Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:48:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020124APB_FTO_400997
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-05-016-016-001/11
() 		3305016000NRG24020120241346156 02/01/2024 Pushpa Devi 3305016WL062566 Pushpa Devi 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1741079058 PUSHPA DEVI BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/281
() 		3305016000NRG24020120241346165 02/01/2024 Gudiya 3305016WL062566 Gudiya 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1741079059 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-044-002/179
() 		3305016000NRG24020120241345733 02/01/2024 Reeta 3305016WL062551 Reeta 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1741079053 RITA MANIKPURI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG24020120241345744 02/01/2024 jaimangal 3305016WL062551 jaimangal 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1741079018 Mr. JAYMANGAL AYAM CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG24020120241345743 02/01/2024 Shanmati Ayam 3305016WL062551 Shanmati Ayam 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1741079047 Mrs. SHANMATI AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-044-002/119
() 		3305016000NRG24020120241345720 02/01/2024 sundar 3305016WL062551 sundar 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1741079045 Mr. RAMSUNDER S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-044-002/127
() 		3305016000NRG24020120241345725 02/01/2024 Rasmaniya 3305016WL062551 Rasmaniya 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1741079009 RASMANYA W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-002/144-A
() 		3305016000NRG24020120241345726 02/01/2024 lALAI 3305016WL062551 lALAI 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1741079014 LALAI RAM AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG24020120241345731 02/01/2024 Bhagirathi 3305016WL062551 Bhagirathi 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1741079021 Mr. BHAGIRATHI AYAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-002/242
() 		3305016000NRG24020120241345739 02/01/2024 Manju 3305016WL062551 Manju 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1741079034 KU. MANJU D\O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
11 RAMCHANDRAPUR CH-05-016-044-002/59
() 		3305016000NRG24020120241345754 02/01/2024 Mahaveer 3305016WL062551 Mahaveer 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1741079060 MAHAVIR S/O RAMLALLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
12 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG24020120241346169 02/01/2024 ASHOK 3305016WL062566 ASHOK 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1741079019 Mr. ASHOK GUPTA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG24020120241346168 02/01/2024 SANGEETA 3305016WL062566 SANGEETA 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1741079031 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-016-001/540
() 		3305016000NRG24020120241346170 02/01/2024 Rajesh Kumar Singh 3305016WL062566 Rajesh Kumar Singh 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1741079033 Mr. RAJESH KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-016-001/552-B
() 		3305016000NRG24020120241346173 02/01/2024 RAMESH 3305016WL062566 RAMESH 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1741079035 Mr. RAMESH PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
16 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG24020120241344649 02/01/2024 Rambrix 3305016WL062496 Rambrix 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1741079041 Mr. RAMBRIKSH YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-018-001/202
() 		3305016000NRG24020120241344651 02/01/2024 Baspatiya 3305016WL062496 Baspatiya 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1741079030 Mrs. BASMATIYA BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-018-001/490
() 		3305016000NRG24020120241344617 02/01/2024 Durgawat 3305016WL062489 Durgawat 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1741079025 Mrs. DURGAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-018-001/490
() 		3305016000NRG24020120241344618 02/01/2024 nandkumar 3305016WL062489 nandkumar 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1741079028 Mr. NANDKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-018-001/536
() 		3305016000NRG24020120241344642 02/01/2024 Sonu Kumar 3305016WL062494 Sonu Kumar 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1741079027 Mr. SONU KUMAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-018-001/537
() 		3305016000NRG24020120241344644 02/01/2024 Rekha Kumari 3305016WL062494 Rekha Kumari 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1741079032 Mrs. REKHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
22 RAMCHANDRAPUR CH-05-016-016-001/11
() 		3305016000NRG24020120241346155 02/01/2024 SUBHAGO 3305016WL062566 SUBHAGO 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079069 SUBHAGI PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-016-001/183
() 		3305016000NRG24020120241346160 02/01/2024 NARESH 3305016WL062566 NARESH 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079068 NARESH . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-018-001/140
() 		3305016000NRG24020120241344634 02/01/2024 Savitri devi 3305016WL062493 Savitri devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079026 Savitri Devi FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-018-001/403-A
() 		3305016000NRG24020120241344635 02/01/2024 Khoushalya 3305016WL062493 Khoushalya 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079023 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/104
() 		3305016000NRG24020120241345716 02/01/2024 RUDAL 3305016WL062551 RUDAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079042 RUDAL S/O DHARM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/105
