Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623APB_FTO_162158
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-05-016-045-001/366-A
() 		3305016000NRG24130620230706018 13/06/2023 MO.ALI 3305016WL025739 MO.ALI 00032 UTIB0003217 1326 1326 Processed 14/07/2023 3437332222 MD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-002/144-A
() 		3305016000NRG24130620230702122 13/06/2023 Sakunti 3305016WL025609 Sakunti 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437332167 SAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG24130620230702073 13/06/2023 sumitra 3305016WL025606 sumitra 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437332178 KUMARI SUMITRA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/737-B
() 		3305016000NRG24130620230702055 13/06/2023 Shanti Devi 3305016WL025605 Shanti Devi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437332174 SHANTIDEVI PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/898
() 		3305016000NRG24130620230702059 13/06/2023 Suresh ravi 3305016WL025605 Suresh ravi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437332175 SURESH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-045-001/310
() 		3305016000NRG24130620230706017 13/06/2023 Nasiba Khatun 3305016WL025739 Nasiba Khatun 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437332172 NASIBA KHATUN PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/717
() 		3305016000NRG24130620230706022 13/06/2023 Jethan Singh 3305016WL025739 Jethan Singh 00089 CBIN0284865 1326 1326 Rejected 14/07/2023 3437332173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24130620230704206 13/06/2023 Kalawati 3305016WL025685 Kalawati 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437332179 MRS KALAWATI RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-008-002/895
() 		3305016000NRG24130620230702086 13/06/2023 Shyamsundar 3305016WL025606 Shyamsundar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437332220 Shyamsundar .. FINO PAYMENTS BANK LTD(608001)
10 RAMCHANDRAPUR CH-05-016-008-002/909
() 		3305016000NRG24130620230702088 13/06/2023 Mohan Singh 3305016WL025606 Mohan Singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437332221 MOHANSINGH NRTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-045-001/256-A
() 		3305016000NRG24130620230706015 13/06/2023 Sadam husain 3305016WL025739 Sadam husain 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437332143 SADDAM HUSSAIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24130620230704193 13/06/2023 URMILA RAVI 3305016WL025685 URMILA RAVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332208 URMILA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/131-A
() 		3305016000NRG24130620230704194 13/06/2023 JIRMANIYA 3305016WL025685 JIRMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332194 HIRMANIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/140
() 		3305016000NRG24130620230704196 13/06/2023 Bakal 3305016WL025685 Bakal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332203 Mr. BAKAL RAM RAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-007-001/140
() 		3305016000NRG24130620230704195 13/06/2023 rajkumari 3305016WL025685 rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332202 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG24130620230704197 13/06/2023 rajendar 3305016WL025685 rajendar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332200 MR RAJENDRA RAVI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG24130620230704198 13/06/2023 SUBHAGIYA 3305016WL025685 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332212 SHUBHAGIYA RAVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG24130620230704200 13/06/2023 Basmatiya Ravi 3305016WL025685 Basmatiya Ravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332205 BASMTIYA RAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG24130620230704199 13/06/2023 Shyamdev Ravi 3305016WL025685 Shyamdev Ravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332206 SYAMDEV RAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/36
() 		3305016000NRG24130620230704202 13/06/2023 panpati 3305016WL025685 panpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332213 PANPATI RAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/36
() 		3305016000NRG24130620230704201 13/06/2023 shivnarayan 3305016WL025685 shivnarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332211 SHIVNARAYAN RAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/410-A
() 		3305016000NRG24130620230704203 13/06/2023 Devprasad 3305016WL025685 Devprasad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332215 DEVPRASAD PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/410-A
() 		3305016000NRG24130620230704204 13/06/2023 Shanti 3305016WL025685 Shanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332218 SHANTI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/458-A
() 		3305016000NRG24130620230704207 13/06/2023 RAMNIHARO 3305016WL025685 RAMNIHARO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332223 RAMNIHORA RAVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/670
() 		3305016000NRG24130620230704208 13/06/2023 NANDLAL 3305016WL025685 NANDLAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332196 NANDLAL RAVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/670
() 		3305016000NRG24130620230704209 13/06/2023 RUKMANI 3305016WL025685 RUKMANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332195 RUKMANEE RAVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG24130620230704210 13/06/2023 AJAY RAVI 3305016WL025685 AJAY RAVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332214 Ajay Ravi FINO PAYMENTS BANK LTD(608001)
28 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG24130620230704211 13/06/2023 SONIYA 3305016WL025685 SONIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332192 SUNIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG24130620230704213 13/06/2023 MEERA 3305016WL025685 MEERA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332204 MIRA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG24130620230704212 13/06/2023 RAMADHAR 3305016WL025685 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332207 RAMADHAR RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/718
