Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:39:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623APB_FTO_189576
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-05-016-042-001/211-C
() 		3305016000NRG24230620230822074 23/06/2023 Savita 3305016WL030356 Savita 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3502425155 SAVITA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-042-002/64
() 		3305016000NRG24230620230822116 23/06/2023 manmati 3305016WL030356 manmati 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502425150 NANTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-042-001/122-B
() 		3305016000NRG24230620230822060 23/06/2023 Jaspati 3305016WL030356 Jaspati 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3502425207 JASPATI SINGH CANARA BANK(508532)
4 RAMCHANDRAPUR CH-05-016-042-001/302
() 		3305016000NRG24230620230822050 23/06/2023 hirmani 3305016WL030354 hirmani 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3502425209 HIRMANI VISHVAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-042-001/239-A
() 		3305016000NRG24230620230822076 23/06/2023 FULKUMARI 3305016WL030356 FULKUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502425208 FULKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-042-001/124
() 		3305016000NRG24230620230822061 23/06/2023 Sushila 3305016WL030356 Sushila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425205 SHUSHILA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-042-001/125
() 		3305016000NRG24230620230822062 23/06/2023 Nandlal 3305016WL030356 Nandlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425169 NANDLAL SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-042-001/125
() 		3305016000NRG24230620230822063 23/06/2023 Rajo 3305016WL030356 Rajo 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425185 RAJO SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG24230620230822065 23/06/2023 Hira 3305016WL030356 Hira 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425203 MR HIRA SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG24230620230822064 23/06/2023 indarmani 3305016WL030356 indarmani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425186 INDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-042-001/146
() 		3305016000NRG24230620230822067 23/06/2023 dayasankar 3305016WL030356 dayasankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425187 MR DAYASHANKAR SINGH STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-042-001/146
() 		3305016000NRG24230620230822066 23/06/2023 Shoshila 3305016WL030356 Shoshila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425164 SUSHILA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-042-001/157
() 		3305016000NRG24230620230822040 23/06/2023 Badho 3305016WL030354 Badho 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425191 BANDHIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-042-001/157
() 		3305016000NRG24230620230822039 23/06/2023 Dewnarayan 3305016WL030354 Dewnarayan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425193 DEONARAYAN SINGH S/O. BALKU SINGH . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-042-001/190
() 		3305016000NRG24230620230822042 23/06/2023 Basanti 3305016WL030354 Basanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425192 BASANTI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-042-001/190
() 		3305016000NRG24230620230822041 23/06/2023 Budhnarayan 3305016WL030354 Budhnarayan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425194 MR BUDHNARAYAIN SINGH STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-042-001/197
() 		3305016000NRG24230620230822043 23/06/2023 Vjlal 3305016WL030354 Vjlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425170 MR BRIJLAL YADAV STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-042-001/207
() 		3305016000NRG24230620230822068 23/06/2023 Kamalpatiya 3305016WL030356 Kamalpatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425198 KAMLPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-042-001/211
() 		3305016000NRG24230620230822071 23/06/2023 Bhart 3305016WL030356 Bhart 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425181 MR RAMBHARAT AGRIYA STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG24230620230822046 23/06/2023 Bedhni 3305016WL030354 Bedhni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425182 BANDHANI SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG24230620230822045 23/06/2023 Laxman 3305016WL030354 Laxman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425183 MR LAXMAN NAGVANSHI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24230620230822047 23/06/2023 Jalgani 3305016WL030354 Jalgani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425180 MS LAGANI NAGESHIYA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG24230620230822128 23/06/2023 bajrang 3305016WL030357 bajrang 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425168 BAJRENG SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG24230620230822129 23/06/2023 surjpati 3305016WL030357 surjpati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425167 SURAJPATI SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-042-001/265
() 		3305016000NRG24230620230822131 23/06/2023 Radhyashyam 3305016WL030357 Radhyashyam 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425177 MR RADHESHYAM SINHG STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-042-001/286-A
() 		3305016000NRG24230620230822132 23/06/2023 Sukhdev 3305016WL030357 Sukhdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425189 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-042-001/31
() 		3305016000NRG24230620230822077 23/06/2023 Surajdew 3305016WL030356 Surajdew 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425163 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG24230620230822078 23/06/2023 kamla 3305016WL030356 kamla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425171 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-042-001/320
