Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:52:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210224APB_FTO_488688
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-05-016-031-001/131
() 		3305016000NRG24210220241791398 21/02/2024 Samundri 3305016WL080966 Samundri 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931061295 Mr. SAMUDRI DEVI . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-061-002/123-A
() 		3305016000NRG24210220241792318 21/02/2024 deelip singh 3305016WL081001 deelip singh 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2931061294 DEELIP SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-061-002/18-A
() 		3305016000NRG24210220241791630 21/02/2024 Rakesh Singh 3305016WL080975 Rakesh Singh 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931061298 Mr. RAKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-061-002/531
() 		3305016000NRG24210220241791637 21/02/2024 Rajendra Singh 3305016WL080975 Rajendra Singh 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931061296 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-061-002/532
() 		3305016000NRG24210220241791638 21/02/2024 Dharmendar Singh 3305016WL080975 Dharmendar Singh 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931061297 DHARMENDAR SHING PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
6 RAMCHANDRAPUR CH-05-016-033-001/510-B
() 		3305016000NRG24210220241791520 21/02/2024 Pradip Yadav 3305016WL080971 Pradip Yadav 00093 CRGB0000701 2652 2652 Processed 13/04/2024 2931061304 Mr. PRADIP YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-031-001/704
() 		3305016000NRG24210220241791409 21/02/2024 Jayprakash Yadav 3305016WL080966 Jayprakash Yadav 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061359 Mr. Jayprakash Yadav CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/707
() 		3305016000NRG24210220241791410 21/02/2024 UMESH RAM 3305016WL080966 UMESH RAM 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061357 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-033-001/172-A
() 		3305016000NRG24210220241791507 21/02/2024 Kalavati Devi 3305016WL080971 Kalavati Devi 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061301 Mrs. KALAWATI DEWI W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-033-001/172-A
() 		3305016000NRG24210220241791506 21/02/2024 Sanjay Yadav 3305016WL080971 Sanjay Yadav 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061347 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-033-001/230-B
() 		3305016000NRG24210220241791509 21/02/2024 Umesh Yadav 3305016WL080971 Umesh Yadav 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061341 Mr. UMESH S/O . BALRUP CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-033-001/230-B
() 		3305016000NRG24210220241791510 21/02/2024 Vinda Yadav 3305016WL080971 Vinda Yadav 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2931061342 VINDA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMCHANDRAPUR CH-05-016-033-001/342-A
() 		3305016000NRG24210220241791516 21/02/2024 Manoj Yadav 3305016WL080971 Manoj Yadav 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061354 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-033-001/463-B
() 		3305016000NRG24210220241791518 21/02/2024 wadhnath 3305016WL080971 wadhnath 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061356 AVDHNATH BANK OF BARODA(606985)
15 RAMCHANDRAPUR CH-05-016-033-001/472-A
() 		3305016000NRG24210220241791519 21/02/2024 Vidyavati yadav 3305016WL080971 Vidyavati yadav 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2931061302 Mrs. VIDYAWATI DEWI W/O KRISHNA YADAV . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-033-001/569
() 		3305016000NRG24210220241791521 21/02/2024 Chhathu yadav 3305016WL080971 Chhathu yadav 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061353 Mr. CHHATHU YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-034-001/36-A
() 		3305016000NRG24210220241791522 21/02/2024 Dalsay 3305016WL080971 Dalsay 00093 CRGB0006078 442 442 Processed 13/04/2024 2931061346 Mr. DALSAI . NETAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-034-001/600
() 		3305016000NRG24210220241791523 21/02/2024 Chaubey 3305016WL080971 Chaubey 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2931061343 Mr. CHOUBEY S/O . RAMPRIT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28730 28730
19 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG24210220241792324 21/02/2024 gurudev 3305016WL081002 gurudev 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931061337 Mr. GURUDEO SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-029-002/407
() 		3305016000NRG24210220241791625 21/02/2024 SUSHILA 3305016WL080975 SUSHILA 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931061340 Mrs. SUSHILA SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-029-002/515
() 		3305016000NRG24210220241791985 21/02/2024 Sabina Ansari 3305016WL080988 Sabina Ansari 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931061352 Mrs. SABINA ANSARI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG24210220241791988 21/02/2024 Rangpati Singh 3305016WL080988 Rangpati Singh 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931061349 Miss. RANGPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-061-002/110-A
