Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:15:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223APB_FTO_391977
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-05-016-010-001/851
() 		3305016000NRG24281220231299147 28/12/2023 Ramnarayan Pando 3305016WL060837 Ramnarayan Pando 00089 CBIN0284865 1105 1105 Processed 13/03/2024 1738744905 Mr. RAMNARAYAN PANDO CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-010-002/833
() 		3305016000NRG24281220231299096 28/12/2023 SENGRO DEVI 3305016WL060835 SENGRO DEVI 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1738744907 Mrs. SINGARO DEVI W/O RAMPATI MARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24281220231299078 28/12/2023 skendar 3305016WL060833 skendar 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738744945 Mr. SKENDAR AQ CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24281220231296699 28/12/2023 Kumari Lilawati 3305016WL060750 Kumari Lilawati 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738744948 Kumari Lilawati FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-022-001/71
() 		3305016000NRG24281220231300349 28/12/2023 Ganesh agariya 3305016WL060864 Ganesh agariya 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738744946 Mr. GANESH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-022-001/334
() 		3305016000NRG24281220231300340 28/12/2023 charkoo pando 3305016WL060864 charkoo pando 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738744944 Mr. CHARKOO PANDO CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-022-001/334
() 		3305016000NRG24281220231300341 28/12/2023 jirhuliya pando 3305016WL060864 jirhuliya pando 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738744935 Mrs. JIRHULIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-022-001/351-A
() 		3305016000NRG24281220231300345 28/12/2023 bindeshvar pando 3305016WL060864 bindeshvar pando 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738744937 Mr. BINDESHVAR PANDO CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-022-001/351-A
() 		3305016000NRG24281220231300344 28/12/2023 Binod kumar pando 3305016WL060864 Binod kumar pando 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738744947 Mr. BINOD KUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-022-001/351-A
() 		3305016000NRG24281220231300346 28/12/2023 jivanti pando 3305016WL060864 jivanti pando 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738744936 Mrs. JIVANTI PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
11 RAMCHANDRAPUR CH-05-016-010-001/265-A
() 		3305016000NRG24281220231299071 28/12/2023 Sonwa Prahiya 3305016WL060833 Sonwa Prahiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738744939 Mrs. SONWA PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-010-001/270-A
() 		3305016000NRG24281220231299133 28/12/2023 Shivanti 3305016WL060837 Shivanti 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738744942 Mrs. SHIVANTI PANDO CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-010-001/323-A
() 		3305016000NRG24281220231299136 28/12/2023 Subasiya Prahiya 3305016WL060837 Subasiya Prahiya 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738744938 Mrs. SUBASIYA PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-010-001/365
() 		3305016000NRG24281220231299139 28/12/2023 Budhani Prahiya 3305016WL060837 Budhani Prahiya 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738744940 Mrs. BUDHANI PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-010-001/365
() 		3305016000NRG24281220231299138 28/12/2023 Rajkumar Prahiya 3305016WL060837 Rajkumar Prahiya 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738744941 Mrs. RAJ KUMAR PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-010-001/879
() 		3305016000NRG24281220231299091 28/12/2023 Manmati Prahiya 3305016WL060834 Manmati Prahiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738744943 Mr. FOOLBASIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
17 RAMCHANDRAPUR CH-05-016-010-001/49-A
() 		3305016000NRG24281220231299085 28/12/2023 Fulbasiya 3305016WL060834 Fulbasiya 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738744953 FULBASIYA PRHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-010-001/263
() 		3305016000NRG24281220231299070 28/12/2023 SHATAN PRHIYA 3305016WL060833 SHATAN PRHIYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744913 SHATAN PRHIYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG24281220231299080 28/12/2023 Bigan 3305016WL060834 Bigan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744914 BIGAN PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG24281220231299081 28/12/2023 Samundri 3305016WL060834 Samundri 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744915 SAMUNDARI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-010-001/358
() 		3305016000NRG24281220231299137 28/12/2023 Devicharan 3305016WL060837 Devicharan 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738744918 DEVICHARAN PRHIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-010-001/460
() 		3305016000NRG24281220231299084 28/12/2023 Sonkeliya devi 3305016WL060834 Sonkeliya devi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744911 SONKELIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG24281220231299086 28/12/2023 Rajeve 3305016WL060834 Rajeve 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744917 MR RAJIV YADAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24281220231299089 28/12/2023 Maheshwar 3305016WL060834 Maheshwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744932 Mr. MAHESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-010-001/758
() 		3305016000NRG24281220231299142 28/12/2023 Jasmati devi 3305016WL060837 Jasmati devi 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738744933 Mrs. JASMATI DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-010-001/819
() 		3305016000NRG24281220231299074 28/12/2023 Jindlal Bargaha 3305016WL060833 Jindlal Bargaha 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744916 Jindlal Bargaha FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-010-001/831