() 		3305016000NRG24230620230822081 23/06/2023 Manti 3305016WL030356 Manti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425211 MANITA AGRIYA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG24230620230822082 23/06/2023 Mukhdev 3305016WL030356 Mukhdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425210 MR MUKHDEV SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG24230620230822083 23/06/2023 Panpati 3305016WL030356 Panpati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425204 PANPATI IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG24230620230822084 23/06/2023 Ramdeni 3305016WL030356 Ramdeni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425176 RAMDEI SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG24230620230822086 23/06/2023 Chinta 3305016WL030356 Chinta 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425172 CHINTA NAI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG24230620230822085 23/06/2023 Sumesh Thakur 3305016WL030356 Sumesh Thakur 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425175 MR SOOMESH THAKUR STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG24230620230822088 23/06/2023 Asha 3305016WL030356 Asha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425199 MR ASHA THAKUR STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG24230620230822087 23/06/2023 uday 3305016WL030356 uday 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425195 UDAY RHAKUR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-042-001/347
() 		3305016000NRG24230620230822090 23/06/2023 Prikha 3305016WL030356 Prikha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425190 PARIKHA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-001/347
() 		3305016000NRG24230620230822089 23/06/2023 Rajendra 3305016WL030356 Rajendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425206 RAJENDRA SINGH IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-042-001/348
() 		3305016000NRG24230620230822092 23/06/2023 subhagi 3305016WL030356 subhagi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425201 SUBHAGI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-042-001/348
() 		3305016000NRG24230620230822091 23/06/2023 Toulan 3305016WL030356 Toulan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425158 MR TAULAN SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-042-001/355
() 		3305016000NRG24230620230822093 23/06/2023 vijay 3305016WL030356 vijay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425156 MR VIJAY SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-042-001/382
() 		3305016000NRG24230620230822095 23/06/2023 Lalita 3305016WL030356 Lalita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425161 LALITA DEVI CANARA BANK(508532)
43 RAMCHANDRAPUR CH-05-016-042-001/382
() 		3305016000NRG24230620230822094 23/06/2023 Pachu 3305016WL030356 Pachu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425166 MR PACHU SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG24230620230822096 23/06/2023 Ashok 3305016WL030356 Ashok 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425174 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG24230620230822097 23/06/2023 Sharda 3305016WL030356 Sharda 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425173 SHARDA THAKUR CANARA BANK(508532)
46 RAMCHANDRAPUR CH-05-016-042-001/400
() 		3305016000NRG24230620230822098 23/06/2023 Shivkumar 3305016WL030356 Shivkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425162 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-042-001/408
() 		3305016000NRG24230620230822099 23/06/2023 Budhdev 3305016WL030356 Budhdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425179 MR BUDDHDEV SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24230620230822100 23/06/2023 Anita 3305016WL030356 Anita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425178 ANITA YADAV BANK OF BARODA(606985)
49 RAMCHANDRAPUR CH-05-016-042-002/215
() 		3305016000NRG24230620230822053 23/06/2023 Kedar 3305016WL030354 Kedar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425188 KEDAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG24230620230822104 23/06/2023 Shirati 3305016WL030356 Shirati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425197 SIRATI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-042-002/306
() 		3305016000NRG24230620230822055 23/06/2023 Pramila 3305016WL030354 Pramila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425184 PRAMILA NAGVANSHI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-042-002/32
() 		3305016000NRG24230620230822105 23/06/2023 Yshoga 3305016WL030356 Yshoga 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425159 ASHOGA SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-002/42
() 		3305016000NRG24230620230822108 23/06/2023 Bhuneshar 3305016WL030356 Bhuneshar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425160 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-042-002/44
() 		3305016000NRG24230620230822110 23/06/2023 gulbasho 3305016WL030356 gulbasho 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425202 GULBASHO SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-042-002/44
() 		3305016000NRG24230620230822109 23/06/2023 Raghvar 3305016WL030356 Raghvar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425165 MR RAGHUBAR SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-042-002/58
() 		3305016000NRG24230620230822113 23/06/2023 Modo 3305016WL030356 Modo 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425200 MADO SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24230620230822115 23/06/2023 Kamoda 3305016WL030356 Kamoda 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425196 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24230620230822117 23/06/2023 Radhyan 3305016WL030356 Radhyan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502425157 RAMDHYAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 70278 70278
59 RAMCHANDRAPUR CH-05-016-042-001/122-B
() 		3305016000NRG24230620230822059 23/06/2023 Jokhan 3305016WL030356 Jokhan 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425139 SHRI JOKHAN SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-042-001/197
