Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:30:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220523APB_FTO_110073
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-05-016-045-001/1008-A
() 		3305016000NRG24220520230459776 22/05/2023 rajukumar 3305016WL016205 rajukumar 00045 BARB0RAMANU 1326 1326 Processed 25/05/2023 1857165245 RAJKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-030-001/229
() 		3305016000NRG24220520230461551 22/05/2023 Mankuwar 3305016WL016258 Mankuwar 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165300 Ms. MANKUNWAR . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-030-001/375
() 		3305016000NRG24220520230461556 22/05/2023 Devkumari 3305016WL016258 Devkumari 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165238 Mr. DEVKUMARI . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-030-001/51
() 		3305016000NRG24220520230461558 22/05/2023 Fulpati 3305016WL016258 Fulpati 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165237 Mr. FULPATI . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24220520230461797 22/05/2023 Surajdev 3305016WL016265 Surajdev 00089 CBIN0284865 221 221 Processed 25/05/2023 1857165239 Mr. SURAJDEV . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 RAMCHANDRAPUR CH-05-016-045-001/1008-A
() 		3305016000NRG24220520230459777 22/05/2023 Kismatiya 3305016WL016205 Kismatiya 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165233 KISMATIYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/423
() 		3305016000NRG24220520230459787 22/05/2023 Lalji 3305016WL016205 Lalji 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165225 Mr. LALJI YADAV CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-045-001/606
() 		3305016000NRG24220520230459793 22/05/2023 Sarita 3305016WL016205 Sarita 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165226 SARITA YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/791-A
() 		3305016000NRG24220520230459796 22/05/2023 LALU NAGVANSHI 3305016WL016205 LALU NAGVANSHI 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165302 LALU NAGVANSHI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-045-001/809
() 		3305016000NRG24220520230459799 22/05/2023 somati 3305016WL016205 somati 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165236 SHOBHIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
11 RAMCHANDRAPUR CH-05-016-045-001/791-A
() 		3305016000NRG24220520230459797 22/05/2023 FULKUMARI 3305016WL016205 FULKUMARI 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1857165246 FULKUMARI NAGBANSHI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-046-003/111
() 		3305016000NRG24220520230459805 22/05/2023 Mina Devi 3305016WL016205 Mina Devi 00093 CRGB0006037 1326 1326 Processed 26/05/2023 1857165288 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-045-001/267
() 		3305016000NRG24220520230459779 22/05/2023 Tulashi 3305016WL016205 Tulashi 00093 CRGB0006073 1326 1326 Processed 25/05/2023 1857165292 TULSI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-030-001/12-A
() 		3305016000NRG24220520230461548 22/05/2023 priyanka devi 3305016WL016258 priyanka devi 00093 CRGB0006078 30 30 Processed 25/05/2023 1857165291 PRIYANKA SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-030-001/571
() 		3305016000NRG24220520230461561 22/05/2023 Indrbasiya Singh 3305016WL016258 Indrbasiya Singh 00093 CRGB0006078 1326 1326 Processed 25/05/2023 1857165289 INDRABSIYA SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-030-002/42
() 		3305016000NRG24220520230461575 22/05/2023 Fulmatiya Singh 3305016WL016259 Fulmatiya Singh 00093 CRGB0006078 1326 1326 Processed 25/05/2023 1857165290 FULMANIYA AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2682 2682
17 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24220520230461566 22/05/2023 Ramchalitar 3305016WL016258 Ramchalitar 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857165247 RAMCHARITAR SINGH S/O DUKHAN . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-046-003/199-A
() 		3305016000NRG24220520230459806 22/05/2023 Fulwa 3305016WL016205 Fulwa 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857165286 Mrs. FULWA DEVI W/O RAMDENI . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-046-003/6
() 		3305016000NRG24220520230459808 22/05/2023 Deshni 3305016WL016205 Deshni 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857165287 DESNI BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 RAMCHANDRAPUR CH-05-016-030-001/57
() 		3305016000NRG24220520230461571 22/05/2023 Kapildev 3305016WL016259 Kapildev 00165 IBKL0001239 1326 1326 Processed 25/05/2023 1857165305 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-030-001/59
() 		3305016000NRG24220520230461573 22/05/2023 Lalita 3305016WL016259 Lalita 00165 IBKL0001239 1326 1326 Processed 25/05/2023 1857165304 LALITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 RAMCHANDRAPUR CH-05-016-030-001/147
() 		3305016000NRG24220520230461569 22/05/2023 jagmohan 3305016WL016259 jagmohan 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165293 SHRI JAGMOHAN SINGH STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-030-001/215
() 		3305016000NRG24220520230461549 22/05/2023 Nandu 3305016WL016258 Nandu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165254 NANDU RAM S/O DEO RAJ . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-030-001/229
() 		3305016000NRG24220520230461550 22/05/2023 Aliyar 3305016WL016258 Aliyar 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165250 Mrs. ALIYAR SINGH RAMTIYARO CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-030-001/230
() 		3305016000NRG24220520230461552 22/05/2023 Niraso 3305016WL016258 Niraso 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165251 NIRASHO YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-030-001/266
() 		3305016000NRG24220520230461553 22/05/2023 Laxminarayan 3305016WL016258 Laxminarayan 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165295 MR LAKSHMINARAYAN SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG24220520230461555 22/05/2023 anita 3305016WL016258 anita 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165256 ANITA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG24220520230461554 22/05/2023 bahaspat 3305016WL016258 bahaspat 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165285 VRAHSPAT SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-030-001/412
