Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:03:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040723APB_FTO_210137
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-05-016-012-001/568
() 		3305016000NRG24040720230902352 04/07/2023 Deepa Singh 3305016WL033822 Deepa Singh 00045 BARB0RAMANU 663 663 Processed 30/08/2023 4964659482 DIPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-066-001/125
() 		3305016000NRG24040720230902327 04/07/2023 Somariya 3305016WL033821 Somariya 00089 CBIN0284865 663 663 Processed 30/08/2023 4964659537 Mr. SOMARIYA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-066-001/6-A
() 		3305016000NRG24040720230902334 04/07/2023 Shivkumar 3305016WL033821 Shivkumar 00089 CBIN0284865 663 663 Processed 30/08/2023 4964659478 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG24040720230902330 04/07/2023 Anil 3305016WL033821 Anil 00093 CRGB0006078 663 663 Processed 30/08/2023 4964659509 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-066-001/365
() 		3305016000NRG24040720230902331 04/07/2023 DAYASAGAR 3305016WL033821 DAYASAGAR 00093 CRGB0006078 663 663 Processed 30/08/2023 4964659508 Mr. DAYASAGAR MARKAM SO KULDEEP MARKAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG24040720230902332 04/07/2023 Ramkishan uikey 3305016WL033821 Ramkishan uikey 00093 CRGB0006078 663 663 Processed 30/08/2023 4964659507 SHRI RAMKISHUN UIKE STATE BANK OF INDIA(508548)
SubTotal 1989 1989
7 RAMCHANDRAPUR CH-05-016-012-001/125
() 		3305016000NRG24040720230902248 04/07/2023 Asptiya 3305016WL033819 Asptiya 00093 CRGB0006087 884 884 Processed 30/08/2023 4964659515 KALPATIYA VISWAKARMA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-012-001/139-A
() 		3305016000NRG24040720230902251 04/07/2023 Basrajo Devi 3305016WL033819 Basrajo Devi 00093 CRGB0006087 884 884 Processed 30/08/2023 4964659514 BASRAJO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG24040720230902338 04/07/2023 RAMKESHWAR AYAM 3305016WL033822 RAMKESHWAR AYAM 00093 CRGB0006087 663 663 Processed 30/08/2023 4964659518 RAMKESWAR PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG24040720230902337 04/07/2023 sunita 3305016WL033822 sunita 00093 CRGB0006087 663 663 Processed 30/08/2023 4964659523 SUNITA AAYAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-012-001/279
() 		3305016000NRG24040720230902261 04/07/2023 Fulkuwar 3305016WL033819 Fulkuwar 00093 CRGB0006087 884 884 Processed 30/08/2023 4964659511 PHOOLKUNWAR MANIKPUR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-012-001/405
() 		3305016000NRG24040720230902269 04/07/2023 Savita 3305016WL033819 Savita 00093 CRGB0006087 884 884 Processed 30/08/2023 4964659512 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-012-001/461-A
() 		3305016000NRG24040720230902275 04/07/2023 Manmati 3305016WL033819 Manmati 00093 CRGB0006087 884 884 Rejected 30/08/2023 4964659521 Aadhaar Number not Mapped to Account Number
14 RAMCHANDRAPUR CH-05-016-012-001/55
() 		3305016000NRG24040720230902287 04/07/2023 KAMLESHIYA 3305016WL033819 KAMLESHIYA 00093 CRGB0006087 884 884 Processed 30/08/2023 4964659516 KAMLESHIYA VISWAKARAMA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-012-001/559
() 		3305016000NRG24040720230902345 04/07/2023 Vivek kumar 3305016WL033822 Vivek kumar 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964659520 VIVEK PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-012-001/565
() 		3305016000NRG24040720230902347 04/07/2023 Devsharan 3305016WL033822 Devsharan 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964659522 DEVSARAN RGHUVANSHI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-012-001/565
() 		3305016000NRG24040720230902348 04/07/2023 Urmila Devi 3305016WL033822 Urmila Devi 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964659513 URMILA RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24040720230902290 04/07/2023 Sitaram 3305016WL033819 Sitaram 00093 CRGB0006087 884 884 Processed 30/08/2023 4964659519 SITARAM AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
19 RAMCHANDRAPUR CH-05-016-012-001/32
() 		3305016000NRG24040720230902264 04/07/2023 LILAWATI VISHWAKARMA 3305016WL033819 LILAWATI VISHWAKARMA 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4964659510 LILAWATI VISHWAKARAMA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-012-001/33-A
() 		3305016000NRG24040720230902265 04/07/2023 Shivprasad 3305016WL033819 Shivprasad 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4964659517 SHIVPRASAD SURYAVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
