Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_081222FTO_308358
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-05-017-036-001/214
() 		3305017000NRG23081220221158897 08/12/2022 RUPESH KUMAR GUPTA 3305017WL0051497 RUPESH KUMAR GUPTA 00089 CBIN0281579 1224 1224 Processed 14/12/2022 7206100762 RUPESH KUMAR GUPTA ()
2 BALRAMPUR CH-05-017-036-001/226
() 		3305017000NRG23081220221158906 08/12/2022 KAMLA DEVI 3305017WL0051497 KAMLA DEVI 00089 CBIN0281579 1224 1224 Processed 14/12/2022 7206100763 KAMLA DEVI ()
3 BALRAMPUR CH-05-017-036-001/552
() 		3305017000NRG23081220221158948 08/12/2022 VIKASH GUPTA 3305017WL0051497 VIKASH GUPTA 00089 CBIN0281579 1020 1020 Processed 14/12/2022 7206100851 VIKASH GUPTA ()
SubTotal 3468 3468
4 BALRAMPUR CH-05-017-042-001/24
() 		3305017000NRG23081220221157013 08/12/2022 SIDHAN 3305017WL0051402 SIDHAN 00093 CRGB0006017 612 612 Processed 14/12/2022 7206100764 SIDHAN ()
5 BALRAMPUR CH-05-017-042-002/533
() 		3305017000NRG23081220221157018 08/12/2022 SUNITA 3305017WL0051402 SUNITA 00093 CRGB0006017 1224 1224 Processed 14/12/2022 7206100765 SUNITA ()
SubTotal 1836 1836
6 BALRAMPUR CH-05-017-007-003/491
() 		3305017000NRG23081220221157318 08/12/2022 MADHURI 3305017WL0051417 MADHURI 00093 CRGB0006027 1428 1428 Processed 14/12/2022 7206100779 MADHURI ()
7 BALRAMPUR CH-05-017-007-003/653
() 		3305017000NRG23081220221157377 08/12/2022 KHURSHID ANSARI 3305017WL0051419 KHURSHID ANSARI 00093 CRGB0006027 1428 1428 Processed 14/12/2022 7206100781 KHURSHID ANSARI ()
8 BALRAMPUR CH-05-017-007-003/654
() 		3305017000NRG23081220221157378 08/12/2022 REKHA KUMARI 3305017WL0051419 REKHA KUMARI 00093 CRGB0006027 1428 1428 Processed 14/12/2022 7206100783 REKHA KUMARI ()
9 BALRAMPUR CH-05-017-007-003/656
() 		3305017000NRG23081220221157429 08/12/2022 NITISH SAHA 3305017WL0051420 NITISH SAHA 00093 CRGB0006027 1428 1428 Processed 14/12/2022 7206100784 NITISH SAHA ()
10 BALRAMPUR CH-05-017-035-001/532
() 		3305017000NRG23081220221153822 08/12/2022 namita kol 3305017WL0051294 namita kol 00093 CRGB0006027 2244 2244 Processed 14/12/2022 7206100780 namita kol ()
11 BALRAMPUR CH-05-017-035-001/532
() 		3305017000NRG23081220221153821 08/12/2022 vinod kol 3305017WL0051294 vinod kol 00093 CRGB0006027 2244 2244 Processed 14/12/2022 7206100777 vinod kol ()
12 BALRAMPUR CH-05-017-036-001/104
() 		3305017000NRG23081220221159022 08/12/2022 SURENDRA 3305017WL0051503 SURENDRA 00093 CRGB0006027 1224 1224 Processed 14/12/2022 7206100768 SURENDRA ()
13 BALRAMPUR CH-05-017-036-001/22
() 		3305017000NRG23081220221158901 08/12/2022 SONI TIRKEY 3305017WL0051497 SONI TIRKEY 00093 CRGB0006027 204 204 Processed 14/12/2022 7206100782 SONI TIRKEY ()
14 BALRAMPUR CH-05-017-036-001/226
() 		3305017000NRG23081220221158905 08/12/2022 VISNATH 3305017WL0051497 VISNATH 00093 CRGB0006027 1224 1224 Processed 14/12/2022 7206100770 VISNATH ()
15 BALRAMPUR CH-05-017-036-001/26
() 		3305017000NRG23081220221158908 08/12/2022 UDAY 3305017WL0051497 UDAY 00093 CRGB0006027 204 204 Processed 14/12/2022 7206100769 UDAY ()
16 BALRAMPUR CH-05-017-036-001/26
