Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_271022FTO_240237
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-05-017-020-002/414
() 		3305017000NRG23271020220753712 27/10/2022 SHIVDYAL SINGH 3305017WL0036650 SHIVDYAL SINGH 00089 CBIN0281579 1428 1428 Processed 03/11/2022 6097642059 SHIVDYAL SINGH ()
2 BALRAMPUR CH-27-017-061-002/430
() 		3305017000NRG23271020220753720 27/10/2022 phulmatiya 3305017WL0036650 phulmatiya 00089 CBIN0281579 1428 1428 Processed 03/11/2022 6097641994 phulmatiya ()
SubTotal 2856 2856
3 BALRAMPUR CH-05-017-028-001/175
() 		3305017000NRG23271020220753780 27/10/2022 Rupsay 3305017WL0036656 Rupsay 00093 CRGB0000302 2448 2448 Processed 03/11/2022 6097641996 Rupsay ()
4 BALRAMPUR CH-05-017-028-001/18
() 		3305017000NRG23271020220753781 27/10/2022 KUMARI SHILA 3305017WL0036656 KUMARI SHILA 00093 CRGB0000302 612 612 Processed 03/11/2022 6097641995 KUMARI SHILA ()
SubTotal 3060 3060
5 BALRAMPUR CH-05-017-005-001/555
() 		3305017000NRG23271020220759611 27/10/2022 Dasrath 3305017WL0036851 Dasrath 00093 CRGB0006046 1428 1428 Processed 03/11/2022 6097641993 Dasrath ()
SubTotal 1428 1428
6 BALRAMPUR CH-05-017-028-001/12
() 		3305017000NRG23271020220753768 27/10/2022 Kajal Bakhala 3305017WL0036656 Kajal Bakhala 00093 CRGB0006067 408 408 Processed 03/11/2022 6097642031 Kajal Bakhala ()
7 BALRAMPUR CH-05-017-028-001/127
() 		3305017000NRG23271020220753769 27/10/2022 RAJANTI 3305017WL0036656 RAJANTI 00093 CRGB0006067 408 408 Processed 03/11/2022 6097642029 RAJANTI ()
8 BALRAMPUR CH-05-017-028-001/173
() 		3305017000NRG23271020220753779 27/10/2022 Shivpati 3305017WL0036656 Shivpati 00093 CRGB0006067 2040 2040 Processed 03/11/2022 6097642045 Shivpati ()
9 BALRAMPUR CH-05-017-028-001/19
() 		3305017000NRG23271020220753782 27/10/2022 kalicharan 3305017WL0036656 kalicharan 00093 CRGB0006067 816 816 Processed 03/11/2022 6097642026 kalicharan ()
10 BALRAMPUR CH-05-017-028-001/213
() 		3305017000NRG23271020220753787 27/10/2022 KARIMAN 3305017WL0036656 KARIMAN 00093 CRGB0006067 2448 2448 Processed 03/11/2022 6097642025 KARIMAN ()
11 BALRAMPUR CH-05-017-028-001/227
() 		3305017000NRG23271020220753792 27/10/2022 Baljit khaivar 3305017WL0036656 Baljit khaivar 00093 CRGB0006067 2040 2040 Processed 03/11/2022 6097642010 Baljit khaivar ()
12 BALRAMPUR CH-05-017-028-001/243
() 		3305017000NRG23271020220753797 27/10/2022 Dipak 3305017WL0036656 Dipak 00093 CRGB0006067 1020 1020 Processed 03/11/2022 6097642027 Dipak ()
13 BALRAMPUR CH-05-017-028-001/250
() 		3305017000NRG23271020220753798 27/10/2022 RAJENDRA 3305017WL0036656 RAJENDRA 00093 CRGB0006067 1020 1020 Processed 03/11/2022 6097642001 RAJENDRA ()
14 BALRAMPUR CH-05-017-028-001/251
() 		3305017000NRG23271020220753799 27/10/2022 RAMDEV 3305017WL0036656 RAMDEV 00093 CRGB0006067 2448 2448 Processed 03/11/2022 6097642019 RAMDEV ()
15 BALRAMPUR CH-05-017-028-001/28
() 		3305017000NRG23271020220753802 27/10/2022 RAJKUMARI 3305017WL0036656 RAJKUMARI 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6097642035 RAJKUMARI ()
