Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:31:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169864
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-05-016-008-001/927
() 		3305016000NRG24150620230737874 15/06/2023 DHANANJAY KUMAR GUPTA 3305016WL026937 DHANANJAY KUMAR GUPTA 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3436674633 MR DHANANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG24150620230737956 15/06/2023 PRATIBHA DEVI YADAV 3305016WL026938 PRATIBHA DEVI YADAV 00089 CBIN0284729 663 663 Processed 14/07/2023 3436674627 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24150620230737964 15/06/2023 BASARAJ PANDO 3305016WL026938 BASARAJ PANDO 00089 CBIN0284729 663 663 Processed 14/07/2023 3436674628 BASRAJ PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/852
() 		3305016000NRG24150620230737877 15/06/2023 Vinod kumar ravi 3305016WL026937 Vinod kumar ravi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436674620 VINODKUMAR RAVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/857
() 		3305016000NRG24150620230737971 15/06/2023 Vikas kumar gupta 3305016WL026938 Vikas kumar gupta 00089 CBIN0284729 663 663 Processed 14/07/2023 3436674621 Mr. VIKASH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-009-001/113-A
() 		3305016000NRG24150620230737980 15/06/2023 ARATI SHREEEWATAW 3305016WL026938 ARATI SHREEEWATAW 00089 CBIN0284729 663 663 Processed 14/07/2023 3436674610 BHARTI SRIWSA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/173
() 		3305016000NRG24150620230737987 15/06/2023 Devkumar yadav 3305016WL026938 Devkumar yadav 00089 CBIN0284729 663 663 Processed 14/07/2023 3436674626 Mr. DAVKUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
8 RAMCHANDRAPUR CH-05-016-008-002/718
() 		3305016000NRG24150620230737957 15/06/2023 Devdhari 3305016WL026938 Devdhari 00089 CBIN0284865 663 663 Processed 14/07/2023 3436674623 MR DEVDHARI YADAV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG24150620230737967 15/06/2023 Laxman 3305016WL026938 Laxman 00089 CBIN0284865 663 663 Processed 14/07/2023 3436674625 LAKSHMAN PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/138
() 		3305016000NRG24150620230737986 15/06/2023 Indrawati 3305016WL026938 Indrawati 00089 CBIN0284865 663 663 Processed 14/07/2023 3436674617 Ms. UDRAVATI YADAV CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG24150620230737991 15/06/2023 injoriya 3305016WL026938 injoriya 00089 CBIN0284865 663 663 Processed 14/07/2023 3436674618 INJORIYADEVI RAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/235-A
() 		3305016000NRG24150620230737996 15/06/2023 Surajdev 3305016WL026938 Surajdev 00089 CBIN0284865 663 663 Processed 14/07/2023 3436674619 SURAJ DEV YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-009-001/465
() 		3305016000NRG24150620230738007 15/06/2023 Geeta 3305016WL026938 Geeta 00089 CBIN0284865 663 663 Processed 14/07/2023 3436674624 Ms. GITA . CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 RAMCHANDRAPUR CH-05-016-008-001/147-A
() 		3305016000NRG24150620230737864 15/06/2023 Kaushlya 3305016WL026937 Kaushlya 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436674680 Mrs. KAOSHALYA DEVI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-009-001/173
() 		3305016000NRG24150620230737988 15/06/2023 KUSHUMRI 3305016WL026938 KUSHUMRI 00093 CRGB0006087 663 663 Processed 14/07/2023 3436674681 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
16 RAMCHANDRAPUR CH-05-016-009-001/404
() 		3305016000NRG24150620230738005 15/06/2023 manmati 3305016WL026938 manmati 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3436674635 MAN MATEE DEVI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-009-001/617
() 		3305016000NRG24150620230738010 15/06/2023 Rajkumar yadav 3305016WL026938 Rajkumar yadav 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3436674634 Mr. RAJKUMAR YADAV SO KESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-008-001/142-B
() 		3305016000NRG24150620230737861 15/06/2023 Shankar 3305016WL026937 Shankar 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3436674629 SHANKAR SATNAMI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-001/334
() 		3305016000NRG24150620230737868 15/06/2023 dewdhari 3305016WL026937 dewdhari 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3436674630 DEVDHARI SATNAMI HDFC BANK LTD(607152)
20 RAMCHANDRAPUR CH-05-016-008-001/335
() 		3305016000NRG24150620230737870 15/06/2023 Sumita 3305016WL026937 Sumita 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3436674631 SUNITA SATNAMI HDFC BANK LTD(607152)
SubTotal 3978 3978
21 RAMCHANDRAPUR CH-05-016-008-001/927
() 		3305016000NRG24150620230737875 15/06/2023 MANJU GUPTA 3305016WL026937 MANJU GUPTA 00152 HDFC0004314 1326 1326 Processed 14/07/2023 3436674632 MANJU GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-008-002/802
() 		3305016000NRG24150620230737969 15/06/2023 Manoj 3305016WL026938 Manoj 00165 IBKL0001239 663 663 Processed 14/07/2023 3436674606 MANOJ GUPTA HDFC BANK LTD(607152)
SubTotal 663 663
23 RAMCHANDRAPUR CH-05-016-008-001/147-A
() 		3305016000NRG24150620230737863 15/06/2023 Chhatardhari 3305016WL026937 Chhatardhari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674666 CHHATARDHARI SATNAMI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-001/164-A
() 		3305016000NRG24150620230737867 15/06/2023 mahendra 3305016WL026937 mahendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674667 MAHENDRA CHANDEL PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-002/722
() 		3305016000NRG24150620230737958 15/06/2023 Sohri 3305016WL026938 Sohri 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674647 SOHARI SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24150620230737876 15/06/2023 Mnita 3305016WL026937 Mnita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674673 Manita Devi FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG24150620230737960 15/06/2023 Bhgiya 3305016WL026938 Bhgiya 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674658 ROGIYA PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/74-A