() 		3305016000NRG24230620230822044 23/06/2023 RAJESH 3305016WL030354 RAJESH 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425149 Rajesh Yadav FINO PAYMENTS BANK LTD(608001)
61 RAMCHANDRAPUR CH-05-016-042-001/207
() 		3305016000NRG24230620230822069 23/06/2023 Ramsevak 3305016WL030356 Ramsevak 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425151 RAMSEVAK AGARIYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-042-001/207-A
() 		3305016000NRG24230620230822070 23/06/2023 Devkumar 3305016WL030356 Devkumar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425152 MR DEVKUMAR AGRIYA STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-042-001/211-B
() 		3305016000NRG24230620230822072 23/06/2023 Ajay 3305016WL030356 Ajay 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425137 AJAY AGRIYA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-042-001/211-B
() 		3305016000NRG24230620230822073 23/06/2023 Fulmaniya 3305016WL030356 Fulmaniya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425148 MRS FULMANIYA DEVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24230620230822048 23/06/2023 Baliram 3305016WL030354 Baliram 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425132 MR BALIRAM NAGVANSHI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24230620230822049 23/06/2023 Ranki 3305016WL030354 Ranki 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425153 Mr. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
67 RAMCHANDRAPUR CH-05-016-042-001/239-A
() 		3305016000NRG24230620230822075 23/06/2023 ASHOK NAGVANSHI 3305016WL030356 ASHOK NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425140 MR ASHOK NAGVANSHI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG24230620230822130 23/06/2023 Nima 3305016WL030357 Nima 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425131 MISS NIMA SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-042-001/307
() 		3305016000NRG24230620230822133 23/06/2023 Gola 3305016WL030357 Gola 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425144 GOLA NAGVANSHI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG24230620230822079 23/06/2023 Rajesh 3305016WL030356 Rajesh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425138 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-042-001/316
() 		3305016000NRG24230620230822080 23/06/2023 Manoj 3305016WL030356 Manoj 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425135 MR MANOJ SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-042-001/419
() 		3305016000NRG24230620230822134 23/06/2023 Anil 3305016WL030357 Anil 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425141 SHRI ANIL KUMAR NAGWANSHI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-042-001/419
() 		3305016000NRG24230620230822135 23/06/2023 Usha 3305016WL030357 Usha 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425147 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-042-001/430-D
() 		3305016000NRG24230620230822136 23/06/2023 Vijay Singh 3305016WL030357 Vijay Singh 00415 SBIN0001331 663 663 Processed 17/07/2023 3502425127 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-042-001/447
() 		3305016000NRG24230620230822052 23/06/2023 Bimla Singh 3305016WL030354 Bimla Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425154 BIMLA SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-042-001/447
() 		3305016000NRG24230620230822051 23/06/2023 Surendra Singh 3305016WL030354 Surendra Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425129 MR SURENDRASINGH SINGH STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24230620230822101 23/06/2023 Radheshyam 3305016WL030356 Radheshyam 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425128 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-042-001/96-B
() 		3305016000NRG24230620230822102 23/06/2023 Pintu 3305016WL030356 Pintu 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425145 MR PINTU THAKUR STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG24230620230822103 23/06/2023 Shankar 3305016WL030356 Shankar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425136 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-042-002/306
() 		3305016000NRG24230620230822054 23/06/2023 Surajdev 3305016WL030354 Surajdev 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425130 MR SURJDEV NAGVANSHI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24230620230822107 23/06/2023 Fulkumari 3305016WL030356 Fulkumari 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425146 FULKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24230620230822106 23/06/2023 Jhari 3305016WL030356 Jhari 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425133 Mr. JHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
83 RAMCHANDRAPUR CH-05-016-042-002/45
() 		3305016000NRG24230620230822111 23/06/2023 Shivprasad 3305016WL030356 Shivprasad 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425142 Mr. SHIVPRASAD / INDRAPATH CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-042-002/47
() 		3305016000NRG24230620230822112 23/06/2023 Indranath 3305016WL030356 Indranath 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425143 Mr. INDRANATH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
85 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24230620230822114 23/06/2023 Bandhan 3305016WL030356 Bandhan 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502425134 BANDHAN SINGH CANARA BANK(508532)
SubTotal 35139 35139
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230623APB_FTO_189576 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_230623APB_FTO_189576 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_230623APB_FTO_189576 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_230623APB_FTO_189576 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_230623APB_FTO_189576 Punjab National Bank PUNB0732100 BALRAMPUR 70278
6 RAMCHANDRAPUR CH3305016_230623APB_FTO_189576 State Bank of India SBIN0001331 RAMANUJGANJ 35139

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