() 		3305016000NRG24210220241791627 21/02/2024 CHANDRADEV 3305016WL080975 CHANDRADEV 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931061339 Mr. CHANDRADEV SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-061-002/120-A
() 		3305016000NRG24210220241791629 21/02/2024 Durgawati Dhobi 3305016WL080975 Durgawati Dhobi 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931061350 DURGAWTI BETHA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-061-002/120-A
() 		3305016000NRG24210220241791628 21/02/2024 Mahendra Dhobi 3305016WL080975 Mahendra Dhobi 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931061351 Mr. MAHENDRA DHOBI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-061-002/19-A
() 		3305016000NRG24210220241791631 21/02/2024 dharmendra mishra 3305016WL080975 dharmendra mishra 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931061344 Mr. DHARMENDRA MISHRA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-061-002/212-A
() 		3305016000NRG24210220241791632 21/02/2024 kapildev singh 3305016WL080975 kapildev singh 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931061358 Mr. Kapildev Singh CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-061-002/528
() 		3305016000NRG24210220241791635 21/02/2024 Ayodhya Singh 3305016WL080975 Ayodhya Singh 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931061355 JAGALI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-061-002/530
() 		3305016000NRG24210220241791636 21/02/2024 bhavnath singh 3305016WL080975 bhavnath singh 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931061338 Mr. BHAVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
30 RAMCHANDRAPUR CH-05-016-005-001/679
() 		3305016000NRG24210220241789772 21/02/2024 Munna Prasad 3305016WL080894 Munna Prasad 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931061303 Mr. MUNNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG24210220241791400 21/02/2024 fulkeshver 3305016WL080966 fulkeshver 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931061299 Mr. FULKESHRI . CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG24210220241791379 21/02/2024 Rajeshwar 3305016WL080965 Rajeshwar 00093 SBIN0RRCHGB 2640 2640 Processed 13/04/2024 2931061362 Mr. RAJESHVAR CHARAGAT SO RAMDEV CHARAGA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-031-001/501
() 		3305016000NRG24210220241791402 21/02/2024 ramlakhan 3305016WL080966 ramlakhan 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931061300 Mr. RAMLAKHAN RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-033-001/325
() 		3305016000NRG24210220241791514 21/02/2024 Ramparvesh yadav 3305016WL080971 Ramparvesh yadav 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931061345 Mr. RAMPRAVESH YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-033-001/325
() 		3305016000NRG24210220241791515 21/02/2024 Rekha 3305016WL080971 Rekha 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931061348 Mrs. REKHA REKHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15900 15900
36 RAMCHANDRAPUR CH-05-016-061-002/112-A
() 		3305016000NRG24210220241792317 21/02/2024 TUNNU 3305016WL081001 TUNNU 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2931061288 TUNU SINGH IDBI BANK(607095)
SubTotal 2652 2652
37 RAMCHANDRAPUR CH-05-016-005-001/436-A
() 		3305016000NRG24210220241789771 21/02/2024 Sakunti 3305016WL080894 Sakunti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061363 Ms. SAKUNTI W/F RAJKUMAR PRJAPTI PRJPAT CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-023-001/230
() 		3305016000NRG24210220241792315 21/02/2024 Dipnaryan 3305016WL081001 Dipnaryan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061365 Mr. DEEPNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-023-001/230
() 		3305016000NRG24210220241792314 21/02/2024 Parmila 3305016WL081001 Parmila 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061324 Mrs. PRAMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-023-001/78
() 		3305016000NRG24210220241791624 21/02/2024 BUDHKALI 3305016WL080975 BUDHKALI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061332 Mrs. BUGHAKALI SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-024-001/213
() 		3305016000NRG24210220241792574 21/02/2024 Kmla 3305016WL081012 Kmla 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061368 Mrs. KAMLA BHUIYA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-024-001/213
() 		3305016000NRG24210220241792573 21/02/2024 Nanhu 3305016WL081012 Nanhu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061331 NANHU BHUIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-024-001/25
() 		3305016000NRG24210220241792575 21/02/2024 Basanti 3305016WL081012 Basanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931061364 Mrs. BASANTI . CENTRAL BANK OF INDIA(607115)
44 RAMCHANDRAPUR CH-05-016-024-001/262
() 		3305016000NRG24210220241792576 21/02/2024 KANHAI 3305016WL081012 KANHAI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931061319 KANHAI NETI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-024-001/29