16 BALRAMPUR CH-05-017-028-001/32
() 		3305017000NRG23271020220753805 27/10/2022 Brijlall 3305017WL0036656 Brijlall 00093 CRGB0006067 2448 2448 Processed 03/11/2022 6097642000 Brijlall ()
17 BALRAMPUR CH-05-017-028-001/35
() 		3305017000NRG23271020220753806 27/10/2022 SUNIL AYAM 3305017WL0036656 SUNIL AYAM 00093 CRGB0006067 2448 2448 Processed 03/11/2022 6097641999 SUNIL AYAM ()
18 BALRAMPUR CH-05-017-028-001/37
() 		3305017000NRG23271020220753808 27/10/2022 RAJENDRA 3305017WL0036656 RAJENDRA 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6097642020 RAJENDRA ()
19 BALRAMPUR CH-05-017-028-001/43
() 		3305017000NRG23271020220753811 27/10/2022 Jay singh 3305017WL0036656 Jay singh 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6097642024 Jay singh ()
20 BALRAMPUR CH-05-017-028-001/486
() 		3305017000NRG23271020220753813 27/10/2022 FULPATI 3305017WL0036656 FULPATI 00093 CRGB0006067 2448 2448 Processed 03/11/2022 6097642058 FULPATI ()
21 BALRAMPUR CH-05-017-028-001/488
() 		3305017000NRG23271020220753814 27/10/2022 ANITA 3305017WL0036656 ANITA 00093 CRGB0006067 1428 1428 Processed 03/11/2022 6097642028 ANITA ()
22 BALRAMPUR CH-05-017-028-001/488
() 		3305017000NRG23271020220753815 27/10/2022 RUPLAL 3305017WL0036656 RUPLAL 00093 CRGB0006067 1428 1428 Processed 03/11/2022 6097642039 RUPLAL ()
23 BALRAMPUR CH-05-017-028-001/490
() 		3305017000NRG23271020220753816 27/10/2022 FULESHARI 3305017WL0036656 FULESHARI 00093 CRGB0006067 612 612 Processed 03/11/2022 6097642004 FULESHARI ()
24 BALRAMPUR CH-05-017-028-001/493
() 		3305017000NRG23271020220753818 27/10/2022 DHAMRU 3305017WL0036656 DHAMRU 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6097642037 DHAMRU ()
25 BALRAMPUR CH-05-017-028-001/493
() 		3305017000NRG23271020220753817 27/10/2022 JIRMAN 3305017WL0036656 JIRMAN 00093 CRGB0006067 2448 2448 Processed 03/11/2022 6097642033 JIRMAN ()
26 BALRAMPUR CH-05-017-028-001/50
() 		3305017000NRG23271020220753819 27/10/2022 RAM LAI 3305017WL0036656 RAM LAI 00093 CRGB0006067 2448 2448 Processed 03/11/2022 6097641998 RAM LAI ()
27 BALRAMPUR CH-05-017-028-001/507
() 		3305017000NRG23271020220753820 27/10/2022 Shambhoo 3305017WL0036656 Shambhoo 00093 CRGB0006067 2448 2448 Processed 03/11/2022 6097642009 Shambhoo ()
28 BALRAMPUR CH-05-017-028-001/507
() 		3305017000NRG23271020220753821 27/10/2022 Shanti 3305017WL0036656 Shanti 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6097641997 Shanti ()
29 BALRAMPUR CH-05-017-028-001/520
() 		3305017000NRG23271020220753823 27/10/2022 Mahti 3305017WL0036656 Mahti 00093 CRGB0006067 1428 1428 Processed 03/11/2022 6097642038 Mahti ()
30 BALRAMPUR CH-05-017-028-001/528
() 		3305017000NRG23271020220753824 27/10/2022 Lalita 3305017WL0036656 Lalita 00093 CRGB0006067 612 612 Processed 03/11/2022 6097642023 Lalita ()
31 BALRAMPUR CH-05-017-028-001/539
() 		3305017000NRG23271020220753825 27/10/2022 Raj Kumar 3305017WL0036656 Raj Kumar 00093 CRGB0006067 1632 1632 Processed 03/11/2022 6097642002 Raj Kumar ()
32 BALRAMPUR CH-05-017-028-001/54
