3305016WL037898 satyam 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970547 SATYAM SINGH IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-018-001/146
() 		3305016000NRG24040920230946677 04/09/2023 Shivprasad 3305016WL037898 Shivprasad 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970548 SHIVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-018-001/185
() 		3305016000NRG24040920230946705 04/09/2023 Amola 3305016WL037902 Amola 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970550 AMOLA SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-018-001/351
() 		3305016000NRG24040920230946714 04/09/2023 Manisha 3305016WL037904 Manisha 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970549 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-018-001/463
() 		3305016000NRG24040920230946684 04/09/2023 Lakhpatiya 3305016WL037900 Lakhpatiya 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970593 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG24040920230946685 04/09/2023 Nresh 3305016WL037900 Nresh 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970592 NARESH SINGH IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG24040920230946686 04/09/2023 Sakunti 3305016WL037900 Sakunti 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970589 SUKHNI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-018-002/185-A
() 		3305016000NRG24040920230946706 04/09/2023 Bhagmaniya 3305016WL037902 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970586 BHAGMATIYA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-035-001/644
() 		3305016000NRG24040920230946554 04/09/2023 LALITA 3305016WL037883 LALITA 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970556 LALITA RAVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-035-001/644
() 		3305016000NRG24040920230946553 04/09/2023 SURESH 3305016WL037883 SURESH 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970557 SURESH RAVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-035-001/750
() 		3305016000NRG24040920230946560 04/09/2023 sanjay kumar 3305016WL037885 sanjay kumar 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970594 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-040-001/107
() 		3305016000NRG24040920230946511 04/09/2023 Merajun 3305016WL037873 Merajun 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970579 MERAJ KHAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-040-001/107
() 		3305016000NRG24040920230946510 04/09/2023 Samd 3305016WL037873 Samd 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970596 SAMAD KHAN PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-040-001/214
() 		3305016000NRG24040920230946506 04/09/2023 Sitapati 3305016WL037872 Sitapati 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970581 SHITA PATI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG24040920230946515 04/09/2023 Mantulal 3305016WL037874 Mantulal 00354 PUNB0732100 1326 1326 Rejected 20/09/2023 5761970580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG24040920230946507 04/09/2023 Raghunandan 3305016WL037872 Raghunandan 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970552 RAGUNANDAN SHINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-040-001/36
() 		3305016000NRG24040920230946512 04/09/2023 Sanjay 3305016WL037873 Sanjay 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970575 SANJAYE SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-040-001/54
() 		3305016000NRG24040920230946509 04/09/2023 Jirhuliya 3305016WL037872 Jirhuliya 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970551 JARHULIYA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-040-001/6
() 		3305016000NRG24040920230946517 04/09/2023 Krishna gupta 3305016WL037874 Krishna gupta 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970560 Mr. KRISHNA PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-040-001/61
() 		3305016000NRG24040920230946514 04/09/2023 MANOJ SINGH 3305016WL037873 MANOJ SINGH 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970591 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-040-001/61
() 		3305016000NRG24040920230946513 04/09/2023 Ramkumar 3305016WL037873 Ramkumar 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970585 RAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-047-003/85
() 		3305016000NRG24040920230946717 04/09/2023 Fulchand 3305016WL037905 Fulchand 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970582 MR FULCHAND KUJOOR STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-047-003/87
() 		3305016000NRG24040920230946551 04/09/2023 Kishor 3305016WL037882 Kishor 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970577 MR KISHOR KUJOOR STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-047-003/87
() 		3305016000NRG24040920230946552 04/09/2023 Mirita 3305016WL037882 Mirita 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970578 MIRITA KUJUR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG24040920230946404 04/09/2023 Jirjodhan 3305016WL037866 Jirjodhan 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970553 Mr. JIRJODHAN S/O JOGAN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-055-001/5-A
() 		3305016000NRG24040920230946722 04/09/2023 Mahesh Agariya 3305016WL037907 Mahesh Agariya 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970558 MAHESHKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-055-002/146
() 		3305016000NRG24040920230946408 04/09/2023 chamru 3305016WL037866 chamru 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970562 Mr. CHAMROO RAM CENTRAL BANK OF INDIA(607115)
56 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24040920230946719 04/09/2023 Suchita 3305016WL037906 Suchita 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970554 SUCHITA KODAKOO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24040920230946718 04/09/2023 Suresh 3305016WL037906 Suresh 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970559 SURESH RAM HDFC BANK LTD(607152)
