Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:48:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623APB_FTO_189554
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-05-016-065-001/33-A
() 		3305016000NRG24230620230821794 23/06/2023 KAUSHILA 3305016WL030341 KAUSHILA 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501973171 KAUSHILA SINGH IDBI BANK(607095)
2 RAMCHANDRAPUR CH-05-016-065-001/33-A
() 		3305016000NRG24230620230821795 23/06/2023 NARESH 3305016WL030341 NARESH 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501973170 Mr. NARESH / JATHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-051-002/110
() 		3305016000NRG24230620230821424 23/06/2023 BASANTI 3305016WL030315 BASANTI 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3501973248 Mr. BASANTI SINGH W/O PRABHU DAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24230620230821423 23/06/2023 KAVITA 3305016WL030314 KAVITA 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3501973173 Mrs. KAVITA SINGH W/O NANKU SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24230620230821422 23/06/2023 Nanhku 3305016WL030314 Nanhku 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3501973246 Mr. NANKU SINGH S/O GUTHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24230620230821426 23/06/2023 Jeetan 3305016WL030316 Jeetan 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3501973174 Mr. JITAN RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24230620230821427 23/06/2023 Sunaina 3305016WL030316 Sunaina 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3501973172 Mr. SUNAINA DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/43
() 		3305016000NRG24230620230821425 23/06/2023 Sunita 3305016WL030315 Sunita 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3501973247 Mr. SUNITA W/O SURAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
9 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24230620230817958 23/06/2023 Lalita Singh 3305016WL030117 Lalita Singh 00093 CRGB0006078 1323 1323 Rejected 17/07/2023 3501973228 Aadhaar Number not Mapped to Account Number
SubTotal 1323 1323
10 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24230620230821797 23/06/2023 mansa 3305016WL030341 mansa 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3501973222 MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-065-001/145
() 		3305016000NRG24230620230821722 23/06/2023 DEVNANDAN YADAV 3305016WL030336 DEVNANDAN YADAV 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3501973227 DEVNANDAN YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-065-001/211
() 		3305016000NRG24230620230821713 23/06/2023 Guni 3305016WL030335 Guni 00093 CRGB0006100 663 663 Processed 17/07/2023 3501973223 Mr. GUNI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-065-001/245
() 		3305016000NRG24230620230821851 23/06/2023 sarendra 3305016WL030344 sarendra 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3501973224 SURENDRA KUMAR YADAV AXIS BANK(607153)
14 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24230620230821842 23/06/2023 Sita 3305016WL030343 Sita 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3501973225 SITA SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-065-001/93-A
() 		3305016000NRG24230620230821799 23/06/2023 Rita Maravi 3305016WL030341 Rita Maravi 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3501973226 RITA MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
16 RAMCHANDRAPUR CH-05-016-030-001/334
() 		3305016000NRG24230620230817951 23/06/2023 Naresh 3305016WL030117 Naresh 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3501973221 NARESH SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-030-001/366
() 		3305016000NRG24230620230817952 23/06/2023 Jaikumar 3305016WL030117 Jaikumar 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3501973180 JAYKUMAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-030-001/367-A
() 		3305016000NRG24230620230817954 23/06/2023 Jaikaran 3305016WL030117 Jaikaran 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3501973194 JAYKARAN SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24230620230817955 23/06/2023 Bisit 3305016WL030117 Bisit 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3501973178 VISIST SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24230620230817956 23/06/2023 Sabita 3305016WL030117 Sabita 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3501973177 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24230620230817957 23/06/2023 rajdev 3305016WL030117 rajdev 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3501973243 RAJDEV SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-030-001/390
() 		3305016000NRG24230620230817959 23/06/2023 Belash 3305016WL030117 Belash 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3501973220 BELASH SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-030-001/64
() 		3305016000NRG24230620230817960 23/06/2023 Basant 3305016WL030117 Basant 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3501973179 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-042-001/144
() 		3305016000NRG24230620230821998 23/06/2023 Balash 3305016WL030353 Balash 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973242 RAMDEV SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-042-001/144
() 		3305016000NRG24230620230821999 23/06/2023 Gulpatti 3305016WL030353 Gulpatti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973241 GULPTI SINGH IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-042-001/168
() 		3305016000NRG24230620230822000 23/06/2023 Banshidhar 3305016WL030353 Banshidhar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973244 MR BANSHIDHAR SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-042-001/168
() 		3305016000NRG24230620230822001 23/06/2023 BASMATI 3305016WL030353 BASMATI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973193 BASHMATI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-042-001/170
() 		3305016000NRG24230620230822003 23/06/2023 Somariya 3305016WL030353 Somariya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973192 SOMARIYA DEVI CANARA BANK(508532)
