Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:53:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210224APB_FTO_488781
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-05-016-034-001/975
() 		3305016000NRG24210220241793011 21/02/2024 Shanti 3305016WL081023 Shanti 00089 CBIN0282526 1326 1326 Processed 13/04/2024 2938474072 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-034-001/1000
() 		3305016000NRG24210220241793045 21/02/2024 anuj palhe 3305016WL081026 anuj palhe 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938474063 ANUJ PALHE PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-034-001/1004
() 		3305016000NRG24210220241793776 21/02/2024 rajmuni 3305016WL081044 rajmuni 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938474043 Rajmunni Ayam FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-034-001/106
() 		3305016000NRG24210220241793047 21/02/2024 parmeshvar 3305016WL081026 parmeshvar 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2938474050 Mr. PARMESHVAR PALHE CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-034-001/114
() 		3305016000NRG24210220241793052 21/02/2024 Anima Murum 3305016WL081026 Anima Murum 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938474051 ANIYA MURUM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-034-001/219-A
() 		3305016000NRG24210220241793054 21/02/2024 Phokali Palhe 3305016WL081026 Phokali Palhe 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2938474053 Mrs. PHOKALI PALHE CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-034-001/294
() 		3305016000NRG24210220241793780 21/02/2024 munni 3305016WL081044 munni 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2938474069 Mrs. MUNNI AYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-034-001/370
() 		3305016000NRG24210220241793063 21/02/2024 Ramadhar 3305016WL081026 Ramadhar 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938474004 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24210220241793065 21/02/2024 Lalita 3305016WL081026 Lalita 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2938474049 Mrs. LALITA PALHE CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-034-001/435-A
() 		3305016000NRG24210220241793003 21/02/2024 sushil yadav 3305016WL081023 sushil yadav 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938474060 SUSHIL YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/439
() 		3305016000NRG24210220241793067 21/02/2024 jai singh saruta 3305016WL081026 jai singh saruta 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2938474003 Mr. JAISINGH SARUTA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-034-001/521
() 		3305016000NRG24210220241793004 21/02/2024 Rajoliya samant 3305016WL081023 Rajoliya samant 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2938474044 Mrs. RAJOLIYA SAMANT CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-034-001/625-A
() 		3305016000NRG24210220241793006 21/02/2024 Anita 3305016WL081023 Anita 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2938474042 Miss. ANITA W/O , MANDIP CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-034-001/709
() 		3305016000NRG24210220241793077 21/02/2024 Kunti 3305016WL081026 Kunti 00093 CRGB0006078 1326 1326 Rejected 13/04/2024 2938474047 Aadhaar Number not Mapped to Account Number
15 RAMCHANDRAPUR CH-05-016-034-001/709
() 		3305016000NRG24210220241793078 21/02/2024 Rafhel 3305016WL081026 Rafhel 00093 CRGB0006078 1326 1326 Rejected 13/04/2024 2938474048 Aadhaar Number not Mapped to Account Number
16 RAMCHANDRAPUR CH-05-016-034-001/817
() 		3305016000NRG24210220241793080 21/02/2024 Somaru 3305016WL081026 Somaru 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938474041 SHOMARU CHARGAT PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/905
() 		3305016000NRG24210220241793009 21/02/2024 nirbodh yadav 3305016WL081023 nirbodh yadav 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2938474062 Mr. NIRBODH YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-034-001/905
() 		3305016000NRG24210220241793010 21/02/2024 utima 3305016WL081023 utima 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2938474061 Mrs. Utima Yadav CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG24210220241793083 21/02/2024 Anima Charagat 3305016WL081026 Anima Charagat 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2938474046 Mrs. ANIMA CHARAGAT CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-034-001/978
() 		3305016000NRG24210220241793088 21/02/2024 Rosh kumar 3305016WL081026 Rosh kumar 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938474045 Rosh Kumar FINO PAYMENTS BANK LTD(608001)
21 RAMCHANDRAPUR CH-05-016-034-001/994
() 		3305016000NRG24210220241793089 21/02/2024 mohan chargat 3305016WL081026 mohan chargat 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938474052 MOHAN CHARGAT PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-034-001/994
() 		3305016000NRG24210220241793090 21/02/2024 mukesh chargat 3305016WL081026 mukesh chargat 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938474057 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24210220241793091 21/02/2024 indrajit yadav 3305016WL081026 indrajit yadav 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2938474040 Mr. INDRAJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
24 RAMCHANDRAPUR CH-05-016-007-002/150
() 		3305016000NRG24210220241793766 21/02/2024 Arun Pratap Deo 3305016WL081043 Arun Pratap Deo 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938474054 ARUN PRATAP DEO INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMCHANDRAPUR CH-05-016-007-002/159
() 		3305016000NRG24210220241793769 21/02/2024 Kuldeep Pando 3305016WL081043 Kuldeep Pando 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2938474056 MR KULDEEP PANDO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 RAMCHANDRAPUR CH-05-016-007-002/147
