Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070623APB_FTO_147393
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-05-016-003-001/976-B
() 		3305016000NRG24070620230635827 07/06/2023 Lakhsman Yadav 3305016WL023106 Lakhsman Yadav 00032 UTIB0003217 1326 1326 Processed 14/07/2023 3434810362 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-047-003/522
() 		3305016000NRG24070620230635710 07/06/2023 vrinda viswas 3305016WL023104 vrinda viswas 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434810303 BRINDA VISHVAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-003-001/961-B
() 		3305016000NRG24070620230635821 07/06/2023 Rajkumar Yadav 3305016WL023106 Rajkumar Yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810359 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-003-001/961-B
() 		3305016000NRG24070620230635822 07/06/2023 Sarita Kumari 3305016WL023106 Sarita Kumari 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810361 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-003-001/974-B
() 		3305016000NRG24070620230635823 07/06/2023 Bigan Yadav 3305016WL023106 Bigan Yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810308 BIGAN YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-003-001/974-B
() 		3305016000NRG24070620230635824 07/06/2023 Jhauli Yadav 3305016WL023106 Jhauli Yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810358 JHAULI YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-003-001/975-B
() 		3305016000NRG24070620230635825 07/06/2023 Laluprasad Yadav 3305016WL023106 Laluprasad Yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810310 LALUPRASAD YADAV AXIS BANK(607153)
8 RAMCHANDRAPUR CH-05-016-003-001/975-B
() 		3305016000NRG24070620230635826 07/06/2023 Nilam Yadav 3305016WL023106 Nilam Yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810357 NILAM YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-003-001/976-B
() 		3305016000NRG24070620230635828 07/06/2023 Vinita Kumari 3305016WL023106 Vinita Kumari 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3434810360 Ms. Vinita Kumari INDIAN BANK(607105)
10 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24070620230635831 07/06/2023 SANGEETA 3305016WL023106 SANGEETA 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3434810353 Sangita BANK OF BARODA(606985)
11 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24070620230635833 07/06/2023 MO.KLAM 3305016WL023106 MO.KLAM 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3434810307 Mr. MOHAMMAD KALAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24070620230635834 07/06/2023 NAGINA 3305016WL023106 NAGINA 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3434810364 Nagina Praveen BANK OF BARODA(606985)
13 RAMCHANDRAPUR CH-05-016-016-001/729
() 		3305016000NRG24070620230635836 07/06/2023 Hasnain 3305016WL023106 Hasnain 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810352 HASNAIN RAZA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24070620230635839 07/06/2023 Hamid 3305016WL023106 Hamid 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810351 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24070620230635838 07/06/2023 Nure Aalam 3305016WL023106 Nure Aalam 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810309 Nureaalam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
16 RAMCHANDRAPUR CH-05-016-016-001/148-B
() 		3305016000NRG24070620230635829 07/06/2023 KALAWATI 3305016WL023106 KALAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434810350 KALAWATI PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/341
() 		3305016000NRG24070620230634144 07/06/2023 RAMDULARI 3305016WL023066 RAMDULARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434810306 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-016-001/725
() 		3305016000NRG24070620230635835 07/06/2023 IMAMUDDIN 3305016WL023106 IMAMUDDIN 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3434810289 IMAMUDDIN IDBI BANK(607095)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-016-001/622
() 		3305016000NRG24070620230635830 07/06/2023 AMIN 3305016WL023106 AMIN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810337 MO AMIN PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG24070620230635841 07/06/2023 Moharmniya 3305016WL023106 Moharmniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434810319 MOHERMANIYA SOYAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG24070620230635840 07/06/2023 Ranglal 3305016WL023106 Ranglal 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434810334 Mr. RANGLAL SOYAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-017-001/103
() 		3305016000NRG24070620230635842 07/06/2023 RAMSAI 3305016WL023106 RAMSAI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434810332 RAMSAY SOYAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-001/104
() 		3305016000NRG24070620230635843 07/06/2023 RAMJEET 3305016WL023106 RAMJEET 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434810331 RAMJIT SOYAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-001/108
() 		3305016000NRG24070620230635844 07/06/2023 RATNI POYAM 3305016WL023106 RATNI POYAM 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434810329 RATNI PYAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG24070620230635845 07/06/2023 Ramkhayal 3305016WL023106 Ramkhayal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434810345 RAMKHEYAL POYAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG24070620230635846 07/06/2023 SUNDARKALI 3305016WL023106 SUNDARKALI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434810313 SUNDERKALI DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-001/112
() 		3305016000NRG24070620230635848 07/06/2023 LAKHAPATIYA 3305016WL023106 LAKHAPATIYA 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434810328 LAKH PATIYA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-017-001/112
() 		3305016000NRG24070620230635847 07/06/2023 RAMBRISH 3305016WL023106 RAMBRISH 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434810339 RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-017-001/115