() 		3305016000NRG24210220241792578 21/02/2024 FULBASIYA 3305016WL081012 FULBASIYA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061323 PHULBASIYA BHUIYA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-024-001/29
() 		3305016000NRG24210220241792577 21/02/2024 Teju 3305016WL081012 Teju 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061322 TEJU BHUIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-024-001/63
() 		3305016000NRG24210220241792579 21/02/2024 Hira 3305016WL081012 Hira 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061366 HIRA SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-024-002/198
() 		3305016000NRG24210220241792580 21/02/2024 Rajkaliya 3305016WL081012 Rajkaliya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061367 RAJKALIYA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-025-001/320-A
() 		3305016000NRG24210220241791984 21/02/2024 dilip 3305016WL080988 dilip 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061310 DILIP KUMAR KASHYAP IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-025-001/320-A
() 		3305016000NRG24210220241791983 21/02/2024 pradip 3305016WL080988 pradip 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061311 Mr. PRADEEP KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-029-002/244
() 		3305016000NRG24210220241792316 21/02/2024 JAMUNA 3305016WL081001 JAMUNA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931061327 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-029-003/113
() 		3305016000NRG24210220241791986 21/02/2024 BASADEV 3305016WL080988 BASADEV 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061325 Mr. BASDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-029-003/113
() 		3305016000NRG24210220241791987 21/02/2024 chandrakaliya 3305016WL080988 chandrakaliya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061326 Mrs. CHANDRAKALIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG24210220241791396 21/02/2024 sukhamaniya 3305016WL080966 sukhamaniya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061335 SUKHAMANIYA SHING PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/181
() 		3305016000NRG24210220241791368 21/02/2024 JAYMANGAL 3305016WL080965 JAYMANGAL 00354 PUNB0732100 2640 2640 Processed 13/04/2024 2931061372 Jayamangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
56 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24210220241791371 21/02/2024 faguni devi 3305016WL080965 faguni devi 00354 PUNB0732100 2640 2640 Processed 13/04/2024 2931061305 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG24210220241791401 21/02/2024 shanti 3305016WL080966 shanti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061373 Mrs. SHANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-031-001/35
() 		3305016000NRG24210220241791376 21/02/2024 ratn 3305016WL080965 ratn 00354 PUNB0732100 2640 2640 Processed 13/04/2024 2931061312 Mr. RAMRATN OIKE CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-031-001/50
() 		3305016000NRG24210220241791384 21/02/2024 MADHURI 3305016WL080965 MADHURI 00354 PUNB0732100 2640 2640 Processed 13/04/2024 2931061307 Madhuri Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
60 RAMCHANDRAPUR CH-05-016-031-001/501
() 		3305016000NRG24210220241791403 21/02/2024 fulpati 3305016WL080966 fulpati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061308 Mr. FULPATI W/O RAML;KAN CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24210220241791385 21/02/2024 mahodari 3305016WL080965 mahodari 00354 PUNB0732100 2640 2640 Processed 13/04/2024 2931061306 Mahodari Binkar AIRTEL PAYMENTS BANK LIMITED(990288)
62 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG24210220241791405 21/02/2024 mahendra 3305016WL080966 mahendra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061336 MAHENDRA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-031-001/704
() 		3305016000NRG24210220241791408 21/02/2024 RAMKISUN SHING 3305016WL080966 RAMKISUN SHING 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061309 Mr. RAMKISHUN . SINGH CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-031-001/87-A
() 		3305016000NRG24210220241791395 21/02/2024 Durgawati 3305016WL080965 Durgawati 00354 PUNB0732100 2640 2640 Processed 13/04/2024 2931061333 Durgavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
65 RAMCHANDRAPUR CH-05-016-033-001/115
() 		3305016000NRG24210220241791505 21/02/2024 Kumari Mayavati 3305016WL080971 Kumari Mayavati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061334 Mrs. KUMARI MAYAVATI CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-033-001/226-A
() 		3305016000NRG24210220241791508 21/02/2024 surajmaniya 3305016WL080971 surajmaniya 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931061371 SOORAJMANIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMCHANDRAPUR CH-05-016-033-001/76-A
() 		3305016000NRG24210220241793909 21/02/2024 Ramlakhan 3305016WL081048 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931061313 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-033-001/84
