Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:25:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300324APB_FTO_565162
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-05-016-013-001/189
() 		3305016000NRG24300320242036368 30/03/2024 Dipchand 3305016WL096011 Dipchand 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2886497889 Mr. DEEPCHAND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-031-001/521-A
() 		3305016000NRG24300320242036541 30/03/2024 priyanka gupta 3305016WL096018 priyanka gupta 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2886497893 PRIYANKA GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-031-001/563
() 		3305016000NRG24300320242036543 30/03/2024 Amarnath Ydav 3305016WL096018 Amarnath Ydav 00093 CRGB0006078 2652 2652 Rejected 12/04/2024 2886497945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMCHANDRAPUR CH-05-016-031-001/830-A
() 		3305016000NRG24300320242036569 30/03/2024 gita 3305016WL096018 gita 00093 CRGB0006078 2431 2431 Processed 12/04/2024 2886497942 GEETA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/870
() 		3305016000NRG24300320242036571 30/03/2024 Pramila Yadav 3305016WL096018 Pramila Yadav 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2886497946 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/870
() 		3305016000NRG24300320242036570 30/03/2024 Sudama Yadav 3305016WL096018 Sudama Yadav 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2886497892 Mr. SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/882
() 		3305016000NRG24300320242036573 30/03/2024 Mukesh Kumar Jaysval 3305016WL096018 Mukesh Kumar Jaysval 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2886497950 Mr. MUKESH KUMAR JAYSVAL CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/882
() 		3305016000NRG24300320242036572 30/03/2024 Soni Kumari 3305016WL096018 Soni Kumari 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2886497951 SONI KUMARI BANK OF BARODA(606985)
SubTotal 18343 18343
9 RAMCHANDRAPUR CH-05-016-005-001/132
() 		3305016000NRG24300320242036244 30/03/2024 Rajesh 3305016WL096001 Rajesh 00093 CRGB0006087 1768 1768 Processed 12/04/2024 2886497938 Mr. RAJESH NAYAK S/O SITA RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-005-001/157
() 		3305016000NRG24300320242036248 30/03/2024 lalsai 3305016WL096001 lalsai 00093 CRGB0006087 1768 1768 Processed 13/04/2024 2886497943 Lalsay Markam FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-005-001/157
() 		3305016000NRG24300320242036247 30/03/2024 Tilkeshwar 3305016WL096001 Tilkeshwar 00093 CRGB0006087 1768 1768 Processed 12/04/2024 2886497904 TIL KESHWAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-005-001/178-A
() 		3305016000NRG24300320242036249 30/03/2024 muniya 3305016WL096001 muniya 00093 CRGB0006087 1547 1547 Processed 12/04/2024 2886497953 MUNIYA DHURVE PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-005-001/179
() 		3305016000NRG24300320242036251 30/03/2024 mahendra 3305016WL096001 mahendra 00093 CRGB0006087 1768 1768 Processed 12/04/2024 2886497952 Mr. MAHENDRA GOND CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-005-001/179
() 		3305016000NRG24300320242036250 30/03/2024 Shivkumar 3305016WL096001 Shivkumar 00093 CRGB0006087 1768 1768 Processed 12/04/2024 2886497894 SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-019-001/160-A
() 		3305016000NRG24300320242036588 30/03/2024 Bhagmaniya pando 3305016WL096021 Bhagmaniya pando 00093 CRGB0006087 1547 1547 Processed 12/04/2024 2886497941 BHAGMANIYA PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-019-001/76
() 		3305016000NRG24300320242036616 30/03/2024 Mohmad rafik 3305016WL096021 Mohmad rafik 00093 CRGB0006087 1547 1547 Processed 12/04/2024 2886497934 RAFIK PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
17 RAMCHANDRAPUR CH-05-016-019-001/147
() 		3305016000NRG24300320242036585 30/03/2024 Gulshan 3305016WL096021 Gulshan 00093 CRGB0006100 1547 1547 Processed 12/04/2024 2886497932 Mrs. GULSHAN AARA JULAHA WO MOJIBUDDIN CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-019-001/147
() 		3305016000NRG24300320242036584 30/03/2024 Mojiw 3305016WL096021 Mojiw 00093 CRGB0006100 1547 1547 Processed 12/04/2024 2886497929 Mr. MOJIBUDIN JULAHA S/O RAOOF JULAHA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-019-001/551
() 		3305016000NRG24300320242036613 30/03/2024 Nurjaha Khatun 3305016WL096021 Nurjaha Khatun 00093 CRGB0006100 1547 1547 Processed 12/04/2024 2886497955 Mrs. NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-019-001/90
() 		3305016000NRG24300320242036621 30/03/2024 AMBAR 3305016WL096021 AMBAR 00093 CRGB0006100 1547 1547 Processed 12/04/2024 2886497940 Mrs. AMBER KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
21 RAMCHANDRAPUR CH-05-016-005-001/125
