Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:42:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050124APB_FTO_407737
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-05-016-001-002/261-A
() 		3305016000NRG24050120241389538 05/01/2024 Fulkunwar 3305016WL064209 Fulkunwar 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1785062447 FULKUNWAR BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24050120241389550 05/01/2024 Anita Kumari Ayam 3305016WL064209 Anita Kumari Ayam 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1785062448 ANITA KUMARI AYAM BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-048-001/222
() 		3305016000NRG24050120241386098 05/01/2024 rajkali 3305016WL064047 rajkali 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785062446 Mrs. RAJKLI KISHPOTA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-048-001/219-A
() 		3305016000NRG24050120241386096 05/01/2024 Dilbanti 3305016WL064047 Dilbanti 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1785062516 Ms. DILBANTI MINJ CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-048-001/219-A
() 		3305016000NRG24050120241386095 05/01/2024 Shyamlal Minj 3305016WL064047 Shyamlal Minj 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1785062453 Mr. SHYAMLAL MINJ CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-048-001/647-B
() 		3305016000NRG24050120241386102 05/01/2024 jhumna 3305016WL064047 jhumna 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1785062451 Mr. JHUMAN KISHKOTA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24050120241386099 05/01/2024 Prayag Ekka 3305016WL064047 Prayag Ekka 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785062454 Mr. PRAYAG EKKA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-048-001/392
() 		3305016000NRG24050120241385750 05/01/2024 babulal 3305016WL064034 babulal 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785062455 Mr. BABULAL KISHKOTA SO GHURA KISHKOTA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-048-001/758
() 		3305016000NRG24050120241386105 05/01/2024 Avdhesri Ekka 3305016WL064047 Avdhesri Ekka 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785062517 AVADHESHRI EKKA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-048-001/758
() 		3305016000NRG24050120241386104 05/01/2024 Ramoutar Ekka 3305016WL064047 Ramoutar Ekka 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785062452 RAM AOTAR S/O SANHAN . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG24050120241386107 05/01/2024 Fulmati Ekka 3305016WL064047 Fulmati Ekka 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785062518 FOOLPTI EKKA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG24050120241386106 05/01/2024 Ramprasad 3305016WL064047 Ramprasad 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785062456 RAMPRASAD S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
13 RAMCHANDRAPUR CH-05-016-001-002/225
() 		3305016000NRG24050120241389535 05/01/2024 LAL BAHADUR 3305016WL064209 LAL BAHADUR 00093 CRGB0006087 221 221 Processed 14/03/2024 1785062457 LAL BAHADUR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-001-002/275
() 		3305016000NRG24050120241389540 05/01/2024 JIRMANIYA 3305016WL064209 JIRMANIYA 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062462 Mrs. JIRMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-001-002/284-A
() 		3305016000NRG24050120241389542 05/01/2024 Suresh 3305016WL064209 Suresh 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062467 SURESH . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-002/513-A
() 		3305016000NRG24050120241389547 05/01/2024 hardev 3305016WL064209 hardev 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062460 HARDEV AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24050120241389549 05/01/2024 Amar Singh 3305016WL064209 Amar Singh 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062470 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 RAMCHANDRAPUR CH-05-016-001-002/566
() 		3305016000NRG24050120241389551 05/01/2024 Rajkumar 3305016WL064209 Rajkumar 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062469 Mr. RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-001-002/566
() 		3305016000NRG24050120241389552 05/01/2024 Rajmati 3305016WL064209 Rajmati 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062473 RAJPTI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-001-002/570
() 		3305016000NRG24050120241389553 05/01/2024 SURAJDEV 3305016WL064209 SURAJDEV 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062461 SURAJ DEV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG24050120241389554 05/01/2024 Devkumar 3305016WL064209 Devkumar 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062521 Mr. Devkumar Ayam INDIAN BANK(607105)
22 RAMCHANDRAPUR CH-05-016-001-002/574
() 		3305016000NRG24050120241389555 05/01/2024 Bhejnath 3305016WL064209 Bhejnath 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062472 BAIJ NATH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG24050120241389557 05/01/2024 Fulkunwar 3305016WL064209 Fulkunwar 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062466 Mrs. FULKUNWAR POYA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG24050120241389556 05/01/2024 Ramashankar 3305016WL064209 Ramashankar 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062465 RAMASHANKAR POYA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-001-002/593
() 		3305016000NRG24050120241389558 05/01/2024 Ram gyan ayam 3305016WL064209 Ram gyan ayam 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062522 Mr. Ram Gyan Ayam INDIAN BANK(607105)
26 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24050120241373078 05/01/2024 Goutam 3305016WL063630 Goutam 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062519 Mr. GOUTAM GOUTAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-002-001/88
() 		3305016000NRG24050120241373080 05/01/2024 Dinanath Yadav 3305016WL063630 Dinanath Yadav 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785062513 Dinanath Yadav FINO PAYMENTS BANK LTD(608001)
28 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24050120241387921 05/01/2024 Rajan Saruta 3305016WL064129 Rajan Saruta 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1785062520 Mr. RAJAN SARUTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