() 		3305016000NRG24220520230461557 22/05/2023 Sameer 3305016WL016258 Sameer 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165296 SAMEER SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-030-001/52
() 		3305016000NRG24220520230461559 22/05/2023 aklu 3305016WL016258 aklu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165255 ANKLOORAM SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-030-001/585
() 		3305016000NRG24220520230461562 22/05/2023 Devn Singh 3305016WL016258 Devn Singh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165284 DEVN SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-001/398
() 		3305016000NRG24220520230461795 22/05/2023 Chathan 3305016WL016265 Chathan 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165258 SHRI CHHATAN KORWA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-042-001/398
() 		3305016000NRG24220520230461796 22/05/2023 Pratima 3305016WL016265 Pratima 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165257 PRATIMA KORWA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/267
() 		3305016000NRG24220520230459778 22/05/2023 Yasoda 3305016WL016205 Yasoda 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165272 YASODA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/292
() 		3305016000NRG24220520230459780 22/05/2023 sudhru 3305016WL016205 sudhru 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165273 SHRI SUGHAROO YADAV STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-045-001/297
() 		3305016000NRG24220520230459781 22/05/2023 Pachiya 3305016WL016205 Pachiya 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165278 Mrs. PACHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-045-001/315
() 		3305016000NRG24220520230459782 22/05/2023 jagdish 3305016WL016205 jagdish 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165271 JAGDISH NAGVANSI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/315
() 		3305016000NRG24220520230459783 22/05/2023 shangjo 3305016WL016205 shangjo 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165270 SANJHO NAGVANSHI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/415
() 		3305016000NRG24220520230459784 22/05/2023 Dinesh 3305016WL016205 Dinesh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165283 DINESH YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/415
() 		3305016000NRG24220520230459785 22/05/2023 Tata wati 3305016WL016205 Tata wati 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165276 TARAVATI YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/423
() 		3305016000NRG24220520230459786 22/05/2023 Nirmala 3305016WL016205 Nirmala 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165275 NIRMALA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/453
() 		3305016000NRG24220520230459788 22/05/2023 Javahir 3305016WL016205 Javahir 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165269 Mr. JAWAHIR GUPTA CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-045-001/453
() 		3305016000NRG24220520230459789 22/05/2023 Nirmala 3305016WL016205 Nirmala 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165279 MRS NIRMALA GUPTA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-045-001/523
() 		3305016000NRG24220520230459791 22/05/2023 Ganti 3305016WL016205 Ganti 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165266 GYANTI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/523
() 		3305016000NRG24220520230459790 22/05/2023 Sanjay 3305016WL016205 Sanjay 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165267 MR SANJAY STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/606
() 		3305016000NRG24220520230459792 22/05/2023 Ramesh 3305016WL016205 Ramesh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165268 RAMESH YADAV AXIS BANK(607153)
47 RAMCHANDRAPUR CH-05-016-045-001/682
() 		3305016000NRG24220520230459795 22/05/2023 SUMITRA 3305016WL016205 SUMITRA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165264 MRS SUMITRA SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-045-001/809
() 		3305016000NRG24220520230459798 22/05/2023 Chathu 3305016WL016205 Chathu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165259 CHHATU NAGVANSHI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/849
() 		3305016000NRG24220520230459800 22/05/2023 JAGO 3305016WL016205 JAGO 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165265 JAGO NAGVANSHI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/876
() 		3305016000NRG24220520230459802 22/05/2023 Rekha 3305016WL016205 Rekha 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165274 REKHA YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/876
() 		3305016000NRG24220520230459801 22/05/2023 Upendra 3305016WL016205 Upendra 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165281 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/969
() 		3305016000NRG24220520230459804 22/05/2023 Shobha 3305016WL016205 Shobha 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165277 SHOBHA GUPTA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/969
() 		3305016000NRG24220520230459803 22/05/2023 Vinay 3305016WL016205 Vinay 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165282 VINAY GUPTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-003/199-A
() 		3305016000NRG24220520230459807 22/05/2023 Anita 3305016WL016205 Anita 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165294 ANITA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24220520230461527 22/05/2023 Raghunath 3305016WL016257 Raghunath 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165249 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24220520230461528 22/05/2023 Rajpti 3305016WL016257 Rajpti 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165248 RAJPATI RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24220520230461529 22/05/2023 Umesh 3305016WL016257 Umesh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165280 UMESH RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24220520230461531 22/05/2023 GURUNARAYAN 3305016WL016257 GURUNARAYAN 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165303 GRUNARIAN RAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24220520230461532 22/05/2023 PANPATI 3305016WL016257 PANPATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165297 PANPTI YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24220520230461533 22/05/2023 Binod kodaku 3305016WL016257 Binod kodaku 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165252 BINOD RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24220520230461534 22/05/2023 Kamla 3305016WL016257 Kamla 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165253 KAMALA RAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24220520230461540 22/05/2023 FULMANI 3305016WL016257 FULMANI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165263 FOOLMANI RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24220520230461539 22/05/2023 RAMPYARE 3305016WL016257 RAMPYARE 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165261 RAMPEYARE RAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24220520230461542 22/05/2023 Jasinta 3305016WL016257 Jasinta 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165299 JANSITA RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24220520230461541 22/05/2023 Rajpal 3305016WL016257 Rajpal 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165298 RAJPAL RAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24220520230461544 22/05/2023 MANMATI 3305016WL016257 MANMATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165262 MANMATI RAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24220520230461543 22/05/2023 SAKALDEV 3305016WL016257 SAKALDEV 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165260 SAKALDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 60996 60996
68 RAMCHANDRAPUR CH-05-016-030-001/12-A
() 		3305016000NRG24220520230461547 22/05/2023 Pramod Kumar 3305016WL016258 Pramod Kumar 00415 SBIN0001331 30 30 Processed 25/05/2023 1857165306 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-030-001/439
() 		3305016000NRG24220520230461570 22/05/2023 Yasoda 3305016WL016259 Yasoda 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165229 MS YASODA SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-030-001/568
() 		3305016000NRG24220520230461560 22/05/2023 Dinaresh Singh 3305016WL016258 Dinaresh Singh 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165243 DINRESH RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG24220520230461563 22/05/2023 Amirchand singh 3305016WL016258 Amirchand singh 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165223 MR AMIRCHAND SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG24220520230461564 22/05/2023 mayavati singh 3305016WL016258 mayavati singh 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165231 MRS MAYAVATI SINGH STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24220520230461567 22/05/2023 Navalkisor singh 3305016WL016258 Navalkisor singh 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165244 NAVALKISHOR SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-030-001/97-B
() 		3305016000NRG24220520230461568 22/05/2023 manikchand singh 3305016WL016258 manikchand singh 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165241 MANIKCHAND SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-030-002/42
() 		3305016000NRG24220520230461574 22/05/2023 Ajeet Singh 3305016WL016259 Ajeet Singh 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165227 MR AJIT SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-042-001/255-B
() 		3305016000NRG24220520230461793 22/05/2023 SANTOSH 3305016WL016265 SANTOSH 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165230 MR SANTOSH NAGVANSHI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-042-001/255-C
() 		3305016000NRG24220520230461794 22/05/2023 Shivpatiya Devi 3305016WL016265 Shivpatiya Devi 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165242 MRS SHIVPATIYA DEVI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-062-001/152-B
() 		3305016000NRG24220520230461530 22/05/2023 sonsay 3305016WL016257 sonsay 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165240 Mr. Sonsay Sonsay CENTRAL BANK OF INDIA(607115)
79 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24220520230461536 22/05/2023 Rajkali 3305016WL016257 Rajkali 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165228 MISS RAJKALI SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24220520230461535 22/05/2023 Ramesh 3305016WL016257 Ramesh 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165301 MR RAMESH SINGH STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-062-001/354
() 		3305016000NRG24220520230461537 22/05/2023 Rita Ram 3305016WL016257 Rita Ram 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165235 Rita Ram FINO PAYMENTS BANK LTD(608001)
82 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24220520230461545 22/05/2023 brijdev 3305016WL016257 brijdev 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165234 MR BRIJDEV CHARAGAT STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24220520230461546 22/05/2023 matoiya 3305016WL016257 matoiya 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165232 MATOIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 19920 19920
84 RAMCHANDRAPUR CH-05-016-062-001/355
() 		3305016000NRG24220520230461538 22/05/2023 Karminiya 3305016WL016257 Karminiya 00688 FINO0000001 1326 1326 Processed 25/05/2023 1857165224 Karminiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 107687 107687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220523APB_FTO_110073 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_220523APB_FTO_110073 Central Bank Of India CBIN0284865 Ramanujganj 10829
3 RAMCHANDRAPUR CH3305016_220523APB_FTO_110073 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_220523APB_FTO_110073 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
5 RAMCHANDRAPUR CH3305016_220523APB_FTO_110073 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2682
6 RAMCHANDRAPUR CH3305016_220523APB_FTO_110073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
7 RAMCHANDRAPUR CH3305016_220523APB_FTO_110073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_220523APB_FTO_110073 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_220523APB_FTO_110073 Punjab National Bank PUNB0732100 BALRAMPUR 60996
10 RAMCHANDRAPUR CH3305016_220523APB_FTO_110073 State Bank of India SBIN0001331 RAMANUJGANJ 19920
11 RAMCHANDRAPUR CH3305016_220523APB_FTO_110073 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

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