Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:17:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300623APB_FTO_204300
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-05-016-042-001/466
() 		3305016000NRG24300620230884846 30/06/2023 PREMCHAND GUPTA 3305016WL032943 PREMCHAND GUPTA 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3498840434 PREMCHAND GUPTA AXIS BANK(607153)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG24300620230885834 30/06/2023 Yashoda 3305016WL032989 Yashoda 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498840429 Ms. YASHODA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG24300620230884832 30/06/2023 SARITA 3305016WL032943 SARITA 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498840430 Mr. SARITA . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG24300620230884833 30/06/2023 Ramgayani 3305016WL032943 Ramgayani 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498840432 Mr. RAMGYANI SINGH CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-001/393
() 		3305016000NRG24300620230884843 30/06/2023 Amin 3305016WL032943 Amin 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498840431 Mr. AMIN SINGH CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-042-001/465
() 		3305016000NRG24300620230884845 30/06/2023 BIRBAL SAV 3305016WL032943 BIRBAL SAV 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498632835 BIRBAL SAW PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-042-001/467
() 		3305016000NRG24300620230884847 30/06/2023 DHARMENDRA GUPTA 3305016WL032943 DHARMENDRA GUPTA 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498632836 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG24300620230885452 30/06/2023 subasiya 3305016WL032972 subasiya 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3498840436 Subhagiya Pando IDFC BANK LIMITED(608117)
9 RAMCHANDRAPUR CH-05-016-007-001/163-A
() 		3305016000NRG24300620230885454 30/06/2023 RAMJIYAVAN PANDO 3305016WL032972 RAMJIYAVAN PANDO 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3498632824 RAMJIYAVAN PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/164-A
() 		3305016000NRG24300620230885455 30/06/2023 MUNNALAL PANDO 3305016WL032972 MUNNALAL PANDO 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3498632825 Mr. MUNNALAL PANDO CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-007-001/18
() 		3305016000NRG24300620230885511 30/06/2023 DILBASIYA PANDO 3305016WL032975 DILBASIYA PANDO 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3498840435 DILBASIYA PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/18
() 		3305016000NRG24300620230885510 30/06/2023 MAHAGU PANDO 3305016WL032975 MAHAGU PANDO 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3498632823 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG24300620230885456 30/06/2023 Shyam Dev Pando 3305016WL032972 Shyam Dev Pando 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3498632826 SHYAMDEV PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
14 RAMCHANDRAPUR CH-05-016-042-001/252
() 		3305016000NRG24300620230884814 30/06/2023 Shivkunwar 3305016WL032943 Shivkunwar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498632822 MRS SHIVKUWAR DEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-030-001/31-A
() 		3305016000NRG24300620230885841 30/06/2023 Ramkumar singh 3305016WL032989 Ramkumar singh 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3498632838 RAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-007-001/1049
() 		3305016000NRG24300620230885450 30/06/2023 SANTLAL 3305016WL032972 SANTLAL 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632818 SANTLAL PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG24300620230885451 30/06/2023 SATNARAYAN 3305016WL032972 SATNARAYAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632817 SATNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/965
() 		3305016000NRG24300620230885457 30/06/2023 BALRAM 3305016WL032972 BALRAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632816 BALRAM PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG24300620230885833 30/06/2023 Dhanukdhari 3305016WL032989 Dhanukdhari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632827 DHANUKDHARI SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-030-001/21
() 		3305016000NRG24300620230885835 30/06/2023 Raghunath 3305016WL032989 Raghunath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632814 RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-030-001/24
() 		3305016000NRG24300620230885838 30/06/2023 Ramgati 3305016WL032989 Ramgati 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3498632803 MR RAMGATI SINGH STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24300620230885840 30/06/2023 Bijul 3305016WL032989 Bijul 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632819 VIJULPATI SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24300620230885839 30/06/2023 Devnath 3305016WL032989 Devnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632820 DEVNATH SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24300620230885843 30/06/2023 JANAKDHARI 3305016WL032989 JANAKDHARI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632833 SHRI JANAKADHARI SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24300620230885844 30/06/2023 Usha 3305016WL032989 Usha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840437 USHA SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG24300620230885845 30/06/2023 Devkumar 3305016WL032989 Devkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632815 Mr. DEV KUMAR CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-030-001/328
() 		3305016000NRG24300620230885847 30/06/2023 Baldev 3305016WL032989 Baldev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632829 Mr. BALDEV S/O RUPNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-030-001/329
() 		3305016000NRG24300620230885848 30/06/2023 Ramlal 3305016WL032989 Ramlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632804 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-030-001/333
() 		3305016000NRG24300620230885849 30/06/2023 Ramlagan 3305016WL032989 Ramlagan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632813 RAMLAGAN SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-030-001/334
() 		3305016000NRG24300620230885850 30/06/2023 Naresh 3305016WL032989 Naresh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632821 NARESH SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-030-001/366
