Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:08:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260623APB_FTO_193570
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-05-016-023-001/305
() 		3305016000NRG24260620230841585 26/06/2023 kalawati devi 3305016WL031163 kalawati devi 00089 CBIN0284865 510 510 Processed 17/07/2023 3509110748 Mrs. KALAVATI SINGH CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-023-001/459
() 		3305016000NRG24260620230841588 26/06/2023 Punam 3305016WL031163 Punam 00089 CBIN0284865 510 510 Processed 17/07/2023 3509110745 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24260620230841284 26/06/2023 Satypal 3305016WL031152 Satypal 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3509110747 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-040-001/8
() 		3305016000NRG24260620230836032 26/06/2023 Devnath Singh 3305016WL030956 Devnath Singh 00089 CBIN0284865 663 663 Processed 17/07/2023 3509110750 Devnath Singh FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-040-001/84
() 		3305016000NRG24260620230836033 26/06/2023 basant singh 3305016WL030956 basant singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3509110746 BASNTE KUMAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-048-001/583
() 		3305016000NRG24260620230841490 26/06/2023 manoj 3305016WL031157 manoj 00089 CBIN0284865 663 663 Processed 17/07/2023 3509110826 Mr. MANOJ EKKA CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-055-003/208-A
() 		3305016000NRG24260620230841482 26/06/2023 Meena 3305016WL031156 Meena 00089 CBIN0284865 663 663 Processed 17/07/2023 3509110827 Mrs. MINA RAI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-055-003/21-C
() 		3305016000NRG24260620230841497 26/06/2023 Anita Manjhi 3305016WL031157 Anita Manjhi 00089 CBIN0284865 663 663 Processed 17/07/2023 3509110740 ANITA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
9 RAMCHANDRAPUR CH-05-016-049-001/70
() 		3305016000NRG24260620230841495 26/06/2023 AMRIT 3305016WL031157 AMRIT 00093 CRGB0006037 663 663 Processed 17/07/2023 3509110796 Mr. AMRIT BECK SO DUKHI BECK CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24260620230841501 26/06/2023 Asim Sarkar 3305016WL031157 Asim Sarkar 00093 CRGB0006037 663 663 Processed 17/07/2023 3509110808 MR ASIM SARKAR STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24260620230841502 26/06/2023 SANJAY SINGH 3305016WL031157 SANJAY SINGH 00093 CRGB0006037 663 663 Rejected 17/07/2023 3509110751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
12 RAMCHANDRAPUR CH-05-016-048-001/440-A
() 		3305016000NRG24260620230841489 26/06/2023 Tilakdhari Yadav 3305016WL031157 Tilakdhari Yadav 00093 CRGB0006046 663 663 Processed 17/07/2023 3509110755 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24260620230841493 26/06/2023 JIRMANIYA 3305016WL031157 JIRMANIYA 00093 CRGB0006046 663 663 Processed 17/07/2023 3509110752 Mr. JIRMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24260620230840025 26/06/2023 Anil Gupta 3305016WL031104 Anil Gupta 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110805 Mr. ANIL KUMAR . CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24260620230840024 26/06/2023 Priyanka Gupta 3305016WL031104 Priyanka Gupta 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110803 PRIYANKA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24260620230841279 26/06/2023 sunita 3305016WL031152 sunita 00093 CRGB0006087 1326 1326 Rejected 17/07/2023 3509110766 Aadhaar Number not Mapped to Account Number
17 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG24260620230841285 26/06/2023 Himari 3305016WL031152 Himari 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3509110761 Mrs. HIMARI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG24260620230841574 26/06/2023 Mandip singh 3305016WL031163 Mandip singh 00093 CRGB0006100 510 510 Processed 17/07/2023 3509110807 MANDIP SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG24260620230841575 26/06/2023 Meema singh 3305016WL031163 Meema singh 00093 CRGB0006100 510 510 Processed 17/07/2023 3509110806 SEEMA SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-023-001/257-A
() 		3305016000NRG24260620230841582 26/06/2023 Champa devi 3305016WL031163 Champa devi 00093 CRGB0006100 510 510 Processed 17/07/2023 3509110802 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-023-001/472
() 		3305016000NRG24260620230841589 26/06/2023 Savita singh 3305016WL031163 Savita singh 00093 CRGB0006100 510 510 Processed 17/07/2023 3509110798 Mrs. SAVITA . SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-023-001/509
() 		3305016000NRG24260620230841592 26/06/2023 Rajkaliya panika 3305016WL031163 Rajkaliya panika 00093 CRGB0006100 510 510 Processed 17/07/2023 3509110801 RAJAKALIYA PANIKA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-023-001/52-B
() 		3305016000NRG24260620230841594 26/06/2023 PACHIYA 3305016WL031163 PACHIYA 00093 CRGB0006100 510 510 Processed 17/07/2023 3509110804 PACHIYA SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-023-001/52-B