() 		3305016000NRG24281220231299144 28/12/2023 Sambhu yadav 3305016WL060837 Sambhu yadav 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738744934 SHAMBHU PRASAD YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24281220231299077 28/12/2023 Rajva vishvakarma 3305016WL060833 Rajva vishvakarma 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744912 RAJU VISHVAKARMA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG24281220231299093 28/12/2023 Motilal 3305016WL060835 Motilal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744930 MOTILAL OIKA HDFC BANK LTD(607152)
30 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG24281220231299094 28/12/2023 Muniya 3305016WL060835 Muniya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744931 MUNIYA OIKE PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-002/125-D
() 		3305016000NRG24281220231296453 28/12/2023 vinita 3305016WL060747 vinita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744929 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24281220231296454 28/12/2023 Chandrika Bhalo 3305016WL060747 Chandrika Bhalo 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744922 CHANDRAKA BHALO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24281220231296455 28/12/2023 shriram 3305016WL060747 shriram 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744950 SHRIRAM MARAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24281220231296457 28/12/2023 Dilbasiya 3305016WL060747 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744925 DILBASIYA BHUSAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24281220231296456 28/12/2023 Ramcharan 3305016WL060747 Ramcharan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744924 RAMCHARAN BHOOSHR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-002/26
() 		3305016000NRG24281220231296459 28/12/2023 dhirsay 3305016WL060747 dhirsay 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744951 MR DHIR SAY BEHAN STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-011-002/26
() 		3305016000NRG24281220231296460 28/12/2023 fulkuwar 3305016WL060747 fulkuwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744926 MISS FULKUNWARI BEHAN STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG24281220231296462 28/12/2023 devwanti 3305016WL060747 devwanti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744927 MISS DEVANTI OIKE STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG24281220231296461 28/12/2023 sukhadev 3305016WL060747 sukhadev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744949 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-002/32
() 		3305016000NRG24281220231296463 28/12/2023 jadunath 3305016WL060747 jadunath 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744910 MR JADDOOATH OIKE STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/80
() 		3305016000NRG24281220231296709 28/12/2023 ramlaxman 3305016WL060750 ramlaxman 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744923 MR RAMLAXAN BEHAN STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-022-001/33
() 		3305016000NRG24281220231300338 28/12/2023 KERO 3305016WL060864 KERO 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744919 KERO KORVA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-022-001/33
() 		3305016000NRG24281220231300339 28/12/2023 SHUSHILA 3305016WL060864 SHUSHILA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744920 SUSHILA KORVA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-022-001/35
() 		3305016000NRG24281220231300342 28/12/2023 Parameshwar 3305016WL060864 Parameshwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744928 PARMESHVAR KORVA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-022-001/35
() 		3305016000NRG24281220231300343 28/12/2023 Sumitri 3305016WL060864 Sumitri 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744909 SUMITRI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-022-001/99
() 		3305016000NRG24281220231300350 28/12/2023 Sunarbsiya 3305016WL060864 Sunarbsiya 00354 PUNB0732100 1326 1326 Rejected 13/03/2024 1738744908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMCHANDRAPUR CH-05-016-061-001/25
() 		3305016000NRG24281220231298980 28/12/2023 Hirmani 3305016WL060826 Hirmani 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744952 HIRMANI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-061-001/25
() 		3305016000NRG24281220231298979 28/12/2023 Nageswar 3305016WL060826 Nageswar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738744921 Mr. NAGESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40443 40443
49 RAMCHANDRAPUR CH-05-016-010-001/287
() 		3305016000NRG24281220231299134 28/12/2023 Subhago 3305016WL060837 Subhago 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738744895 SHUBHAGO BAYAMA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-010-001/323-A
() 		3305016000NRG24281220231299135 28/12/2023 Nanhai Prahiya 3305016WL060837 Nanhai Prahiya 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738744890 NANHAI PRAHIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24281220231299073 28/12/2023 Premmani Prahiya 3305016WL060833 Premmani Prahiya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744899 PRMINI PRHIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24281220231299072 28/12/2023 Ramkumar 3305016WL060833 Ramkumar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744898 RAM KUMAR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-010-001/429
() 		3305016000NRG24281220231299083 28/12/2023 sakumti 3305016WL060834 sakumti 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744879 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG24281220231299087 28/12/2023 champa devi 3305016WL060834 champa devi 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744884 MISS CHAMA DEVI YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-010-001/627-A
() 		3305016000NRG24281220231299088 28/12/2023 Upendra yadav 3305016WL060834 Upendra yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744897 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24281220231299140 28/12/2023 Haricharan Prahiya 3305016WL060837 Haricharan Prahiya 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738744900 HARICHARN PRHIYA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24281220231299141 28/12/2023 Sukhman Prahiya 3305016WL060837 Sukhman Prahiya 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738744901 SUKHMAN PRHIYA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-010-001/816