21 RAMCHANDRAPUR CH-05-016-012-001/100
() 		3305016000NRG24040720230902246 04/07/2023 Shiv kumar ayam 3305016WL033819 Shiv kumar ayam 00152 HDFC0004314 884 884 Processed 30/08/2023 4964659481 SHIV KUMAR AYAM HDFC BANK LTD(607152)
SubTotal 884 884
22 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24040720230902340 04/07/2023 UMESH KUMAR 3305016WL033822 UMESH KUMAR 00165 IBKL0001239 1326 1326 Processed 30/08/2023 4964659543 UMESH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-012-001/331-A
() 		3305016000NRG24040720230902266 04/07/2023 Kismtiya 3305016WL033819 Kismtiya 00165 IBKL0001239 884 884 Processed 30/08/2023 4964659541 KISATIYA WO RAMCHARITR BANK OF BARODA(606985)
24 RAMCHANDRAPUR CH-05-016-012-001/491-A
() 		3305016000NRG24040720230902282 04/07/2023 Ashok Kumar Gupta 3305016WL033819 Ashok Kumar Gupta 00165 IBKL0001239 884 884 Processed 30/08/2023 4964659470 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-012-001/491-A
() 		3305016000NRG24040720230902281 04/07/2023 PUNAM DEVI 3305016WL033819 PUNAM DEVI 00165 IBKL0001239 884 884 Processed 30/08/2023 4964659469 PUNAM VISHWAKARMA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24040720230902291 04/07/2023 Praveena devi 3305016WL033819 Praveena devi 00165 IBKL0001239 884 884 Processed 30/08/2023 4964659542 PRAVINA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
27 RAMCHANDRAPUR CH-05-016-012-001/102-A
() 		3305016000NRG24040720230902247 04/07/2023 Sitavati 3305016WL033819 Sitavati 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659484 SHITAVATI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24040720230902249 04/07/2023 basantlal 3305016WL033819 basantlal 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659504 BASANTLAL PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24040720230902250 04/07/2023 pramila 3305016WL033819 pramila 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659483 PRAMILA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG24040720230902336 04/07/2023 lakhapatiya 3305016WL033822 lakhapatiya 00354 PUNB0732100 663 663 Processed 30/08/2023 4964659493 LAKHPATIYA AAYAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-012-001/180
() 		3305016000NRG24040720230902254 04/07/2023 Manbsiya 3305016WL033819 Manbsiya 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659536 SUBHGIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-012-001/184-A
() 		3305016000NRG24040720230902255 04/07/2023 RAJKUMAR AYAM 3305016WL033819 RAJKUMAR AYAM 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659528 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-012-001/194
() 		3305016000NRG24040720230902258 04/07/2023 Banshdhari 3305016WL033819 Banshdhari 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659488 Mr. VANSHDHARI . CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-012-001/235
() 		3305016000NRG24040720230902260 04/07/2023 ANJU 3305016WL033819 ANJU 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659529 ANJU MARKAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-012-001/235
() 		3305016000NRG24040720230902259 04/07/2023 Pushpendar 3305016WL033819 Pushpendar 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659531 PUSHPENDRA MARKAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-012-001/28
() 		3305016000NRG24040720230902263 04/07/2023 Pankunwar 3305016WL033819 Pankunwar 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659534 PANKUWAR JAGAT PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-012-001/439
() 		3305016000NRG24040720230902342 04/07/2023 KALAWATI 3305016WL033822 KALAWATI 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659494 KALAWATI MANIKPURI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-012-001/440-A
() 		3305016000NRG24040720230902271 04/07/2023 LALITA DEVI 3305016WL033819 LALITA DEVI 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659491 LALITADEVI KANAUJIYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-012-001/440-A
() 		3305016000NRG24040720230902270 04/07/2023 PAPPU KANUAJIYA 3305016WL033819 PAPPU KANUAJIYA 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659496 Pappu Kanuajiya FINO PAYMENTS BANK LTD(608001)