() 		3305016000NRG24260620230841593 26/06/2023 SOHAR 3305016WL031163 SOHAR 00093 CRGB0006100 510 510 Processed 17/07/2023 3509110809 SOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
25 RAMCHANDRAPUR CH-05-016-023-001/433
() 		3305016000NRG24260620230841586 26/06/2023 Nagina Singh 3305016WL031163 Nagina Singh 00093 SBIN0RRCHGB 510 510 Processed 17/07/2023 3509110799 NAGINA SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG24260620230841591 26/06/2023 Savita singh 3305016WL031163 Savita singh 00093 SBIN0RRCHGB 510 510 Processed 17/07/2023 3509110797 Mrs. SAVITA SINGH W/O MARKANDE . . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24260620230841275 26/06/2023 kalpatiy 3305016WL031152 kalpatiy 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3509110757 Mrs. KALPATIA W/O RAM PRATAP . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/332
() 		3305016000NRG24260620230841277 26/06/2023 panpatiya 3305016WL031152 panpatiya 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110763 Mrs. PAN PATI W/O JITAN . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24260620230841278 26/06/2023 kamta 3305016WL031152 kamta 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110767 Mr. KAMTA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24260620230841280 26/06/2023 gutal 3305016WL031152 gutal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110825 RAMSURAT CHARAGAT PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24260620230841281 26/06/2023 manmati 3305016WL031152 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110824 Ms. MANMATI . CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG24260620230841282 26/06/2023 jagdev 3305016WL031152 jagdev 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110762 Mr. JAGDEV S/O DEVA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24260620230840027 26/06/2023 Geeta 3305016WL031104 Geeta 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110759 GITA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24260620230840026 26/06/2023 Shambhu 3305016WL031104 Shambhu 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110758 Mr. SHAMBHU MAGAHI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG24260620230840030 26/06/2023 FULMATI 3305016WL031104 FULMATI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110765 Mrs. PHUKWATI W/O PAPPU CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24260620230841288 26/06/2023 Aarti 3305016WL031152 Aarti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110810 ARTI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24260620230841287 26/06/2023 chandan 3305016WL031152 chandan 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110760 MR CHANDAN KUMAR JAISWAL STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-031-001/52
() 		3305016000NRG24260620230841289 26/06/2023 Anita 3305016WL031152 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110756 Mrs. ANITA W/O KAM LESHWAR . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-031-001/53
() 		3305016000NRG24260620230841290 26/06/2023 dinesh 3305016WL031152 dinesh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509110764 DINESH S/O BANSHI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-048-001/707
() 		3305016000NRG24260620230841491 26/06/2023 Kismatiya 3305016WL031157 Kismatiya 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3509110754 KISH MATYA W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-055-003/210
() 		3305016000NRG24260620230841483 26/06/2023 Sumitra 3305016WL031156 Sumitra 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3509110753 SUMITRA RAY PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24260620230841499 26/06/2023 Champa 3305016WL031157 Champa 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3509110795 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-055-003/42
() 		3305016000NRG24260620230841486 26/06/2023 Archana 3305016WL031156 Archana 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3509110800 MRS ARCHANA SARKAR STATE BANK OF INDIA(508548)
SubTotal 20689 20689
44 RAMCHANDRAPUR CH-05-016-031-001/845
() 		3305016000NRG24260620230841293 26/06/2023 Garima 3305016WL031152 Garima 00152 HDFC0003327 1326 1326 Processed 17/07/2023 3509110749 GARIMA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24260620230841500 26/06/2023 KIRAN MANDAL 3305016WL031157 KIRAN MANDAL 00165 IBKL0001239 663 663 Processed 17/07/2023 3509110737 MR KIRAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 663 663
46 RAMCHANDRAPUR CH-05-016-023-001/186
() 		3305016000NRG24260620230841576 26/06/2023 skunti 3305016WL031163 skunti 00354 PUNB0732100 510 510 Processed 17/07/2023 3509110776 SAKUNTALA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-023-001/232
() 		3305016000NRG24260620230841578 26/06/2023 Nilo 3305016WL031163 Nilo 00354 PUNB0732100 510 510 Processed 17/07/2023 3509110818 MILO SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-023-001/232
() 		3305016000NRG24260620230841577 26/06/2023 Vinod 3305016WL031163 Vinod 00354 PUNB0732100 510 510 Processed 17/07/2023 3509110819 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-023-001/250