() 		3305016000NRG24300620230885853 30/06/2023 Jaikumar 3305016WL032989 Jaikumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632797 JAYKUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-030-001/367-A
() 		3305016000NRG24300620230885855 30/06/2023 Jaikaran 3305016WL032989 Jaikaran 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632810 JAYKARAN SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24300620230885856 30/06/2023 Bisit 3305016WL032989 Bisit 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632791 VISIST SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24300620230885857 30/06/2023 Sabita 3305016WL032989 Sabita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632789 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-030-001/390
() 		3305016000NRG24300620230885858 30/06/2023 Belash 3305016WL032989 Belash 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632828 BELASH SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-030-001/64
() 		3305016000NRG24300620230885859 30/06/2023 Basant 3305016WL032989 Basant 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632796 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-042-001/151
() 		3305016000NRG24300620230884800 30/06/2023 Murtidevi 3305016WL032943 Murtidevi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632811 MURTI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-001/151
() 		3305016000NRG24300620230884799 30/06/2023 Ramjeven 3305016WL032943 Ramjeven 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632812 Mr. RAMJIVAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24300620230884809 30/06/2023 DASRATH 3305016WL032943 DASRATH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632790 DSRTH AGARIYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-042-001/22
() 		3305016000NRG24300620230884810 30/06/2023 Shita 3305016WL032943 Shita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840441 MRS SITAPTI KODAKOO STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG24300620230884812 30/06/2023 Basanti 3305016WL032943 Basanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840442 Mrs. BASANTI KODAKU CENTRAL BANK OF INDIA(607115)
42 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG24300620230884811 30/06/2023 Surajdev 3305016WL032943 Surajdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840443 Mr. SURJDEV KODAKU CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-042-001/241
() 		3305016000NRG24300620230884813 30/06/2023 BHIKHU 3305016WL032943 BHIKHU 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632805 MR BHIKHU NAGVANSHI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-042-001/266
() 		3305016000NRG24300620230884815 30/06/2023 JAWAHIR 3305016WL032943 JAWAHIR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632798 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-042-001/266
() 		3305016000NRG24300620230884816 30/06/2023 Kalawati 3305016WL032943 Kalawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632799 MRS KALAUTI SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-042-001/268-A
() 		3305016000NRG24300620230884821 30/06/2023 Amrit 3305016WL032943 Amrit 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632808 Mr. AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-042-001/268-A
() 		3305016000NRG24300620230884822 30/06/2023 Dilbasiya 3305016WL032943 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632809 MRS DILBASIYA SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-042-001/273
() 		3305016000NRG24300620230884823 30/06/2023 sanjay 3305016WL032943 sanjay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632832 MR SANJAY YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-042-001/274-A
() 		3305016000NRG24300620230884825 30/06/2023 Pramila 3305016WL032943 Pramila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632830 Mrs. PARMILA DEVI W/O SHARMA YADAV . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-042-001/274-A
() 		3305016000NRG24300620230884824 30/06/2023 Sharma 3305016WL032943 Sharma 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632831 MR SHARMA YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-042-001/339
() 		3305016000NRG24300620230884826 30/06/2023 Dharmendra Yadav 3305016WL032943 Dharmendra Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632793 Mr. DHARMENDRA YADAV S/O LAKHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-042-001/339
() 		3305016000NRG24300620230884827 30/06/2023 Murti 3305016WL032943 Murti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632792 MURTI YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-001/364
() 		3305016000NRG24300620230884828 30/06/2023 Saria 3305016WL032943 Saria 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840446 SARITA YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24300620230884830 30/06/2023 Shanti 3305016WL032943 Shanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840444 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24300620230884829 30/06/2023 Uday 3305016WL032943 Uday 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632834 Mr. UDAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
56 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG24300620230884831 30/06/2023 Balrup 3305016WL032943 Balrup 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840445 BALROOP KODAKU PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG24300620230884834 30/06/2023 nohari 3305016WL032943 nohari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632806 NOHRI SINGH IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24300620230884835 30/06/2023 sudama 3305016WL032943 sudama 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632801 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG24300620230884837 30/06/2023 skendra 3305016WL032943 skendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632794 SAKANDRA YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG24300620230884838 30/06/2023 Usha 3305016WL032943 Usha 00354 PUNB0732100 6 6 Processed 17/07/2023 3498632795 USHA YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-042-001/387
() 		3305016000NRG24300620230884840 30/06/2023 rajpati 3305016WL032943 rajpati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632787 RAJPATI KODAKU PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-042-001/387
