Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250523APB_FTO_119143
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-05-016-041-001/202-A
() 		3305016000NRG24250520230508644 25/05/2023 monika gupta 3305016WL018042 monika gupta 00032 UTIB0003217 1326 1326 Processed 30/05/2023 1942707662 MONIKA KUMARI AXIS BANK(607153)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG24250520230508672 25/05/2023 MOJAHID 3305016WL018042 MOJAHID 00045 BARB0RAMANU 1326 1326 Processed 30/05/2023 1942707614 MOJAHID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-061-002/104-D
() 		3305016000NRG24250520230507424 25/05/2023 gufran ansari 3305016WL017995 gufran ansari 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1942707654 MO GUFRAN ANSARI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-061-002/110-D
() 		3305016000NRG24250520230507425 25/05/2023 hanif 3305016WL017995 hanif 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1942707612 Mr. HANIF ANSHARI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-061-002/111-D
() 		3305016000NRG24250520230507427 25/05/2023 anjum ara 3305016WL017995 anjum ara 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1942707650 ANJUM ARA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-061-002/111-D
() 		3305016000NRG24250520230507426 25/05/2023 sayub ansari 3305016WL017995 sayub ansari 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1942707647 Mr. SAYUB . ANSARI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-061-002/112-D
() 		3305016000NRG24250520230507428 25/05/2023 mariyam 3305016WL017995 mariyam 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1942707652 MARIYAM NESHA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG24250520230507429 25/05/2023 sultan ansari 3305016WL017995 sultan ansari 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1942707651 SULTAN ANSARI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG24250520230507430 25/05/2023 yasmin 3305016WL017995 yasmin 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1942707653 Mrs. YASMIN KHATUN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG24250520230507431 25/05/2023 mehfuj ansari 3305016WL017995 mehfuj ansari 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1942707649 MD MAHFUJ ANSARI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG24250520230507432 25/05/2023 rifat 3305016WL017995 rifat 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1942707648 Mrs. RIFAT FATMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
12 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG24250520230508675 25/05/2023 HASHEENA 3305016WL018042 HASHEENA 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1942707656 Mrs. HASINA BIBI W/O LATE MAHMUD CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG24250520230508673 25/05/2023 JOHARA 3305016WL018042 JOHARA 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1942707655 Mrs. JOHRA W/O MOJAHID CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-043-001/36
() 		3305016000NRG24250520230508680 25/05/2023 Sukurudin Ansari 3305016WL018042 Sukurudin Ansari 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1942707642 Mrs. SHUKRUDIN ANSARI S/O BUDHAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24250520230508683 25/05/2023 TOFIK AALAM 3305016WL018042 TOFIK AALAM 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1942707616 Mr. TOUFFIK AALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
16 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24250520230508642 25/05/2023 Muna 3305016WL018042 Muna 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707592 MUNNA RIKHASAN IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-041-001/203-A
() 		3305016000NRG24250520230508645 25/05/2023 rajdev singh 3305016WL018042 rajdev singh 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707597 RAJDEV SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-041-001/205-B
() 		3305016000NRG24250520230508647 25/05/2023 basmati rikhasan 3305016WL018042 basmati rikhasan 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707619 BASMATI RIKHASAN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-041-001/206-B
() 		3305016000NRG24250520230508648 25/05/2023 anaro devi gupta 3305016WL018042 anaro devi gupta 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707584 ANKHA GUPTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-041-001/227
() 		3305016000NRG24250520230501601 25/05/2023 Ramesh 3305016WL017802 Ramesh 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707590 Mr. RAMESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 RAMCHANDRAPUR CH-05-016-041-001/227
() 		3305016000NRG24250520230501602 25/05/2023 Urmila 3305016WL017802 Urmila 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707588 URMILA IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-041-001/23
() 		3305016000NRG24250520230508652 25/05/2023 AMRIT SINGH 3305016WL018042 AMRIT SINGH 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707591 AMRAT AYAM IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-041-001/250
() 		3305016000NRG24250520230508653 25/05/2023 Anu 3305016WL018042 Anu 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707586 ANNOO SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-041-001/252
() 		3305016000NRG24250520230508654 25/05/2023 Foolmati 3305016WL018042 Foolmati 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707589 FULMATI SINGH IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-041-001/267
() 		3305016000NRG24250520230508655 25/05/2023 Upendra 3305016WL018042 Upendra 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707587 UPENDRA SINGH IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-041-001/59
() 		3305016000NRG24250520230508661 25/05/2023 Hiramani 3305016WL018042 Hiramani 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707585 HIRAMUNI AYAM IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-041-001/629
() 		3305016000NRG24250520230501609 25/05/2023 Sanjay Pal 3305016WL017802 Sanjay Pal 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707582 Mr. SANJAY PAL CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-041-001/629