29 RAMCHANDRAPUR CH-05-016-042-001/180
() 		3305016000NRG24230620230822005 23/06/2023 Fulkumari 3305016WL030353 Fulkumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973240 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG24230620230821826 23/06/2023 Budhdev 3305016WL030343 Budhdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973233 Mr. BUDHDEO . CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-065-001/104
() 		3305016000NRG24230620230821827 23/06/2023 Harvansh 3305016WL030343 Harvansh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973236 HARBANSH RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-065-001/105
() 		3305016000NRG24230620230821847 23/06/2023 Hiraman 3305016WL030344 Hiraman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973181 HIRMAN PANIKA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-065-001/105
() 		3305016000NRG24230620230821848 23/06/2023 RAMAUTAR 3305016WL030344 RAMAUTAR 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501973182 RAMAUTAR PANIKA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-065-001/109-A
() 		3305016000NRG24230620230821850 23/06/2023 nandu nayak 3305016WL030344 nandu nayak 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973196 NANDU NAYAK PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-065-001/111
() 		3305016000NRG24230620230821828 23/06/2023 LALSAY SINGH 3305016WL030343 LALSAY SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973214 Mr. LALSAY SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-065-001/119
() 		3305016000NRG24230620230821785 23/06/2023 RAMTAHAL SINGH 3305016WL030340 RAMTAHAL SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973187 RAMTAHAL SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-065-001/139-A
() 		3305016000NRG24230620230821786 23/06/2023 Ramchandra 3305016WL030340 Ramchandra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973213 RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-065-001/145
() 		3305016000NRG24230620230821721 23/06/2023 Seema 3305016WL030336 Seema 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973231 Miss. SIMA . YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-065-001/145
() 		3305016000NRG24230620230821720 23/06/2023 Sharda 3305016WL030336 Sharda 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973230 Mr. SHARDA PRASAD YADAV S/O DEVNANDAN Y CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24230620230821830 23/06/2023 GANESH YADAV 3305016WL030343 GANESH YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973201 GANESH YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24230620230821829 23/06/2023 KAMODA YADAV 3305016WL030343 KAMODA YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973200 KAMODA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24230620230821723 23/06/2023 Amla 3305016WL030336 Amla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973175 Mrs. AMLA DEVI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24230620230821724 23/06/2023 Bachandev 3305016WL030336 Bachandev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973185 SHRI BACHANDEV YADAV STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24230620230821725 23/06/2023 Mamta 3305016WL030336 Mamta 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973235 MAMTA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-065-001/215
() 		3305016000NRG24230620230821726 23/06/2023 geeta 3305016WL030336 geeta 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973199 GITA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24230620230821831 23/06/2023 Prince 3305016WL030343 Prince 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973184 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24230620230821832 23/06/2023 Usha Gupta 3305016WL030343 Usha Gupta 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973211 USHA GUPTA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24230620230821714 23/06/2023 ajad singh 3305016WL030335 ajad singh 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501973206 Ajad Singh FINO PAYMENTS BANK LTD(608001)
49 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24230620230821788 23/06/2023 Meghnath 3305016WL030341 Meghnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973207 Ms. MEGHNATH SINGH CENTRAL BANK OF INDIA(607115)
50 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24230620230821789 23/06/2023 SANTOSH KUMAR 3305016WL030341 SANTOSH KUMAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973205 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-065-001/262
() 		3305016000NRG24230620230821715 23/06/2023 Kabita 3305016WL030335 Kabita 00354 PUNB0732100 663 663 Processed 17/07/2023 3501973197 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24230620230821791 23/06/2023 Gangawati 3305016WL030341 Gangawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973203 GANGAWATI SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24230620230821790 23/06/2023 Ramshran 3305016WL030341 Ramshran 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973202 Mr. RAMSHRAN SINGH S/O MATAPARSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24230620230821716 23/06/2023 Bandhan Singh 3305016WL030335 Bandhan Singh 00354 PUNB0732100 442 442 Processed 17/07/2023 3501973238 BANDHAN SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24230620230821792 23/06/2023 Rajkumari Singh 3305016WL030341 Rajkumari Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973198 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-065-001/297
() 		3305016000NRG24230620230821833 23/06/2023 Rajesh 3305016WL030343 Rajesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973215 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/318
() 		3305016000NRG24230620230821852 23/06/2023 Basanti 3305016WL030344 Basanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973234 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-065-001/326-A
() 		3305016000NRG24230620230821793 23/06/2023 manita 3305016WL030341 manita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973217 MANITA YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/339