40 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24040720230902273 04/07/2023 CHANTA DEVI 3305016WL033819 CHANTA DEVI 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659490 CHINTA DEVI GUPTA IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24040720230902272 04/07/2023 RAJKALI DEVI 3305016WL033819 RAJKALI DEVI 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659503 RAJKALI DEVI IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24040720230902274 04/07/2023 SANTOSH KUMAR 3305016WL033819 SANTOSH KUMAR 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659497 Mr. SANTOSH KUMAR S/O SHYAMKISOR . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-012-001/470-A
() 		3305016000NRG24040720230902277 04/07/2023 Manita ayam 3305016WL033819 Manita ayam 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659524 MISS MANITA AYAM STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-012-001/470-A
() 		3305016000NRG24040720230902276 04/07/2023 Raju ayam 3305016WL033819 Raju ayam 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659505 RAJU AYAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-012-001/472
() 		3305016000NRG24040720230902278 04/07/2023 Kalawati 3305016WL033819 Kalawati 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659526 KALAWATI SARUTA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-012-001/48
() 		3305016000NRG24040720230902344 04/07/2023 Kamla 3305016WL033822 Kamla 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659492 KAMLA KHAIRVAR PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-012-001/48
() 		3305016000NRG24040720230902343 04/07/2023 Ramnath 3305016WL033822 Ramnath 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964659532 RAMNATH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-012-001/485
() 		3305016000NRG24040720230902279 04/07/2023 Ayodhaya prasad ravi 3305016WL033819 Ayodhaya prasad ravi 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659502 AYODHYA PRASAD RAVI SO RAMSWAROOP BANK OF BARODA(606985)
49 RAMCHANDRAPUR CH-05-016-012-001/485
() 		3305016000NRG24040720230902280 04/07/2023 Lilavati ravi 3305016WL033819 Lilavati ravi 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659501 LILAWATI DEVI BANK OF BARODA(606985)
50 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24040720230902284 04/07/2023 Ramkewal 3305016WL033819 Ramkewal 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659495 MR RAMKEVAL KHAIRVAR STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-012-001/539
() 		3305016000NRG24040720230902286 04/07/2023 urmila 3305016WL033819 urmila 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659485 URMILA RAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-012-001/566
() 		3305016000NRG24040720230902350 04/07/2023 Swakrti Kumari 3305016WL033822 Swakrti Kumari 00354 PUNB0732100 663 663 Processed 30/08/2023 4964659498 MISS SWAKRITI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-012-001/566
() 		3305016000NRG24040720230902349 04/07/2023 Vinod Kumar 3305016WL033822 Vinod Kumar 00354 PUNB0732100 663 663 Processed 30/08/2023 4964659499 VINOD PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-012-001/568
() 		3305016000NRG24040720230902351 04/07/2023 Bagholan Ram 3305016WL033822 Bagholan Ram 00354 PUNB0732100 663 663 Processed 30/08/2023 4964659489 BAGHOLAN SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-012-001/59
() 		3305016000NRG24040720230902288 04/07/2023 parmila 3305016WL033819 parmila 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659530 PRAMILA KANAUJIYA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24040720230902289 04/07/2023 MUNIYA KHAIRWAR 3305016WL033819 MUNIYA KHAIRWAR 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659506 MUNIYA KHAIRWAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-012-001/94
() 		3305016000NRG24040720230902294 04/07/2023 Ramswarup 3305016WL033819 Ramswarup 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659525 RAMSWAROOP RAVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-012-001/94
() 		3305016000NRG24040720230902295 04/07/2023 sumitra 3305016WL033819 sumitra 00354 PUNB0732100 884 884 Processed 30/08/2023 4964659535 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24040720230902325 04/07/2023 aanti 3305016WL033821 aanti 00354 PUNB0732100 663 663 Processed 30/08/2023 4964659486 ANTI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24040720230902326 04/07/2023 jagdev 3305016WL033821 jagdev 00354 PUNB0732100 663 663 Processed 30/08/2023 4964659527 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG24040720230902328 04/07/2023 maniram 3305016WL033821 maniram 00354 PUNB0732100 663 663 Processed 30/08/2023 4964659500 MANIRAM MARAVI IDBI BANK(607095)