() 		3305016000NRG24130620230704214 13/06/2023 SHUSHILA RAVI 3305016WL025685 SHUSHILA RAVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332193 SUSILA RAVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/994
() 		3305016000NRG24130620230704217 13/06/2023 kishmatiya 3305016WL025685 kishmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332199 KISMATIYA RVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/994
() 		3305016000NRG24130620230704216 13/06/2023 sunil ravi 3305016WL025685 sunil ravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332216 SUNILKUMAR RAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/995
() 		3305016000NRG24130620230704218 13/06/2023 ramnaath 3305016WL025685 ramnaath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332224 Mr. RAMNATH RAVI CENTRAL BANK OF INDIA(607115)
35 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24130620230702062 13/06/2023 Hirkuwar 3305016WL025606 Hirkuwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332209 HARIKUNVAR NETIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24130620230702061 13/06/2023 Rampati 3305016WL025606 Rampati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332191 RAMPATI NETIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/407
() 		3305016000NRG24130620230702089 13/06/2023 Rambelas 3305016WL025607 Rambelas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332198 RAMBELASH PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/426
() 		3305016000NRG24130620230702128 13/06/2023 Kalawati 3305016WL025609 Kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332186 KALAUTI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/427
() 		3305016000NRG24130620230702130 13/06/2023 Fulpati 3305016WL025609 Fulpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332210 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/427
() 		3305016000NRG24130620230702129 13/06/2023 Shivmohan 3305016WL025609 Shivmohan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332181 SHIVMOHAN YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-002/464
() 		3305016000NRG24130620230702131 13/06/2023 Durgawati 3305016WL025609 Durgawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332187 DURGAVATI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-002/625
() 		3305016000NRG24130620230702132 13/06/2023 Triveni 3305016WL025609 Triveni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332185 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-002/627
() 		3305016000NRG24130620230702076 13/06/2023 Mahendra 3305016WL025606 Mahendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332182 MAHENDRASINGH NETIYA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-002/628
() 		3305016000NRG24130620230702077 13/06/2023 Laxminarayan 3305016WL025606 Laxminarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332183 LAXAMI NARAYAN S\O JABAR SHAAY GRAMIN BANK OF ARYAVART(508509)
45 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24130620230702054 13/06/2023 Mehilal Ravi 3305016WL025605 Mehilal Ravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332190 MEHILAL RAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24130620230702056 13/06/2023 Ramguloam Ravi 3305016WL025605 Ramguloam Ravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332201 Ramgulam Ravi FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-008-002/812
() 		3305016000NRG24130620230702082 13/06/2023 Umadevi 3305016WL025606 Umadevi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332188 UMADEVI PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-008-002/816
() 		3305016000NRG24130620230702058 13/06/2023 Soniya 3305016WL025605 Soniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332184 MRS SONIYA PANDO STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-008-002/828
() 		3305016000NRG24130620230702083 13/06/2023 Devsingh 3305016WL025606 Devsingh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332189 DEVSINGH PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-008-002/828
() 		3305016000NRG24130620230702084 13/06/2023 Sangeeta 3305016WL025606 Sangeeta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332180 SANGITA PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-008-002/841
() 		3305016000NRG24130620230702085 13/06/2023 Vishnath netiya 3305016WL025606 Vishnath netiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332197 VISHVANAATH S\O LAXAMAN GRAMIN BANK OF ARYAVART(508509)
52 RAMCHANDRAPUR CH-05-016-045-001/544
() 		3305016000NRG24130620230706021 13/06/2023 mosama 3305016WL025739 mosama 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332219 ASMA KHATOON PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/544
() 		3305016000NRG24130620230706020 13/06/2023 vahid 3305016WL025739 vahid 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437332217 VAHID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
54 RAMCHANDRAPUR CH-05-016-007-001/1038-A
() 		3305016000NRG24130620230704190 13/06/2023 FALENDRA RAVI 3305016WL025685 FALENDRA RAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437332169 KLENDER RAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/1038-A
() 		3305016000NRG24130620230704191 13/06/2023 RAJKUMARI RAVI 3305016WL025685 RAJKUMARI RAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437332171 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24130620230704205 13/06/2023 VINOD 3305016WL025685 VINOD 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437332162 MR VINOD KUMAR RAVI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-008-002/136-A
() 		3305016000NRG24130620230702121 13/06/2023 Dhanpat Pando 3305016WL025609 Dhanpat Pando 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437332165 MR DHANPAT PANDO STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24130620230702057 13/06/2023 Punam Ravi 3305016WL025605 Punam Ravi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437332166 MRS PUNAM RAVI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-008-002/863
() 		3305016000NRG24130620230702133 13/06/2023 Ramdev Aayam 3305016WL025609 Ramdev Aayam 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437332176 Ramdev Ayam FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-045-001/310
