Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:31:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623APB_FTO_162187
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-05-016-030-001/117
() 		3305016000NRG24130620230706110 13/06/2023 shivnath kodaku 3305016WL025747 shivnath kodaku 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439910497 MR SHIVNATH KODAKU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24130620230703974 13/06/2023 Nasiva Khatun 3305016WL025683 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439910496 Nasiva Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-017-001/145
() 		3305016000NRG24130620230703950 13/06/2023 BUDHAN 3305016WL025683 BUDHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910460 BUDHAN PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-017-001/158
() 		3305016000NRG24130620230703951 13/06/2023 DAMODAR 3305016WL025683 DAMODAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910478 DAMODER YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-017-001/158
() 		3305016000NRG24130620230703952 13/06/2023 MUNIYA 3305016WL025683 MUNIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910467 MUNNI YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-017-001/19-D
() 		3305016000NRG24130620230703953 13/06/2023 Jainul 3305016WL025683 Jainul 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910501 MR JAINUL ANSARI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-017-001/204
() 		3305016000NRG24130620230703954 13/06/2023 charku 3305016WL025683 charku 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910481 CHARKU OEKEY PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24130620230703955 13/06/2023 asaraf 3305016WL025683 asaraf 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910461 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-017-001/316
() 		3305016000NRG24130620230703958 13/06/2023 KAMESHWAR 3305016WL025683 KAMESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910466 KAMESHWER YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-017-001/316
() 		3305016000NRG24130620230703959 13/06/2023 SANTI 3305016WL025683 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910480 SANTI YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24130620230703960 13/06/2023 BIFAN 3305016WL025683 BIFAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910503 BIFAN POLEY PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24130620230703961 13/06/2023 RAMDASIYA 3305016WL025683 RAMDASIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910504 RAMDASIYA POLEY PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-017-001/330
() 		3305016000NRG24130620230703962 13/06/2023 suraj 3305016WL025683 suraj 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910459 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-017-001/332
() 		3305016000NRG24130620230703964 13/06/2023 Fulmati 3305016WL025683 Fulmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910462 PHULMATI YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/332
() 		3305016000NRG24130620230703963 13/06/2023 shivnath 3305016WL025683 shivnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910464 Mr. SHIVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24130620230703966 13/06/2023 DEVWANTI 3305016WL025683 DEVWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910447 MR DEVANTI RAJPUT STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24130620230703965 13/06/2023 RAMASANKAR SINGH 3305016WL025683 RAMASANKAR SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910446 MR RAMASHANKER SINGH RAJPOOT STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-017-001/345
() 		3305016000NRG24130620230703967 13/06/2023 BIRJHU 3305016WL025683 BIRJHU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910438 BIRGJHOO SOYAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24130620230703968 13/06/2023 Ranapratap 3305016WL025683 Ranapratap 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910449 RANA PRATAP SINGH BANK OF BARODA(606985)
20 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24130620230703969 13/06/2023 Rinju 3305016WL025683 Rinju 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910450 RINJUSINGH RAJPUT PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-001/394-A
() 		3305016000NRG24130620230703970 13/06/2023 ABDUL MOTABEEN 3305016WL025683 ABDUL MOTABEEN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910502 ABDULMOTALIB ANSARI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-001/424
() 		3305016000NRG24130620230703971 13/06/2023 PRAMESHWAR 3305016WL025683 PRAMESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910492 Mr. PARMESHAVAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 RAMCHANDRAPUR CH-05-016-017-001/424
() 		3305016000NRG24130620230703972 13/06/2023 PRAMILA 3305016WL025683 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910491 PRMILA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24130620230703973 13/06/2023 Ramgulab Pando 3305016WL025683 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910443 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-001/438
() 		3305016000NRG24130620230703975 13/06/2023 RAJESH 3305016WL025683 RAJESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910475 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24130620230703976 13/06/2023 RAM KUMAR 3305016WL025683 RAM KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910456 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-001/448
() 		3305016000NRG24130620230703977 13/06/2023 JAGMOHAN 3305016WL025683 JAGMOHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910453 JAGMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-001/448