() 		3305017000NRG23081220221158909 08/12/2022 USHA 3305017WL0051497 USHA 00093 CRGB0006027 204 204 Processed 14/12/2022 7206100771 USHA ()
17 BALRAMPUR CH-05-017-036-001/529
() 		3305017000NRG23081220221158939 08/12/2022 ARVIND TIRKI 3305017WL0051497 ARVIND TIRKI 00093 CRGB0006027 204 204 Processed 14/12/2022 7206100772 ARVIND TIRKI ()
18 BALRAMPUR CH-05-017-036-001/529
() 		3305017000NRG23081220221158940 08/12/2022 SONAVATI 3305017WL0051497 SONAVATI 00093 CRGB0006027 204 204 Processed 14/12/2022 7206100773 SONAVATI ()
19 BALRAMPUR CH-05-017-036-001/55
() 		3305017000NRG23081220221158946 08/12/2022 RAMPRIT 3305017WL0051497 RAMPRIT 00093 CRGB0006027 1224 1224 Processed 14/12/2022 7206100776 RAMPRIT ()
20 BALRAMPUR CH-05-017-036-001/553
() 		3305017000NRG23081220221158949 08/12/2022 RAJENDRA 3305017WL0051497 RAJENDRA 00093 CRGB0006027 612 612 Processed 14/12/2022 7206100778 RAJENDRA ()
21 BALRAMPUR CH-05-017-036-001/6
() 		3305017000NRG23081220221158958 08/12/2022 SAMALU 3305017WL0051497 SAMALU 00093 CRGB0006027 204 204 Processed 14/12/2022 7206100775 SAMALU ()
22 BALRAMPUR CH-05-017-036-001/81
() 		3305017000NRG23081220221159039 08/12/2022 JATU 3305017WL0051503 JATU 00093 CRGB0006027 1224 1224 Processed 14/12/2022 7206100766 JATU ()
23 BALRAMPUR CH-05-017-036-001/82
() 		3305017000NRG23081220221159040 08/12/2022 SUKHU 3305017WL0051503 SUKHU 00093 CRGB0006027 1224 1224 Processed 14/12/2022 7206100767 SUKHU ()
24 BALRAMPUR CH-05-017-036-001/82
() 		3305017000NRG23081220221159041 08/12/2022 VRIJANTI DEVI 3305017WL0051503 VRIJANTI DEVI 00093 CRGB0006027 1224 1224 Processed 14/12/2022 7206100774 VRIJANTI DEVI ()
SubTotal 19380 19380
25 BALRAMPUR CH-05-017-033-001/375
() 		3305017000NRG23081220221153920 08/12/2022 ENDU 3305017WL0051298 ENDU 00093 CRGB0006075 1224 1224 Processed 14/12/2022 7206100786 ENDU ()
26 BALRAMPUR CH-05-017-033-001/655
() 		3305017000NRG23081220221153941 08/12/2022 Anita 3305017WL0051298 Anita 00093 CRGB0006075 1020 1020 Processed 14/12/2022 7206100788 Anita ()
27 BALRAMPUR CH-05-017-033-001/655
() 		3305017000NRG23081220221153940 08/12/2022 Shailesh Kumar 3305017WL0051298 Shailesh Kumar 00093 CRGB0006075 1020 1020 Processed 14/12/2022 7206100789 Shailesh Kumar ()
28 BALRAMPUR CH-05-017-049-001/1005
() 		3305017000NRG23081220221156769 08/12/2022 Maniyaro 3305017WL0051394 Maniyaro 00093 CRGB0006075 2244 2244 Processed 14/12/2022 7206100785 Maniyaro ()
29 BALRAMPUR CH-05-017-049-002/335
() 		3305017000NRG23081220221156771 08/12/2022 Sita Devi 3305017WL0051394 Sita Devi 00093 CRGB0006075 2244 2244 Processed 14/12/2022 7206100791 Sita Devi ()
30 BALRAMPUR CH-05-017-049-003/1008
() 		3305017000NRG23081220221156781 08/12/2022 Sujata Kumari 3305017WL0051394 Sujata Kumari 00093 CRGB0006075 2040 2040 Processed 14/12/2022 7206100790 Sujata Kumari ()
31 BALRAMPUR CH-05-017-049-003/1009
() 		3305017000NRG23081220221156782 08/12/2022 Durganand Nage 3305017WL0051394 Durganand Nage 00093 CRGB0006075 1632 1632 Processed 14/12/2022 7206100787 Durganand Nage ()
SubTotal 11424 11424
32 BALRAMPUR CH-05-017-033-001/195
