Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:48:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_210223APB_FTO_466340
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 BALRAMPUR CH-05-017-041-001/100
() 		3305017000NRG23210220231952449 21/02/2023 Sundari 3305017WL079039 Sundari 00093 CRGB0006067 1224 1224 Processed 01/03/2023 9301450249 SUNDRI XXXX PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-041-001/183-A
() 		3305017000NRG23210220231952478 21/02/2023 THARKAHIN 3305017WL079039 THARKAHIN 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9301450241 Mrs. SONMATI PALHE WO SUBHASH PLAHE . CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-041-001/188
() 		3305017000NRG23210220231952479 21/02/2023 RAVI RAM 3305017WL079039 RAVI RAM 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9301450244 Mr. RAVI RAM SO SAGAR RAM . CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-041-001/241
() 		3305017000NRG23210220231952490 21/02/2023 Sevki 3305017WL079039 Sevki 00093 CRGB0006067 1224 1224 Processed 01/03/2023 9301450242 SEBKI KASHI PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-041-001/261
() 		3305017000NRG23210220231952491 21/02/2023 Kaleshwari 3305017WL079039 Kaleshwari 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9301450250 Miss. KALISHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-041-001/299
() 		3305017000NRG23210220231952496 21/02/2023 Baspati Bengvasi 3305017WL079039 Baspati Bengvasi 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9301450245 Mrs. BASMATIYA wo GOPAL GOPAL CHHATTISGARH GRAMIN BANK(607214)
7 BALRAMPUR CH-05-017-041-001/299
() 		3305017000NRG23210220231952495 21/02/2023 Gopal 3305017WL079039 Gopal 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9301450240 Mr. GOPAL BEGWASI SO RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-041-001/317
() 		3305017000NRG23210220231952497 21/02/2023 Bachraj 3305017WL079039 Bachraj 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9301450239 Miss. BACHHRAJ .. CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-041-001/318
() 		3305017000NRG23210220231952498 21/02/2023 Suchita 3305017WL079039 Suchita 00093 CRGB0006067 1224 1224 Processed 01/03/2023 9301450254 SUCHITA PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-041-001/326
() 		3305017000NRG23210220231952499 21/02/2023 Dharmendra Kumar 3305017WL079039 Dharmendra Kumar 00093 CRGB0006067 1224 1224 Processed 01/03/2023 9301450243 DHRMENDR KUMAR PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-041-001/338
() 		3305017000NRG23210220231952501 21/02/2023 Fulmani Agariya 3305017WL079039 Fulmani Agariya 00093 CRGB0006067 1224 1224 Processed 01/03/2023 9301450247 FULMANI PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-041-001/338
() 		3305017000NRG23210220231952500 21/02/2023 Pradip kumar 3305017WL079039 Pradip kumar 00093 CRGB0006067 1224 1224 Processed 01/03/2023 9301450248 PRDIP KUMAR PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-041-001/341
() 		3305017000NRG23210220231952503 21/02/2023 Dashrath 3305017WL079039 Dashrath 00093 CRGB0006067 1224 1224 Processed 01/03/2023 9301450252 DSH RTH PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-041-001/341
() 		3305017000NRG23210220231952502 21/02/2023 Puspa Paikara 3305017WL079039 Puspa Paikara 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9301450253 Miss. PUSHPA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-041-001/348
() 		3305017000NRG23210220231952505 21/02/2023 Lilavati 3305017WL079039 Lilavati 00093 CRGB0006067 612 612 Processed 28/02/2023 9301450246 Mrs. LILAVATI LILAVATI CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-041-001/80
() 		3305017000NRG23210220231952510 21/02/2023 JUTHAN 3305017WL079039 JUTHAN 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9301450251 Mr. JOOTHAN BHIKHARI CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-041-001/97
() 		3305017000NRG23210220231952515 21/02/2023 Mansay palhe 3305017WL079039 Mansay palhe 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9301450288 MANSAI PALHE,S/O,SUKHARAM PALHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20196 20196
18 BALRAMPUR CH-05-017-041-001/100
() 		3305017000NRG23210220231952448 21/02/2023 BIGANA 3305017WL079039 BIGANA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450299 BIGNA XXX PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-041-001/105-A