() 		3305017000NRG23271020220753826 27/10/2022 chamru 3305017WL0036656 chamru 00093 CRGB0006067 2448 2448 Processed 03/11/2022 6097642021 chamru ()
33 BALRAMPUR CH-05-017-028-001/541
() 		3305017000NRG23271020220753827 27/10/2022 Sameli 3305017WL0036656 Sameli 00093 CRGB0006067 2448 2448 Processed 03/11/2022 6097642036 Sameli ()
34 BALRAMPUR CH-05-017-028-001/55
() 		3305017000NRG23271020220753829 27/10/2022 Ramjatan 3305017WL0036656 Ramjatan 00093 CRGB0006067 1428 1428 Processed 03/11/2022 6097642044 Ramjatan ()
35 BALRAMPUR CH-05-017-028-001/55
() 		3305017000NRG23271020220753828 27/10/2022 Sagani 3305017WL0036656 Sagani 00093 CRGB0006067 1428 1428 Processed 03/11/2022 6097642008 Sagani ()
36 BALRAMPUR CH-05-017-028-001/55
() 		3305017000NRG23271020220753830 27/10/2022 Sukhman 3305017WL0036656 Sukhman 00093 CRGB0006067 1428 1428 Processed 03/11/2022 6097642006 Sukhman ()
37 BALRAMPUR CH-05-017-028-001/59
() 		3305017000NRG23271020220753832 27/10/2022 Sarita 3305017WL0036656 Sarita 00093 CRGB0006067 2448 2448 Processed 03/11/2022 6097642003 Sarita ()
38 BALRAMPUR CH-05-017-028-001/60
() 		3305017000NRG23271020220753836 27/10/2022 devmati 3305017WL0036656 devmati 00093 CRGB0006067 816 816 Processed 03/11/2022 6097642007 devmati ()
39 BALRAMPUR CH-05-017-028-001/63
() 		3305017000NRG23271020220753838 27/10/2022 SAVITRI 3305017WL0036656 SAVITRI 00093 CRGB0006067 1632 1632 Processed 03/11/2022 6097642005 SAVITRI ()
40 BALRAMPUR CH-05-017-028-001/74
() 		3305017000NRG23271020220753842 27/10/2022 VIGAN 3305017WL0036656 VIGAN 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6097642041 VIGAN ()
41 BALRAMPUR CH-05-017-028-002/114
() 		3305017000NRG23271020220753847 27/10/2022 SURJO 3305017WL0036656 SURJO 00093 CRGB0006067 1020 1020 Processed 03/11/2022 6097642012 SURJO ()
42 BALRAMPUR CH-05-017-028-002/131
() 		3305017000NRG23271020220753849 27/10/2022 GEETA 3305017WL0036656 GEETA 00093 CRGB0006067 1020 1020 Processed 03/11/2022 6097642022 GEETA ()
43 BALRAMPUR CH-05-017-028-002/131
() 		3305017000NRG23271020220753848 27/10/2022 RAJKUMAR 3305017WL0036656 RAJKUMAR 00093 CRGB0006067 1020 1020 Processed 03/11/2022 6097642017 RAJKUMAR ()
44 BALRAMPUR CH-05-017-028-002/132
() 		3305017000NRG23271020220753851 27/10/2022 MANTI 3305017WL0036656 MANTI 00093 CRGB0006067 1428 1428 Processed 03/11/2022 6097642014 MANTI ()
45 BALRAMPUR CH-05-017-028-002/132
() 		3305017000NRG23271020220753850 27/10/2022 RAMCHANDRA 3305017WL0036656 RAMCHANDRA 00093 CRGB0006067 1428 1428 Processed 03/11/2022 6097642013 RAMCHANDRA ()
46 BALRAMPUR CH-05-017-028-002/54
() 		3305017000NRG23271020220753852 27/10/2022 DHIRAN 3305017WL0036656 DHIRAN 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6097642018 DHIRAN ()
47 BALRAMPUR CH-05-017-028-002/63-A
() 		3305017000NRG23271020220753854 27/10/2022 BASANTI 3305017WL0036656 BASANTI 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6097642016 BASANTI ()
48 BALRAMPUR CH-05-017-028-002/63-A
() 		3305017000NRG23271020220753853 27/10/2022 DEVKUMAR 3305017WL0036656 DEVKUMAR 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6097642015 DEVKUMAR ()