() 		3305016000NRG24250520230501610 25/05/2023 Sarita 3305016WL017802 Sarita 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707608 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24250520230501612 25/05/2023 Ishwar Prasad 3305016WL017802 Ishwar Prasad 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707594 ESHOUR PRASED GUPTA / LATE GOVARDAN SAO CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24250520230501613 25/05/2023 Madhuri Gupta 3305016WL017802 Madhuri Gupta 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707593 MADHURI GUPTA IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24250520230501614 25/05/2023 Ravi Gupta 3305016WL017802 Ravi Gupta 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707581 Mr. RAVI KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-041-001/636
() 		3305016000NRG24250520230508663 25/05/2023 Vijay Markam 3305016WL018042 Vijay Markam 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707595 VIJAYA MARKAM IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG24250520230501617 25/05/2023 Bahoran Singh 3305016WL017802 Bahoran Singh 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707596 BAHORAN SINGH IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG24250520230501618 25/05/2023 Sumatiya Singh 3305016WL017802 Sumatiya Singh 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707580 SUMATIYA SINGH IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-041-001/678
() 		3305016000NRG24250520230508666 25/05/2023 Roopsaya Ayam 3305016WL018042 Roopsaya Ayam 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707583 RUPSHAY AAYAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-043-001/140-A
() 		3305016000NRG24250520230508676 25/05/2023 Sahjida 3305016WL018042 Sahjida 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707607 SAHJIDA KADRI IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24250520230508682 25/05/2023 israt 3305016WL018042 israt 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1942707615 ESRAT NAJ IDBI BANK(607095)
SubTotal 29172 29172
38 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG24250520230501590 25/05/2023 BAJRANG 3305016WL017802 BAJRANG 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707626 BAJRANG RIKHASAN PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG24250520230501591 25/05/2023 Muniya 3305016WL017802 Muniya 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707624 MUNNI RIKHASAN IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-041-001/119
() 		3305016000NRG24250520230501592 25/05/2023 Ramesh 3305016WL017802 Ramesh 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707623 RAMESH RIKHASAN IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-041-001/119
() 		3305016000NRG24250520230501593 25/05/2023 Vimala 3305016WL017802 Vimala 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707631 VIMLA RIKHASAN IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24250520230508643 25/05/2023 devanti 3305016WL018042 devanti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707635 DEVANTI RIKHASAN IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-041-001/125
() 		3305016000NRG24250520230501595 25/05/2023 Basmati 3305016WL017802 Basmati 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707632 BASMATI RIKHASAN PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-041-001/125
() 		3305016000NRG24250520230501596 25/05/2023 KANAHIYA 3305016WL017802 KANAHIYA 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707630 KANHAI RIKHASAN IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-041-001/125
() 		3305016000NRG24250520230501594 25/05/2023 Kudaman 3305016WL017802 Kudaman 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707625 KUDAMAN KIRHASAN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-041-001/146
() 		3305016000NRG24250520230501597 25/05/2023 mahwndra 3305016WL017802 mahwndra 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707634 MR MAHENDRA RIKHASAN STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-041-001/146
() 		3305016000NRG24250520230501598 25/05/2023 Sunil 3305016WL017802 Sunil 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707633 MR SUNIL RAM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-041-001/15
() 		3305016000NRG24250520230501599 25/05/2023 Simpal 3305016WL017802 Simpal 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707629 SIMPAL RIKHASAN IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-041-001/207-A
() 		3305016000NRG24250520230508650 25/05/2023 sangita gupta 3305016WL018042 sangita gupta 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707660 SANGITA GUPTA IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-041-001/209-B
() 		3305016000NRG24250520230508651 25/05/2023 narayan singh 3305016WL018042 narayan singh 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707661 NARAIN SINGH IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-041-001/222
() 		3305016000NRG24250520230501600 25/05/2023 Sarswati 3305016WL017802 Sarswati 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707622 SARASVATI SINGH IDBI BANK(607095)
52 RAMCHANDRAPUR CH-05-016-041-001/265
() 		3305016000NRG24250520230501604 25/05/2023 kanti 3305016WL017802 kanti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707599 KANTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-041-001/265
() 		3305016000NRG24250520230501603 25/05/2023 Sobhnath 3305016WL017802 Sobhnath 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707598 Mr. SHOBH NATH S/O SHIV CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-041-001/265
() 		3305016000NRG24250520230501605 25/05/2023 Vishwajeet 3305016WL017802 Vishwajeet 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707600 VISWAJEET PRAJAPATI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24250520230508657 25/05/2023 dilkeni 3305016WL018042 dilkeni 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707627 DILDEVI AGARIYA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24250520230508656 25/05/2023 nandkumar 3305016WL018042 nandkumar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707628 NANDKUMAR AGRIYA IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-041-001/289
() 		3305016000NRG24250520230501607 25/05/2023 kusum 3305016WL017802 kusum 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707605 KUSUM GUPTA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-041-001/289
