Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:41:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010124APB_FTO_398464
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-05-016-030-001/166
() 		3305016000NRG24010120241336009 01/01/2024 Kausalya 3305016WL062154 Kausalya 00089 CBIN0284865 1105 1105 Processed 13/03/2024 1738911868 Ms. KAUSHALYA . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG24010120241335845 01/01/2024 Yashoda 3305016WL062142 Yashoda 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738911867 Ms. YASHODA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG24010120241336023 01/01/2024 Fulpati 3305016WL062154 Fulpati 00089 CBIN0284865 1105 1105 Processed 13/03/2024 1738911869 Ms. FULPATI AYAM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-030-001/405
() 		3305016000NRG24010120241335869 01/01/2024 Ajay singh 3305016WL062142 Ajay singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738911872 Mr. AJAY S/O NANKU , , CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-030-001/408
() 		3305016000NRG24010120241336034 01/01/2024 Anil 3305016WL062154 Anil 00089 CBIN0284865 1105 1105 Processed 13/03/2024 1738911866 Mr. ANIL YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG24010120241336040 01/01/2024 Mahesh 3305016WL062154 Mahesh 00089 CBIN0284865 884 884 Processed 13/03/2024 1738911870 Mr. MAHESH AYAM CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
7 RAMCHANDRAPUR CH-05-016-030-001/581
() 		3305016000NRG24010120241335874 01/01/2024 rajmati singh 3305016WL062142 rajmati singh 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1738911848 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-051-002/38
() 		3305016000NRG24010120241335936 01/01/2024 Archan 3305016WL062148 Archan 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738911863 Mrs. ARCHANA SARKAR W/O MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/38
() 		3305016000NRG24010120241335935 01/01/2024 Mangal Sarkar 3305016WL062148 Mangal Sarkar 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738911864 Mr. MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-002/423
() 		3305016000NRG24010120241335937 01/01/2024 Pushpa sardar 3305016WL062149 Pushpa sardar 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738911845 Mrs. PUSHPA SARDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-05-016-030-001/183-B
() 		3305016000NRG24010120241336013 01/01/2024 Birbal Ayam 3305016WL062154 Birbal Ayam 00093 CRGB0006078 1105 1105 Processed 14/03/2024 1738911847 Birbal Ayam FINO PAYMENTS BANK LTD(608001)
12 RAMCHANDRAPUR CH-05-016-030-001/275-B
() 		3305016000NRG24010120241336024 01/01/2024 sunita devi 3305016WL062154 sunita devi 00093 CRGB0006078 1105 1105 Rejected 13/03/2024 1738911846 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
13 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24010120241335608 01/01/2024 Ramchalitar 3305016WL062123 Ramchalitar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738911862 RAMCHARITAR SINGH S/O DUKHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-030-001/31-A
() 		3305016000NRG24010120241335854 01/01/2024 Ramkumar singh 3305016WL062142 Ramkumar singh 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738911877 RAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-030-001/411
() 		3305016000NRG24010120241335870 01/01/2024 Naresh 3305016WL062142 Naresh 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738911878 NARESH SINGH IDBI BANK(607095)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24010120241335943 01/01/2024 Fulmati 3305016WL062151 Fulmati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911834 BUDGI TAV HDFC BANK LTD(607152)
17 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24010120241335942 01/01/2024 Ramsagar 3305016WL062151 Ramsagar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911833 RAMSAGAR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-001/238
() 		3305016000NRG24010120241335944 01/01/2024 Shivchand 3305016WL062151 Shivchand 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911855 SHIVACHAND GOSHAI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24010120241335945 01/01/2024 Laxman 3305016WL062151 Laxman 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911853 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24010120241335946 01/01/2024 Manmati 3305016WL062151 Manmati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911854 Mrs. MANMATIYA YADAV LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG24010120241335948 01/01/2024 geyanki 3305016WL062151 geyanki 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911831 JANTI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG24010120241335947 01/01/2024 Ramkhelawan 3305016WL062151 Ramkhelawan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911832 Mr. RAMKHELAVAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG24010120241335951 01/01/2024 Sakuntla 3305016WL062151 Sakuntla 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911829 MISS SAKUNTA YADAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG24010120241335950 01/01/2024 Shivsagar 3305016WL062151 Shivsagar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911830 SHIVSAGAR YADV IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-030-001/166
() 		3305016000NRG24010120241336008 01/01/2024 Gajadhar 3305016WL062154 Gajadhar 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911814 GAJADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-030-001/172
() 		3305016000NRG24010120241336010 01/01/2024 MAHABIR 3305016WL062154 MAHABIR 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911857 MAHAVIR AYAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG24010120241335844 01/01/2024 Dhanukdhari 3305016WL062142 Dhanukdhari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911880 DHANUKDHARI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-030-001/196
() 		3305016000NRG24010120241336014 01/01/2024 GURUPRASAD 3305016WL062154 GURUPRASAD 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911826 SHRI GURUPRASAD AYAM STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-030-001/218