49 BALRAMPUR CH-05-017-029-002/97
() 		3305017000NRG23271020220753941 27/10/2022 Asha Kol 3305017WL0036659 Asha Kol 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6097642032 Asha Kol ()
50 BALRAMPUR CH-05-017-030-002/280
() 		3305017000NRG23271020220753910 27/10/2022 Manju 3305017WL0036658 Manju 00093 CRGB0006067 1428 1428 Processed 03/11/2022 6097642030 Manju ()
51 BALRAMPUR CH-05-017-041-001/140
() 		3305017000NRG23271020220754380 27/10/2022 Sumila 3305017WL0036673 Sumila 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6097642040 Sumila ()
52 BALRAMPUR CH-05-017-041-001/345
() 		3305017000NRG23271020220754406 27/10/2022 Ramdev 3305017WL0036673 Ramdev 00093 CRGB0006067 204 204 Processed 03/11/2022 6097642043 Ramdev ()
53 BALRAMPUR CH-05-017-041-001/61
() 		3305017000NRG23271020220754411 27/10/2022 JASINTA 3305017WL0036673 JASINTA 00093 CRGB0006067 408 408 Processed 03/11/2022 6097642034 JASINTA ()
54 BALRAMPUR CH-05-017-045-001/367
() 		3305017000NRG23271020220759573 27/10/2022 HIRMANIYAA 3305017WL0036849 HIRMANIYAA 00093 CRGB0006067 1632 1632 Processed 03/11/2022 6097642011 HIRMANIYAA ()
55 BALRAMPUR CH-05-017-045-001/516
() 		3305017000NRG23271020220759574 27/10/2022 DEVKUMAR 3305017WL0036849 DEVKUMAR 00093 CRGB0006067 1836 1836 Processed 03/11/2022 6097642042 DEVKUMAR ()
56 BALRAMPUR CH-05-017-045-001/516
() 		3305017000NRG23271020220759575 27/10/2022 SEEMA 3305017WL0036849 SEEMA 00093 CRGB0006067 1836 1836 Processed 03/11/2022 6097642057 SEEMA ()
SubTotal 75276 75276
57 BALRAMPUR CH-05-017-004-001/532
() 		3305017000NRG23271020220759356 27/10/2022 Prmeshwari Topoo 3305017WL0036832 Prmeshwari Topoo 00093 CRGB0006075 2040 2040 Processed 03/11/2022 6097642046 Prmeshwari Topoo ()
58 BALRAMPUR CH-05-017-004-001/553
() 		3305017000NRG23271020220759358 27/10/2022 MAMTA 3305017WL0036832 MAMTA 00093 CRGB0006075 2040 2040 Processed 03/11/2022 6097642054 MAMTA ()
59 BALRAMPUR CH-05-017-004-001/554
() 		3305017000NRG23271020220759359 27/10/2022 SHYAMA 3305017WL0036832 SHYAMA 00093 CRGB0006075 2040 2040 Processed 03/11/2022 6097642047 SHYAMA ()
60 BALRAMPUR CH-05-017-004-002/444
() 		3305017000NRG23271020220759365 27/10/2022 SUNDRI DEVI 3305017WL0036832 SUNDRI DEVI 00093 CRGB0006075 2040 2040 Processed 03/11/2022 6097642050 SUNDRI DEVI ()
61 BALRAMPUR CH-05-017-004-002/445
() 		3305017000NRG23271020220759366 27/10/2022 SUNIYA NAGWANSI 3305017WL0036832 SUNIYA NAGWANSI 00093 CRGB0006075 2040 2040 Processed 03/11/2022 6097642048 SUNIYA NAGWANSI ()
62 BALRAMPUR CH-05-017-020-002/378
() 		3305017000NRG23271020220753711 27/10/2022 UMA DAS 3305017WL0036650 UMA DAS 00093 CRGB0006075 1224 1224 Processed 03/11/2022 6097642053 UMA DAS ()
63 BALRAMPUR CH-05-017-020-002/440
() 		3305017000NRG23271020220753713 27/10/2022 urmila 3305017WL0036650 urmila 00093 CRGB0006075 1428 1428 Processed 03/11/2022 6097642055 urmila ()
64 BALRAMPUR CH-05-017-020-002/448
() 		3305017000NRG23271020220753714 27/10/2022 Manmati 3305017WL0036650 Manmati 00093 CRGB0006075 1428 1428 Processed 03/11/2022 6097642049 Manmati ()