() 		3305016000NRG24210220241793910 21/02/2024 Hiralal 3305016WL081048 Hiralal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931061369 HARILAL OIKE PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG24210220241793911 21/02/2024 Nanhak 3305016WL081048 Nanhak 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931061314 NANHKA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG24210220241793912 21/02/2024 Shanti 3305016WL081048 Shanti 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931061370 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMCHANDRAPUR CH-05-016-061-001/21
() 		3305016000NRG24210220241791990 21/02/2024 MUNNIDEVI 3305016WL080988 MUNNIDEVI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061320 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-061-001/22
() 		3305016000NRG24210220241791991 21/02/2024 Sanichari 3305016WL080988 Sanichari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061315 SANICHARI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-061-001/232-C
() 		3305016000NRG24210220241792325 21/02/2024 RAJKUMAR 3305016WL081002 RAJKUMAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061330 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-061-001/25
() 		3305016000NRG24210220241792327 21/02/2024 Hirmani 3305016WL081002 Hirmani 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061329 HIRMANI SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-061-001/25
() 		3305016000NRG24210220241792326 21/02/2024 Nageswar 3305016WL081002 Nageswar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061328 Mr. NAGESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-061-001/42
() 		3305016000NRG24210220241791850 21/02/2024 PRAMILA 3305016WL080983 PRAMILA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061321 PRAMILA SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-061-002/210-A
() 		3305016000NRG24210220241792322 21/02/2024 Arjun singh 3305016WL081001 Arjun singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061316 ARJUN SHING PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-061-002/210-A
() 		3305016000NRG24210220241792323 21/02/2024 sangita singh 3305016WL081001 sangita singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061317 SANGITA SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-061-002/212-A
() 		3305016000NRG24210220241791633 21/02/2024 sarita singh 3305016WL080975 sarita singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061318 SARITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104682 104682
80 RAMCHANDRAPUR CH-05-016-031-001/206-A
() 		3305016000NRG24210220241791399 21/02/2024 sobha kumari 3305016WL080966 sobha kumari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931061290 MISS SOBHA KUMARI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24210220241791404 21/02/2024 Asha 3305016WL080966 Asha 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931061293 ASHA MANIKPURI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24210220241791407 21/02/2024 Kumari Laxmi 3305016WL080966 Kumari Laxmi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931061361 LASHI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-033-001/409-A
() 		3305016000NRG24210220241793907 21/02/2024 Ritesh Kumar 3305016WL081048 Ritesh Kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931061292 RITESH SAROOTA PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG24210220241791989 21/02/2024 Sarita Singh 3305016WL080988 Sarita Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931061289 SARITA SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-061-002/153
() 		3305016000NRG24210220241792321 21/02/2024 brij mohan singh 3305016WL081001 brij mohan singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931061374 Brij Mohan Singh FINO PAYMENTS BANK LTD(608001)
86 RAMCHANDRAPUR CH-05-016-061-002/36-A
() 		3305016000NRG24210220241791634 21/02/2024 Jamuna Singh 3305016WL080975 Jamuna Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931061291 Mr. JAMUNA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
87 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24210220241791374 21/02/2024 manoj sandal 3305016WL080965 manoj sandal 00703 AIRP0000001 2640 2640 Processed 13/04/2024 2931061360 Manoj Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2640 2640
Total 216926 216926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210224APB_FTO_488688 Central Bank Of India CBIN0284865 Ramanujganj 11934
2 RAMCHANDRAPUR CH3305016_210224APB_FTO_488688 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 2652
3 RAMCHANDRAPUR CH3305016_210224APB_FTO_488688 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 28730
4 RAMCHANDRAPUR CH3305016_210224APB_FTO_488688 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 29172
5 RAMCHANDRAPUR CH3305016_210224APB_FTO_488688 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 13248
6 RAMCHANDRAPUR CH3305016_210224APB_FTO_488688 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_210224APB_FTO_488688 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_210224APB_FTO_488688 Punjab National Bank PUNB0732100 BALRAMPUR 104682
9 RAMCHANDRAPUR CH3305016_210224APB_FTO_488688 State Bank of India SBIN0001331 RAMANUJGANJ 18564
10 RAMCHANDRAPUR CH3305016_210224APB_FTO_488688 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2640

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