() 		3305017000NRG23081220221153915 08/12/2022 BABITA 3305017WL0051298 BABITA 00093 SBIN0RRCHGB 1020 1020 Processed 14/12/2022 7206100849 BABITA ()
33 BALRAMPUR CH-05-017-033-001/498
() 		3305017000NRG23081220221153922 08/12/2022 SONAM 3305017WL0051298 SONAM 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7206100850 SONAM ()
SubTotal 2244 2244
34 BALRAMPUR CH-05-017-007-002/11
() 		3305017000NRG23081220221157349 08/12/2022 RASIDAN 3305017WL0051419 RASIDAN 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100816 RASIDAN ()
35 BALRAMPUR CH-05-017-007-002/11
() 		3305017000NRG23081220221157348 08/12/2022 SAHADAT 3305017WL0051419 SAHADAT 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100815 SAHADAT ()
36 BALRAMPUR CH-05-017-007-002/312
() 		3305017000NRG23081220221157352 08/12/2022 Mukesh 3305017WL0051419 Mukesh 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100817 Mukesh ()
37 BALRAMPUR CH-05-017-007-002/419
() 		3305017000NRG23081220221157309 08/12/2022 PRAMILA 3305017WL0051417 PRAMILA 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100812 PRAMILA ()
38 BALRAMPUR CH-05-017-007-002/452
() 		3305017000NRG23081220221157358 08/12/2022 PANPATI 3305017WL0051419 PANPATI 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100792 PANPATI ()
39 BALRAMPUR CH-05-017-007-002/8
() 		3305017000NRG23081220221157391 08/12/2022 URMILA MINJ 3305017WL0051420 URMILA MINJ 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100813 URMILA MINJ ()
40 BALRAMPUR CH-05-017-007-003/475
() 		3305017000NRG23081220221157408 08/12/2022 ANJALI 3305017WL0051420 ANJALI 00354 PUNB0732100 1020 1020 Processed 14/12/2022 7206100825 ANJALI ()
41 BALRAMPUR CH-05-017-007-003/487
() 		3305017000NRG23081220221157411 08/12/2022 Jagriti Mandal 3305017WL0051420 Jagriti Mandal 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100803 Jagriti Mandal ()
42 BALRAMPUR CH-05-017-007-003/506
() 		3305017000NRG23081220221157365 08/12/2022 Aakash Hajra 3305017WL0051419 Aakash Hajra 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100804 Aakash Hajra ()
43 BALRAMPUR CH-05-017-007-003/584
() 		3305017000NRG23081220221157422 08/12/2022 Jyoti Vishvas 3305017WL0051420 Jyoti Vishvas 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100800 Jyoti Vishvas ()
44 BALRAMPUR CH-05-017-007-003/584
() 		3305017000NRG23081220221157421 08/12/2022 KISHOR VISHWASH 3305017WL0051420 KISHOR VISHWASH 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100819 KISHOR VISHWASH ()
45 BALRAMPUR CH-05-017-007-003/585
() 		3305017000NRG23081220221157424 08/12/2022 PRIYA 3305017WL0051420 PRIYA 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100802 PRIYA ()
46 BALRAMPUR CH-05-017-007-003/645
() 		3305017000NRG23081220221157328 08/12/2022 SAVITA MINJ 3305017WL0051417 SAVITA MINJ 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7206100814 SAVITA MINJ ()
47 BALRAMPUR CH-05-017-007-003/663
() 		3305017000NRG23081220221157430 08/12/2022 VINITA MANDAL 3305017WL0051420 VINITA MANDAL 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100823 VINITA MANDAL ()
