Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060123APB_FTO_378132
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-05-016-045-001/522-A
() 		3305016000NRG23060120231511279 06/01/2023 FULI SINGH 3305016WL0062846 FULI SINGH 00089 CBIN0284865 408 408 Processed 21/01/2023 8094550474 FULI SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/522-A
() 		3305016000NRG23060120231511280 06/01/2023 SANTOSH KUMAR 3305016WL0062846 SANTOSH KUMAR 00089 CBIN0284865 408 408 Processed 21/01/2023 8094550472 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/652
() 		3305016000NRG23060120231511282 06/01/2023 janevdhari 3305016WL0062846 janevdhari 00089 CBIN0284865 408 408 Processed 21/01/2023 8094550478 SHRI JANEBDHARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-055-002/177
() 		3305016000NRG23060120231509239 06/01/2023 Ayodhya Bhuiya 3305016WL0062765 Ayodhya Bhuiya 00093 CRGB0006046 4 4 Processed 21/01/2023 8094550481 Mr. AYODHYA RAM S/O RAMSURAT RAM . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-055-002/177
() 		3305016000NRG23060120231509240 06/01/2023 Uji Bhuiya 3305016WL0062765 Uji Bhuiya 00093 CRGB0006046 1 1 Processed 21/01/2023 8094550522 Mrs. UJI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5 5
6 RAMCHANDRAPUR CH-05-016-035-001/461
() 		3305016000NRG23060120231509785 06/01/2023 Manju 3305016WL0062778 Manju 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8094550483 MANJU KUMHARIYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-035-001/726
() 		3305016000NRG23060120231509787 06/01/2023 Lalan Kumar Gupta 3305016WL0062778 Lalan Kumar Gupta 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8094550484 LALAN KUMAR GUPTA IDBI BANK(607095)
8 RAMCHANDRAPUR CH-05-016-035-001/759
() 		3305016000NRG23060120231509788 06/01/2023 Naresh charkat 3305016WL0062778 Naresh charkat 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8094550485 NARESH CHARGAT S/O SHIMON CHARGAT . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-035-001/759
() 		3305016000NRG23060120231509789 06/01/2023 Sushila charkat 3305016WL0062778 Sushila charkat 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8094550486 Mrs. SUSHILA CHARGAT W/O NARESH CHARGART CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
10 RAMCHANDRAPUR CH-05-016-006-001/305
() 		3305016000NRG23060120231509847 06/01/2023 Kalawati 3305016WL0062785 Kalawati 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8094550521 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-006-001/306
() 		3305016000NRG23060120231509848 06/01/2023 Rampayare 3305016WL0062785 Rampayare 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8094550524 RAMPYAARE PAANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-006-001/308
() 		3305016000NRG23060120231509849 06/01/2023 Kabutri 3305016WL0062785 Kabutri 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8094550517 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-006-001/312
() 		3305016000NRG23060120231509851 06/01/2023 Salwanti devi 3305016WL0062785 Salwanti devi 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8094550518 BARATI DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-006-003/78
() 		3305016000NRG23060120231510032 06/01/2023 patiya parhiya 3305016WL0062794 patiya parhiya 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8094550519 BHGAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-006-003/82
() 		3305016000NRG23060120231510036 06/01/2023 Gyanti 3305016WL0062794 Gyanti 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8094550520 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
16 RAMCHANDRAPUR CH-05-016-029-002/515
() 		3305016000NRG23060120231509841 06/01/2023 Sabina Ansari 3305016WL0062784 Sabina Ansari 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8094550523 SABINA ANSARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-061-002/530
() 		3305016000NRG23060120231509838 06/01/2023 bhavnath singh 3305016WL0062783 bhavnath singh 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8094550516 Mr. BHAVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
18 RAMCHANDRAPUR CH-05-016-045-001/84-A
() 		3305016000NRG23060120231511288 06/01/2023 tulsi singh 3305016WL0062846 tulsi singh 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8094550482 Mr. TULSI SINGH S/O FAGU SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
19 RAMCHANDRAPUR CH-05-016-045-001/256-C
() 		3305016000NRG23060120231511275 06/01/2023 Eena suryavanshi 3305016WL0062846 Eena suryavanshi 00152 HDFC0003327 408 408 Processed 21/01/2023 8094550479 EENA SURYAVANSHI HDFC BANK LTD(607152)