() 		3305016000NRG24300320242036243 30/03/2024 Jokhu 3305016WL096001 Jokhu 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2886497931 Mr. JOKHOO MARKAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-019-001/309
() 		3305016000NRG24300320242036597 30/03/2024 Abbukhair Julaha 3305016WL096021 Abbukhair Julaha 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2886497949 ABBUKHAIR JULAHA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-019-001/310
() 		3305016000NRG24300320242036598 30/03/2024 Belal Julaha 3305016WL096021 Belal Julaha 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2886497939 Mr. MD BELAL JULAHA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-019-001/311
() 		3305016000NRG24300320242036599 30/03/2024 Mokhtar Julaha 3305016WL096021 Mokhtar Julaha 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2886497948 Mr. MOKHTAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-019-001/38
() 		3305016000NRG24300320242036601 30/03/2024 Anesha 3305016WL096021 Anesha 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2886497933 Mrs. ANESA KHATUN JULAHA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-019-001/543
() 		3305016000NRG24300320242036608 30/03/2024 Islamuddin Julaha 3305016WL096021 Islamuddin Julaha 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2886497947 ISLAMUDDI JULAHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMCHANDRAPUR CH-05-016-019-001/543
() 		3305016000NRG24300320242036609 30/03/2024 Tabsum Julaha 3305016WL096021 Tabsum Julaha 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2886497954 Mrs. TABSUM JULAHA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-019-001/76
() 		3305016000NRG24300320242036617 30/03/2024 Asmerun 3305016WL096021 Asmerun 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2886497935 Mrs. AJMERUN NESHA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-019-001/89-B
() 		3305016000NRG24300320242036618 30/03/2024 Asraf 3305016WL096021 Asraf 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2886497944 Mr. ASRAF ALI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-019-001/90
() 		3305016000NRG24300320242036620 30/03/2024 Nurjaha 3305016WL096021 Nurjaha 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2886497937 Mrs. NOORJAHAN JULAHA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-019-001/95
() 		3305016000NRG24300320242036623 30/03/2024 Gulam sarwr 3305016WL096021 Gulam sarwr 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2886497930 Gulamsarvar Julaha FINO PAYMENTS BANK LTD(608001)
32 RAMCHANDRAPUR CH-05-016-031-001/179
() 		3305016000NRG24300320242036526 30/03/2024 Manti 3305016WL096018 Manti 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2886497890 Mrs. MANTI . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-031-001/52
() 		3305016000NRG24300320242036539 30/03/2024 Anita 3305016WL096018 Anita 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2886497891 Mrs. ANITA W/O KAM LESHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21879 21879
34 RAMCHANDRAPUR CH-05-016-019-001/544
() 		3305016000NRG24300320242036610 30/03/2024 Sajid Husain 3305016WL096021 Sajid Husain 00165 IBKL0001239 1547 1547 Processed 12/04/2024 2886497879 SAJID HUSAIN IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-019-001/551
() 		3305016000NRG24300320242036612 30/03/2024 Mo Ikbal 3305016WL096021 Mo Ikbal 00165 IBKL0001239 1547 1547 Processed 12/04/2024 2886497880 IKBAL IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-019-001/554
() 		3305016000NRG24300320242036614 30/03/2024 Anvar Ali 3305016WL096021 Anvar Ali 00165 IBKL0001239 1547 1547 Processed 12/04/2024 2886497878 MR ANVAR ALI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
37 RAMCHANDRAPUR CH-05-016-005-001/136-A
() 		3305016000NRG24300320242036245 30/03/2024 Rambir 3305016WL096001 Rambir 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2886497909 RAMVIRNAYAK NAYAK PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-005-001/136-A
() 		3305016000NRG24300320242036246 30/03/2024 Urmila 3305016WL096001 Urmila 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2886497920 URMILA NAYK PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-013-001/92-B
() 		3305016000NRG24300320242036315 30/03/2024 Javahar Nayak 3305016WL096009 Javahar Nayak 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497928 Mr. JAVAHAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-019-001/103
() 		3305016000NRG24300320242036581 30/03/2024 Mohammd shabbir 3305016WL096021 Mohammd shabbir 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497900 SHABIR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-019-001/125