() 		3305016000NRG24210220241793763 21/02/2024 Ramkumar Pando 3305016WL081043 Ramkumar Pando 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2938474055 Mr. RAMKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 RAMCHANDRAPUR CH-05-016-040-001/317-A
() 		3305016000NRG24210220241791841 21/02/2024 Qamar Raza 3305016WL080982 Qamar Raza 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2938474002 QAMAR REZA HDFC BANK LTD(607152)
SubTotal 1326 1326
28 RAMCHANDRAPUR CH-05-016-034-001/869
() 		3305016000NRG24210220241793008 21/02/2024 Pramila yadav 3305016WL081023 Pramila yadav 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2938474071 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 RAMCHANDRAPUR CH-05-016-007-002/133-A
() 		3305016000NRG24210220241793758 21/02/2024 Devanti Yadav 3305016WL081043 Devanti Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474031 MISS DEVANTI YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-002/135-A
() 		3305016000NRG24210220241793759 21/02/2024 Chadradev Yadav 3305016WL081043 Chadradev Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474039 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-002/136-A
() 		3305016000NRG24210220241793760 21/02/2024 Lilavati Pando 3305016WL081043 Lilavati Pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474038 LILAVATI PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-002/137-A
() 		3305016000NRG24210220241793761 21/02/2024 Dharmendra Pratap deo 3305016WL081043 Dharmendra Pratap deo 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474058 DHARMENDRA PRATAP DEO STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-002/17
() 		3305016000NRG24210220241793770 21/02/2024 RAMRUP PANDO 3305016WL081043 RAMRUP PANDO 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474065 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-002/41
() 		3305016000NRG24210220241793771 21/02/2024 dilip 3305016WL081043 dilip 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474064 DILIPKUMAR PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24210220241793773 21/02/2024 kausalya 3305016WL081043 kausalya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474032 Koushilya Yadav IDFC BANK LIMITED(608117)
36 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24210220241793772 21/02/2024 laldaroga 3305016WL081043 laldaroga 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474030 LALDROGA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-002/833
() 		3305016000NRG24210220241793774 21/02/2024 Bhagwanti Pando 3305016WL081043 Bhagwanti Pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474059 MISS BHAGWANTI PANDO STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-034-001/1017
() 		3305016000NRG24210220241793046 21/02/2024 subrajram ravi 3305016WL081026 subrajram ravi 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938474007 Mr. SUBARAJ RAM RAVI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-034-001/109
() 		3305016000NRG24210220241792998 21/02/2024 lakhpatiya 3305016WL081023 lakhpatiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474025 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/109
() 		3305016000NRG24210220241792997 21/02/2024 SANICHAR 3305016WL081023 SANICHAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474022 SHANICHRA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/111
() 		3305016000NRG24210220241792999 21/02/2024 Rukmaniya 3305016WL081023 Rukmaniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474067 RUKMANIYA PALHE PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/219-A
() 		3305016000NRG24210220241793053 21/02/2024 Suresh 3305016WL081026 Suresh 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938474015 Mr. SURESH PALHE CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-034-001/278-A
() 		3305016000NRG24210220241793055 21/02/2024 Mandeep Chargat 3305016WL081026 Mandeep Chargat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474016 MANDISH CHARGAT PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/278-A
() 		3305016000NRG24210220241793056 21/02/2024 Shanti Chargat 3305016WL081026 Shanti Chargat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474020 SHANTI CHARGAT PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-034-001/284
() 		3305016000NRG24210220241793779 21/02/2024 jansay 3305016WL081044 jansay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474021 JANSAY CHARGAT PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-034-001/298
() 		3305016000NRG24210220241793060 21/02/2024 Badhiya 3305016WL081026 Badhiya 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938474034 Mr. BNDIYA DEVI W/O SHIVPARSAD . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-034-001/310
() 		3305016000NRG24210220241793061 21/02/2024 SITAPATI 3305016WL081026 SITAPATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474006 SHITAPATI AYAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/315
() 		3305016000NRG24210220241793782 21/02/2024 Rajkumati 3305016WL081044 Rajkumati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474027 RAJKUMARI JAGATE PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/315
() 		3305016000NRG24210220241793781 21/02/2024 RAMDHANI 3305016WL081044 RAMDHANI 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938474026 RAMDHARI S/O FULSAY CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-034-001/349
() 		3305016000NRG24210220241793783 21/02/2024 Ramsay 3305016WL081044 Ramsay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474023 RAMSAY PALHE PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-034-001/369
() 		3305016000NRG24210220241793000 21/02/2024 DURGESH 3305016WL081023 DURGESH 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938474029 Mr. DURGESH YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-034-001/370
() 		3305016000NRG24210220241793062 21/02/2024 Devati 3305016WL081026 Devati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474066 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-034-001/375