() 		3305016000NRG24130620230706016 13/06/2023 Pravej Alam Ansari 3305016WL025739 Pravej Alam Ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437332163 SHRI PRAVEJ ALAM ANSARI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-045-001/366-A
() 		3305016000NRG24130620230706019 13/06/2023 Taslima khatun 3305016WL025739 Taslima khatun 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437332170 MRS TASLIMA KHATUN ANSARI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-045-001/717
() 		3305016000NRG24130620230706023 13/06/2023 Malti Singh 3305016WL025739 Malti Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437332177 MALTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
63 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24130620230704192 13/06/2023 FAGU RAVI 3305016WL025685 FAGU RAVI 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3437332168 SHRI FAGURAM RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 RAMCHANDRAPUR CH-05-016-007-001/904-A
() 		3305016000NRG24130620230704215 13/06/2023 AMERIKA RAVI 3305016WL025685 AMERIKA RAVI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437332164 MR AMERIKA RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 RAMCHANDRAPUR CH-05-016-008-002/139-B
() 		3305016000NRG24130620230702065 13/06/2023 Raj Kumari 3305016WL025606 Raj Kumari 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332145 Raj Kumari FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-008-002/140-B
() 		3305016000NRG24130620230702066 13/06/2023 Sobhnath 3305016WL025606 Sobhnath 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332147 Sobhnath .. FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-008-002/141-B
() 		3305016000NRG24130620230702067 13/06/2023 Phulpati 3305016WL025606 Phulpati 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332146 Phulpati .. FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-008-002/179
() 		3305016000NRG24130620230702126 13/06/2023 Surendra Netiya 3305016WL025609 Surendra Netiya 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332156 Surendra Netiya FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-008-002/181
() 		3305016000NRG24130620230702127 13/06/2023 Om Prakash 3305016WL025609 Om Prakash 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332157 Om Prakash FINO PAYMENTS BANK LTD(608001)
70 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG24130620230702068 13/06/2023 Anita 3305016WL025606 Anita 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332159 Anita .. FINO PAYMENTS BANK LTD(608001)
71 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG24130620230702069 13/06/2023 Suraj kumar 3305016WL025606 Suraj kumar 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332160 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
72 RAMCHANDRAPUR CH-05-016-008-002/262-A
() 		3305016000NRG24130620230702070 13/06/2023 Chandramani 3305016WL025606 Chandramani 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332161 Chandramani .. FINO PAYMENTS BANK LTD(608001)
73 RAMCHANDRAPUR CH-05-016-008-002/263-A
() 		3305016000NRG24130620230702071 13/06/2023 Ramsingh Pando 3305016WL025606 Ramsingh Pando 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332151 Ramsingh Pando FINO PAYMENTS BANK LTD(608001)
74 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG24130620230702072 13/06/2023 Ravi Kumar 3305016WL025606 Ravi Kumar 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332158 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
75 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG24130620230702075 13/06/2023 Rajkumari 3305016WL025606 Rajkumari 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332148 Rajkumari .. FINO PAYMENTS BANK LTD(608001)
76 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG24130620230702074 13/06/2023 Shrinarayan 3305016WL025606 Shrinarayan 00688 FINO0000001 1326 1326 Processed 14/07/2023 3437332144 Shrinarayan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
77 RAMCHANDRAPUR CH-05-016-008-002/171
() 		3305016000NRG24130620230702124 13/06/2023 Hari 3305016WL025609 Hari 00688 FINO0001553 1326 1326 Processed 14/07/2023 3437332149 Hari .. FINO PAYMENTS BANK LTD(608001)
78 RAMCHANDRAPUR CH-05-016-008-002/177
() 		3305016000NRG24130620230702125 13/06/2023 Rama Gond 3305016WL025609 Rama Gond 00688 FINO0001553 1326 1326 Processed 14/07/2023 3437332150 Rama Gond FINO PAYMENTS BANK LTD(608001)
79 RAMCHANDRAPUR CH-05-016-008-002/761
() 		3305016000NRG24130620230702078 13/06/2023 Vinod 3305016WL025606 Vinod 00688 FINO0001553 1326 1326 Processed 14/07/2023 3437332152 Binod .. FINO PAYMENTS BANK LTD(608001)
80 RAMCHANDRAPUR CH-05-016-008-002/762
() 		3305016000NRG24130620230702079 13/06/2023 Subaso kumari 3305016WL025606 Subaso kumari 00688 FINO0001553 1326 1326 Processed 14/07/2023 3437332153 Subaso Kumari FINO PAYMENTS BANK LTD(608001)
81 RAMCHANDRAPUR CH-05-016-008-002/763
() 		3305016000NRG24130620230702080 13/06/2023 Manmati 3305016WL025606 Manmati 00688 FINO0001553 1326 1326 Processed 14/07/2023 3437332155 Manmati .. FINO PAYMENTS BANK LTD(608001)
82 RAMCHANDRAPUR CH-05-016-008-002/764
() 		3305016000NRG24130620230702081 13/06/2023 Anita kumari 3305016WL025606 Anita kumari 00688 FINO0001553 1326 1326 Processed 14/07/2023 3437332154 Anita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 Central Bank Of India CBIN0284729 Wadrafnagar 5304
3 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
6 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 Punjab National Bank PUNB0732100 BALRAMPUR 55692
8 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 State Bank of India SBIN0001331 RAMANUJGANJ 11934
9 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 State Bank of India SBIN0005906 WADRAFNAGAR 1326
10 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 State Bank of India SBIN0012133 DABHRA CHOWK 1326
11 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 Fino Payments Bank Ltd FINO0000001 Navi mumbai 15912
12 RAMCHANDRAPUR CH3305016_130623APB_FTO_162158 Fino Payments Bank Ltd FINO0001553 byron bazar 7956

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