() 		3305016000NRG24020120241345717 02/01/2024 subhash maravi 3305016WL062551 subhash maravi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079024 Mr. SUBASH MARAVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/110
() 		3305016000NRG24020120241345719 02/01/2024 Ramsay 3305016WL062551 Ramsay 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079010 Mr. RAMSAI S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/120-A
() 		3305016000NRG24020120241345721 02/01/2024 Sitapati Maravi 3305016WL062551 Sitapati Maravi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079029 Mrs. SITAPATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG24020120241345723 02/01/2024 Sunita 3305016WL062551 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079036 Mrs. SUNITA W/O UMESH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG24020120241345722 02/01/2024 Umesh 3305016WL062551 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079063 Mr. UMESH KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-044-002/127
() 		3305016000NRG24020120241345724 02/01/2024 ashok 3305016WL062551 ashok 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079015 Mr. ASHOK MARKAM S/O RAMCHANDER CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-044-002/156
() 		3305016000NRG24020120241345727 02/01/2024 Sitapati 3305016WL062551 Sitapati 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079011 Mrs. SITA PATI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-044-002/159-A
() 		3305016000NRG24020120241345729 02/01/2024 Milwanti 3305016WL062551 Milwanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079038 Mrs. MILWANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-044-002/159-A
() 		3305016000NRG24020120241345728 02/01/2024 rajkumar 3305016WL062551 rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079012 Mr. RAJ KUMAR .AYAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-044-002/167
() 		3305016000NRG24020120241345730 02/01/2024 ramsingh 3305016WL062551 ramsingh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079043 Mr. RAMSINGH S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-044-002/179
() 		3305016000NRG24020120241345732 02/01/2024 Amir Lal 3305016WL062551 Amir Lal 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079017 Mr. AMIRLAL MANIKPURI SO RAMNARAYAN MANI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-044-002/184
() 		3305016000NRG24020120241345734 02/01/2024 Ramesh 3305016WL062551 Ramesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079044 Mr. RAMESH MANIKPURI MANIKPURI SO DEVID CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-044-002/196
() 		3305016000NRG24020120241345735 02/01/2024 Matru 3305016WL062551 Matru 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079020 Mr. MATRU NETI SO BHUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-044-002/25-A
() 		3305016000NRG24020120241345740 02/01/2024 Ramkeshwar 3305016WL062551 Ramkeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079022 Mr. RAMKESHWAR MANIKPURI SO RAJNATH MANI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24020120241345747 02/01/2024 manmati 3305016WL062551 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079016 Mrs. MANMATI AYAM WO SHIVNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24020120241345746 02/01/2024 Shivnath 3305016WL062551 Shivnath 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079065 Mr. SHIVNATH AYAM S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24020120241345749 02/01/2024 DEWANTI 3305016WL062551 DEWANTI 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079061 Mrs. DEVANTI W/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24020120241345748 02/01/2024 kishun 3305016WL062551 kishun 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079067 Mr. KISHUN SO MANHGU CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-044-002/56
() 		3305016000NRG24020120241345750 02/01/2024 basanti 3305016WL062551 basanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079064 Mrs. BASANTI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-044-002/58
() 		3305016000NRG24020120241345751 02/01/2024 Ashampati 3305016WL062551 Ashampati 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079013 Mrs. ASHAM PATI W/O BAL KISHORE . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-044-002/58
() 		3305016000NRG24020120241345752 02/01/2024 Balkeshwar 3305016WL062551 Balkeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079066 BALKESHWAR S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-044-002/59
() 		3305016000NRG24020120241345753 02/01/2024 Mankuwar 3305016WL062551 Mankuwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079037 Mrs. MANKUNWAR MANIKPURI CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-044-002/98
() 		3305016000NRG24020120241345755 02/01/2024 rambali 3305016WL062551 rambali 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741079062 Mr. RAMBALI MANIKPURI SO SAMARU MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37128 37128
50 RAMCHANDRAPUR CH-05-016-018-001/216
() 		3305016000NRG24020120241344640 02/01/2024 Manoj 3305016WL062494 Manoj 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1741079046 Mr. MANOJ RABI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
51 RAMCHANDRAPUR CH-05-016-016-001/269
() 		3305016000NRG24020120241346162 02/01/2024 MANRAJO 3305016WL062566 MANRAJO 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079084 MANRAJO W/O RAMSINGH DEVI CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-016-001/269
() 		3305016000NRG24020120241346163 02/01/2024 RAM SINGH 3305016WL062566 RAM SINGH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079081 RAM SINGH PANDO PANDO CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-016-001/281
