Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040123APB_FTO_372728
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-05-016-015-002/368
() 		3305016000NRG23040120231482061 04/01/2023 Manoj pando 3305016WL0062033 Manoj pando 00045 BARB0RAMANU 1224 1224 Processed 20/01/2023 8083877596 Manoj Pando BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/220-B
() 		3305016000NRG23040120231481806 04/01/2023 RAJMATI PANDO 3305016WL0062023 RAJMATI PANDO 00045 BARB0RAMANU 1224 1224 Processed 20/01/2023 8083877595 Miss. RAJMATI PANDO WO BAIJNATH PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-008-002/105-A
() 		3305016000NRG23040120231481827 04/01/2023 Sunita 3305016WL0062025 Sunita 00089 CBIN0284729 1020 1020 Processed 20/01/2023 8083877589 Mrs. Sunita Sunita CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-008-002/745-A
() 		3305016000NRG23040120231481852 04/01/2023 Shivnath Pando 3305016WL0062025 Shivnath Pando 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083877588 Mr. SHIVNATH PANDO CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
5 RAMCHANDRAPUR CH-05-016-015-002/57
() 		3305016000NRG23040120231482083 04/01/2023 Anita Kumari 3305016WL0062034 Anita Kumari 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8083877594 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG23040120231482095 04/01/2023 kumari manta 3305016WL0062036 kumari manta 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083877651 KUMARI MANTA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/78
() 		3305016000NRG23040120231482107 04/01/2023 MANDEV 3305016WL0062038 MANDEV 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083877664 MANDEV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/532-A
() 		3305016000NRG23040120231482080 04/01/2023 MOTILAL PRAJAPATI 3305016WL0062034 MOTILAL PRAJAPATI 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083877653 MOTI LAL PRAJAPATI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-002/535-A
() 		3305016000NRG23040120231482081 04/01/2023 SANJAY KUMAR 3305016WL0062034 SANJAY KUMAR 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083877645 Mr. SANJAY KUMAR yyyy. CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-015-002/711
() 		3305016000NRG23040120231482065 04/01/2023 AMRESH YADAV 3305016WL0062033 AMRESH YADAV 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083877650 Amresh Yadav FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-016-001/256
() 		3305016000NRG23040120231481807 04/01/2023 MANGARU 3305016WL0062023 MANGARU 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083877598 MANGARU . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG23040120231481809 04/01/2023 JETHU 3305016WL0062023 JETHU 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083877597 JETHU . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/284
() 		3305016000NRG23040120231482048 04/01/2023 JITMOHAN 3305016WL0062032 JITMOHAN 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083877600 MOHAN PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-016-001/284
() 		3305016000NRG23040120231482049 04/01/2023 PHOOLMATIYA 3305016WL0062032 PHOOLMATIYA 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083877601 FULMATIYA PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-016-001/478-B
() 		3305016000NRG23040120231481789 04/01/2023 YASHODA PANDO 3305016WL0062021 YASHODA PANDO 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083877647 Mr. YASODA PANDO CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-001/552-B
() 		3305016000NRG23040120231482050 04/01/2023 RAMESH 3305016WL0062032 RAMESH 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083877649 Mr. RAMESH PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13464 13464
17 RAMCHANDRAPUR CH-05-016-003-001/921
() 		3305016000NRG23040120231482057 04/01/2023 HARINATH 3305016WL0062033 HARINATH 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083877646 Mr. HARINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-008-002/107
() 		3305016000NRG23040120231481829 04/01/2023 Shivnarayan 3305016WL0062025 Shivnarayan 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8083877648 SHIVSHARN PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-002/263-A
() 		3305016000NRG23040120231481837 04/01/2023 Basanti Devi 3305016WL0062025 Basanti Devi 00093 SBIN0RRCHGB 1020 1020 Processed 20/01/2023 8083877654 BASANTIDEVI PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-002/895
() 		3305016000NRG23040120231481857 04/01/2023 Shyamsundar 3305016WL0062025 Shyamsundar 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8083877652 SHYAMSUNDAR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG23040120231481803 04/01/2023 RAMPRASAD 3305016WL0062023 RAMPRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083877599 RAM PRSAD PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
22 RAMCHANDRAPUR CH-05-016-003-001/496