() 		3305016000NRG24150620230737961 15/06/2023 PRASAD PANDO 3305016WL026938 PRASAD PANDO 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674637 PRASAD PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG24150620230737962 15/06/2023 Devkumar ravi 3305016WL026938 Devkumar ravi 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674659 Devkumar Ravi FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG24150620230737963 15/06/2023 Jitni Ravi 3305016WL026938 Jitni Ravi 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674636 Mrs. JITNI DEVI WO DEVKUMAR RAVI CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24150620230737965 15/06/2023 SUNITA PANDO 3305016WL026938 SUNITA PANDO 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674643 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/77
() 		3305016000NRG24150620230737966 15/06/2023 ramnath 3305016WL026938 ramnath 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674665 RAMNATH PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG24150620230737968 15/06/2023 Sunita 3305016WL026938 Sunita 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674646 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/100-A
() 		3305016000NRG24150620230737879 15/06/2023 indramaniya 3305016WL026937 indramaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674638 INDRAMANIA PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/100-A
() 		3305016000NRG24150620230737878 15/06/2023 muneshwar 3305016WL026937 muneshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674651 MUNEWAR PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/107
() 		3305016000NRG24150620230737976 15/06/2023 Ramkali 3305016WL026938 Ramkali 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674670 SHANTI PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/107
() 		3305016000NRG24150620230737975 15/06/2023 Sukhdev 3305016WL026938 Sukhdev 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674677 SUKHDEV PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/113
() 		3305016000NRG24150620230737977 15/06/2023 Keshwar 3305016WL026938 Keshwar 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674662 KESVAR SRIVAS PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/113
() 		3305016000NRG24150620230737978 15/06/2023 Shanti 3305016WL026938 Shanti 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674642 SANTI SRIWAS PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/113-A
() 		3305016000NRG24150620230737979 15/06/2023 Ajay 3305016WL026938 Ajay 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674663 AJAY SRIWAS PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/114-A
() 		3305016000NRG24150620230737981 15/06/2023 sanjay 3305016WL026938 sanjay 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674668 MR SANJAY KUMAR RAVI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-009-001/114-A
() 		3305016000NRG24150620230737982 15/06/2023 vidhavati 3305016WL026938 vidhavati 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674652 VIDYAWATI RAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/115
() 		3305016000NRG24150620230737880 15/06/2023 Shreenarayan 3305016WL026937 Shreenarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674654 MR SHRINRAIN RAVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-009-001/115
() 		3305016000NRG24150620230737881 15/06/2023 Urmila 3305016WL026937 Urmila 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436674641 URAMILA RAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/116-A
() 		3305016000NRG24150620230737983 15/06/2023 Harinarayan 3305016WL026938 Harinarayan 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674645 HARINARAYAN HARIJAN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/118
() 		3305016000NRG24150620230737883 15/06/2023 Basanti 3305016WL026937 Basanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674639 BASANTI RAVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/118
() 		3305016000NRG24150620230737882 15/06/2023 Matasharn 3305016WL026937 Matasharn 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674650 MATASARAN RAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG24150620230737984 15/06/2023 sankhlal 3305016WL026938 sankhlal 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674655 SANKHLAL SRIWASH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG24150620230737985 15/06/2023 Sukiya 3305016WL026938 Sukiya 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674644 MRS SUKIYA SHRIVAS STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG24150620230737884 15/06/2023 rajkumar 3305016WL026937 rajkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436674657 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/187
() 		3305016000NRG24150620230737989 15/06/2023 Baldev 3305016WL026938 Baldev 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674664 BALDEV PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG24150620230737990 15/06/2023 Shivparsad 3305016WL026938 Shivparsad 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674676 SHIVPRASAD RAVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/200
() 		3305016000NRG24150620230737993 15/06/2023 bhaman 3305016WL026938 bhaman 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674671 BHAGMANIYA PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/200
() 		3305016000NRG24150620230737992 15/06/2023 mhukhdev 3305016WL026938 mhukhdev 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674656 MUKHDEV PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/230-A