() 		3305016000NRG24010120241335846 01/01/2024 Ramjatan 3305016WL062142 Ramjatan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911858 RAMJATAN SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-030-001/24
() 		3305016000NRG24010120241335847 01/01/2024 Ramgati 3305016WL062142 Ramgati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911882 MR RAMGATI SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-030-001/25
() 		3305016000NRG24010120241335848 01/01/2024 Ramotar 3305016WL062142 Ramotar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911860 RAMAVTAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-030-001/252
() 		3305016000NRG24010120241336015 01/01/2024 GOPAL 3305016WL062154 GOPAL 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911824 MR GOPAL YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-030-001/252
() 		3305016000NRG24010120241336016 01/01/2024 Sakunti 3305016WL062154 Sakunti 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911861 Mrs. Sakunti YADAV WO GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-030-001/256
() 		3305016000NRG24010120241336017 01/01/2024 PREM KUMAR 3305016WL062154 PREM KUMAR 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911820 Mr. PREM KUMAR S/O RAMPARSAD . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-030-001/256
() 		3305016000NRG24010120241336018 01/01/2024 Sitapati 3305016WL062154 Sitapati 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911817 SEETAPATI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-030-001/258
() 		3305016000NRG24010120241336019 01/01/2024 shivshankar 3305016WL062154 shivshankar 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911812 SHIVSANKAR AGRIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-030-001/259
() 		3305016000NRG24010120241336020 01/01/2024 KAMESHWAR 3305016WL062154 KAMESHWAR 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911821 Mr. KAMESHWAR AGRIYA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-030-001/264
() 		3305016000NRG24010120241336021 01/01/2024 Gayashankar 3305016WL062154 Gayashankar 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911828 GAYASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG24010120241336022 01/01/2024 Rajkumar 3305016WL062154 Rajkumar 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911835 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-030-001/274
() 		3305016000NRG24010120241335849 01/01/2024 Shivprasad 3305016WL062142 Shivprasad 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911839 SHRI SHIVPRASAD LOHAR STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG24010120241336027 01/01/2024 Anup 3305016WL062154 Anup 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911827 ANUP KODAKOO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG24010120241336025 01/01/2024 Balrup 3305016WL062154 Balrup 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911843 SHRI BALROOP SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG24010120241336026 01/01/2024 Ratni 3305016WL062154 Ratni 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911813 Mrs. RATNI KODAKU CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-030-001/309
() 		3305016000NRG24010120241336028 01/01/2024 Manoj 3305016WL062154 Manoj 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911881 MANOJ KUMAR AGRIYA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24010120241335853 01/01/2024 Bijul 3305016WL062142 Bijul 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911837 VIJULPATI SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24010120241335852 01/01/2024 Devnath 3305016WL062142 Devnath 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911838 DEVNATH SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/315-A
() 		3305016000NRG24010120241336030 01/01/2024 Amausi 3305016WL062154 Amausi 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911842 AMAUSI KODAKU PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24010120241335856 01/01/2024 JANAKDHARI 3305016WL062142 JANAKDHARI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911815 SHRI JANAKADHARI SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24010120241335857 01/01/2024 Usha 3305016WL062142 Usha 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911811 USHA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-030-001/328
() 		3305016000NRG24010120241335858 01/01/2024 Baldev 3305016WL062142 Baldev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911851 Mr. BALDEV S/O RUPNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-030-001/329
() 		3305016000NRG24010120241335859 01/01/2024 Ramlal 3305016WL062142 Ramlal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911819 Mr. RAMLAL S/O , BABULAL CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-030-001/333
() 		3305016000NRG24010120241335860 01/01/2024 Ramlagan 3305016WL062142 Ramlagan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911825 RAMLAGAN SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-030-001/334
() 		3305016000NRG24010120241335861 01/01/2024 Naresh 3305016WL062142 Naresh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911844 NARESH SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/367-A
() 		3305016000NRG24010120241335865 01/01/2024 Jaikaran 3305016WL062142 Jaikaran 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911823 Mr. JAIKARAN S/O . RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24010120241335868 01/01/2024 rajdev 3305016WL062142 rajdev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911883 RAJDEV SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-030-001/394
() 		3305016000NRG24010120241336032 01/01/2024 Devlatiya 3305016WL062154 Devlatiya 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911849 DEVLATIYA POYAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-030-001/394