() 		3305016000NRG24020120241346164 02/01/2024 BALDEV 3305016WL062566 BALDEV 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079082 BAL DEV CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG24020120241346167 02/01/2024 MAHABEER 3305016WL062566 MAHABEER 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079080 Mr. MAHABIR PANDO CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG24020120241346166 02/01/2024 SUBHAGI 3305016WL062566 SUBHAGI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079079 Mrs. SUBHAGI PANDO CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG24020120241345588 02/01/2024 JANAT 3305016WL062542 JANAT 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1741079083 Mr. JANNAT ANSARI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-016-001/849
() 		3305016000NRG24020120241346176 02/01/2024 Arvind 3305016WL062566 Arvind 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079070 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-018-001/140
() 		3305016000NRG24020120241344632 02/01/2024 Dalu 3305016WL062493 Dalu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079039 Mr. DALU PANDO S/O BADAR PANDO . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG24020120241344650 02/01/2024 Ramesh 3305016WL062496 Ramesh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079072 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-018-001/192
() 		3305016000NRG24020120241344639 02/01/2024 Sharda 3305016WL062494 Sharda 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079076 Ms. SHARDA . CENTRAL BANK OF INDIA(607115)
61 RAMCHANDRAPUR CH-05-016-018-001/295
() 		3305016000NRG24020120241344641 02/01/2024 Sunita 3305016WL062494 Sunita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079074 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-018-001/519
() 		3305016000NRG24020120241344619 02/01/2024 Chinta Singh 3305016WL062489 Chinta Singh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079078 CHINTA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-018-001/72
() 		3305016000NRG24020120241344637 02/01/2024 Malti 3305016WL062493 Malti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079077 Mrs. MALTI PANDO CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-018-001/72
() 		3305016000NRG24020120241344636 02/01/2024 Rattu 3305016WL062493 Rattu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079040 RATOO PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-018-001/91
() 		3305016000NRG24020120241344638 02/01/2024 Laljeev 3305016WL062493 Laljeev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079073 Lalji Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
66 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG24020120241344620 02/01/2024 Nresh 3305016WL062489 Nresh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079071 NARESH SINGH IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG24020120241344621 02/01/2024 Sakunti 3305016WL062489 Sakunti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079075 Mrs. SUKANI SINGH CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-044-002/20
() 		3305016000NRG24020120241345736 02/01/2024 Susma 3305016WL062551 Susma 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741079085 SUSHMA MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
69 RAMCHANDRAPUR CH-05-016-016-001/116-B
() 		3305016000NRG24020120241345587 02/01/2024 SHERKHAN 3305016WL062542 SHERKHAN 00415 SBIN0001331 1547 1547 Processed 13/03/2024 1741079050 MR SHERKHAN ANSARI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-016-001/165-B
() 		3305016000NRG24020120241346157 02/01/2024 Sukhlal Pando 3305016WL062566 Sukhlal Pando 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741079057 MR SUKHLAL PANDO STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-018-001/140
() 		3305016000NRG24020120241344633 02/01/2024 Ajay pando 3305016WL062493 Ajay pando 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741079051 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-018-001/537
() 		3305016000NRG24020120241344643 02/01/2024 anil Kumar Ravi 3305016WL062494 anil Kumar Ravi 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741079049 MR ANIL KUMAR RAVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-044-002/201
() 		3305016000NRG24020120241345737 02/01/2024 mankumari ayam 3305016WL062551 mankumari ayam 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741079055 MANKUMARI AYAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-044-002/269
() 		3305016000NRG24020120241345741 02/01/2024 Basraj Oike 3305016WL062551 Basraj Oike 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741079052 SHRI BASRAJ OIKA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-044-002/269
() 		3305016000NRG24020120241345742 02/01/2024 Rita Oike 3305016WL062551 Rita Oike 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741079048 MS RITA MARAVI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-044-002/276
() 		3305016000NRG24020120241345745 02/01/2024 Subhash Manikpuri 3305016WL062551 Subhash Manikpuri 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741079054 SUBHASH MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
77 RAMCHANDRAPUR CH-05-016-044-002/211
() 		3305016000NRG24020120241345738 02/01/2024 poonam 3305016WL062551 poonam 00415 SBIN0015464 1326 1326 Processed 13/03/2024 1741079056 MRS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7956
4 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
5 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7956
6 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 30498
7 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
9 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
10 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 Punjab National Bank PUNB0732100 BALRAMPUR 24089
12 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 State Bank of India SBIN0001331 RAMANUJGANJ 10829
13 RAMCHANDRAPUR CH3305016_020124APB_FTO_400997 State Bank of India SBIN0015464 BALRAMPUR 1326

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