() 		3305016000NRG24260620230841580 26/06/2023 Nahesari 3305016WL031163 Nahesari 00354 PUNB0732100 510 510 Processed 17/07/2023 3509110815 NANHESHWARI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-023-001/250
() 		3305016000NRG24260620230841579 26/06/2023 Parmeswar 3305016WL031163 Parmeswar 00354 PUNB0732100 510 510 Processed 17/07/2023 3509110778 Mr. PARMESHWAR SINGH S/O BAIJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-023-001/257-A
() 		3305016000NRG24260620230841581 26/06/2023 Sadhu Singh 3305016WL031163 Sadhu Singh 00354 PUNB0732100 510 510 Processed 17/07/2023 3509110774 Mr. SADHUCHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-023-001/267
() 		3305016000NRG24260620230841583 26/06/2023 Nresh 3305016WL031163 Nresh 00354 PUNB0732100 510 510 Processed 17/07/2023 3509110780 NARESH SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-023-001/296
() 		3305016000NRG24260620230841584 26/06/2023 Bhrath 3305016WL031163 Bhrath 00354 PUNB0732100 510 510 Processed 17/07/2023 3509110775 MR BHARAT SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG24260620230840017 26/06/2023 RAMGULAM 3305016WL031104 RAMGULAM 00354 PUNB0732100 1188 1188 Processed 17/07/2023 3509110821 RAMGULAM RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG24260620230840019 26/06/2023 Anuj 3305016WL031104 Anuj 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110773 ANUJKUMAR THAKUR PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG24260620230840020 26/06/2023 Lalita 3305016WL031104 Lalita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110793 Mrs. LALITA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG24260620230840022 26/06/2023 Prabha 3305016WL031104 Prabha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110823 MS PARMA THAKUR STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG24260620230840021 26/06/2023 PRADEEP KUMAR 3305016WL031104 PRADEEP KUMAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110781 PRDIP THAKUR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24260620230840023 26/06/2023 DEEPCHANDRA 3305016WL031104 DEEPCHANDRA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110769 MR DEEPCHAND JAISWAL STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-031-001/247
() 		3305016000NRG24260620230841276 26/06/2023 gulabchandra 3305016WL031152 gulabchandra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110791 GULABCHAND YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24260620230841283 26/06/2023 Mahendra 3305016WL031152 Mahendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110772 MAHENDRA PD SINGH / RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-031-001/481
() 		3305016000NRG24260620230841286 26/06/2023 INKUNWAR 3305016WL031152 INKUNWAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110768 INAKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24260620230840028 26/06/2023 JAGARNATH 3305016WL031104 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110770 JAGAR NATH S/O MAHIPAT . CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG24260620230840029 26/06/2023 PAPPU 3305016WL031104 PAPPU 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110771 PAPPU SANDAL PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24260620230841291 26/06/2023 Bablu 3305016WL031152 Bablu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110822 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-031-001/825
() 		3305016000NRG24260620230841292 26/06/2023 Jaidip 3305016WL031152 Jaidip 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110782 MR JAIDEEP THAKUR STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24260620230841294 26/06/2023 Fulchand 3305016WL031152 Fulchand 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110794 Mr. FULCHAND KHERVAR SO MAN SINGH KHERVA CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-040-001/118
() 		3305016000NRG24260620230836020 26/06/2023 Sudan 3305016WL030956 Sudan 00354 PUNB0732100 442 442 Processed 17/07/2023 3509110777 SUDAN RIKHASAN PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-040-001/118
() 		3305016000NRG24260620230836019 26/06/2023 Sumgiyadevi 3305016WL030956 Sumgiyadevi 00354 PUNB0732100 442 442 Processed 17/07/2023 3509110783 MRS SUBHGIYA RIKHASAN STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-040-001/129
() 		3305016000NRG24260620230836021 26/06/2023 Serajudin 3305016WL030956 Serajudin 00354 PUNB0732100 221 221 Processed 17/07/2023 3509110814 SERAJUDIN KHAN PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-040-001/130
() 		3305016000NRG24260620230836022 26/06/2023 Fulmatiya 3305016WL030956 Fulmatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110785 MISS FULMATIYA RIKHASAN STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-040-001/132
() 		3305016000NRG24260620230836023 26/06/2023 Rambabu 3305016WL030956 Rambabu 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3509110817 RAMBABU SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-040-001/14