() 		3305016000NRG24150620230737995 15/06/2023 Dewanti 3305016WL026938 Dewanti 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674669 DEVNTI PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/230-A
() 		3305016000NRG24150620230737994 15/06/2023 Shivbhajan 3305016WL026938 Shivbhajan 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674672 SIVBHAJAN PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/235-A
() 		3305016000NRG24150620230737997 15/06/2023 BASANTI 3305016WL026938 BASANTI 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674674 BASANTI DEVI YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/272
() 		3305016000NRG24150620230737998 15/06/2023 Kuldip 3305016WL026938 Kuldip 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674648 KULDEEP YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/273
() 		3305016000NRG24150620230737999 15/06/2023 Mhendra 3305016WL026938 Mhendra 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674661 MAHENDAR PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/364
() 		3305016000NRG24150620230738000 15/06/2023 jaypati 3305016WL026938 jaypati 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674679 JAYPATI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/368
() 		3305016000NRG24150620230738001 15/06/2023 kabita 3305016WL026938 kabita 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674640 KAVITA PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/379
() 		3305016000NRG24150620230738002 15/06/2023 ramjeet 3305016WL026938 ramjeet 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674653 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/401
() 		3305016000NRG24150620230738003 15/06/2023 bachiya 3305016WL026938 bachiya 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674649 BSCHIA KESVAR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/404
() 		3305016000NRG24150620230738004 15/06/2023 Rajesh yadav 3305016WL026938 Rajesh yadav 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674660 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/565
() 		3305016000NRG24150620230738008 15/06/2023 silwanti 3305016WL026938 silwanti 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674678 SILWANTI KUMARI YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/6
() 		3305016000NRG24150620230738009 15/06/2023 Hulsi 3305016WL026938 Hulsi 00354 PUNB0732100 663 663 Processed 14/07/2023 3436674675 HOOLASI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 35784 35784
67 RAMCHANDRAPUR CH-05-016-008-001/142-B
() 		3305016000NRG24150620230737862 15/06/2023 Rajni 3305016WL026937 Rajni 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436674616 RAJNI SATNAMI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-008-001/153-C
() 		3305016000NRG24150620230737865 15/06/2023 krishn satnami 3305016WL026937 krishn satnami 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436674622 SUNIL CHMAR PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-008-001/334
() 		3305016000NRG24150620230737869 15/06/2023 Anita 3305016WL026937 Anita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436674613 ANITA SATNAMI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-008-001/335
() 		3305016000NRG24150620230737871 15/06/2023 Laldhari 3305016WL026937 Laldhari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436674615 LALDHARI SATNAMI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-008-001/504-A
() 		3305016000NRG24150620230737873 15/06/2023 Manbas 3305016WL026937 Manbas 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436674612 MANBAS DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-008-001/504-A
() 		3305016000NRG24150620230737872 15/06/2023 Rama 3305016WL026937 Rama 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436674611 RAMAYAN SARUTA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-008-002/723-B
() 		3305016000NRG24150620230737959 15/06/2023 Moharmaniya 3305016WL026938 Moharmaniya 00415 SBIN0001331 663 663 Processed 14/07/2023 3436674605 MOHARMANIYA PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-008-002/902
() 		3305016000NRG24150620230737973 15/06/2023 Jirmani 3305016WL026938 Jirmani 00415 SBIN0001331 663 663 Processed 14/07/2023 3436674614 JIRMANIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
75 RAMCHANDRAPUR CH-05-016-008-001/153-C
() 		3305016000NRG24150620230737866 15/06/2023 rajkumari 3305016WL026937 rajkumari 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436674609 MISS RAJKUMARI KATTARE STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-008-002/802
() 		3305016000NRG24150620230737970 15/06/2023 Sita 3305016WL026938 Sita 00415 SBIN0005906 663 663 Processed 14/07/2023 3436674607 SITA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/407
() 		3305016000NRG24150620230738006 15/06/2023 Savita 3305016WL026938 Savita 00415 SBIN0005906 663 663 Processed 14/07/2023 3436674608 MISS SABITA YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 66945 66945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 Central Bank Of India CBIN0284729 Wadrafnagar 4641
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1989
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 663
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 663
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 HDFC Bank HDFC0003327 RAMANUJGANJ 3978
8 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 HDFC Bank HDFC0004314 Wadrafnager 1326
9 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 I.D.B.I.BANK IBKL0001239 Ramanujganj 663
10 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 Punjab National Bank PUNB0732100 BALRAMPUR 35784
11 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 State Bank of India SBIN0001331 RAMANUJGANJ 9282
12 RAMCHANDRAPUR CH3305016_150623APB_FTO_169864 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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