() 		3305016000NRG23040120231482055 04/01/2023 Jagat 3305016WL0062033 Jagat 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877602 JAGAT PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG23040120231482098 04/01/2023 LALU SINGH 3305016WL0062037 LALU SINGH 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877638 LALLU SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG23040120231482099 04/01/2023 Parwati 3305016WL0062037 Parwati 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877657 MISS PRWATIYA AGRIYA STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG23040120231482101 04/01/2023 rajkumari 3305016WL0062037 rajkumari 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877627 MISS RAJ KUMARI SOYMA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG23040120231482103 04/01/2023 LAKHANARAYAN 3305016WL0062037 LAKHANARAYAN 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877630 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG23040120231482109 04/01/2023 LILAWATI 3305016WL0062038 LILAWATI 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877632 MISS LILAWATI LILAWATI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG23040120231482108 04/01/2023 SURESH 3305016WL0062038 SURESH 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877628 SHRI SURESH GUPTA STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-008-002/100
() 		3305016000NRG23040120231481826 04/01/2023 Budhmaniya 3305016WL0062025 Budhmaniya 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877621 BUDHMANIYA PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/100
() 		3305016000NRG23040120231481825 04/01/2023 Jagdishwar 3305016WL0062025 Jagdishwar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877629 JAGDISH PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG23040120231481831 04/01/2023 Hirkuwar 3305016WL0062025 Hirkuwar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877631 HARIKUNVAR NETIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG23040120231481830 04/01/2023 Rampati 3305016WL0062025 Rampati 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877626 RAMPATI NETIYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/4
() 		3305016000NRG23040120231481838 04/01/2023 Pradeep Kumar Gupta 3305016WL0062025 Pradeep Kumar Gupta 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877655 PRADIP KUMAR GUPTA HDFC BANK LTD(607152)
34 RAMCHANDRAPUR CH-05-016-008-002/413
() 		3305016000NRG23040120231481842 04/01/2023 Fulbasiya 3305016WL0062025 Fulbasiya 00354 PUNB0732100 204 204 Processed 20/01/2023 8083877622 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/437
() 		3305016000NRG23040120231481843 04/01/2023 Ashok 3305016WL0062025 Ashok 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877623 ASHOK PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/437
() 		3305016000NRG23040120231481844 04/01/2023 Manbaso 3305016WL0062025 Manbaso 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877619 MANBASO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/6
() 		3305016000NRG23040120231481847 04/01/2023 Gouri Sankar 3305016WL0062025 Gouri Sankar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877624 GAURISHANKAR PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/6
() 		3305016000NRG23040120231481848 04/01/2023 Sankunwari 3305016WL0062025 Sankunwari 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877616 SHANKUVARI PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/626
() 		3305016000NRG23040120231481849 04/01/2023 Ramprasad 3305016WL0062025 Ramprasad 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8083877625 RAM PRASAD S\O BIKRAM GRAMIN BANK OF ARYAVART(508509)
40 RAMCHANDRAPUR CH-05-016-008-002/627
() 		3305016000NRG23040120231481850 04/01/2023 Mahendra 3305016WL0062025 Mahendra 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877617 MAHENDRASINGH NETIYA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-002/628
() 		3305016000NRG23040120231481851 04/01/2023 Laxminarayan 3305016WL0062025 Laxminarayan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8083877618 LAXAMI NARAYAN S\O JABAR SHAAY GRAMIN BANK OF ARYAVART(508509)
42 RAMCHANDRAPUR CH-05-016-008-002/810
() 		3305016000NRG23040120231481853 04/01/2023 raghaw 3305016WL0062025 raghaw 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877659 RAMASHANKAR PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-002/811
() 		3305016000NRG23040120231481855 04/01/2023 Sohar Ram 3305016WL0062025 Sohar Ram 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877658 SOHAR RAM PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-002/835
() 		3305016000NRG23040120231481856 04/01/2023 Parvati 3305016WL0062025 Parvati 00354 PUNB0732100 816 816 Processed 20/01/2023 8083877620 PARVATI PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-002/113
() 		3305016000NRG23040120231482067 04/01/2023 VIJAY 3305016WL0062034 VIJAY 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877640 VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-002/121
() 		3305016000NRG23040120231482069 04/01/2023 RAJU SINGH 3305016WL0062034 RAJU SINGH 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877656 Raju Singh FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-015-002/147-A