65 BALRAMPUR CH-05-017-021-001/262
() 		3305017000NRG23271020220762539 27/10/2022 Vimla 3305017WL0036959 Vimla 00093 CRGB0006075 1224 1224 Processed 03/11/2022 6097642052 Vimla ()
66 BALRAMPUR CH-05-017-021-001/92
() 		3305017000NRG23271020220762545 27/10/2022 RASITA YADAV 3305017WL0036959 RASITA YADAV 00093 CRGB0006075 816 816 Processed 03/11/2022 6097642051 RASITA YADAV ()
SubTotal 16320 16320
67 BALRAMPUR CH-05-017-004-001/502
() 		3305017000NRG23271020220759352 27/10/2022 Kamla Tirki 3305017WL0036832 Kamla Tirki 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642097 Kamla Tirki ()
68 BALRAMPUR CH-05-017-004-001/502
() 		3305017000NRG23271020220759351 27/10/2022 Santosh Minj 3305017WL0036832 Santosh Minj 00354 PUNB0732100 1632 1632 Processed 03/11/2022 6097642098 Santosh Minj ()
69 BALRAMPUR CH-05-017-004-003/147
() 		3305017000NRG23271020220759367 27/10/2022 Manohar 3305017WL0036832 Manohar 00354 PUNB0732100 2040 2040 Processed 03/11/2022 6097642089 Manohar ()
70 BALRAMPUR CH-05-017-004-003/183
() 		3305017000NRG23271020220759370 27/10/2022 Subedar 3305017WL0036832 Subedar 00354 PUNB0732100 1632 1632 Processed 03/11/2022 6097642090 Subedar ()
71 BALRAMPUR CH-05-017-004-003/28
() 		3305017000NRG23271020220759374 27/10/2022 RAMSAKAL 3305017WL0036832 RAMSAKAL 00354 PUNB0732100 1632 1632 Processed 03/11/2022 6097642092 RAMSAKAL ()
72 BALRAMPUR CH-05-017-004-003/437
() 		3305017000NRG23271020220759377 27/10/2022 SANFULWA 3305017WL0036832 SANFULWA 00354 PUNB0732100 2040 2040 Processed 03/11/2022 6097642081 SANFULWA ()
73 BALRAMPUR CH-05-017-004-003/458
() 		3305017000NRG23271020220759379 27/10/2022 ANJU 3305017WL0036832 ANJU 00354 PUNB0732100 1632 1632 Processed 03/11/2022 6097642079 ANJU ()
74 BALRAMPUR CH-05-017-005-001/479
() 		3305017000NRG23271020220759604 27/10/2022 VISHWANATH 3305017WL0036851 VISHWANATH 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642066 VISHWANATH ()
75 BALRAMPUR CH-05-017-020-002/357
() 		3305017000NRG23271020220753708 27/10/2022 THUKUL DEVI 3305017WL0036650 THUKUL DEVI 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642074 THUKUL DEVI ()
76 BALRAMPUR CH-05-017-020-002/369
() 		3305017000NRG23271020220753709 27/10/2022 SABHAVATI SONVANI 3305017WL0036650 SABHAVATI SONVANI 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642093 SABHAVATI SONVANI ()
77 BALRAMPUR CH-05-017-020-002/370
() 		3305017000NRG23271020220753710 27/10/2022 DURGA DEVIRAM 3305017WL0036650 DURGA DEVIRAM 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642069 DURGA DEVIRAM ()
78 BALRAMPUR CH-05-017-020-002/449
() 		3305017000NRG23271020220753715 27/10/2022 Jay Kumari Ram 3305017WL0036650 Jay Kumari Ram 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642088 Jay Kumari Ram ()
79 BALRAMPUR CH-05-017-021-001/14
() 		3305017000NRG23271020220762510 27/10/2022 ishvar 3305017WL0036959 ishvar 00354 PUNB0732100 1224 1224 Processed 03/11/2022 6097642085 ishvar ()
80 BALRAMPUR CH-05-017-021-001/173-A