62 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG24040720230902329 04/07/2023 tetari 3305016WL033821 tetari 00354 PUNB0732100 663 663 Processed 30/08/2023 4964659533 MS TETRI MARAVI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG24040720230902335 04/07/2023 foolkunwar 3305016WL033821 foolkunwar 00354 PUNB0732100 663 663 Processed 30/08/2023 4964659487 Miss. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32045 32045
64 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG24040720230902339 04/07/2023 BALDEV AYAM 3305016WL033822 BALDEV AYAM 00415 SBIN0001331 663 663 Processed 30/08/2023 4964659477 BALDEV AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMCHANDRAPUR CH-05-016-012-001/173
() 		3305016000NRG24040720230902252 04/07/2023 Mankuwar 3305016WL033819 Mankuwar 00415 SBIN0001331 884 884 Processed 30/08/2023 4964659468 MANKUWAR AAYAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-012-001/175
() 		3305016000NRG24040720230902253 04/07/2023 AJIT SINGH AYAM 3305016WL033819 AJIT SINGH AYAM 00415 SBIN0001331 884 884 Processed 30/08/2023 4964659538 AJIT SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24040720230902257 04/07/2023 FULKUWAR 3305016WL033819 FULKUWAR 00415 SBIN0001331 884 884 Processed 30/08/2023 4964659476 PHOOLKUNWAR PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24040720230902256 04/07/2023 GANGA RAM 3305016WL033819 GANGA RAM 00415 SBIN0001331 884 884 Processed 30/08/2023 4964659475 GANGA RAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-012-001/358
() 		3305016000NRG24040720230902268 04/07/2023 FULWANTI MARKAM 3305016WL033819 FULWANTI MARKAM 00415 SBIN0001331 884 884 Processed 30/08/2023 4964659474 PHULVANTI MARKAM BANK OF BARODA(606985)
70 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24040720230902341 04/07/2023 VINAY KUMAR GUPTA 3305016WL033822 VINAY KUMAR GUPTA 00415 SBIN0001331 663 663 Processed 30/08/2023 4964659540 VINAY KUMAR GUPTA BANK OF INDIA(508505)
71 RAMCHANDRAPUR CH-05-016-012-001/491-A
() 		3305016000NRG24040720230902283 04/07/2023 Pinki 3305016WL033819 Pinki 00415 SBIN0001331 884 884 Processed 30/08/2023 4964659480 Mrs. PINKI KUMARI INDIAN BANK(607105)
72 RAMCHANDRAPUR CH-05-016-012-001/722
() 		3305016000NRG24040720230902293 04/07/2023 Indravati Marabi 3305016WL033819 Indravati Marabi 00415 SBIN0001331 884 884 Processed 30/08/2023 4964659479 INDRAVATI MARABI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG24040720230902333 04/07/2023 Fulkumari 3305016WL033821 Fulkumari 00415 SBIN0001331 663 663 Processed 30/08/2023 4964659472 FULKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
74 RAMCHANDRAPUR CH-05-016-012-001/279
() 		3305016000NRG24040720230902262 04/07/2023 Ramratan 3305016WL033819 Ramratan 00415 SBIN0005906 884 884 Processed 30/08/2023 4964659539 MR RAMRATAN MANIKPURI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-012-001/358
() 		3305016000NRG24040720230902267 04/07/2023 RAMCHARITAR 3305016WL033819 RAMCHARITAR 00415 SBIN0005906 884 884 Processed 30/08/2023 4964659473 MR RAMCHARITRA MARKAM STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-012-001/539
() 		3305016000NRG24040720230902285 04/07/2023 vinod 3305016WL033819 vinod 00415 SBIN0005906 884 884 Processed 30/08/2023 4964659471 MR VINOD RAVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040723APB_FTO_210137 Bank of Baroda BARB0RAMANU Ramanujganj 663
2 RAMCHANDRAPUR CH3305016_040723APB_FTO_210137 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_040723APB_FTO_210137 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1989
4 RAMCHANDRAPUR CH3305016_040723APB_FTO_210137 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11492
5 RAMCHANDRAPUR CH3305016_040723APB_FTO_210137 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 884
6 RAMCHANDRAPUR CH3305016_040723APB_FTO_210137 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 884
7 RAMCHANDRAPUR CH3305016_040723APB_FTO_210137 HDFC Bank HDFC0004314 Wadrafnager 884
8 RAMCHANDRAPUR CH3305016_040723APB_FTO_210137 I.D.B.I.BANK IBKL0001239 Ramanujganj 4862
9 RAMCHANDRAPUR CH3305016_040723APB_FTO_210137 Punjab National Bank PUNB0732100 BALRAMPUR 32045
10 RAMCHANDRAPUR CH3305016_040723APB_FTO_210137 State Bank of India SBIN0001331 RAMANUJGANJ 8177
11 RAMCHANDRAPUR CH3305016_040723APB_FTO_210137 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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