() 		3305016000NRG24300320242036583 30/03/2024 mahjidan 3305016WL096021 mahjidan 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497908 MAHJUDAN NISHA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-019-001/125
() 		3305016000NRG24300320242036582 30/03/2024 nasar ahamad 3305016WL096021 nasar ahamad 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497912 NESAR AHAMAD JULAHA IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-019-001/160-A
() 		3305016000NRG24300320242036586 30/03/2024 Rambelas 3305016WL096021 Rambelas 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497936 RAMVILASH PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-019-001/160-A
() 		3305016000NRG24300320242036587 30/03/2024 Subasiya 3305016WL096021 Subasiya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2886497915 Subasiya Pando FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-019-001/202-A
() 		3305016000NRG24300320242036592 30/03/2024 Sanjeeta 3305016WL096021 Sanjeeta 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497926 Mrs. SANJIDA KHATUN JULAHA CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-019-001/202-A
() 		3305016000NRG24300320242036591 30/03/2024 Sobrati 3305016WL096021 Sobrati 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497927 Mr. SOBRATI JULAHA CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-019-001/210-A
() 		3305016000NRG24300320242036593 30/03/2024 Aslam Ansari 3305016WL096021 Aslam Ansari 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497921 ASALAM ANSARI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-019-001/297
() 		3305016000NRG24300320242036595 30/03/2024 nuresha khatun 3305016WL096021 nuresha khatun 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497918 NURESHA KHATUN JULAHA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-019-001/297
() 		3305016000NRG24300320242036594 30/03/2024 sultan julaha 3305016WL096021 sultan julaha 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497919 SULTAN JULAHA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-019-001/299
() 		3305016000NRG24300320242036596 30/03/2024 sawana 3305016WL096021 sawana 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497922 SABANA KHATUN PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-019-001/38
() 		3305016000NRG24300320242036600 30/03/2024 Abadul vahid 3305016WL096021 Abadul vahid 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497911 Mr. VAHID JULAHA CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-019-001/44
() 		3305016000NRG24300320242036604 30/03/2024 Irfato bano 3305016WL096021 Irfato bano 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497901 UFAT BANO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-019-001/44
() 		3305016000NRG24300320242036603 30/03/2024 Mohamad ijrail 3305016WL096021 Mohamad ijrail 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497902 IJRAIL PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-019-001/46
() 		3305016000NRG24300320242036605 30/03/2024 Emamudin 3305016WL096021 Emamudin 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497917 IMAMUDDIN JULAHA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-019-001/46
() 		3305016000NRG24300320242036606 30/03/2024 Yairun nisa 3305016WL096021 Yairun nisa 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497916 Mrs. AIROON NISHA JULAHA CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-019-001/74
() 		3305016000NRG24300320242036615 30/03/2024 Taufik 3305016WL096021 Taufik 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497899 Mr. TAUFIK ALAM JULAHA CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-019-001/90
() 		3305016000NRG24300320242036622 30/03/2024 JAVID 3305016WL096021 JAVID 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497924 Mr. JABIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-019-001/90
() 		3305016000NRG24300320242036619 30/03/2024 Mhomamad musha 3305016WL096021 Mhomamad musha 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886497914 MUSA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG24300320242036527 30/03/2024 AWADHBIHARI 3305016WL096018 AWADHBIHARI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497895 Mr. BIHARI KANOJIYA SO RAMNANDAN KANOJI CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG24300320242036528 30/03/2024 Kumni Devi 3305016WL096018 Kumni Devi 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497913 KUMDI DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-031-001/27
() 		3305016000NRG24300320242036531 30/03/2024 Ranvijay 3305016WL096018 Ranvijay 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497903 RANVIJAY VAIDYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-031-001/329