() 		3305017000NRG23271020220762525 27/10/2022 SUNIL 3305017WL0036959 SUNIL 00354 PUNB0732100 816 816 Processed 03/11/2022 6097642070 SUNIL ()
81 BALRAMPUR CH-05-017-021-001/173-B
() 		3305017000NRG23271020220762527 27/10/2022 BHANTU SINGH 3305017WL0036959 BHANTU SINGH 00354 PUNB0732100 816 816 Processed 03/11/2022 6097642061 BHANTU SINGH ()
82 BALRAMPUR CH-05-017-021-001/262
() 		3305017000NRG23271020220762536 27/10/2022 AMAR 3305017WL0036959 AMAR 00354 PUNB0732100 1224 1224 Processed 03/11/2022 6097642086 AMAR ()
83 BALRAMPUR CH-05-017-021-001/262
() 		3305017000NRG23271020220762538 27/10/2022 RAMLAL 3305017WL0036959 RAMLAL 00354 PUNB0732100 1020 1020 Processed 03/11/2022 6097642060 RAMLAL ()
84 BALRAMPUR CH-05-017-021-001/5
() 		3305017000NRG23271020220762544 27/10/2022 Bishanu Ram 3305017WL0036959 Bishanu Ram 00354 PUNB0732100 612 612 Processed 03/11/2022 6097642076 Bishanu Ram ()
85 BALRAMPUR CH-05-017-021-001/5
() 		3305017000NRG23271020220762543 27/10/2022 Lalita Kumari 3305017WL0036959 Lalita Kumari 00354 PUNB0732100 612 612 Processed 03/11/2022 6097642075 Lalita Kumari ()
86 BALRAMPUR CH-05-017-028-001/3
() 		3305017000NRG23271020220753803 27/10/2022 NIRDOSH 3305017WL0036656 NIRDOSH 00354 PUNB0732100 612 612 Processed 03/11/2022 6097642064 NIRDOSH ()
87 BALRAMPUR CH-05-017-028-001/47
() 		3305017000NRG23271020220753812 27/10/2022 RAMCHANDRA 3305017WL0036656 RAMCHANDRA 00354 PUNB0732100 1632 1632 Processed 03/11/2022 6097642094 RAMCHANDRA ()
88 BALRAMPUR CH-05-017-028-001/510
() 		3305017000NRG23271020220753822 27/10/2022 AJITH KUMAR 3305017WL0036656 AJITH KUMAR 00354 PUNB0732100 612 612 Processed 03/11/2022 6097642095 AJITH KUMAR ()
89 BALRAMPUR CH-05-017-028-001/69
() 		3305017000NRG23271020220753839 27/10/2022 Ramjeet 3305017WL0036656 Ramjeet 00354 PUNB0732100 2448 2448 Processed 03/11/2022 6097642065 Ramjeet ()
90 BALRAMPUR CH-05-017-028-001/83
() 		3305017000NRG23271020220753845 27/10/2022 DHANPATIYA 3305017WL0036656 DHANPATIYA 00354 PUNB0732100 816 816 Processed 03/11/2022 6097642063 DHANPATIYA ()
91 BALRAMPUR CH-05-017-028-002/87
() 		3305017000NRG23271020220753745 27/10/2022 Sunita EKka 3305017WL0036654 Sunita EKka 00354 PUNB0732100 2448 2448 Processed 03/11/2022 6097642096 Sunita EKka ()
92 BALRAMPUR CH-05-017-029-002/14
() 		3305017000NRG23271020220753918 27/10/2022 RAMKARAN 3305017WL0036659 RAMKARAN 00354 PUNB0732100 816 816 Processed 03/11/2022 6097642077 RAMKARAN ()
93 BALRAMPUR CH-05-017-029-002/25-A
() 		3305017000NRG23271020220753923 27/10/2022 SUNDARSAI 3305017WL0036659 SUNDARSAI 00354 PUNB0732100 1224 1224 Processed 03/11/2022 6097642087 SUNDARSAI ()
94 BALRAMPUR CH-05-017-029-002/34-A
() 		3305017000NRG23271020220753925 27/10/2022 RAJU 3305017WL0036659 RAJU 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642091 RAJU ()
95 BALRAMPUR CH-05-017-029-002/372
() 		3305017000NRG23271020220753927 27/10/2022 Surajlal 3305017WL0036659 Surajlal 00354 PUNB0732100 1020 1020 Processed 03/11/2022 6097642072 Surajlal ()
96 BALRAMPUR CH-05-017-029-002/404