48 BALRAMPUR CH-05-017-033-001/375
() 		3305017000NRG23081220221153919 08/12/2022 RAJNATH RAM 3305017WL0051298 RAJNATH RAM 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100795 RAJNATH RAM ()
49 BALRAMPUR CH-05-017-033-001/518
() 		3305017000NRG23081220221153925 08/12/2022 RAJESH KUMAR 3305017WL0051298 RAJESH KUMAR 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100832 RAJESH KUMAR ()
50 BALRAMPUR CH-05-017-033-001/518
() 		3305017000NRG23081220221153926 08/12/2022 SAVITA 3305017WL0051298 SAVITA 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100831 SAVITA ()
51 BALRAMPUR CH-05-017-033-001/549
() 		3305017000NRG23081220221153928 08/12/2022 SUGAMANI PANIKA 3305017WL0051298 SUGAMANI PANIKA 00354 PUNB0732100 1020 1020 Processed 14/12/2022 7206100821 SUGAMANI PANIKA ()
52 BALRAMPUR CH-05-017-033-001/549
() 		3305017000NRG23081220221153929 08/12/2022 SUNIL RAM 3305017WL0051298 SUNIL RAM 00354 PUNB0732100 1020 1020 Processed 14/12/2022 7206100820 SUNIL RAM ()
53 BALRAMPUR CH-05-017-033-001/580
() 		3305017000NRG23081220221153930 08/12/2022 KRIPA SINGH 3305017WL0051298 KRIPA SINGH 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100794 KRIPA SINGH ()
54 BALRAMPUR CH-05-017-033-001/599
() 		3305017000NRG23081220221153931 08/12/2022 SURYA RAM 3305017WL0051298 SURYA RAM 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100828 SURYA RAM ()
55 BALRAMPUR CH-05-017-033-001/607
() 		3305017000NRG23081220221153933 08/12/2022 Anjli lakra 3305017WL0051298 Anjli lakra 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100797 Anjli lakra ()
56 BALRAMPUR CH-05-017-033-001/608
() 		3305017000NRG23081220221153934 08/12/2022 VISHNU 3305017WL0051298 VISHNU 00354 PUNB0732100 1020 1020 Processed 14/12/2022 7206100806 VISHNU ()
57 BALRAMPUR CH-05-017-033-001/612
() 		3305017000NRG23081220221153935 08/12/2022 SHIVLAL 3305017WL0051298 SHIVLAL 00354 PUNB0732100 1020 1020 Processed 14/12/2022 7206100827 SHIVLAL ()
58 BALRAMPUR CH-05-017-033-001/632
() 		3305017000NRG23081220221153937 08/12/2022 MUKESH SINGH 3305017WL0051298 MUKESH SINGH 00354 PUNB0732100 204 204 Processed 14/12/2022 7206100801 MUKESH SINGH ()
59 BALRAMPUR CH-05-017-033-001/650
() 		3305017000NRG23081220221153939 08/12/2022 MANGAL DAS 3305017WL0051298 MANGAL DAS 00354 PUNB0732100 1020 1020 Processed 14/12/2022 7206100830 MANGAL DAS ()
60 BALRAMPUR CH-05-017-033-001/650
() 		3305017000NRG23081220221153938 08/12/2022 MUKESH 3305017WL0051298 MUKESH 00354 PUNB0732100 1020 1020 Processed 14/12/2022 7206100829 MUKESH ()
61 BALRAMPUR CH-05-017-033-001/9-A
() 		3305017000NRG23081220221153943 08/12/2022 KALAWATI 3305017WL0051298 KALAWATI 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100799 KALAWATI ()
62 BALRAMPUR CH-05-017-035-001/519
() 		3305017000NRG23081220221153818 08/12/2022 Mahanti Kumhariya 3305017WL0051294 Mahanti Kumhariya 00354 PUNB0732100 2448 2448 Processed 14/12/2022 7206100808 Mahanti Kumhariya ()
63 BALRAMPUR CH-05-017-035-001/520
() 		3305017000NRG23081220221153819 08/12/2022 Anupklal palhe 3305017WL0051294 Anupklal palhe 00354 PUNB0732100 2448 2448 Processed 14/12/2022 7206100810 Anupklal palhe ()