() 		3305016000NRG24300620230884839 30/06/2023 shivbrat 3305016WL032943 shivbrat 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632788 SHIVBRET KODAKU PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-042-001/391
() 		3305016000NRG24300620230884841 30/06/2023 Rajkumar 3305016WL032943 Rajkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840447 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-042-001/392
() 		3305016000NRG24300620230884842 30/06/2023 Jokhan 3305016WL032943 Jokhan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632802 JOKHAN SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-042-001/396
() 		3305016000NRG24300620230884844 30/06/2023 Bachiya 3305016WL032943 Bachiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840438 BACHIYA DEVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG24300620230884849 30/06/2023 chandrmaniya 3305016WL032943 chandrmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632807 CHANMANI SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG24300620230884848 30/06/2023 rukhmaniya 3305016WL032943 rukhmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840439 MR RUKMANI SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-042-001/55
() 		3305016000NRG24300620230884850 30/06/2023 Jageshawar 3305016WL032943 Jageshawar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840440 JAGESHAR SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-042-002/100
() 		3305016000NRG24300620230884851 30/06/2023 radha 3305016WL032943 radha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498632800 RADHA DEVI CANARA BANK(508532)
70 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24300620230884852 30/06/2023 Ghura 3305016WL032943 Ghura 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840448 MR DHURA KODAKU STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24300620230884853 30/06/2023 Rampatiya 3305016WL032943 Rampatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498840449 RAMPATIYA KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 72715 72715
72 RAMCHANDRAPUR CH-05-016-007-001/1174-A
() 		3305016000NRG24300620230885453 30/06/2023 RUKMANIYA 3305016WL032972 RUKMANIYA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632853 RUKMANIYA PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-030-001/31-A
() 		3305016000NRG24300620230885842 30/06/2023 Basanti 3305016WL032989 Basanti 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632850 MISS BASANTI BASANTI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG24300620230885846 30/06/2023 Fulkunvar Singh 3305016WL032989 Fulkunvar Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632851 FULKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-030-001/366
() 		3305016000NRG24300620230885854 30/06/2023 Rajkumari 3305016WL032989 Rajkumari 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632852 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24300620230884802 30/06/2023 LALATI 3305016WL032943 LALATI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632845 MRS LALTI DEVI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24300620230884801 30/06/2023 SHRAVAN 3305016WL032943 SHRAVAN 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632849 SHRI SHRAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24300620230884804 30/06/2023 NAGPATI 3305016WL032943 NAGPATI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632846 MRS NAGPATI SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24300620230884803 30/06/2023 SANJAY 3305016WL032943 SANJAY 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632842 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-042-001/153-A
() 		3305016000NRG24300620230884806 30/06/2023 Anarkli Singh 3305016WL032943 Anarkli Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632847 MRS ANARKLI SINGH STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-042-001/153-A
() 		3305016000NRG24300620230884805 30/06/2023 Bindeshwar Singh 3305016WL032943 Bindeshwar Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632841 Mr. VINESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
82 RAMCHANDRAPUR CH-05-016-042-001/153-B
() 		3305016000NRG24300620230884807 30/06/2023 Shiv Dhyan 3305016WL032943 Shiv Dhyan 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632843 MR SHIVDHYAN SINGH STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-042-001/153-B
() 		3305016000NRG24300620230884808 30/06/2023 Vikash Kumar Singh 3305016WL032943 Vikash Kumar Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498840433 MR VIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24300620230884818 30/06/2023 Rita Devi Singh 3305016WL032943 Rita Devi Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632844 MRS RITA DEVI SINGH STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24300620230884817 30/06/2023 Sukhnandan Singh 3305016WL032943 Sukhnandan Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632840 MR SUKHNANDAN SINGH STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-042-001/266-B
() 		3305016000NRG24300620230884819 30/06/2023 Budhdev Singh 3305016WL032943 Budhdev Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632839 MR BUDHDEV SINGH STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-042-001/266-B
() 		3305016000NRG24300620230884820 30/06/2023 Shanti Devi 3305016WL032943 Shanti Devi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632848 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24300620230884836 30/06/2023 Rajkaliya 3305016WL032943 Rajkaliya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498632837 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 115147 115147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300623APB_FTO_204300 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_300623APB_FTO_204300 Central Bank Of India CBIN0284865 Ramanujganj 7956
3 RAMCHANDRAPUR CH3305016_300623APB_FTO_204300 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
4 RAMCHANDRAPUR CH3305016_300623APB_FTO_204300 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_300623APB_FTO_204300 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_300623APB_FTO_204300 Punjab National Bank PUNB0732100 BALRAMPUR 72715
7 RAMCHANDRAPUR CH3305016_300623APB_FTO_204300 State Bank of India SBIN0001331 RAMANUJGANJ 22542

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