SubTotal 408 408
20 RAMCHANDRAPUR CH-05-016-029-002/516
() 		3305016000NRG23060120231509842 06/01/2023 Tabssum Nisa 3305016WL0062784 Tabssum Nisa 00354 PUNB0610700 1020 1020 Processed 21/01/2023 8094550480 TABSSUM NISA PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
21 RAMCHANDRAPUR CH-05-016-006-001/308
() 		3305016000NRG23060120231509850 06/01/2023 Santlal 3305016WL0062785 Santlal 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550515 SANTLAL PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-006-001/312
() 		3305016000NRG23060120231509852 06/01/2023 Birbal 3305016WL0062785 Birbal 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550508 BIRBAL PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-006-001/378-A
() 		3305016000NRG23060120231509853 06/01/2023 Ritadevi 3305016WL0062785 Ritadevi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550513 REETA RAJAK PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-006-001/378-A
() 		3305016000NRG23060120231509854 06/01/2023 Suresh 3305016WL0062785 Suresh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550512 Suresh Rajak FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-006-001/488
() 		3305016000NRG23060120231509855 06/01/2023 SURESH 3305016WL0062785 SURESH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550537 MR SURESH KUMAR RAVI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-006-003/74
() 		3305016000NRG23060120231510031 06/01/2023 Rambha 3305016WL0062794 Rambha 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550514 RAMBHA DEVI PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-001/134
() 		3305016000NRG23060120231511060 06/01/2023 RAMSUNDAR 3305016WL0062830 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550492 RAMSUNDRA POYAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-001/134
() 		3305016000NRG23060120231511061 06/01/2023 SUBHAGIYA 3305016WL0062830 SUBHAGIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550491 SUBHAGIYA POYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-001/158
() 		3305016000NRG23060120231511062 06/01/2023 DAMODAR 3305016WL0062830 DAMODAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550499 DAMODER YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-001/158
() 		3305016000NRG23060120231511063 06/01/2023 MUNIYA 3305016WL0062830 MUNIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550495 MUNNI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-001/160-B
() 		3305016000NRG23060120231511064 06/01/2023 Arbi jaha 3305016WL0062830 Arbi jaha 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550538 ARBEJAHA KHATUN PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-001/303-A
() 		3305016000NRG23060120231511066 06/01/2023 washim 3305016WL0062830 washim 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550531 WASHIM ANSARI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/316
() 		3305016000NRG23060120231511067 06/01/2023 KAMESHWAR 3305016WL0062830 KAMESHWAR 00354 PUNB0732100 816 816 Processed 21/01/2023 8094550494 KAMESHWER YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/523
() 		3305016000NRG23060120231511069 06/01/2023 DARGAHI 3305016WL0062830 DARGAHI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550533 DARGAHI YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/525
() 		3305016000NRG23060120231511070 06/01/2023 KRISHNA 3305016WL0062830 KRISHNA 00354 PUNB0732100 816 816 Processed 21/01/2023 8094550489 KIRISHNAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/526
() 		3305016000NRG23060120231511071 06/01/2023 MANOJ YADAV 3305016WL0062830 MANOJ YADAV 00354 PUNB0732100 816 816 Processed 21/01/2023 8094550487 Mr. MANOJ YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 RAMCHANDRAPUR CH-05-016-017-001/534
() 		3305016000NRG23060120231511076 06/01/2023 dinesh 3305016WL0062831 dinesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550534 DENESH PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/534
() 		3305016000NRG23060120231511077 06/01/2023 SONAMATI 3305016WL0062831 SONAMATI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550496 SONAMATI PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/62
() 		3305016000NRG23060120231511078 06/01/2023 SUBHAGIYA 3305016WL0062831 SUBHAGIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550502 SUBHAGIYADEVI PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/13-A