58 RAMCHANDRAPUR CH-05-016-055-003/301
() 		3305016000NRG24040920230946750 04/09/2023 Ramesh 3305016WL037916 Ramesh 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970555 Mr. RAMESH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-055-003/301
() 		3305016000NRG24040920230946751 04/09/2023 Shilwanti 3305016WL037916 Shilwanti 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970590 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-055-003/316
() 		3305016000NRG24040920230946727 04/09/2023 Shyamlal 3305016WL037910 Shyamlal 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970561 Mr. SHYAMLAL S/O GOLA CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-055-003/323
() 		3305016000NRG24040920230946749 04/09/2023 Phulmaniya 3305016WL037915 Phulmaniya 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970595 FULMANIYA MANJHI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-055-003/334
() 		3305016000NRG24040920230946745 04/09/2023 Balgovind 3305016WL037913 Balgovind 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970583 BALGOVIND NAGESHIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-055-003/334
() 		3305016000NRG24040920230946746 04/09/2023 Taramani 3305016WL037913 Taramani 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970584 TARAMANI DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-055-003/583
() 		3305016000NRG24040920230946752 04/09/2023 Pitar 3305016WL037917 Pitar 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761970588 PITAR LAKDRA PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
65 RAMCHANDRAPUR CH-05-016-018-001/106
() 		3305016000NRG24040920230946704 04/09/2023 Jayram rajak 3305016WL037902 Jayram rajak 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970526 MR JAYRAM RAJAK STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-018-001/309
() 		3305016000NRG24040920230946707 04/09/2023 Ashok 3305016WL037903 Ashok 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970530 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-018-001/461
() 		3305016000NRG24040920230946710 04/09/2023 Madhulika singh 3305016WL037903 Madhulika singh 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970525 MISS MADHULIKA SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-018-002/347-A
() 		3305016000NRG24040920230946712 04/09/2023 styanarayan 3305016WL037903 styanarayan 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970527 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG24040920230946508 04/09/2023 matangeemuni 3305016WL037872 matangeemuni 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970523 MR MATANGEMUNEE MATANGEMUNEE STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-040-001/5
() 		3305016000NRG24040920230946516 04/09/2023 Manoj kumar 3305016WL037874 Manoj kumar 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970519 MR MANOJ KUMAR GUPTA STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-040-001/9
() 		3305016000NRG24040920230946518 04/09/2023 Jahabudin sah 3305016WL037874 Jahabudin sah 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970521 MR JAHABUDDIN SAH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-053-002/121-A
() 		3305016000NRG24040920230946527 04/09/2023 phoolmani 3305016WL037879 phoolmani 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970524 MRS FOOLMANI DEVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-053-002/281
() 		3305016000NRG24040920230946524 04/09/2023 RAI MUNI BHUIHAR 3305016WL037877 RAI MUNI BHUIHAR 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970531 MRS RAI MUNI BHUINHAR STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-053-002/748
() 		3305016000NRG24040920230946521 04/09/2023 Rampati Neti 3305016WL037876 Rampati Neti 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970529 MRS RAMPATI NETIE STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG24040920230946405 04/09/2023 Jirmani 3305016WL037866 Jirmani 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970532 GIRMANI AGARIYA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24040920230946724 04/09/2023 Tarulata 3305016WL037908 Tarulata 00415 SBIN0001331 1326 1326 Rejected 20/09/2023 5761970520 Aadhaar Number not Mapped to Account Number
77 RAMCHANDRAPUR CH-05-016-055-003/583
() 		3305016000NRG24040920230946753 04/09/2023 Shivmaniya 3305016WL037917 Shivmaniya 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761970522 MRS SHIVMNIYA LAKADHA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
78 RAMCHANDRAPUR CH-05-016-018-002/463
() 		3305016000NRG24040920230946716 04/09/2023 Aash kumari 3305016WL037904 Aash kumari 00703 AIRP0000001 1326 1326 Processed 20/09/2023 5761970571 AASA CHARGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040923APB_FTO_257686 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_040923APB_FTO_257686 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7956
3 RAMCHANDRAPUR CH3305016_040923APB_FTO_257686 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
4 RAMCHANDRAPUR CH3305016_040923APB_FTO_257686 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_040923APB_FTO_257686 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
6 RAMCHANDRAPUR CH3305016_040923APB_FTO_257686 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 9282
7 RAMCHANDRAPUR CH3305016_040923APB_FTO_257686 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
8 RAMCHANDRAPUR CH3305016_040923APB_FTO_257686 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
9 RAMCHANDRAPUR CH3305016_040923APB_FTO_257686 Punjab National Bank PUNB0732100 BALRAMPUR 50388
10 RAMCHANDRAPUR CH3305016_040923APB_FTO_257686 State Bank of India SBIN0001331 RAMANUJGANJ 17238
11 RAMCHANDRAPUR CH3305016_040923APB_FTO_257686 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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