() 		3305016000NRG23040120231482074 04/01/2023 REENA 3305016WL0062034 REENA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877639 RINA KUMARI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG23040120231482075 04/01/2023 RAMESH KUMAR 3305016WL0062034 RAMESH KUMAR 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877608 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-002/3
() 		3305016000NRG23040120231482059 04/01/2023 AMARNATH 3305016WL0062033 AMARNATH 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877606 Mr. AMARNATH YADAV S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG23040120231482064 04/01/2023 SAVITA DEVI 3305016WL0062033 SAVITA DEVI 00354 PUNB0732100 1224 1224 Rejected 20/01/2023 8083877605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RAMCHANDRAPUR CH-05-016-015-002/929
() 		3305016000NRG23040120231482084 04/01/2023 vijay vishkarma 3305016WL0062034 vijay vishkarma 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877644 MR VIJAY RAJKUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-015-002/935
() 		3305016000NRG23040120231482085 04/01/2023 bhardul 3305016WL0062034 bhardul 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877643 BHARDUL PRAJAPATI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-016-001/219
() 		3305016000NRG23040120231481788 04/01/2023 BALKESHWAR 3305016WL0062021 BALKESHWAR 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877637 LALKESHVAR YADAV SO LAKSHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG23040120231481811 04/01/2023 MAHABEER 3305016WL0062023 MAHABEER 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877634 MAHABIR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG23040120231481810 04/01/2023 SUBHAGI 3305016WL0062023 SUBHAGI 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877633 SUBHAGI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG23040120231481812 04/01/2023 JANAT 3305016WL0062023 JANAT 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877636 JANNAT ANSARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-016-001/396
() 		3305016000NRG23040120231481813 04/01/2023 MANBASIYA 3305016WL0062023 MANBASIYA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877635 MANBASIYA . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG23040120231481721 04/01/2023 KAILASO 3305016WL0062018 KAILASO 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877641 KALASO SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG23040120231481724 04/01/2023 Rajpal 3305016WL0062018 Rajpal 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083877642 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-064-001/135
() 		3305016000NRG23040120231481965 04/01/2023 RAJBALIYA 3305016WL0062028 RAJBALIYA 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877612 RAJBALI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-064-001/135
() 		3305016000NRG23040120231481964 04/01/2023 SUNIL 3305016WL0062028 SUNIL 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877611 SUNIL KUMAR S/O SADHU . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-064-001/137
() 		3305016000NRG23040120231481966 04/01/2023 RAMNARESH 3305016WL0062028 RAMNARESH 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877613 SHRI NARESH SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-064-001/138
() 		3305016000NRG23040120231481968 04/01/2023 PAYALA 3305016WL0062028 PAYALA 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877610 SHRI PYALA SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-064-001/166
() 		3305016000NRG23040120231481970 04/01/2023 NASIMA 3305016WL0062028 NASIMA 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877663 NASHIMA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
65 RAMCHANDRAPUR CH-05-016-064-001/244
() 		3305016000NRG23040120231481972 04/01/2023 Mophida 3305016WL0062028 Mophida 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877607 MRS MOFIDA JULAHA STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-064-001/340
() 		3305016000NRG23040120231481977 04/01/2023 JANESWAR 3305016WL0062028 JANESWAR 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877603 JANESHVAR SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-064-001/340
() 		3305016000NRG23040120231481978 04/01/2023 USHA 3305016WL0062028 USHA 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877604 USHA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-064-001/61
() 		3305016000NRG23040120231481979 04/01/2023 DINESH 3305016WL0062028 DINESH 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877661 MR DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-064-001/61
() 		3305016000NRG23040120231481980 04/01/2023 MEENA 3305016WL0062028 MEENA 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877662 MRS MINA SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-064-001/810
() 		3305016000NRG23040120231481982 04/01/2023 Arati 3305016WL0062028 Arati 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877615 ARTI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-064-001/810
