Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_081223APB_FTO_357900
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-05-016-059-001/268
() 		3305016000NRG24081220231139912 08/12/2023 Jitendra Singh 3305016WL053964 Jitendra Singh 00045 BARB0RAMANU 1326 1326 Processed 20/02/2024 0602678753 JITEDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-047-001/166-A
() 		3305016000NRG24081220231139995 08/12/2023 VINESH RAM 3305016WL053984 VINESH RAM 00089 CBIN0284865 884 884 Processed 20/02/2024 0602678751 VINESH RAM PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24081220231140015 08/12/2023 Sarita 3305016WL053987 Sarita 00089 CBIN0284865 1326 1326 Processed 20/02/2024 0602678750 MS SHARITA KUJOOR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 RAMCHANDRAPUR CH-05-016-051-002/110
() 		3305016000NRG24081220231138029 08/12/2023 BASANTI 3305016WL053855 BASANTI 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678811 Mr. BASANTI SINGH W/O PRABHU DAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24081220231138028 08/12/2023 KAVITA 3305016WL053854 KAVITA 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678809 Mrs. KAVITA SINGH W/O NANKU SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24081220231138027 08/12/2023 Nanhku 3305016WL053854 Nanhku 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678762 Mr. NANKU SINGH S/O GUTHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24081220231138033 08/12/2023 dinesh minj 3305016WL053857 dinesh minj 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678785 Mr. DINESH MINJ CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24081220231138034 08/12/2023 pramila minj 3305016WL053857 pramila minj 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678783 PRAMILA MINJ PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24081220231138031 08/12/2023 Jeetan 3305016WL053856 Jeetan 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678808 Mr. JITAN RAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24081220231138032 08/12/2023 Sunaina 3305016WL053856 Sunaina 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678810 Mr. SUNAINA DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/38
() 		3305016000NRG24081220231139983 08/12/2023 Archan 3305016WL053978 Archan 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678763 Mrs. ARCHANA SARKAR W/O MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/38
() 		3305016000NRG24081220231139982 08/12/2023 Mangal Sarkar 3305016WL053978 Mangal Sarkar 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678761 Mr. MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/43
() 		3305016000NRG24081220231138030 08/12/2023 Sunita 3305016WL053855 Sunita 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678758 Mr. SUNITA W/O SURAJNATH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24081220231140155 08/12/2023 Ajay Singh 3305016WL054003 Ajay Singh 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678756 Mr. AJAY S/O JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24081220231140156 08/12/2023 Sumita Singh 3305016WL054003 Sumita Singh 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678757 Mr. SUMITA SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24081220231139990 08/12/2023 Usha Singh 3305016WL053981 Usha Singh 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678784 Mrs. USHA SINGH W/O SHIVDAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24081220231139985 08/12/2023 shyamlal 3305016WL053979 shyamlal 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678760 Mr. SHYAMAL BADHAI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24081220231139984 08/12/2023 Uma 3305016WL053979 Uma 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678782 Mrs. UMA BADHAI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24081220231140157 08/12/2023 AMRIT SINGH 3305016WL054003 AMRIT SINGH 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678755 AMRIT S/O MANTRI SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24081220231140158 08/12/2023 MANTI 3305016WL054003 MANTI 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602678759 Mrs. MANTI WO AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
21 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG24081220231140074 08/12/2023 bhagat singh 3305016WL053994 bhagat singh 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0602678793 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24081220231140076 08/12/2023 Ashok Kumar Gupta 3305016WL053994 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0602678814 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24081220231140042 08/12/2023 PRIYANKA KUMARI 3305016WL053990 PRIYANKA KUMARI 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0602678789 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
24 RAMCHANDRAPUR CH-05-016-007-001/848-A
() 		3305016000NRG24081220231140087 08/12/2023 Nilam Gupta 3305016WL053994 Nilam Gupta 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0602678791 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24081220231140089 08/12/2023 URMILA DEVI 3305016WL053994 URMILA DEVI 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0602678788 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24081220231140091 08/12/2023 KALAWATI 3305016WL053994 KALAWATI 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0602678787 KALAVTI GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24081220231140038 08/12/2023 SONI 3305016WL053989 SONI 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0602678792 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