() 		3305016000NRG24210220241793064 21/02/2024 AJAY KUMAR 3305016WL081026 AJAY KUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474012 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24210220241793002 21/02/2024 RAMPATI 3305016WL081023 RAMPATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474035 Rampatiya Palhe FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-034-001/411
() 		3305016000NRG24210220241793066 21/02/2024 Rupchand 3305016WL081026 Rupchand 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938474014 RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMCHANDRAPUR CH-05-016-034-001/439
() 		3305016000NRG24210220241793068 21/02/2024 Savita Saruta 3305016WL081026 Savita Saruta 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474033 SHVITA SARUTA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-034-001/530
() 		3305016000NRG24210220241793069 21/02/2024 Manmatiya 3305016WL081026 Manmatiya 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938474005 Miss. MANMATIYA W/O . RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-034-001/552
() 		3305016000NRG24210220241793070 21/02/2024 sunita 3305016WL081026 sunita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474019 SUNITA AYAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-034-001/625-A
() 		3305016000NRG24210220241793005 21/02/2024 Mandip 3305016WL081023 Mandip 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938474018 Mr. MANDEPKUMAR S/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-034-001/650
() 		3305016000NRG24210220241793074 21/02/2024 Shivratan 3305016WL081026 Shivratan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474013 SHIVRATAN JAGATE PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-034-001/650
() 		3305016000NRG24210220241793075 21/02/2024 Sushmi 3305016WL081026 Sushmi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474024 SUSHMI JAGATE PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-034-001/676
() 		3305016000NRG24210220241793076 21/02/2024 Nanki 3305016WL081026 Nanki 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938474036 Mrs. NANKI W/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-034-001/782
() 		3305016000NRG24210220241793079 21/02/2024 FULKUMARI 3305016WL081026 FULKUMARI 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2938474009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RAMCHANDRAPUR CH-05-016-034-001/817
() 		3305016000NRG24210220241793081 21/02/2024 Tara 3305016WL081026 Tara 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474068 TARA CHARGAT PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-034-001/869
() 		3305016000NRG24210220241793007 21/02/2024 Lavkesh 3305016WL081023 Lavkesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474037 MR LAVKESH YADAV STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG24210220241793084 21/02/2024 Suman Charagat 3305016WL081026 Suman Charagat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474028 SUMAN CHARGAT PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG24210220241793086 21/02/2024 Kamla 3305016WL081026 Kamla 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474010 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG24210220241793085 21/02/2024 Phulsay 3305016WL081026 Phulsay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474017 FULSAY SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-034-001/970
() 		3305016000NRG24210220241793087 21/02/2024 Parvatiya palhe 3305016WL081026 Parvatiya palhe 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938474008 PARVATIYA PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24210220241793092 21/02/2024 sangita yadav 3305016WL081026 sangita yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938474011 SHNGITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
71 RAMCHANDRAPUR CH-05-016-007-002/11
() 		3305016000NRG24210220241793755 21/02/2024 KUNTI PANDO 3305016WL081043 KUNTI PANDO 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938474074 MISS KUNTI PANDO STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-007-002/145
() 		3305016000NRG24210220241793762 21/02/2024 Shubhgiya Yadav 3305016WL081043 Shubhgiya Yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938474073 MISS SHUBHGIYA YADAV STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-034-001/1004
() 		3305016000NRG24210220241793775 21/02/2024 mahendra 3305016WL081044 mahendra 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938474000 MR MAHENDRA SINGH AYAM STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-040-001/502
() 		3305016000NRG24210220241791842 21/02/2024 Bishun Prasad 3305016WL080982 Bishun Prasad 00415 SBIN0001331 884 884 Processed 14/04/2024 2938474001 VISHUN SINGH S/O VIDESHI SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
75 RAMCHANDRAPUR CH-05-016-034-001/369
() 		3305016000NRG24210220241793001 21/02/2024 Kalavati Yadav 3305016WL081023 Kalavati Yadav 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2938474070 MRS KALAVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210224APB_FTO_488781 Central Bank Of India CBIN0282526 NEMNAKALA 1326
2 RAMCHANDRAPUR CH3305016_210224APB_FTO_488781 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 29172
3 RAMCHANDRAPUR CH3305016_210224APB_FTO_488781 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_210224APB_FTO_488781 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_210224APB_FTO_488781 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_210224APB_FTO_488781 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_210224APB_FTO_488781 Punjab National Bank PUNB0732100 BALRAMPUR 55692
8 RAMCHANDRAPUR CH3305016_210224APB_FTO_488781 State Bank of India SBIN0001331 RAMANUJGANJ 4862
9 RAMCHANDRAPUR CH3305016_210224APB_FTO_488781 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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