() 		3305016000NRG24130620230703978 13/06/2023 RITA 3305016WL025683 RITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910452 RITA SOYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-001/454
() 		3305016000NRG24130620230703979 13/06/2023 SUMITA 3305016WL025683 SUMITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910448 MR SUMITA SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-017-001/455
() 		3305016000NRG24130620230703980 13/06/2023 JITENDRA 3305016WL025683 JITENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910451 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-017-001/456
() 		3305016000NRG24130620230703982 13/06/2023 DEVCHAND 3305016WL025683 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910485 DEVCHAN OEKEY PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-001/457
() 		3305016000NRG24130620230703984 13/06/2023 PRAMILA 3305016WL025683 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910458 PRMILA YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/457
() 		3305016000NRG24130620230703983 13/06/2023 UMESH 3305016WL025683 UMESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910465 MR UMESH YADAV STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-017-001/458
() 		3305016000NRG24130620230703986 13/06/2023 KUNTI 3305016WL025683 KUNTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910441 KUNTI YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/458
() 		3305016000NRG24130620230703985 13/06/2023 VISHNATH 3305016WL025683 VISHNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910440 BISHAWNATH YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/46
() 		3305016000NRG24130620230703987 13/06/2023 Ramratan 3305016WL025683 Ramratan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910472 RAMRTAN POYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-017-001/461
() 		3305016000NRG24130620230703988 13/06/2023 MUKESH 3305016WL025683 MUKESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910483 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/462
() 		3305016000NRG24130620230703989 13/06/2023 VINOD 3305016WL025683 VINOD 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910476 VINODKUMAR YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/463
() 		3305016000NRG24130620230703991 13/06/2023 PRAMILA 3305016WL025683 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910493 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/463
() 		3305016000NRG24130620230703990 13/06/2023 RAMVICHAR 3305016WL025683 RAMVICHAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910455 RAMBICHAR POYAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/465
() 		3305016000NRG24130620230703992 13/06/2023 LALSAI 3305016WL025683 LALSAI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910473 LALSAY MARKAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-001/465
() 		3305016000NRG24130620230703993 13/06/2023 SUMITRA 3305016WL025683 SUMITRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910489 SUMITRA MARKAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-001/466
() 		3305016000NRG24130620230703994 13/06/2023 RAMSINGH 3305016WL025683 RAMSINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910487 RASINGH POYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-001/468
() 		3305016000NRG24130620230703995 13/06/2023 FULWANTI 3305016WL025683 FULWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910469 PHULWANTI DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24130620230703996 13/06/2023 NASRUDIN 3305016WL025683 NASRUDIN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910445 NASHRUDIN HUSHAIN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24130620230703997 13/06/2023 SABNAM 3305016WL025683 SABNAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910444 SABNAMBANO ANSHARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-001/472
() 		3305016000NRG24130620230703998 13/06/2023 CHHOTEYLAL 3305016WL025683 CHHOTEYLAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910500 CHHOTELAL MARKAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-001/472
() 		3305016000NRG24130620230703999 13/06/2023 DEWANTI 3305016WL025683 DEWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910457 DEVANTI MARKAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-017-001/48
() 		3305016000NRG24130620230704001 13/06/2023 CHANDO POLEY 3305016WL025683 CHANDO POLEY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910488 CHANDO POLEY PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-001/48
() 		3305016000NRG24130620230704000 13/06/2023 MANGARU 3305016WL025683 MANGARU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910484 MANGRU POLEY PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-001/480
() 		3305016000NRG24130620230704002 13/06/2023 MANSINGH 3305016WL025683 MANSINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910477 MANSINGH POYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/484
() 		3305016000NRG24130620230704003 13/06/2023 jay singh 3305016WL025683 jay singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910479 JAISINGH MARKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/484
() 		3305016000NRG24130620230704004 13/06/2023 Rajkumari 3305016WL025683 Rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910490 RAJKUMARIDEVI MARKAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/485
() 		3305016000NRG24130620230704006 13/06/2023 kalawati 3305016WL025683 kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910498 KALAWATI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/485
() 		3305016000NRG24130620230704005 13/06/2023 Rambali 3305016WL025683 Rambali 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910435 Rambali Poyam FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-017-001/486
() 		3305016000NRG24130620230704007 13/06/2023 MANMOHAN 3305016WL025683 MANMOHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910499 MANMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-017-001/488