() 		3305017000NRG23210220231952119 21/02/2023 SARJU 3305017WL079025 SARJU 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301450263 SURJU RAM PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-041-001/105-A
() 		3305017000NRG23210220231952118 21/02/2023 SARJU 3305017WL079025 SARJU 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301450264 SURJU RAM PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-041-001/112
() 		3305017000NRG23210220231952451 21/02/2023 KAVILASO 3305017WL079039 KAVILASO 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450287 BILASO BENGWASI PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-041-001/112
() 		3305017000NRG23210220231952450 21/02/2023 RAMPRASAD 3305017WL079039 RAMPRASAD 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450305 RAM PRASAD PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-041-001/117
() 		3305017000NRG23210220231952452 21/02/2023 RADHAWDEVI 3305017WL079039 RADHAWDEVI 00354 PUNB0732100 408 408 Processed 28/02/2023 9301450278 Mrs. RADHO PAKRIYA WO KESHWAR PAKRIYA . CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-041-001/146
() 		3305017000NRG23210220231952454 21/02/2023 RATNEE 3305017WL079039 RATNEE 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450257 RATNI XXX PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-041-001/146
() 		3305017000NRG23210220231952453 21/02/2023 SOMARU 3305017WL079039 SOMARU 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450256 SOMARU XXXX PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-041-001/147
() 		3305017000NRG23210220231952455 21/02/2023 SUNITA 3305017WL079039 SUNITA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450262 SUNITA KOL PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-041-001/151
() 		3305017000NRG23210220231952456 21/02/2023 BANDHU 3305017WL079039 BANDHU 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450269 BANDHU SONWANI PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-041-001/151
() 		3305017000NRG23210220231952457 21/02/2023 VISNEE 3305017WL079039 VISNEE 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450259 CHHTE BISNI PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-041-001/151-A
() 		3305017000NRG23210220231952458 21/02/2023 BALDEV 3305017WL079039 BALDEV 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450275 BALDEV CHRGT PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-041-001/151-A
() 		3305017000NRG23210220231952459 21/02/2023 FULMANIYA 3305017WL079039 FULMANIYA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450276 Mrs. FULMANIYA SONWANI WO BALDEV SONWANI CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-041-001/152
() 		3305017000NRG23210220231952461 21/02/2023 phulkuwari 3305017WL079039 phulkuwari 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450290 Mrs. FULKUMARI wo PURUSHOTTAM PURUSHOTT CHHATTISGARH GRAMIN BANK(607214)
32 BALRAMPUR CH-05-017-041-001/152
() 		3305017000NRG23210220231952460 21/02/2023 purusotam 3305017WL079039 purusotam 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450289 PUSOTAM PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-041-001/153
() 		3305017000NRG23210220231952462 21/02/2023 RAMKUMAR 3305017WL079039 RAMKUMAR 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450309 Mr. RAMKUMAR HADDE SO DEVLAL HADDE . CHHATTISGARH GRAMIN BANK(607214)
34 BALRAMPUR CH-05-017-041-001/154-A
() 		3305017000NRG23210220231952463 21/02/2023 HANSAKONHIN 3305017WL079039 HANSAKONHIN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450310 SUMETRI SONWANI PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-041-001/156
() 		3305017000NRG23210220231952464 21/02/2023 VINOD 3305017WL079039 VINOD 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450308 VINOD SONWANI PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-041-001/156-A
() 		3305017000NRG23210220231952465 21/02/2023 NANKUMARI 3305017WL079039 NANKUMARI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450277 NAN KUNI PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-041-001/157-A
() 		3305017000NRG23210220231952466 21/02/2023 VIGNEE 3305017WL079039 VIGNEE 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450298 BIGNI PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-041-001/158-A
() 		3305017000NRG23210220231952468 21/02/2023 NANHU 3305017WL079039 NANHU 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450270 NANHU PALHE PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-041-001/158-A