() 		3305016000NRG24010120241336031 01/01/2024 Shukhi ram 3305016WL062154 Shukhi ram 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911879 SUKHIRAM POYAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-030-001/401
() 		3305016000NRG24010120241336033 01/01/2024 Rambchan 3305016WL062154 Rambchan 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911822 Mr. RAMBACHAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-030-001/415
() 		3305016000NRG24010120241336035 01/01/2024 Kailaso 3305016WL062154 Kailaso 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738911850 KAILASHO DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-030-001/416
() 		3305016000NRG24010120241336036 01/01/2024 Arvind 3305016WL062154 Arvind 00354 PUNB0732100 884 884 Processed 13/03/2024 1738911859 ARVIND AGRIYA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-030-001/416
() 		3305016000NRG24010120241336037 01/01/2024 Devanti 3305016WL062154 Devanti 00354 PUNB0732100 884 884 Processed 13/03/2024 1738911818 DEVANTI AGRIYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-030-001/421
() 		3305016000NRG24010120241336038 01/01/2024 Sanjay 3305016WL062154 Sanjay 00354 PUNB0732100 884 884 Processed 13/03/2024 1738911852 SANJAY AYAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG24010120241336039 01/01/2024 Devpati 3305016WL062154 Devpati 00354 PUNB0732100 884 884 Processed 13/03/2024 1738911840 Mrs. DEVPATI AYAM CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24010120241335871 01/01/2024 Anand 3305016WL062142 Anand 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911856 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-030-001/445
() 		3305016000NRG24010120241335873 01/01/2024 Anita 3305016WL062142 Anita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911836 Anita Singh FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-030-001/590
() 		3305016000NRG24010120241335605 01/01/2024 Upendra Singh 3305016WL062123 Upendra Singh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911841 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-030-001/64
() 		3305016000NRG24010120241335875 01/01/2024 Basant 3305016WL062142 Basant 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738911816 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62764 62764
68 RAMCHANDRAPUR CH-05-016-030-001/128-A
() 		3305016000NRG24010120241336007 01/01/2024 Jagpatiya Ayam 3305016WL062154 Jagpatiya Ayam 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738911805 MS JAGPATIYA AYAM STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-030-001/183-B
() 		3305016000NRG24010120241336011 01/01/2024 Rina devi 3305016WL062154 Rina devi 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738911808 RINA DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-030-001/183-B
() 		3305016000NRG24010120241336012 01/01/2024 Vijay Ram 3305016WL062154 Vijay Ram 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738911871 VIJAY RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-030-001/31-A
() 		3305016000NRG24010120241335855 01/01/2024 Basanti 3305016WL062142 Basanti 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738911806 MISS BASANTI BASANTI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-030-001/315-A
() 		3305016000NRG24010120241336029 01/01/2024 Indradev 3305016WL062154 Indradev 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738911873 SHRI INDRA DEV STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG24010120241335863 01/01/2024 Devkumari 3305016WL062142 Devkumari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738911807 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG24010120241335862 01/01/2024 Raju Singh 3305016WL062142 Raju Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738911874 SHRI RAJU SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24010120241335872 01/01/2024 Rajkumari Khairvar 3305016WL062142 Rajkumari Khairvar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738911809 Mrs. Rajkumari Khairvar CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-030-001/449
() 		3305016000NRG24010120241336041 01/01/2024 Monita 3305016WL062154 Monita 00415 SBIN0001331 884 884 Processed 13/03/2024 1738911804 Mrs. MONITA POYAM CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG24010120241335606 01/01/2024 Amirchand singh 3305016WL062123 Amirchand singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738911875 MR AMIRCHAND SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24010120241335609 01/01/2024 Navalkisor singh 3305016WL062123 Navalkisor singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1738911865 Navalkisor Singh FINO PAYMENTS BANK LTD(608001)
79 RAMCHANDRAPUR CH-05-016-030-001/95-B
() 		3305016000NRG24010120241335610 01/01/2024 savita singh 3305016WL062123 savita singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738911810 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
80 RAMCHANDRAPUR CH-05-016-011-001/568
() 		3305016000NRG24010120241335949 01/01/2024 Jitendra 3305016WL062151 Jitendra 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738911876 JITENDRA KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1326 1326
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010124APB_FTO_398464 Central Bank Of India CBIN0284865 Ramanujganj 6851
2 RAMCHANDRAPUR CH3305016_010124APB_FTO_398464 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_010124APB_FTO_398464 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3978
4 RAMCHANDRAPUR CH3305016_010124APB_FTO_398464 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2210
5 RAMCHANDRAPUR CH3305016_010124APB_FTO_398464 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
6 RAMCHANDRAPUR CH3305016_010124APB_FTO_398464 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_010124APB_FTO_398464 Punjab National Bank PUNB0732100 BALRAMPUR 62764
8 RAMCHANDRAPUR CH3305016_010124APB_FTO_398464 State Bank of India SBIN0001331 RAMANUJGANJ 14586
9 RAMCHANDRAPUR CH3305016_010124APB_FTO_398464 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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