29 RAMCHANDRAPUR CH-05-016-001-002/191
() 		3305016000NRG24050120241389533 05/01/2024 Ramdhayan 3305016WL064209 Ramdhayan 00093 SBIN0RRCHGB 221 221 Processed 14/03/2024 1785062515 Mr. RAMDHYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24050120241389537 05/01/2024 ROOPA DEVI 3305016WL064209 ROOPA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785062458 ROOPA DEVI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-001-002/290
() 		3305016000NRG24050120241389543 05/01/2024 SHRI KISHUN 3305016WL064209 SHRI KISHUN 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785062463 SHRI KISHUN CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG24050120241389544 05/01/2024 rajesh 3305016WL064209 rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785062471 RAJESH SINGH S/O RAM DAS CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-001-002/477
() 		3305016000NRG24050120241389546 05/01/2024 DAYA SHANKAR 3305016WL064209 DAYA SHANKAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785062464 DAYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-001-002/86
() 		3305016000NRG24050120241389560 05/01/2024 Birbal 3305016WL064209 Birbal 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785062459 BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-001-002/86
() 		3305016000NRG24050120241389561 05/01/2024 Kailaso 3305016WL064209 Kailaso 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785062468 Mr. KAILASHO AYAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-002-001/127
() 		3305016000NRG24050120241373059 05/01/2024 SUNITA DEVI 3305016WL063630 SUNITA DEVI 00093 SBIN0RRCHGB 1326 1326 Rejected 14/03/2024 1785062514 Aadhaar Number not Mapped to Account Number
37 RAMCHANDRAPUR CH-05-016-002-001/227-A
() 		3305016000NRG24050120241373062 05/01/2024 Jira devi 3305016WL063630 Jira devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785062512 Mr. JIRA YADAV W/O BALCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-048-001/372-A
() 		3305016000NRG24050120241385747 05/01/2024 Sitapati 3305016WL064033 Sitapati 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785062450 Mrs. SITAPATI SITAPATI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-048-001/410
() 		3305016000NRG24050120241385749 05/01/2024 Sabita 3305016WL064033 Sabita 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785062449 Mrs. SUGANTI NAYAK W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
40 RAMCHANDRAPUR CH-05-016-001-002/203
() 		3305016000NRG24050120241389534 05/01/2024 RAJIYA 3305016WL064209 RAJIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062504 RAJIYA . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24050120241389536 05/01/2024 RAMBARAN 3305016WL064209 RAMBARAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062475 Rambaran Dhurve FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-001-002/275
() 		3305016000NRG24050120241389539 05/01/2024 BAL GOVIND 3305016WL064209 BAL GOVIND 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062510 Mr. BALGOVIND AYAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-001-002/283
() 		3305016000NRG24050120241389541 05/01/2024 RAM PHAL 3305016WL064209 RAM PHAL 00354 PUNB0732100 663 663 Processed 14/03/2024 1785062503 RAM PHAL CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24050120241373068 05/01/2024 Kailash 3305016WL063630 Kailash 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062477 Kailash Yadav FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-002-001/811
() 		3305016000NRG24050120241373079 05/01/2024 Manmati 3305016WL063630 Manmati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062511 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-002-001/89-A
() 		3305016000NRG24050120241373081 05/01/2024 Vijay 3305016WL063630 Vijay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062476 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-048-001/217
() 		3305016000NRG24050120241386094 05/01/2024 FULODEVI 3305016WL064047 FULODEVI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062482 Mrs. FULODEVI W/O MOHAR CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-048-001/217
() 		3305016000NRG24050120241386093 05/01/2024 MOHAR 3305016WL064047 MOHAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062481 Mr. MOHAR KISHKOTA CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-048-001/222
() 		3305016000NRG24050120241386097 05/01/2024 RAMPRASAD 3305016WL064047 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062492 Mr. RAMPRASAD KISHPOTA CENTRAL BANK OF INDIA(607115)
50 RAMCHANDRAPUR CH-05-016-048-001/392
() 		3305016000NRG24050120241385751 05/01/2024 Sachita 3305016WL064034 Sachita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062502 Mrs. SACHINTA KISHKOTA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-048-001/410
() 		3305016000NRG24050120241385748 05/01/2024 VIJAY 3305016WL064033 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062493 Mr. VIJAY NAIK S/O RAMLAGAN CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-048-001/648-A
() 		3305016000NRG24050120241386103 05/01/2024 Sarita Minj 3305016WL064047 Sarita Minj 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785062474 Mrs. SARITA MINJ CENTRAL BANK OF INDIA(607115)
53 RAMCHANDRAPUR CH-05-016-065-001/375
() 		3305016000NRG24050120241387919 05/01/2024 Nandu 3305016WL064129 Nandu 00354 PUNB0732100 221 221 Processed 14/03/2024 1785062507 NANDU SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-065-001/38
() 		3305016000NRG24050120241387920 05/01/2024 Amarsay 3305016WL064129 Amarsay 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062490 Mr. AMARSAY AYAM CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24050120241387923 05/01/2024 amrawati 3305016WL064129 amrawati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062508 AMRAWATI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24050120241387922 05/01/2024 Parmila Kumari 3305016WL064129 Parmila Kumari 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062509 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/47