() 		3305016000NRG24281220231299143 28/12/2023 Subasiya yadav 3305016WL060837 Subasiya yadav 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738744954 SUBASIYA YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG24281220231299145 28/12/2023 Gurucharan Pando 3305016WL060837 Gurucharan Pando 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738744903 MR GURU CHARAN PANDO STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG24281220231299146 28/12/2023 Somariya 3305016WL060837 Somariya 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738744902 SOMARIYA PRHIYA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG24281220231299090 28/12/2023 Tej Mohan Prahiya 3305016WL060834 Tej Mohan Prahiya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744904 MR TEJ MOHAN PRAHIYA STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-010-001/873
() 		3305016000NRG24281220231299149 28/12/2023 Devbali yadav 3305016WL060837 Devbali yadav 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738744889 DEVBALI YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-010-001/873
() 		3305016000NRG24281220231299150 28/12/2023 Ramdei yadav 3305016WL060837 Ramdei yadav 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738744885 MISS RAMDEI YADAV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-010-001/889
() 		3305016000NRG24281220231299092 28/12/2023 vidyawati yadav 3305016WL060834 vidyawati yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744893 VIDYAWATI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24281220231299076 28/12/2023 Rajmatiya vishvakar 3305016WL060833 Rajmatiya vishvakar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744896 RAJAMATIYA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-010-001/895
() 		3305016000NRG24281220231299151 28/12/2023 Gulu Pando 3305016WL060837 Gulu Pando 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738744906 MR GULU PANDO STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-010-002/833
() 		3305016000NRG24281220231299095 28/12/2023 Rampati 3305016WL060835 Rampati 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744875 RAMPATI RAM S/O. NANHA . CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-011-002/257-A
() 		3305016000NRG24281220231296458 28/12/2023 Kapildev Bhushar 3305016WL060747 Kapildev Bhushar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744876 MR KAPILDEV BHUSHAR STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24281220231296698 28/12/2023 Samrit 3305016WL060750 Samrit 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744887 SAMRIT PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG24281220231296700 28/12/2023 Fulkunwar Bhaniya 3305016WL060750 Fulkunwar Bhaniya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744883 MISS FULKUNWAR BHANIYA STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-011-002/405
() 		3305016000NRG24281220231296701 28/12/2023 jagman 3305016WL060750 jagman 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744878 JAGMATI MARAVI IDBI BANK(607095)
72 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24281220231296703 28/12/2023 KISMATIYA 3305016WL060750 KISMATIYA 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744892 KISMATIYA BHANI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24281220231296702 28/12/2023 SANDEEP 3305016WL060750 SANDEEP 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744877 SANDEEP BHANI IDBI BANK(607095)
74 RAMCHANDRAPUR CH-05-016-011-002/441-A
() 		3305016000NRG24281220231296704 28/12/2023 lilavati 3305016WL060750 lilavati 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744891 LILAVATEE PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-011-002/687
() 		3305016000NRG24281220231296705 28/12/2023 Parmeshwar Yadav 3305016WL060750 Parmeshwar Yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744881 MISS PARMESHWAR YADAV STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24281220231296706 28/12/2023 RAJINDRA 3305016WL060750 RAJINDRA 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744888 RAJINDRA YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24281220231296707 28/12/2023 SANTI YADAV 3305016WL060750 SANTI YADAV 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744882 MISS SHANTI YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-011-002/80
() 		3305016000NRG24281220231296708 28/12/2023 Fulmati 3305016WL060750 Fulmati 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744880 MISS PHULMATI BEHAN STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-022-001/16-A
() 		3305016000NRG24281220231300337 28/12/2023 champa 3305016WL060864 champa 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738744894 CHAMPA MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 38896 38896
80 RAMCHANDRAPUR CH-05-016-010-001/362-A
() 		3305016000NRG24281220231299082 28/12/2023 Rita kumari 3305016WL060834 Rita kumari 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738744886 MISS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_281223APB_FTO_391977 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_281223APB_FTO_391977 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_281223APB_FTO_391977 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
4 RAMCHANDRAPUR CH3305016_281223APB_FTO_391977 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6630
5 RAMCHANDRAPUR CH3305016_281223APB_FTO_391977 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3315
6 RAMCHANDRAPUR CH3305016_281223APB_FTO_391977 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3757
7 RAMCHANDRAPUR CH3305016_281223APB_FTO_391977 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_281223APB_FTO_391977 Punjab National Bank PUNB0732100 BALRAMPUR 40443
9 RAMCHANDRAPUR CH3305016_281223APB_FTO_391977 State Bank of India SBIN0001331 RAMANUJGANJ 38896
10 RAMCHANDRAPUR CH3305016_281223APB_FTO_391977 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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