64 BALRAMPUR CH-05-017-035-001/520
() 		3305017000NRG23081220221153820 08/12/2022 Kalapati 3305017WL0051294 Kalapati 00354 PUNB0732100 2448 2448 Processed 14/12/2022 7206100818 Kalapati ()
65 BALRAMPUR CH-05-017-036-001/166
() 		3305017000NRG23081220221158890 08/12/2022 ARTI 3305017WL0051497 ARTI 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100805 ARTI ()
66 BALRAMPUR CH-05-017-036-001/238
() 		3305017000NRG23081220221158907 08/12/2022 RAMRATAN 3305017WL0051497 RAMRATAN 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100811 RAMRATAN ()
67 BALRAMPUR CH-05-017-036-001/365
() 		3305017000NRG23081220221158923 08/12/2022 JAYKAM 3305017WL0051497 JAYKAM 00354 PUNB0732100 1020 1020 Processed 14/12/2022 7206100807 JAYKAM ()
68 BALRAMPUR CH-05-017-036-001/379
() 		3305017000NRG23081220221158927 08/12/2022 RAHUL GUPTA 3305017WL0051497 RAHUL GUPTA 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100824 RAHUL GUPTA ()
69 BALRAMPUR CH-05-017-036-001/46
() 		3305017000NRG23081220221158929 08/12/2022 MANE 3305017WL0051497 MANE 00354 PUNB0732100 816 816 Processed 14/12/2022 7206100809 MANE ()
70 BALRAMPUR CH-05-017-042-002/80
() 		3305017000NRG23081220221157019 08/12/2022 SUBASH 3305017WL0051402 SUBASH 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100796 SUBASH ()
71 BALRAMPUR CH-05-017-049-002/238-A
() 		3305017000NRG23081220221156770 08/12/2022 Kumari Kala Nagesiya 3305017WL0051394 Kumari Kala Nagesiya 00354 PUNB0732100 2244 2244 Processed 14/12/2022 7206100833 Kumari Kala Nagesiya ()
72 BALRAMPUR CH-05-017-049-002/38-A
() 		3305017000NRG23081220221156772 08/12/2022 GUJRI 3305017WL0051394 GUJRI 00354 PUNB0732100 2244 2244 Processed 14/12/2022 7206100822 GUJRI ()
73 BALRAMPUR CH-05-017-049-002/8-A
() 		3305017000NRG23081220221156774 08/12/2022 Uttam 3305017WL0051394 Uttam 00354 PUNB0732100 2244 2244 Processed 14/12/2022 7206100826 Uttam ()
74 BALRAMPUR CH-05-017-049-004/18
() 		3305017000NRG23081220221156788 08/12/2022 RAJKUMAR 3305017WL0051394 RAJKUMAR 00354 PUNB0732100 2040 2040 Processed 14/12/2022 7206100798 RAJKUMAR ()
75 BALRAMPUR CH-27-017-033-001/618
() 		3305017000NRG23081220221153946 08/12/2022 ANITA CHARGAT 3305017WL0051298 ANITA CHARGAT 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206100793 ANITA CHARGAT ()
SubTotal 58344 58344
76 BALRAMPUR CH-05-017-007-002/14
() 		3305017000NRG23081220221157350 08/12/2022 ASALAM 3305017WL0051419 ASALAM 00415 SBIN0015464 1428 1428 Processed 14/12/2022 7206100840 MR ASALAM ANSARI ()
77 BALRAMPUR CH-05-017-007-002/14
() 		3305017000NRG23081220221157351 08/12/2022 SHAISHAN 3305017WL0051419 SHAISHAN 00415 SBIN0015464 1428 1428 Processed 14/12/2022 7206100843 MRS RAUSHAN KHATUN ()
78 BALRAMPUR CH-05-017-007-002/483
() 		3305017000NRG23081220221157315 08/12/2022 Priyanka 3305017WL0051417 Priyanka 00415 SBIN0015464 1428 1428 Processed 14/12/2022 7206100844 MR ASHOK MINJ ()
79 BALRAMPUR CH-05-017-007-002/483