() 		3305016000NRG24070620230635850 07/06/2023 Fagu 3305016WL023106 Fagu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434810356 FAGU AYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-001/115
() 		3305016000NRG24070620230635849 07/06/2023 SANTI 3305016WL023106 SANTI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434810327 SANTI AYAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-001/116
() 		3305016000NRG24070620230635852 07/06/2023 REETA 3305016WL023106 REETA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810321 RITA AYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-001/116
() 		3305016000NRG24070620230635851 07/06/2023 TRILOCHAN 3305016WL023106 TRILOCHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810340 SIVLOCHAN AYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/119-A
() 		3305016000NRG24070620230635853 07/06/2023 MANKUWAR 3305016WL023106 MANKUWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810326 MANKUAR DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/119-A
() 		3305016000NRG24070620230635854 07/06/2023 ramnewaj 3305016WL023106 ramnewaj 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810344 Mr. RAMNIWAS . CENTRAL BANK OF INDIA(607115)
35 RAMCHANDRAPUR CH-05-016-017-001/12
() 		3305016000NRG24070620230635855 07/06/2023 DASMAT 3305016WL023106 DASMAT 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810311 DASMAT DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/122
() 		3305016000NRG24070620230635857 07/06/2023 kalawati 3305016WL023106 kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810330 KALAWTI POYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-017-001/122
() 		3305016000NRG24070620230635856 07/06/2023 RAM JEET 3305016WL023106 RAM JEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810333 RAMJIT POYAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/126
() 		3305016000NRG24070620230635858 07/06/2023 DEVNANDAN 3305016WL023106 DEVNANDAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810312 DEVNANDAN PACHI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24070620230635860 07/06/2023 LAKHAPATIYA 3305016WL023106 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810315 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24070620230635859 07/06/2023 RAMOTAR 3305016WL023106 RAMOTAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810323 RAMAUTAR POYAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24070620230635861 07/06/2023 DEVDARI 3305016WL023106 DEVDARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810335 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24070620230635862 07/06/2023 DEWANTI 3305016WL023106 DEWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810316 DEWANTI PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-001/141
() 		3305016000NRG24070620230635863 07/06/2023 BASRUP 3305016WL023106 BASRUP 00354 PUNB0732100 884 884 Processed 14/07/2023 3434810318 BASHRUP MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24070620230635864 07/06/2023 RAMLOCHAN 3305016WL023106 RAMLOCHAN 00354 PUNB0732100 884 884 Processed 14/07/2023 3434810324 RAMLOCHAN POYAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/329
() 		3305016000NRG24070620230634143 07/06/2023 Munna 3305016WL023066 Munna 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810317 BHUNA SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/366
() 		3305016000NRG24070620230634145 07/06/2023 AMRITA 3305016WL023066 AMRITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810314 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-047-003/33
() 		3305016000NRG24070620230635699 07/06/2023 Sunita 3305016WL023104 Sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810338 SUNITA SANA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-047-003/468-A
() 		3305016000NRG24070620230635700 07/06/2023 Amit poddar 3305016WL023104 Amit poddar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810367 AMITKUMAR PODDAER PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-047-003/469-A
() 		3305016000NRG24070620230635703 07/06/2023 rekha poddar 3305016WL023104 rekha poddar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810365 REKHA PODDAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-047-003/469-A
() 		3305016000NRG24070620230635702 07/06/2023 sanjit poddar 3305016WL023104 sanjit poddar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810366 SANJIT PODDAR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-047-003/472
() 		3305016000NRG24070620230635704 07/06/2023 Sapna biswas 3305016WL023104 Sapna biswas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810363 SAPNA BISWAS PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-047-003/477
() 		3305016000NRG24070620230635705 07/06/2023 Chinu Vishvas 3305016WL023104 Chinu Vishvas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810369 CHINOO VISHVAS PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-047-003/477
() 		3305016000NRG24070620230635706 07/06/2023 Kamal vishvas 3305016WL023104 Kamal vishvas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810368 MR KAMAL KUMAR VISHWAS STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24070620230635707 07/06/2023 Chancla 3305016WL023104 Chancla 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810336 CHANCHLA RAI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24070620230635708 07/06/2023 Vasudev Rai 3305016WL023104 Vasudev Rai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810354 VASUDEV RAI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-047-003/522
() 		3305016000NRG24070620230635709 07/06/2023 vireshwar viswas 3305016WL023104 vireshwar viswas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810355 VIRESHVAR VISHVAS PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-047-003/55