() 		3305016000NRG24260620230836024 26/06/2023 Ramvichar 3305016WL030956 Ramvichar 00354 PUNB0732100 442 442 Processed 17/07/2023 3509110812 RAMBICHAR RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-040-001/291
() 		3305016000NRG24260620230836026 26/06/2023 Basant Ram 3305016WL030956 Basant Ram 00354 PUNB0732100 442 442 Processed 17/07/2023 3509110816 BASANT RIKHASAN PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-040-001/291
() 		3305016000NRG24260620230836025 26/06/2023 Santu Rikhasan 3305016WL030956 Santu Rikhasan 00354 PUNB0732100 442 442 Processed 17/07/2023 3509110792 SANTU RIKHASAN PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-040-001/44-A
() 		3305016000NRG24260620230836027 26/06/2023 FULKUWER SINGH 3305016WL030956 FULKUWER SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110790 FULKUVAR SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-040-001/65
() 		3305016000NRG24260620230836028 26/06/2023 Fagu 3305016WL030956 Fagu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110789 FAGOO SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-040-001/8
() 		3305016000NRG24260620230836029 26/06/2023 Kismato 3305016WL030956 Kismato 00354 PUNB0732100 442 442 Processed 17/07/2023 3509110813 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-040-001/8
() 		3305016000NRG24260620230836030 26/06/2023 Tilakdhari 3305016WL030956 Tilakdhari 00354 PUNB0732100 442 442 Processed 17/07/2023 3509110820 HTILKDHARI SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24260620230841492 26/06/2023 CHAITA 3305016WL031157 CHAITA 00354 PUNB0732100 663 663 Processed 17/07/2023 3509110787 Mr. CHAITA S/O CHOLU CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-049-001/70
() 		3305016000NRG24260620230841494 26/06/2023 savuna 3305016WL031157 savuna 00354 PUNB0732100 663 663 Processed 17/07/2023 3509110788 Mrs. SAVINA BEK CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG24260620230841496 26/06/2023 Barna 3305016WL031157 Barna 00354 PUNB0732100 663 663 Processed 17/07/2023 3509110811 BARNA BEK PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-055-003/1
() 		3305016000NRG24260620230841480 26/06/2023 Latika Rai 3305016WL031156 Latika Rai 00354 PUNB0732100 663 663 Processed 17/07/2023 3509110784 MRS LATIFA RAI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-055-003/311
() 		3305016000NRG24260620230841484 26/06/2023 Subhash 3305016WL031156 Subhash 00354 PUNB0732100 663 663 Processed 17/07/2023 3509110786 MR SUBHASH SARKAR STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-055-003/571
() 		3305016000NRG24260620230841487 26/06/2023 Tapsi 3305016WL031156 Tapsi 00354 PUNB0732100 663 663 Processed 17/07/2023 3509110779 Mrs. TAPTI ROI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34882 34882
86 RAMCHANDRAPUR CH-05-016-023-001/459
() 		3305016000NRG24260620230841587 26/06/2023 Lalan singh 3305016WL031163 Lalan singh 00415 SBIN0001331 510 510 Processed 17/07/2023 3509110742 LALAN SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG24260620230841590 26/06/2023 Markde singh 3305016WL031163 Markde singh 00415 SBIN0001331 510 510 Processed 17/07/2023 3509110743 MR MARKANDE SINGH STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG24260620230840018 26/06/2023 SHANTI KUMARI 3305016WL031104 SHANTI KUMARI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509110828 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-040-001/8
() 		3305016000NRG24260620230836031 26/06/2023 Kalpato Singh 3305016WL030956 Kalpato Singh 00415 SBIN0001331 663 663 Processed 17/07/2023 3509110744 KALPATO SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-055-003/311
() 		3305016000NRG24260620230841485 26/06/2023 Sumitra 3305016WL031156 Sumitra 00415 SBIN0001331 663 663 Processed 17/07/2023 3509110741 MRS SUMITRA SARKAR STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24260620230841498 26/06/2023 jayant 3305016WL031157 jayant 00415 SBIN0001331 663 663 Processed 17/07/2023 3509110739 JAYANT VISHVAS PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG24260620230841488 26/06/2023 Laxmi 3305016WL031156 Laxmi 00415 SBIN0001331 663 663 Processed 17/07/2023 3509110738 MRS LAKSHMI RAI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 81071 81071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 Central Bank Of India CBIN0284865 Ramanujganj 6324
2 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1989
3 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
6 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3570
7 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
8 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 17017
9 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1020
10 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
11 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 I.D.B.I.BANK IBKL0001239 Ramanujganj 663
12 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 Punjab National Bank PUNB0732100 BALRAMPUR 34882
13 RAMCHANDRAPUR CH3305016_260623APB_FTO_193570 State Bank of India SBIN0001331 RAMANUJGANJ 4998

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