() 		3305017000NRG23271020220753932 27/10/2022 ANAND 3305017WL0036659 ANAND 00354 PUNB0732100 816 816 Processed 03/11/2022 6097642067 ANAND ()
97 BALRAMPUR CH-05-017-029-002/404
() 		3305017000NRG23271020220753933 27/10/2022 SHRIPATI 3305017WL0036659 SHRIPATI 00354 PUNB0732100 816 816 Processed 03/11/2022 6097642068 SHRIPATI ()
98 BALRAMPUR CH-05-017-029-002/9-B
() 		3305017000NRG23271020220753939 27/10/2022 RAGHUNATH 3305017WL0036659 RAGHUNATH 00354 PUNB0732100 1224 1224 Processed 03/11/2022 6097642073 RAGHUNATH ()
99 BALRAMPUR CH-05-017-030-002/36
() 		3305017000NRG23271020220753911 27/10/2022 VISHWNATH 3305017WL0036658 VISHWNATH 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642071 VISHWNATH ()
100 BALRAMPUR CH-05-017-041-001/141-A
() 		3305017000NRG23271020220754383 27/10/2022 DEVKUMAR 3305017WL0036673 DEVKUMAR 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642078 DEVKUMAR ()
101 BALRAMPUR CH-05-017-041-001/163
() 		3305017000NRG23271020220754385 27/10/2022 RAMKAWAL 3305017WL0036673 RAMKAWAL 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642082 RAMKAWAL ()
102 BALRAMPUR CH-05-017-041-001/163-A
() 		3305017000NRG23271020220754387 27/10/2022 JHALKEN 3305017WL0036673 JHALKEN 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642083 JHALKEN ()
103 BALRAMPUR CH-05-017-041-001/192-C
() 		3305017000NRG23271020220754393 27/10/2022 HARICHARAN 3305017WL0036673 HARICHARAN 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097642084 HARICHARAN ()
104 BALRAMPUR CH-05-017-041-001/2-A
() 		3305017000NRG23271020220754395 27/10/2022 KAWILASO 3305017WL0036673 KAWILASO 00354 PUNB0732100 408 408 Processed 03/11/2022 6097642080 KAWILASO ()
105 BALRAMPUR CH-05-017-045-001/275
() 		3305017000NRG23271020220759564 27/10/2022 SUKHMANIYA 3305017WL0036849 SUKHMANIYA 00354 PUNB0732100 1224 1224 Processed 03/11/2022 6097642062 SUKHMANIYA ()
SubTotal 50184 50184
106 BALRAMPUR CH-05-017-004-001/435
() 		3305017000NRG23271020220759349 27/10/2022 SITARAM 3305017WL0036832 SITARAM 00415 SBIN0001331 1020 1020 Processed 03/11/2022 6097642100 MR SITA RAM GUPTA ()
107 BALRAMPUR CH-05-017-004-001/548
() 		3305017000NRG23271020220759357 27/10/2022 AMAN KUMAR TOPPO 3305017WL0036832 AMAN KUMAR TOPPO 00415 SBIN0001331 2040 2040 Processed 03/11/2022 6097642101 MR AMAN KUMAR TOPPO ()
SubTotal 3060 3060
108 BALRAMPUR CH-05-017-029-001/192
() 		3305017000NRG23271020220753913 27/10/2022 DEVKUNWAR 3305017WL0036659 DEVKUNWAR 00415 SBIN0005906 1428 1428 Processed 03/11/2022 6097642102 MISS DEVKUNWAR AYAM ()
SubTotal 1428 1428
109 BALRAMPUR CH-05-017-004-001/10
() 		3305017000NRG23271020220759341 27/10/2022 Tara Devi 3305017WL0036832 Tara Devi 00415 SBIN0015464 2040 2040 Processed 03/11/2022 6097642111 MRS TARA DEVI ()
110 BALRAMPUR CH-05-017-004-001/482
() 		3305017000NRG23271020220759350 27/10/2022 Jagjivan topo 3305017WL0036832 Jagjivan topo 00415 SBIN0015464 2040 2040 Processed 03/11/2022 6097642110 MR JAGJIVAN TOPPO ()
111 BALRAMPUR CH-05-017-004-001/507
() 		3305017000NRG23271020220759353 27/10/2022 Manoj Minj 3305017WL0036832 Manoj Minj 00415 SBIN0015464 2040 2040 Processed 03/11/2022 6097642103 MR MANOJ MINJ ()