() 		3305017000NRG23210220231952467 21/02/2023 SARGADHIN 3305017WL079039 SARGADHIN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450271 BIMLA SONWANI PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-041-001/159-A
() 		3305017000NRG23210220231952469 21/02/2023 BUDAVA 3305017WL079039 BUDAVA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450260 Mr. BUDHAU SO SHAHEBA . CHHATTISGARH GRAMIN BANK(607214)
41 BALRAMPUR CH-05-017-041-001/159-A
() 		3305017000NRG23210220231952470 21/02/2023 SUKHANI 3305017WL079039 SUKHANI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450314 SUKHNI NO PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-041-001/160-A
() 		3305017000NRG23210220231952472 21/02/2023 KISMATIYA 3305017WL079039 KISMATIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450296 KISHMTIYA XXX PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-041-001/160-A
() 		3305017000NRG23210220231952471 21/02/2023 THAKUR 3305017WL079039 THAKUR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450274 THAKUR PALHE PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-041-001/179
() 		3305017000NRG23210220231952473 21/02/2023 BHIMA 3305017WL079039 BHIMA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450304 Mr. BHIMA RAKSEL S/O DUKHAN RAKSEL . CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-041-001/179
() 		3305017000NRG23210220231952474 21/02/2023 SUMAITRI 3305017WL079039 SUMAITRI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450303 SUMETRI RKSEL PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-041-001/182
() 		3305017000NRG23210220231952476 21/02/2023 MANKUVARI 3305017WL079039 MANKUVARI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450255 MAN KUMARI PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-041-001/182
() 		3305017000NRG23210220231952475 21/02/2023 SOHARAIYA 3305017WL079039 SOHARAIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450291 SOHRIYA CHRGAT PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-041-001/183-A
() 		3305017000NRG23210220231952477 21/02/2023 SUBHASH RAM 3305017WL079039 SUBHASH RAM 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450307 SUBHASH PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-041-001/214
() 		3305017000NRG23210220231952480 21/02/2023 LUTHRI 3305017WL079039 LUTHRI 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450258 Mrs. LUTHARI RAKSEL WO CHAMRU RAKSEL . CHHATTISGARH GRAMIN BANK(607214)
50 BALRAMPUR CH-05-017-041-001/215
() 		3305017000NRG23210220231952481 21/02/2023 RAM PRASAD 3305017WL079039 RAM PRASAD 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450300 Mr. RAM PRASAD S/O CHAMARU . CHHATTISGARH GRAMIN BANK(607214)
51 BALRAMPUR CH-05-017-041-001/215
() 		3305017000NRG23210220231952482 21/02/2023 SARITA 3305017WL079039 SARITA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450284 SRITA RKSEL PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-041-001/218
() 		3305017000NRG23210220231952484 21/02/2023 CHENGRI 3305017WL079039 CHENGRI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450280 CHENGTI RKSEL PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-041-001/218
() 		3305017000NRG23210220231952483 21/02/2023 RAMRUCH 3305017WL079039 RAMRUCH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450279 RAM RUCH PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-041-001/227
() 		3305017000NRG23210220231952120 21/02/2023 GANGARAM 3305017WL079025 GANGARAM 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301450265 GANGA RAM PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-041-001/234
() 		3305017000NRG23210220231952485 21/02/2023 RAJKUMARI 3305017WL079039 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450301 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-041-001/236
() 		3305017000NRG23210220231952486 21/02/2023 LAKSHMAN 3305017WL079039 LAKSHMAN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450292 LAXMAN CHRGAT PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-041-001/236
() 		3305017000NRG23210220231952487 21/02/2023 RAM 3305017WL079039 RAM 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450286 RAM CHRGAT PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-041-001/236
() 		3305017000NRG23210220231952488 21/02/2023 SUDARPATI 3305017WL079039 SUDARPATI 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450293 SUNDRAPATI CHARGAT INDUSIND BANK(607189)
59 BALRAMPUR CH-05-017-041-001/241