() 		3305016000NRG23060120231511272 06/01/2023 Ersad 3305016WL0062846 Ersad 00354 PUNB0732100 408 408 Processed 21/01/2023 8094550501 IRSAD ANSARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG23060120231511273 06/01/2023 CHHOTKU 3305016WL0062846 CHHOTKU 00354 PUNB0732100 408 408 Processed 21/01/2023 8094550505 SHRI CHHOTKU SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/379
() 		3305016000NRG23060120231511276 06/01/2023 JAHAGIR 3305016WL0062846 JAHAGIR 00354 PUNB0732100 408 408 Processed 21/01/2023 8094550506 JAHANGIR ANSARI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/411
() 		3305016000NRG23060120231511277 06/01/2023 PURSOTAM 3305016WL0062846 PURSOTAM 00354 PUNB0732100 408 408 Processed 21/01/2023 8094550509 VIJAY S/O PURSHOTAM CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-045-001/636
() 		3305016000NRG23060120231511281 06/01/2023 Barti 3305016WL0062846 Barti 00354 PUNB0732100 408 408 Processed 21/01/2023 8094550511 MRS VARTI SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-045-001/652
() 		3305016000NRG23060120231511283 06/01/2023 soniya 3305016WL0062846 soniya 00354 PUNB0732100 408 408 Processed 21/01/2023 8094550510 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/654
() 		3305016000NRG23060120231511284 06/01/2023 Jagdev 3305016WL0062846 Jagdev 00354 PUNB0732100 408 408 Processed 21/01/2023 8094550527 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/654
() 		3305016000NRG23060120231511285 06/01/2023 Parvawati 3305016WL0062846 Parvawati 00354 PUNB0732100 408 408 Rejected 21/01/2023 8094550526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAMCHANDRAPUR CH-05-016-045-001/671
() 		3305016000NRG23060120231511286 06/01/2023 MUNESHWAR 3305016WL0062846 MUNESHWAR 00354 PUNB0732100 408 408 Processed 21/01/2023 8094550530 SHRI MUNESHWAR SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-045-001/671
() 		3305016000NRG23060120231511287 06/01/2023 Parmila 3305016WL0062846 Parmila 00354 PUNB0732100 408 408 Processed 21/01/2023 8094550529 MRS PRAMILA SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-055-002/123
() 		3305016000NRG23060120231509235 06/01/2023 banshi 3305016WL0062765 banshi 00354 PUNB0732100 816 816 Processed 21/01/2023 8094550525 Mr. BANSHI RAM BHUIYA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-055-002/123
() 		3305016000NRG23060120231509236 06/01/2023 Jasptiya 3305016WL0062765 Jasptiya 00354 PUNB0732100 816 816 Processed 21/01/2023 8094550500 JASPATI DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG23060120231509243 06/01/2023 DINESH BHUIYA 3305016WL0062765 DINESH BHUIYA 00354 PUNB0732100 612 612 Processed 21/01/2023 8094550490 DINESH RAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-055-002/419
() 		3305016000NRG23060120231509247 06/01/2023 Akesh Bhuiya 3305016WL0062765 Akesh Bhuiya 00354 PUNB0732100 816 816 Processed 21/01/2023 8094550497 RAKESH RAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-055-002/419
() 		3305016000NRG23060120231509248 06/01/2023 Sharda Bhuiya 3305016WL0062765 Sharda Bhuiya 00354 PUNB0732100 2 2 Processed 21/01/2023 8094550498 MRS SARDA DEVI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-060-001/252
() 		3305016000NRG23060120231511426 06/01/2023 Lakhwanti 3305016WL0062856 Lakhwanti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550488 LAKHVANTI PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-060-001/312
() 		3305016000NRG23060120231511429 06/01/2023 Fulesh 3305016WL0062856 Fulesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550503 MR FOOLESH KUMAR YADAV STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-060-001/39
() 		3305016000NRG23060120231511430 06/01/2023 RAMKALI 3305016WL0062856 RAMKALI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550493 RAMKALI PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-060-001/43
() 		3305016000NRG23060120231511431 06/01/2023 FAJEEHAT 3305016WL0062856 FAJEEHAT 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094550504 Mr. FAJIHAT PANDO SO RAMJEET PANDO CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-061-001/218
() 		3305016000NRG23060120231509844 06/01/2023 MEHARUN 3305016WL0062784 MEHARUN 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8094550532 MAHROON NESHA ANSARI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-061-001/243
() 		3305016000NRG23060120231509823 06/01/2023 AYOUB ANSHARI 3305016WL0062782 AYOUB ANSHARI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8094550528 AYUB ANSARI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-061-001/243
() 		3305016000NRG23060120231509824 06/01/2023 SAIDA KHATUN 3305016WL0062782 SAIDA KHATUN 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8094550507 SOADA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 37130 37130