() 		3305016000NRG24230620230821853 23/06/2023 chakrdhari 3305016WL030344 chakrdhari 00354 PUNB0732100 663 663 Processed 17/07/2023 3501973210 CHAKRADHARI PARHIYA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24230620230821854 23/06/2023 Basanti 3305016WL030344 Basanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973219 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24230620230821855 23/06/2023 Indulata 3305016WL030344 Indulata 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973232 INDULATA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-065-001/36
() 		3305016000NRG24230620230821834 23/06/2023 Umashankar 3305016WL030343 Umashankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973183 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-065-001/360-A
() 		3305016000NRG24230620230821856 23/06/2023 basmatiya 3305016WL030344 basmatiya 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501973212 BASMATIYA BAI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG24230620230821835 23/06/2023 CHANDRIKA YADAV 3305016WL030343 CHANDRIKA YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973190 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG24230620230821836 23/06/2023 SAMUNDRI YADAV 3305016WL030343 SAMUNDRI YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973189 SAMUNDRI YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-065-001/381
() 		3305016000NRG24230620230821837 23/06/2023 Ramprit Singh 3305016WL030343 Ramprit Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973195 RAMPRIT SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-065-001/47
() 		3305016000NRG24230620230821796 23/06/2023 BACHIYA 3305016WL030341 BACHIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973204 BACHI YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24230620230821798 23/06/2023 Kalawati 3305016WL030341 Kalawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973208 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24230620230821717 23/06/2023 Hirkunwar 3305016WL030335 Hirkunwar 00354 PUNB0732100 663 663 Processed 17/07/2023 3501973239 HIRKUNWAR SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24230620230821838 23/06/2023 Ramparsad 3305016WL030343 Ramparsad 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973209 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-065-001/70-B
() 		3305016000NRG24230620230821839 23/06/2023 Brijesh Singh 3305016WL030343 Brijesh Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973186 Brijesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
72 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24230620230821840 23/06/2023 maini nayak 3305016WL030343 maini nayak 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973188 MAINI NAYAK PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24230620230821841 23/06/2023 RAGHUBEER NAYAK 3305016WL030343 RAGHUBEER NAYAK 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973218 RAGHUBIR NAYAK PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-065-001/78
() 		3305016000NRG24230620230821718 23/06/2023 MANISH KUMAR 3305016WL030335 MANISH KUMAR 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501973191 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-065-001/79
() 		3305016000NRG24230620230821719 23/06/2023 Dewmuni 3305016WL030335 Dewmuni 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501973245 DEVMANIYA SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24230620230821843 23/06/2023 Ratan 3305016WL030343 Ratan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973176 RATAN SINGH HDFC BANK LTD(607152)
77 RAMCHANDRAPUR CH-05-016-065-001/94
() 		3305016000NRG24230620230821844 23/06/2023 Manu 3305016WL030343 Manu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973216 MANU SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24230620230821846 23/06/2023 manmati 3305016WL030343 manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973229 MANMATI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24230620230821845 23/06/2023 Rajmati 3305016WL030343 Rajmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501973237 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80862 80862
80 RAMCHANDRAPUR CH-05-016-030-001/366
() 		3305016000NRG24230620230817953 23/06/2023 Rajkumari 3305016WL030117 Rajkumari 00415 SBIN0001331 1323 1323 Processed 17/07/2023 3501973169 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-042-001/170
() 		3305016000NRG24230620230822002 23/06/2023 Kanhai 3305016WL030353 Kanhai 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501973166 MR KANHAI RAM STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-042-001/180
() 		3305016000NRG24230620230822004 23/06/2023 Rajmohan 3305016WL030353 Rajmohan 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501973249 RAJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-065-001/109
() 		3305016000NRG24230620230821849 23/06/2023 krishna 3305016WL030344 krishna 00415 SBIN0001331 663 663 Processed 17/07/2023 3501973168 KRISHNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 4638 4638
84 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24230620230821787 23/06/2023 urmila 3305016WL030341 urmila 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3501973167 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 106050 106050

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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_189554 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_230623APB_FTO_189554 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7956
3 RAMCHANDRAPUR CH3305016_230623APB_FTO_189554 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1323
4 RAMCHANDRAPUR CH3305016_230623APB_FTO_189554 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_230623APB_FTO_189554 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5967
6 RAMCHANDRAPUR CH3305016_230623APB_FTO_189554 Punjab National Bank PUNB0732100 BALRAMPUR 80862
7 RAMCHANDRAPUR CH3305016_230623APB_FTO_189554 State Bank of India SBIN0001331 RAMANUJGANJ 4638
8 RAMCHANDRAPUR CH3305016_230623APB_FTO_189554 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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