() 		3305016000NRG24050120241387924 05/01/2024 BACHIYA 3305016WL064129 BACHIYA 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062485 Mrs. BACHCHI . YADAV CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24050120241387925 05/01/2024 Ramparsad 3305016WL064129 Ramparsad 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062495 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/6
() 		3305016000NRG24050120241387926 05/01/2024 moharba 3305016WL064129 moharba 00354 PUNB0732100 221 221 Processed 14/03/2024 1785062500 MOHARMANIYA SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-065-001/65
() 		3305016000NRG24050120241387927 05/01/2024 Sanjay 3305016WL064129 Sanjay 00354 PUNB0732100 1105 1105 Rejected 14/03/2024 1785062501 Aadhaar Number not Mapped to Account Number
61 RAMCHANDRAPUR CH-05-016-065-001/65-A
() 		3305016000NRG24050120241387928 05/01/2024 Bindu 3305016WL064129 Bindu 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062497 MAHI S H G GRAM PYT BELKURTA MAHI S H CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-065-001/66
() 		3305016000NRG24050120241387929 05/01/2024 Mahendr 3305016WL064129 Mahendr 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062498 Mr. MAHENDRA GUPTA S/O DEVNARAYAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-065-001/66
() 		3305016000NRG24050120241387930 05/01/2024 ROHIT 3305016WL064129 ROHIT 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062499 ROHIT GUPTA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-065-001/7
() 		3305016000NRG24050120241387932 05/01/2024 Kalawati 3305016WL064129 Kalawati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062483 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-065-001/7
() 		3305016000NRG24050120241387931 05/01/2024 Ramprt 3305016WL064129 Ramprt 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062484 RAMPRIT YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24050120241387933 05/01/2024 Avadhesh 3305016WL064129 Avadhesh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062480 Mr. AWDHESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24050120241387934 05/01/2024 Lalita 3305016WL064129 Lalita 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062478 LALITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMCHANDRAPUR CH-05-016-065-001/70-B
() 		3305016000NRG24050120241387935 05/01/2024 Brijesh Singh 3305016WL064129 Brijesh Singh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062479 Brijesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-065-001/85-A
() 		3305016000NRG24050120241387939 05/01/2024 manmati 3305016WL064129 manmati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062494 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-065-001/85-A
() 		3305016000NRG24050120241387937 05/01/2024 Mundrika 3305016WL064129 Mundrika 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062491 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-065-001/85-A
() 		3305016000NRG24050120241387938 05/01/2024 Simani 3305016WL064129 Simani 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062487 Ms. SIMNI SINGH CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-065-001/89-B
() 		3305016000NRG24050120241387941 05/01/2024 Kapil Singh 3305016WL064129 Kapil Singh 00354 PUNB0732100 221 221 Processed 14/03/2024 1785062496 Mr. KAPIL SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-065-001/89-B
() 		3305016000NRG24050120241387940 05/01/2024 Virajo 3305016WL064129 Virajo 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062505 BIRAJO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG24050120241387942 05/01/2024 Motilal 3305016WL064129 Motilal 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062489 Mr. MOTILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG24050120241387943 05/01/2024 Ramkali 3305016WL064129 Ramkali 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062488 RAMKAL SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-065-001/95
() 		3305016000NRG24050120241387944 05/01/2024 mohan singh 3305016WL064129 mohan singh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062506 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24050120241387945 05/01/2024 Rajmati 3305016WL064129 Rajmati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785062486 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
78 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG24050120241389545 05/01/2024 Kunti 3305016WL064209 Kunti 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785062444 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24050120241386100 05/01/2024 Dilo 3305016WL064047 Dilo 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785062443 MRS DILO BAKHLA STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-065-001/83
() 		3305016000NRG24050120241387936 05/01/2024 VIHARI SINGH 3305016WL064129 VIHARI SINGH 00415 SBIN0001331 221 221 Processed 14/03/2024 1785062445 BIHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
81 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24050120241389559 05/01/2024 Ramaashankar poya 3305016WL064209 Ramaashankar poya 00688 FINO0001001 1326 1326 Processed 14/03/2024 1785062442 Ramaashankar Poya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050124APB_FTO_407737 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_050124APB_FTO_407737 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_050124APB_FTO_407737 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
4 RAMCHANDRAPUR CH3305016_050124APB_FTO_407737 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7956
5 RAMCHANDRAPUR CH3305016_050124APB_FTO_407737 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 19890
6 RAMCHANDRAPUR CH3305016_050124APB_FTO_407737 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
7 RAMCHANDRAPUR CH3305016_050124APB_FTO_407737 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 10829
8 RAMCHANDRAPUR CH3305016_050124APB_FTO_407737 Punjab National Bank PUNB0732100 BALRAMPUR 41548
9 RAMCHANDRAPUR CH3305016_050124APB_FTO_407737 State Bank of India SBIN0001331 RAMANUJGANJ 2873
10 RAMCHANDRAPUR CH3305016_050124APB_FTO_407737 Fino Payments Bank Ltd FINO0001001 sativali 1326

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