() 		3305016000NRG24300320242036532 30/03/2024 Munna 3305016WL096018 Munna 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497906 BHUNA SINGH S/O SHIV NANDAN . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24300320242036544 30/03/2024 Bablu 3305016WL096018 Bablu 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497897 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24300320242036545 30/03/2024 Fulkuwar 3305016WL096018 Fulkuwar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497896 FOOLVA SANDAL PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-031-001/590
() 		3305016000NRG24300320242036554 30/03/2024 Hiralal 3305016WL096018 Hiralal 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497925 Mr. HIRA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-031-001/60
() 		3305016000NRG24300320242036555 30/03/2024 CHAYMUNI 3305016WL096018 CHAYMUNI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497910 Mrs. CHAI MUNI W/O DHRUW KUMAR . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-031-001/61
() 		3305016000NRG24300320242036556 30/03/2024 vidyavti 3305016WL096018 vidyavti 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497905 Mrs. VIDYAVATI DHUSIYA CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-031-001/81
() 		3305016000NRG24300320242036557 30/03/2024 Vidyasagar 3305016WL096018 Vidyasagar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497907 VIDHASHAGR THAKURQ PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-031-001/81-A
() 		3305016000NRG24300320242036558 30/03/2024 Gyanchand 3305016WL096018 Gyanchand 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497923 GYANCHAND THAKUR PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-031-001/825
() 		3305016000NRG24300320242036560 30/03/2024 Jaidip 3305016WL096018 Jaidip 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886497898 JAYDIP THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67405 67405
71 RAMCHANDRAPUR CH-05-016-031-001/537
() 		3305016000NRG24300320242036542 30/03/2024 Rina 3305016WL096018 Rina 00415 SBIN0001241 2652 2652 Processed 12/04/2024 2886497884 RINA KUMARI JAISWAL BANK OF BARODA(606985)
SubTotal 2652 2652
72 RAMCHANDRAPUR CH-05-016-019-001/544
() 		3305016000NRG24300320242036611 30/03/2024 Khalid Raja 3305016WL096021 Khalid Raja 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2886497885 Mr. KHALID RAJA CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-031-001/825
() 		3305016000NRG24300320242036561 30/03/2024 Geeta 3305016WL096018 Geeta 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886497888 MS GITA KUMARI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-031-001/883
() 		3305016000NRG24300320242036574 30/03/2024 Abhinesh Kumar 3305016WL096018 Abhinesh Kumar 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886497886 MR ABHINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6851 6851
75 RAMCHANDRAPUR CH-05-016-013-001/88
() 		3305016000NRG24300320242036369 30/03/2024 Fulpati 3305016WL096011 Fulpati 00415 SBIN0005906 2652 2652 Processed 12/04/2024 2886497887 MISS PHOOLPATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 RAMCHANDRAPUR CH-05-016-031-001/469
() 		3305016000NRG24300320242036533 30/03/2024 Surendra Kumar 3305016WL096018 Surendra Kumar 00688 FINO0001553 2431 2431 Processed 12/04/2024 2886497882 MRS SURENDRA KUMAR STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-031-001/582-A
() 		3305016000NRG24300320242036550 30/03/2024 ramkeval 3305016WL096018 ramkeval 00688 FINO0001553 2652 2652 Processed 13/04/2024 2886497883 Ramkeval Charagat FINO PAYMENTS BANK LTD(608001)
78 RAMCHANDRAPUR CH-05-016-031-001/816
() 		3305016000NRG24300320242036559 30/03/2024 virajo markam 3305016WL096018 virajo markam 00688 FINO0001553 2652 2652 Processed 13/04/2024 2886497881 Birajo Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 18343
3 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13481
4 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6188
5 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 5304
6 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 6188
7 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 9282
8 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
9 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 I.D.B.I.BANK IBKL0001239 Ramanujganj 4641
10 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 Punjab National Bank PUNB0732100 BALRAMPUR 67405
11 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 State Bank of India SBIN0001241 OBRA 2652
12 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 State Bank of India SBIN0001331 RAMANUJGANJ 6851
13 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 State Bank of India SBIN0005906 WADRAFNAGAR 2652
14 RAMCHANDRAPUR CH3305016_300324APB_FTO_565162 Fino Payments Bank Ltd FINO0001553 byron bazar 7735

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