() 		3305017000NRG23081220221157316 08/12/2022 Suresh Toppo 3305017WL0051417 Suresh Toppo 00415 SBIN0015464 1428 1428 Processed 14/12/2022 7206100834 MS ANANDI MINJ ()
80 BALRAMPUR CH-05-017-007-003/654
() 		3305017000NRG23081220221157379 08/12/2022 RAJENDRA 3305017WL0051419 RAJENDRA 00415 SBIN0015464 1428 1428 Processed 14/12/2022 7206100836 MR RAJENDRA KERKETTA ()
81 BALRAMPUR CH-05-017-007-003/670
() 		3305017000NRG23081220221157380 08/12/2022 NOORI 3305017WL0051419 NOORI 00415 SBIN0015464 1428 1428 Processed 14/12/2022 7206100839 MRS NOORI ANSARI ()
82 BALRAMPUR CH-05-017-016-001/626
() 		3305017000NRG23081220221153829 08/12/2022 SURESH 3305017WL0051296 SURESH 00415 SBIN0015464 1224 1224 Processed 14/12/2022 7206100847 MR SURESH PALHE ()
83 BALRAMPUR CH-05-017-016-001/85
() 		3305017000NRG23081220221153832 08/12/2022 Lakshman Murum 3305017WL0051296 Lakshman Murum 00415 SBIN0015464 1224 1224 Processed 14/12/2022 7206100846 MR LAKSHMAN MURUM ()
84 BALRAMPUR CH-05-017-033-001/607
() 		3305017000NRG23081220221153932 08/12/2022 VIVEK 3305017WL0051298 VIVEK 00415 SBIN0015464 1224 1224 Processed 14/12/2022 7206100837 MR VIVEK RAJ LAKRA ()
85 BALRAMPUR CH-05-017-033-001/613
() 		3305017000NRG23081220221153936 08/12/2022 SUGANTI 3305017WL0051298 SUGANTI 00415 SBIN0015464 1020 1020 Processed 14/12/2022 7206100835 MRS SUGANTI SINGH ()
86 BALRAMPUR CH-05-017-035-001/519
() 		3305017000NRG23081220221153817 08/12/2022 Ashok Ashok Kumhariya 3305017WL0051294 Ashok Ashok Kumhariya 00415 SBIN0015464 2448 2448 Processed 14/12/2022 7206100841 MR ASHOK KUMHARIYA ()
87 BALRAMPUR CH-05-017-036-001/214
() 		3305017000NRG23081220221158898 08/12/2022 JYOTI GUPTA 3305017WL0051497 JYOTI GUPTA 00415 SBIN0015464 1224 1224 Processed 14/12/2022 7206100845 MRS JYOTI GUPTA ()
88 BALRAMPUR CH-05-017-036-001/553
() 		3305017000NRG23081220221158950 08/12/2022 SHANTI DEVI 3305017WL0051497 SHANTI DEVI 00415 SBIN0015464 612 612 Processed 14/12/2022 7206100842 MISS SHANTI DEVI ()
89 BALRAMPUR CH-05-017-036-001/583
() 		3305017000NRG23081220221158955 08/12/2022 RAMKISHOR 3305017WL0051497 RAMKISHOR 00415 SBIN0015464 1224 1224 Processed 14/12/2022 7206100838 MR RAMKISHOR RAM ()
90 BALRAMPUR CH-05-017-036-001/583
() 		3305017000NRG23081220221158956 08/12/2022 UGESHWARI 3305017WL0051497 UGESHWARI 00415 SBIN0015464 1224 1224 Processed 14/12/2022 7206100848 MRS UGESHWARI KACHHAP ()
SubTotal 19992 19992
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_081222FTO_308358 Central Bank Of India CBIN0281579 BALRAMPUR 3468
2 BALRAMPUR CH3305017_081222FTO_308358 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 1836
3 BALRAMPUR CH3305017_081222FTO_308358 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 19380
4 BALRAMPUR CH3305017_081222FTO_308358 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 11424
5 BALRAMPUR CH3305017_081222FTO_308358 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 2244
6 BALRAMPUR CH3305017_081222FTO_308358 Punjab National Bank PUNB0732100 BALRAMPUR 58344
7 BALRAMPUR CH3305017_081222FTO_308358 State Bank of India SBIN0015464 BALRAMPUR 19992

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