() 		3305017000NRG23210220231952489 21/02/2023 KAVALSAI 3305017WL079039 KAVALSAI 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450306 Mr. KAWALSAI RAKSEL SO SOBRAN RAKSEL . CHHATTISGARH GRAMIN BANK(607214)
60 BALRAMPUR CH-05-017-041-001/267
() 		3305017000NRG23210220231952492 21/02/2023 SAMAL 3305017WL079039 SAMAL 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450294 Mr. SHAMMAL RAKSEL SO DEVCHAND RAKSEL . CHHATTISGARH GRAMIN BANK(607214)
61 BALRAMPUR CH-05-017-041-001/267
() 		3305017000NRG23210220231952493 21/02/2023 SANMET 3305017WL079039 SANMET 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450295 SANMET XXX PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-041-001/277
() 		3305017000NRG23210220231952494 21/02/2023 PAWAN KUMAR 3305017WL079039 PAWAN KUMAR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450266 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-041-001/277
() 		3305017000NRG23210220231952122 21/02/2023 PAWAN KUMAR 3305017WL079025 PAWAN KUMAR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450267 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-041-001/277
() 		3305017000NRG23210220231952121 21/02/2023 PAWAN KUMAR 3305017WL079025 PAWAN KUMAR 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301450268 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-041-001/346
() 		3305017000NRG23210220231952504 21/02/2023 Aaman 3305017WL079039 Aaman 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450297 AMAN PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-041-001/59
() 		3305017000NRG23210220231952506 21/02/2023 DHANRAJ 3305017WL079039 DHANRAJ 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450283 DHANRAJ,S/O,SUNDARSAY . CHHATTISGARH GRAMIN BANK(607214)
67 BALRAMPUR CH-05-017-041-001/76
() 		3305017000NRG23210220231952507 21/02/2023 GANGA 3305017WL079039 GANGA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450272 GNGA PRSAD PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-041-001/77
() 		3305017000NRG23210220231952508 21/02/2023 BUDHRAM 3305017WL079039 BUDHRAM 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450238 BUDHRAM,S/O,BAIJNATH . CHHATTISGARH GRAMIN BANK(607214)
69 BALRAMPUR CH-05-017-041-001/77
() 		3305017000NRG23210220231952509 21/02/2023 JOKHNI 3305017WL079039 JOKHNI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450285 JOKHNI SONWANI PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-041-001/84
() 		3305017000NRG23210220231952512 21/02/2023 KULIDEVI 3305017WL079039 KULIDEVI 00354 PUNB0732100 612 612 Processed 01/03/2023 9301450261 KULLI NO PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-041-001/84
() 		3305017000NRG23210220231952511 21/02/2023 PRABHU 3305017WL079039 PRABHU 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301450313 PRABHU RAM,S/O,BHAGAT CHHATTISGARH GRAMIN BANK(607214)
72 BALRAMPUR CH-05-017-041-001/91
() 		3305017000NRG23210220231952124 21/02/2023 MANATI 3305017WL079025 MANATI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301450281 MA NTI PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-041-001/91
() 		3305017000NRG23210220231952123 21/02/2023 MANATI 3305017WL079025 MANATI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450282 MA NTI PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-041-001/97
() 		3305017000NRG23210220231952514 21/02/2023 FULMANIYA 3305017WL079039 FULMANIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450311 FUL MANIYA PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-041-001/97
() 		3305017000NRG23210220231952513 21/02/2023 SUKHRAM 3305017WL079039 SUKHRAM 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450312 SUKH RAM PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-041-001/99
() 		3305017000NRG23210220231952517 21/02/2023 DHELI 3305017WL079039 DHELI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450273 DHELI SONWANI PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-041-001/99
() 		3305017000NRG23210220231952516 21/02/2023 SUKHDEV 3305017WL079039 SUKHDEV 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301450302 SUKH DEV PUNJAB NATIONAL BANK(508568)
SubTotal 72624 72624
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_210223APB_FTO_466340 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 20196
2 BALRAMPUR CH3305017_210223APB_FTO_466340 Punjab National Bank PUNB0732100 BALRAMPUR 72624

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