() 		3305016000NRG24070620230635711 07/06/2023 Mira 3305016WL023104 Mira 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810346 MIRA MISTRI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24070620230635713 07/06/2023 Malti 3305016WL023104 Malti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810343 MALTI SIKDAR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24070620230635712 07/06/2023 SUPAD 3305016WL023104 SUPAD 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810348 SHIVPAD SIKDAR PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24070620230635714 07/06/2023 Dulal 3305016WL023104 Dulal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810347 MR DULAL BANCHAD STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24070620230635715 07/06/2023 Sushila 3305016WL023104 Sushila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810342 SUSHILA BACHHADH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24070620230635716 07/06/2023 Surendra 3305016WL023104 Surendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810349 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-059-001/151
() 		3305016000NRG24070620230635717 07/06/2023 JAYRAM 3305016WL023104 JAYRAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810325 MR JAYRAM SONWANI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-059-001/151
() 		3305016000NRG24070620230635718 07/06/2023 MAYA 3305016WL023104 MAYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810320 MRS MAYA SONWANI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24070620230635719 07/06/2023 Nathun 3305016WL023104 Nathun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810322 MR NATHOON SONWANI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24070620230635720 07/06/2023 Subchani 3305016WL023104 Subchani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810341 SUBACHANI SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 60554 60554
67 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24070620230635832 07/06/2023 DINESH 3305016WL023106 DINESH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810302 MR DINESH DEVANGAN STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-016-001/738
() 		3305016000NRG24070620230635837 07/06/2023 JARINA 3305016WL023106 JARINA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810301 MRS JAYROON ANSARI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24070620230634147 07/06/2023 mukhadev 3305016WL023066 mukhadev 00415 SBIN0001331 1326 1326 Rejected 14/07/2023 3434810304 Aadhaar Number not Mapped to Account Number
70 RAMCHANDRAPUR CH-05-016-047-003/468-A
() 		3305016000NRG24070620230635701 07/06/2023 Jyoti poddar 3305016WL023104 Jyoti poddar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810305 JYOTI PODDAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
71 RAMCHANDRAPUR CH-05-016-031-001/469
() 		3305016000NRG24070620230634146 07/06/2023 Surendra Kumar 3305016WL023066 Surendra Kumar 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434810293 MRS SURENDRA KUMAR STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24070620230634148 07/06/2023 Manoj Dhurve 3305016WL023066 Manoj Dhurve 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434810290 Manoj Dhurve FINO PAYMENTS BANK LTD(608001)
73 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24070620230634149 07/06/2023 Ramnath Maravi 3305016WL023066 Ramnath Maravi 00688 FINO0001553 1326 1326 Processed 15/07/2023 3434810291 RAMNATH S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24070620230634150 07/06/2023 ramnath chargat 3305016WL023066 ramnath chargat 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434810297 Ramnath Charagat FINO PAYMENTS BANK LTD(608001)
75 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24070620230634151 07/06/2023 sunil 3305016WL023066 sunil 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434810299 Sunil .. FINO PAYMENTS BANK LTD(608001)
76 RAMCHANDRAPUR CH-05-016-031-001/582-A
() 		3305016000NRG24070620230634153 07/06/2023 fulpatiya 3305016WL023066 fulpatiya 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434810300 Fulpatiya Charagat FINO PAYMENTS BANK LTD(608001)
77 RAMCHANDRAPUR CH-05-016-031-001/582-A
() 		3305016000NRG24070620230634152 07/06/2023 ramkeval 3305016WL023066 ramkeval 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434810298 Ramkeval Charagat FINO PAYMENTS BANK LTD(608001)
78 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24070620230634154 07/06/2023 hevanti ghusiya 3305016WL023066 hevanti ghusiya 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434810294 Hevanti Ghusiya FINO PAYMENTS BANK LTD(608001)
79 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24070620230634155 07/06/2023 shanti singh 3305016WL023066 shanti singh 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434810296 Shanti Singh FINO PAYMENTS BANK LTD(608001)
80 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24070620230634156 07/06/2023 umesh 3305016WL023066 umesh 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434810295 Umesh .. FINO PAYMENTS BANK LTD(608001)
81 RAMCHANDRAPUR CH-05-016-031-001/816
() 		3305016000NRG24070620230634157 07/06/2023 virajo markam 3305016WL023066 virajo markam 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434810292 Birajo Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070623APB_FTO_147393 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_070623APB_FTO_147393 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_070623APB_FTO_147393 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 17238
4 RAMCHANDRAPUR CH3305016_070623APB_FTO_147393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
5 RAMCHANDRAPUR CH3305016_070623APB_FTO_147393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_070623APB_FTO_147393 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_070623APB_FTO_147393 Punjab National Bank PUNB0732100 BALRAMPUR 60554
8 RAMCHANDRAPUR CH3305016_070623APB_FTO_147393 State Bank of India SBIN0001331 RAMANUJGANJ 5304
9 RAMCHANDRAPUR CH3305016_070623APB_FTO_147393 Fino Payments Bank Ltd FINO0001553 byron bazar 14586

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