() 		3305016000NRG24250520230501606 25/05/2023 mritumjay gupta 3305016WL017802 mritumjay gupta 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707606 MRITUMJAY GUPTA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-041-001/289
() 		3305016000NRG24250520230508658 25/05/2023 NIRAJ 3305016WL018042 NIRAJ 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707604 NIRAJ GUPTA IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24250520230508660 25/05/2023 MANKUNWAR 3305016WL018042 MANKUNWAR 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707646 MANKUAR DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24250520230508659 25/05/2023 RAMSARAN 3305016WL018042 RAMSARAN 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707644 RAMSHRAN PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-041-001/485-A
() 		3305016000NRG24250520230501608 25/05/2023 KUNTI 3305016WL017802 KUNTI 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707657 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAMCHANDRAPUR CH-05-016-041-001/63
() 		3305016000NRG24250520230501611 25/05/2023 aabid 3305016WL017802 aabid 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707601 MR AVID ANSARI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-041-001/64
() 		3305016000NRG24250520230501615 25/05/2023 IMTAYAJ 3305016WL017802 IMTAYAJ 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707602 Mr. IMTIYAJ ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
65 RAMCHANDRAPUR CH-05-016-041-001/64
() 		3305016000NRG24250520230501616 25/05/2023 Rojida 3305016WL017802 Rojida 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707603 ANJUMAN MAHILA SWAYM SAHAYTA SAMUH BHALA CENTRAL BANK OF INDIA(607115)
66 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24250520230508668 25/05/2023 Murad Ansari 3305016WL018042 Murad Ansari 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707641 Mr. MURAD ANSARI S/O SUKURDEEN CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24250520230508669 25/05/2023 Saida Khatun 3305016WL018042 Saida Khatun 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707636 SAIDA KHATUN PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24250520230508671 25/05/2023 Samima 3305016WL018042 Samima 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707645 SAMIMA ANSARI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24250520230508670 25/05/2023 Sdakat Ali 3305016WL018042 Sdakat Ali 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707643 SADAKAT ALI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24250520230508679 25/05/2023 Rafik Alam 3305016WL018042 Rafik Alam 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707639 RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24250520230508678 25/05/2023 Silema Khatun 3305016WL018042 Silema Khatun 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707637 SINEMA KHATUN PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24250520230508677 25/05/2023 Vahid Ansari 3305016WL018042 Vahid Ansari 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707638 WAHID ANSARI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-043-001/36
() 		3305016000NRG24250520230508681 25/05/2023 Jaysun Khatun 3305016WL018042 Jaysun Khatun 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707640 JAISUN KHATUN PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24250520230508684 25/05/2023 jerom 3305016WL018042 jerom 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707659 JEROM TOPPO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24250520230508685 25/05/2023 jyoti 3305016WL018042 jyoti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942707658 JYOTI PUSHPA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
76 RAMCHANDRAPUR CH-05-016-041-001/204-A
() 		3305016000NRG24250520230508646 25/05/2023 satyam singh 3305016WL018042 satyam singh 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1942707621 MR SATYAM SINGH STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-041-001/206-B
() 		3305016000NRG24250520230508649 25/05/2023 nilesh gupta 3305016WL018042 nilesh gupta 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1942707620 MR NILESH GUPTA STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24250520230508662 25/05/2023 Deepa Gupta 3305016WL018042 Deepa Gupta 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1942707617 MISS DEEPA GUPTA STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-041-001/636
() 		3305016000NRG24250520230508664 25/05/2023 Sunita Markam 3305016WL018042 Sunita Markam 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1942707611 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-041-001/646
() 		3305016000NRG24250520230508665 25/05/2023 Shrawan Aayam 3305016WL018042 Shrawan Aayam 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1942707609 SHRAVAN AYAM IDBI BANK(607095)
81 RAMCHANDRAPUR CH-05-016-041-001/676
() 		3305016000NRG24250520230501619 25/05/2023 Imtiyaj Ansari 3305016WL017802 Imtiyaj Ansari 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1942707610 MR IMTIAJ ANSARI STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-041-001/698
() 		3305016000NRG24250520230508667 25/05/2023 RAJMUNI POYA 3305016WL018042 RAJMUNI POYA 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1942707618 MRS RAJ MUNI STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG24250520230508674 25/05/2023 MAMJUR 3305016WL018042 MAMJUR 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1942707613 MR MANJUR ALAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250523APB_FTO_119143 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_250523APB_FTO_119143 Bank of Baroda BARB0RAMANU Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_250523APB_FTO_119143 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 11934
4 RAMCHANDRAPUR CH3305016_250523APB_FTO_119143 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
5 RAMCHANDRAPUR CH3305016_250523APB_FTO_119143 I.D.B.I.BANK IBKL0001239 Ramanujganj 29172
6 RAMCHANDRAPUR CH3305016_250523APB_FTO_119143 Punjab National Bank PUNB0732100 BALRAMPUR 50388
7 RAMCHANDRAPUR CH3305016_250523APB_FTO_119143 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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