28 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG24081220231138812 08/12/2023 basanti singh 3305016WL053901 basanti singh 00093 CRGB0006087 1547 1547 Processed 20/02/2024 0602678765 BASANTI . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-016-001/390-B
() 		3305016000NRG24081220231138807 08/12/2023 DUBEY SINGH 3305016WL053899 DUBEY SINGH 00093 CRGB0006087 1547 1547 Processed 20/02/2024 0602678781 DUBE SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-016-001/620-A
() 		3305016000NRG24081220231138771 08/12/2023 salma 3305016WL053897 salma 00093 CRGB0006087 221 221 Processed 20/02/2024 0602678790 Mrs. SALMA SALMA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-016-001/884-A
() 		3305016000NRG24081220231138809 08/12/2023 RAJESH 3305016WL053899 RAJESH 00093 CRGB0006087 1547 1547 Processed 20/02/2024 0602678786 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
32 RAMCHANDRAPUR CH-05-016-001-002/392
() 		3305016000NRG24081220231140243 08/12/2023 PARMATAN YADAV 3305016WL054009 PARMATAN YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602678766 PARMATMA YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24081220231140088 08/12/2023 Madhu 3305016WL053994 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602678794 MADHU SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG24081220231138811 08/12/2023 RAMPRASAD 3305016WL053901 RAMPRASAD 00093 SBIN0RRCHGB 1547 1547 Processed 20/02/2024 0602678764 RAM PRSAD PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-053-001/45
() 		3305016000NRG24081220231140133 08/12/2023 Jharo 3305016WL053998 Jharo 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602678754 Mrs. JHARO DEVI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24081220231140130 08/12/2023 Prabha 3305016WL053996 Prabha 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602678807 Mrs. PRABHA DEVI W/O SANJAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-053-001/93-A
() 		3305016000NRG24081220231140138 08/12/2023 Sunita 3305016WL054000 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602678780 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
38 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24081220231140079 08/12/2023 Ramsharn 3305016WL053994 Ramsharn 00165 IBKL0001239 1326 1326 Processed 20/02/2024 0602678739 RAMSHARAN MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 RAMCHANDRAPUR CH-05-016-001-002/392
() 		3305016000NRG24081220231140244 08/12/2023 Jayoti 3305016WL054009 Jayoti 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678778 JAUTAR YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24081220231140073 08/12/2023 LALU SINGH 3305016WL053994 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678776 LALLU SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24081220231140075 08/12/2023 Parwati 3305016WL053994 Parwati 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678771 MISS PRWATIYA AGRIYA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24081220231140077 08/12/2023 raju kumar 3305016WL053994 raju kumar 00354 PUNB0732100 1326 1326 Rejected 20/02/2024 0602678800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24081220231140078 08/12/2023 dhana 3305016WL053994 dhana 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678799 MR DHANNA KORWA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24081220231140035 08/12/2023 Sukal 3305016WL053989 Sukal 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678774 SSUKAL POYAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24081220231140040 08/12/2023 DHANA 3305016WL053990 DHANA 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678801 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG24081220231140080 08/12/2023 mandev 3305016WL053994 mandev 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678777 MR MANDEV KHUSRO STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/38
() 		3305016000NRG24081220231140081 08/12/2023 pacho 3305016WL053994 pacho 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678775 MISS PANCHO AYAM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24081220231140041 08/12/2023 RAJU 3305016WL053990 RAJU 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678795 Raju Kumar Gupta IDFC BANK LIMITED(608117)
49 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24081220231140044 08/12/2023 Pawan kumar 3305016WL053990 Pawan kumar 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678798 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24081220231140043 08/12/2023 Prabhucharan 3305016WL053990 Prabhucharan 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678797 Mr. PRABHU CHARAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-007-001/661
() 		3305016000NRG24081220231140045 08/12/2023 Ashis 3305016WL053990 Ashis 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678772 Ashish Kumar Gupta IDFC BANK LIMITED(608117)
52 RAMCHANDRAPUR CH-05-016-016-001/258-B
() 		3305016000NRG24081220231138810 08/12/2023 SUNAINA 3305016WL053900 SUNAINA 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0602678796 Mrs. SUNAINA PRAJAPTI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-016-001/390-B
() 		3305016000NRG24081220231138808 08/12/2023 DEVMUNI 3305016WL053899 DEVMUNI 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0602678773 Ms. DEVMUNI W/O DUBE SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-047-001/290-A
() 		3305016000NRG24081220231139999 08/12/2023 Feku Ram 3305016WL053984 Feku Ram 00354 PUNB0732100 1105 1105 Processed 20/02/2024 0602678803 FEKOO RAM IDBI BANK(607095)
55 RAMCHANDRAPUR CH-05-016-047-001/290-A
() 		3305016000NRG24081220231140000 08/12/2023 Meena 3305016WL053984 Meena 00354 PUNB0732100 1105 1105 Processed 20/02/2024 0602678804 MINA RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-047-003/85