() 		3305016000NRG24130620230704008 13/06/2023 Rampati 3305016WL025683 Rampati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910470 Rampati Poyam FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-017-001/489
() 		3305016000NRG24130620230704009 13/06/2023 RAMKISHUN 3305016WL025683 RAMKISHUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910471 RAMKISHUN POYAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/492
() 		3305016000NRG24130620230704010 13/06/2023 RAMCHARAN 3305016WL025683 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910482 Mr. RAMCHARAN . CENTRAL BANK OF INDIA(607115)
60 RAMCHANDRAPUR CH-05-016-017-001/493
() 		3305016000NRG24130620230704012 13/06/2023 RAMKALIYA 3305016WL025683 RAMKALIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910442 RAMKALIYA PUSHMA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-017-001/493
() 		3305016000NRG24130620230704011 13/06/2023 RAMPRASAD 3305016WL025683 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910474 RAMPRSAD PUSMA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/497
() 		3305016000NRG24130620230704014 13/06/2023 MILA 3305016WL025683 MILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910468 MILA YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-017-001/497
() 		3305016000NRG24130620230704013 13/06/2023 RAJENDRA 3305016WL025683 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910486 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-001/5
() 		3305016000NRG24130620230704015 13/06/2023 ramkesh 3305016WL025683 ramkesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910494 RAMKESH POYAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/504
() 		3305016000NRG24130620230704016 13/06/2023 BHAGWAN DAS 3305016WL025683 BHAGWAN DAS 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910437 BHAGWANDAS AYAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-001/507
() 		3305016000NRG24130620230704018 13/06/2023 DEVKALI 3305016WL025683 DEVKALI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910505 DEVKALI POYAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-017-001/507
() 		3305016000NRG24130620230704017 13/06/2023 Surajdev 3305016WL025683 Surajdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910495 SURJADEV POYAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/510
() 		3305016000NRG24130620230704019 13/06/2023 omprakesh 3305016WL025683 omprakesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910436 Ms. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
69 RAMCHANDRAPUR CH-05-016-017-001/523
() 		3305016000NRG24130620230704020 13/06/2023 DARGAHI 3305016WL025683 DARGAHI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910439 DARGAHI YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/526
() 		3305016000NRG24130620230704021 13/06/2023 MANOJ YADAV 3305016WL025683 MANOJ YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439910454 Mr. MANOJ YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
71 RAMCHANDRAPUR CH-05-016-030-001/117
() 		3305016000NRG24130620230706109 13/06/2023 kisamatiya 3305016WL025747 kisamatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439910463 Mr. KISMATIA . CENTRAL BANK OF INDIA(607115)
SubTotal 91273 91273
72 RAMCHANDRAPUR CH-05-016-017-001/455-A
() 		3305016000NRG24130620230703981 13/06/2023 NISHA SINGH 3305016WL025683 NISHA SINGH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439910428 MRS NISHA SINGH STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-030-001/102-C
() 		3305016000NRG24130620230706104 13/06/2023 Fooleshvar kodakoo 3305016WL025747 Fooleshvar kodakoo 00415 SBIN0001331 1326 1326 Rejected 14/07/2023 3439910433 Account closed
74 RAMCHANDRAPUR CH-05-016-030-001/102-C
() 		3305016000NRG24130620230706105 13/06/2023 kismatiya kodakoo 3305016WL025747 kismatiya kodakoo 00415 SBIN0001331 1326 1326 Rejected 14/07/2023 3439910434 Account closed
75 RAMCHANDRAPUR CH-05-016-030-001/103-D
() 		3305016000NRG24130620230706106 13/06/2023 banso devi 3305016WL025747 banso devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439910426 MS BANSO DEVI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-030-001/104-C
() 		3305016000NRG24130620230706108 13/06/2023 panpati 3305016WL025747 panpati 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439910431 PANPATI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-030-001/104-C
() 		3305016000NRG24130620230706107 13/06/2023 sukhan 3305016WL025747 sukhan 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439910432 SUKHAN PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-030-001/163-A
() 		3305016000NRG24130620230706111 13/06/2023 Mahendra Koraku 3305016WL025747 Mahendra Koraku 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439910429 MAHENDRA KODAKOO PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-030-001/163-A
() 		3305016000NRG24130620230706112 13/06/2023 Manmati Koraku 3305016WL025747 Manmati Koraku 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439910430 MANMATI KODAKU PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-030-001/179-A
() 		3305016000NRG24130620230706113 13/06/2023 Shivbalak 3305016WL025747 Shivbalak 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439910427 SHRI SHIVBALAK KORVA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623APB_FTO_162187 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
2 RAMCHANDRAPUR CH3305016_130623APB_FTO_162187 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
3 RAMCHANDRAPUR CH3305016_130623APB_FTO_162187 Punjab National Bank PUNB0732100 BALRAMPUR 91273
4 RAMCHANDRAPUR CH3305016_130623APB_FTO_162187 State Bank of India SBIN0001331 RAMANUJGANJ 11934

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