62 RAMCHANDRAPUR CH-05-016-006-003/73
() 		3305016000NRG23060120231510029 06/01/2023 Ashok 3305016WL0062794 Ashok 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8094550465 MR SHRI ASHOK PANDO STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-029-002/514
() 		3305016000NRG23060120231509839 06/01/2023 Irfan Alam 3305016WL0062784 Irfan Alam 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8094550463 MR IRFAN ALAM STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-045-001/1032-A
() 		3305016000NRG23060120231511269 06/01/2023 KALAVATI DEVI 3305016WL0062846 KALAVATI DEVI 00415 SBIN0001331 408 408 Processed 21/01/2023 8094550535 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-045-001/1032-A
() 		3305016000NRG23060120231511268 06/01/2023 SANTOSH SINGH 3305016WL0062846 SANTOSH SINGH 00415 SBIN0001331 408 408 Processed 21/01/2023 8094550477 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-045-001/521-A
() 		3305016000NRG23060120231511278 06/01/2023 Vijay 3305016WL0062846 Vijay 00415 SBIN0001331 408 408 Processed 21/01/2023 8094550466 VIJAY SONVANI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-045-001/84-A
() 		3305016000NRG23060120231511289 06/01/2023 sima devi 3305016WL0062846 sima devi 00415 SBIN0001331 408 408 Processed 21/01/2023 8094550536 MISS SEEMA SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-055-001/109-A
() 		3305016000NRG23060120231509232 06/01/2023 Bharat Bhuiya 3305016WL0062765 Bharat Bhuiya 00415 SBIN0001331 816 816 Processed 21/01/2023 8094550468 SHRI BHARAT BHUIYA STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-055-001/131
() 		3305016000NRG23060120231509233 06/01/2023 Virju ram 3305016WL0062765 Virju ram 00415 SBIN0001331 4 4 Processed 21/01/2023 8094550470 SHRI VIRJU RAM STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-055-001/587
() 		3305016000NRG23060120231509234 06/01/2023 JIRJODHAN BHUIYA 3305016WL0062765 JIRJODHAN BHUIYA 00415 SBIN0001331 612 612 Processed 21/01/2023 8094550467 Mr. JIRJODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-055-002/16
() 		3305016000NRG23060120231509238 06/01/2023 KALAVATI BHUIYA 3305016WL0062765 KALAVATI BHUIYA 00415 SBIN0001331 816 816 Processed 21/01/2023 8094550464 MRS KALAVATI BHUIYA STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-055-002/16
() 		3305016000NRG23060120231509237 06/01/2023 SURAJDEV BHUIYA 3305016WL0062765 SURAJDEV BHUIYA 00415 SBIN0001331 816 816 Processed 21/01/2023 8094550471 SURAJDEV BHUIYA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-055-002/411
() 		3305016000NRG23060120231509245 06/01/2023 Lalbihari Bhuiya 3305016WL0062765 Lalbihari Bhuiya 00415 SBIN0001331 612 612 Processed 21/01/2023 8094550469 SHRI LALBIHARI BHUIYA STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-055-002/425
() 		3305016000NRG23060120231509249 06/01/2023 Amitosh prasad 3305016WL0062765 Amitosh prasad 00415 SBIN0001331 2 2 Processed 21/01/2023 8094550473 SHRI AMITOSH PRASAD STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-055-002/426
() 		3305016000NRG23060120231509251 06/01/2023 Shravan kumar bhuiya 3305016WL0062765 Shravan kumar bhuiya 00415 SBIN0001331 816 816 Processed 21/01/2023 8094550475 SHRAWAN BHUIYA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-055-002/439
() 		3305016000NRG23060120231509253 06/01/2023 Rajni Bhuiya 3305016WL0062765 Rajni Bhuiya 00415 SBIN0001331 2 2 Processed 21/01/2023 8094550476 Mrs. RAJANI DEVI W/O AYODHYAY PD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8372 8372
Total 62847 62847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060123APB_FTO_378132 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_060123APB_FTO_378132 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5
3 RAMCHANDRAPUR CH3305016_060123APB_FTO_378132 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4896
4 RAMCHANDRAPUR CH3305016_060123APB_FTO_378132 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7344
5 RAMCHANDRAPUR CH3305016_060123APB_FTO_378132 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2040
6 RAMCHANDRAPUR CH3305016_060123APB_FTO_378132 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 408
7 RAMCHANDRAPUR CH3305016_060123APB_FTO_378132 HDFC Bank HDFC0003327 RAMANUJGANJ 408
8 RAMCHANDRAPUR CH3305016_060123APB_FTO_378132 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 1020
9 RAMCHANDRAPUR CH3305016_060123APB_FTO_378132 Punjab National Bank PUNB0732100 BALRAMPUR 37130
10 RAMCHANDRAPUR CH3305016_060123APB_FTO_378132 State Bank of India SBIN0001331 RAMANUJGANJ 8372

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