112 BALRAMPUR CH-05-017-004-001/508
() 		3305017000NRG23271020220759354 27/10/2022 Pyaro Tirki 3305017WL0036832 Pyaro Tirki 00415 SBIN0015464 2040 2040 Processed 03/11/2022 6097642108 MRS PYARO TIRKI ()
113 BALRAMPUR CH-05-017-004-003/147
() 		3305017000NRG23271020220759368 27/10/2022 Devpati 3305017WL0036832 Devpati 00415 SBIN0015464 2040 2040 Processed 03/11/2022 6097642106 MRS DEVPATI AYAM ()
114 BALRAMPUR CH-05-017-004-003/160
() 		3305017000NRG23271020220759369 27/10/2022 Sunita 3305017WL0036832 Sunita 00415 SBIN0015464 1632 1632 Processed 03/11/2022 6097642099 MISS SUNITA AYAM ()
115 BALRAMPUR CH-05-017-004-003/458
() 		3305017000NRG23271020220759378 27/10/2022 DHIRAJ 3305017WL0036832 DHIRAJ 00415 SBIN0015464 1428 1428 Processed 03/11/2022 6097642113 MR DHIRAJ KUMAR SHYAM ()
116 BALRAMPUR CH-05-017-004-003/459
() 		3305017000NRG23271020220759380 27/10/2022 HIRMAN 3305017WL0036832 HIRMAN 00415 SBIN0015464 1428 1428 Processed 03/11/2022 6097642107 MR HIRMAN NETAM ()
117 BALRAMPUR CH-05-017-005-001/518-C
() 		3305017000NRG23271020220759610 27/10/2022 PRADEEP 3305017WL0036851 PRADEEP 00415 SBIN0015464 816 816 Processed 03/11/2022 6097642109 MR MR PRADEEP ()
118 BALRAMPUR CH-05-017-021-001/262
() 		3305017000NRG23271020220762537 27/10/2022 DURGAWATI 3305017WL0036959 DURGAWATI 00415 SBIN0015464 1224 1224 Processed 03/11/2022 6097642104 MRS KUMARI DURGAVATI SINGH ()
119 BALRAMPUR CH-05-017-028-001/20
() 		3305017000NRG23271020220753739 27/10/2022 Mangal 3305017WL0036654 Mangal 00415 SBIN0015464 612 612 Processed 03/11/2022 6097642105 MRS MANGALI BARGAH ()
120 BALRAMPUR CH-05-017-028-001/3
() 		3305017000NRG23271020220753804 27/10/2022 KULDEEP TIRKEY 3305017WL0036656 KULDEEP TIRKEY 00415 SBIN0015464 408 408 Processed 03/11/2022 6097642112 MR KULDEEP TIRKEY ()
SubTotal 17748 17748
121 BALRAMPUR CH-05-017-029-002/417
() 		3305017000NRG23271020220753934 27/10/2022 Suresh 3305017WL0036659 Suresh 00691 IPOS0000001 1428 1428 Processed 03/11/2022 6097642056 Suresh ()
SubTotal 1428 1428
Total 172788 172788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_271022FTO_240237 Central Bank Of India CBIN0281579 BALRAMPUR 2856
2 BALRAMPUR CH3305017_271022FTO_240237 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 3060
3 BALRAMPUR CH3305017_271022FTO_240237 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1428
4 BALRAMPUR CH3305017_271022FTO_240237 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 75276
5 BALRAMPUR CH3305017_271022FTO_240237 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 16320
6 BALRAMPUR CH3305017_271022FTO_240237 Punjab National Bank PUNB0732100 BALRAMPUR 50184
7 BALRAMPUR CH3305017_271022FTO_240237 State Bank of India SBIN0001331 RAMANUJGANJ 3060
8 BALRAMPUR CH3305017_271022FTO_240237 State Bank of India SBIN0005906 WADRAFNAGAR 1428
9 BALRAMPUR CH3305017_271022FTO_240237 State Bank of India SBIN0015464 BALRAMPUR 17748
10 BALRAMPUR CH3305017_271022FTO_240237 India Post Payments Bank IPOS0000001 BALRAMPUR 1428

Download In Excel