() 		3305016000NRG23040120231481983 04/01/2023 Chotku 3305016WL0062028 Chotku 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877614 SHRI CHOTKU RAM STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-064-001/810
() 		3305016000NRG23040120231481984 04/01/2023 Rajkali 3305016WL0062028 Rajkali 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877609 RAJKALI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-064-001/810
() 		3305016000NRG23040120231481985 04/01/2023 Ramashankar 3305016WL0062028 Ramashankar 00354 PUNB0732100 612 612 Processed 20/01/2023 8083877660 RAMASHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 53652 53652
74 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG23040120231482102 04/01/2023 bholashankar 3305016WL0062037 bholashankar 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083877666 MR BHOLA SHANKAR GUPTA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG23040120231482094 04/01/2023 shuk singh 3305016WL0062036 shuk singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083877665 MR SUKH SING STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-008-002/810
() 		3305016000NRG23040120231481854 04/01/2023 Lalti pando 3305016WL0062025 Lalti pando 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083877590 LALTIDEVI PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-015-002/539-A
() 		3305016000NRG23040120231482082 04/01/2023 DEEPAK KUMAR 3305016WL0062034 DEEPAK KUMAR 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083877585 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-064-001/138
() 		3305016000NRG23040120231481969 04/01/2023 chanu singh 3305016WL0062028 chanu singh 00415 SBIN0001331 612 612 Processed 20/01/2023 8083877591 CHANU SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-064-001/19
() 		3305016000NRG23040120231481971 04/01/2023 Isama khatun 3305016WL0062028 Isama khatun 00415 SBIN0001331 612 612 Processed 20/01/2023 8083877592 ISMA KHATUN PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-064-001/244
() 		3305016000NRG23040120231481973 04/01/2023 Fajalu Rahman 3305016WL0062028 Fajalu Rahman 00415 SBIN0001331 612 612 Processed 20/01/2023 8083877586 MR FAJLU RAHMAN STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-064-001/311
() 		3305016000NRG23040120231481974 04/01/2023 Kalawati 3305016WL0062028 Kalawati 00415 SBIN0001331 612 612 Processed 20/01/2023 8083877587 MRS KALAWATI STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG23040120231481976 04/01/2023 Amita 3305016WL0062028 Amita 00415 SBIN0001331 612 612 Processed 20/01/2023 8083877593 AMITA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG23040120231481975 04/01/2023 Awakesh kumar singh 3305016WL0062028 Awakesh kumar singh 00415 SBIN0001331 612 612 Processed 20/01/2023 8083877584 MR AVKESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8568 8568
84 RAMCHANDRAPUR CH-05-016-008-002/139-B
() 		3305016000NRG23040120231481834 04/01/2023 Raj Kumari 3305016WL0062025 Raj Kumari 00688 FINO0000001 1020 1020 Processed 20/01/2023 8083877580 Raj Kumari FINO PAYMENTS BANK LTD(608001)
85 RAMCHANDRAPUR CH-05-016-008-002/140-B
() 		3305016000NRG23040120231481835 04/01/2023 Sobhnath 3305016WL0062025 Sobhnath 00688 FINO0000001 1020 1020 Processed 20/01/2023 8083877581 Sobhnath .. FINO PAYMENTS BANK LTD(608001)
86 RAMCHANDRAPUR CH-05-016-008-002/263-A
() 		3305016000NRG23040120231481836 04/01/2023 Ramsingh Pando 3305016WL0062025 Ramsingh Pando 00688 FINO0000001 1020 1020 Processed 20/01/2023 8083877583 Ramsingh Pando FINO PAYMENTS BANK LTD(608001)
87 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG23040120231481846 04/01/2023 Rajkumari 3305016WL0062025 Rajkumari 00688 FINO0000001 1224 1224 Processed 20/01/2023 8083877582 Rajkumari .. FINO PAYMENTS BANK LTD(608001)
88 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG23040120231481845 04/01/2023 Shrinarayan 3305016WL0062025 Shrinarayan 00688 FINO0000001 1224 1224 Processed 20/01/2023 8083877579 Shrinarayan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5508 5508
Total 91596 91596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040123APB_FTO_372728 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_040123APB_FTO_372728 Central Bank Of India CBIN0284729 Wadrafnagar 2244
3 RAMCHANDRAPUR CH3305016_040123APB_FTO_372728 Central Bank Of India CBIN0284865 Ramanujganj 1224
4 RAMCHANDRAPUR CH3305016_040123APB_FTO_372728 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13464
5 RAMCHANDRAPUR CH3305016_040123APB_FTO_372728 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
6 RAMCHANDRAPUR CH3305016_040123APB_FTO_372728 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3264
7 RAMCHANDRAPUR CH3305016_040123APB_FTO_372728 Punjab National Bank PUNB0732100 BALRAMPUR 53652
8 RAMCHANDRAPUR CH3305016_040123APB_FTO_372728 State Bank of India SBIN0001331 RAMANUJGANJ 8568
9 RAMCHANDRAPUR CH3305016_040123APB_FTO_372728 Fino Payments Bank Ltd FINO0000001 Navi mumbai 5508

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