() 		3305016000NRG24081220231140092 08/12/2023 Fulchand 3305016WL053995 Fulchand 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678806 MR FULCHAND KUJOOR STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24081220231140014 08/12/2023 Surendra 3305016WL053987 Surendra 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678769 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-053-001/45-A
() 		3305016000NRG24081220231140134 08/12/2023 SURAJ NATH 3305016WL053998 SURAJ NATH 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678802 SURANATH SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24081220231140129 08/12/2023 SANJAY SINGH 3305016WL053996 SANJAY SINGH 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678770 SANJY SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-059-001/167-A
() 		3305016000NRG24081220231139910 08/12/2023 Shanti Sonwani 3305016WL053963 Shanti Sonwani 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678768 Mrs. SHANTIMATI W/O DAROGA CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-059-001/4
() 		3305016000NRG24081220231139914 08/12/2023 Etwatiya 3305016WL053964 Etwatiya 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678805 ITAVRIYA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-059-001/4
() 		3305016000NRG24081220231139913 08/12/2023 Fajihat 3305016WL053964 Fajihat 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678767 Mr. FAJIHAT SINGH SO BANDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-059-001/405
() 		3305016000NRG24081220231139915 08/12/2023 Virendra Singh 3305016WL053964 Virendra Singh 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602678779 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
64 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24081220231140031 08/12/2023 MANBAS DEVI 3305016WL053989 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0602678812 MISS MANBAS DEVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG24081220231140082 08/12/2023 OMPRAKASH GUPTA 3305016WL053994 OMPRAKASH GUPTA 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0602678744 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24081220231140036 08/12/2023 RAJMUNI MARAVI 3305016WL053989 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0602678748 NO NAME STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24081220231140084 08/12/2023 bholashankar 3305016WL053994 bholashankar 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0602678813 MR BHOLA SHANKAR GUPTA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG24081220231140086 08/12/2023 Nanki Singh 3305016WL053994 Nanki Singh 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0602678746 MISS NANKI MARAVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24081220231140090 08/12/2023 RAMCHANDRA GUPTA 3305016WL053994 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0602678745 SHRI RAMCHANDAR GUPTA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-001/964-A
() 		3305016000NRG24081220231140039 08/12/2023 RAMLOK MARKAM 3305016WL053989 RAMLOK MARKAM 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0602678747 MR RAMLOK MARKAM STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-047-001/182-B
() 		3305016000NRG24081220231139996 08/12/2023 NIRMAL KUMAR 3305016WL053984 NIRMAL KUMAR 00415 SBIN0001331 1105 1105 Processed 20/02/2024 0602678742 MR NIRMAL KUMAR STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-047-001/182-B
() 		3305016000NRG24081220231139997 08/12/2023 Shobha Devi 3305016WL053984 Shobha Devi 00415 SBIN0001331 1105 1105 Processed 20/02/2024 0602678752 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-047-001/187
() 		3305016000NRG24081220231139998 08/12/2023 Vinod ram 3305016WL053984 Vinod ram 00415 SBIN0001331 1105 1105 Processed 20/02/2024 0602678743 VINOD RAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-047-002/134
() 		3305016000NRG24081220231139776 08/12/2023 Ravin baral 3305016WL053954 Ravin baral 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0602678740 Mr. RAVIN BARAL CENTRAL BANK OF INDIA(607115)
75 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24081220231139989 08/12/2023 Shivdat 3305016WL053981 Shivdat 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0602678749 MR SHIVDAT SHINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-059-001/405
() 		3305016000NRG24081220231139916 08/12/2023 Sharda Kumari 3305016WL053964 Sharda Kumari 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0602678741 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
77 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24081220231140030 08/12/2023 ramjit markam 3305016WL053989 ramjit markam 00666 IDFB0041381 1326 1326 Processed 20/02/2024 0602678738 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_081223APB_FTO_357900 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_081223APB_FTO_357900 Central Bank Of India CBIN0284865 Ramanujganj 2210
3 RAMCHANDRAPUR CH3305016_081223APB_FTO_357900 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 22542
4 RAMCHANDRAPUR CH3305016_081223APB_FTO_357900 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14144
5 RAMCHANDRAPUR CH3305016_081223APB_FTO_357900 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
6 RAMCHANDRAPUR CH3305016_081223APB_FTO_357900 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4199
7 RAMCHANDRAPUR CH3305016_081223APB_FTO_357900 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_081223APB_FTO_357900 Punjab National Bank PUNB0732100 BALRAMPUR 33150
9 RAMCHANDRAPUR CH3305016_081223APB_FTO_357900 State Bank of India SBIN0001331 RAMANUJGANJ 16575
10 RAMCHANDRAPUR CH3305016_081223APB_FTO_357900 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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