Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170123FTO_407696
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-05-016-006-001/650
() 		3305016000NRG23170120231663620 17/01/2023 Sharda Devi 3305016WL0067600 Sharda Devi 00045 BARB0RAMANU 30 30 Processed 24/01/2023 8129891316 Sharda Devi ()
2 RAMCHANDRAPUR CH-05-016-046-003/806
() 		3305016000NRG23170120231663694 17/01/2023 Sanjay Gupta 3305016WL0067605 Sanjay Gupta 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8129891413 Sanjay Gupta ()
3 RAMCHANDRAPUR CH-05-016-063-001/116-A
() 		3305016000NRG23170120231665270 17/01/2023 bhagrit 3305016WL0067652 bhagrit 00045 BARB0RAMANU 204 204 Processed 24/01/2023 8129891315 bhagrit ()
SubTotal 1458 1458
4 RAMCHANDRAPUR CH-05-016-003-001/936
() 		3305016000NRG23170120231666177 17/01/2023 SUBASIYA 3305016WL0067687 SUBASIYA 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129891318 SUBASIYA ()
5 RAMCHANDRAPUR CH-05-016-055-002/267
() 		3305016000NRG23170120231665828 17/01/2023 Uday Bhuiya 3305016WL0067671 Uday Bhuiya 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129891317 Uday Bhuiya ()
SubTotal 2448 2448
6 RAMCHANDRAPUR CH-05-016-067-001/578
() 		3305016000NRG23170120231664900 17/01/2023 rajdev singh 3305016WL0067636 rajdev singh 00093 CRGB0000316 1224 1224 Rejected 24/01/2023 8129891319 No Such Account
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-046-002/505
() 		3305016000NRG23170120231663678 17/01/2023 Rekha Gupta 3305016WL0067605 Rekha Gupta 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8129891320 Rekha Gupta ()
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-044-001/153
() 		3305016000NRG23170120231665294 17/01/2023 Jagmohan 3305016WL0067653 Jagmohan 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8129891322 Jagmohan ()
9 RAMCHANDRAPUR CH-05-016-055-001/80
() 		3305016000NRG23170120231665822 17/01/2023 awadhesh 3305016WL0067671 awadhesh 00093 CRGB0006046 612 612 Processed 24/01/2023 8129891321 awadhesh ()
10 RAMCHANDRAPUR CH-05-016-055-002/267
() 		3305016000NRG23170120231665829 17/01/2023 Pratima Devi 3305016WL0067671 Pratima Devi 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8129891323 Pratima Devi ()
SubTotal 3060 3060
11 RAMCHANDRAPUR CH-05-016-002-001/1043
() 		3305016000NRG23170120231665636 17/01/2023 Manbasiya 3305016WL0067665 Manbasiya 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891335 Manbasiya ()
12 RAMCHANDRAPUR CH-05-016-002-001/1043
() 		3305016000NRG23170120231665635 17/01/2023 Vijendra Pando 3305016WL0067665 Vijendra Pando 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891342 Vijendra Pando ()
13 RAMCHANDRAPUR CH-05-016-002-001/204-A
() 		3305016000NRG23170120231665637 17/01/2023 jitu pando 3305016WL0067665 jitu pando 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891330 jitu pando ()
14 RAMCHANDRAPUR CH-05-016-002-001/204-A
() 		3305016000NRG23170120231665638 17/01/2023 sarita 3305016WL0067665 sarita 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891334 sarita ()
15 RAMCHANDRAPUR CH-05-016-002-001/205-A
() 		3305016000NRG23170120231665640 17/01/2023 basanti 3305016WL0067665 basanti 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891332 basanti ()
16 RAMCHANDRAPUR CH-05-016-002-001/205-A
() 		3305016000NRG23170120231665639 17/01/2023 motu pando 3305016WL0067665 motu pando 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891336 motu pando ()
17 RAMCHANDRAPUR CH-05-016-002-001/205-A
() 		3305016000NRG23170120231665641 17/01/2023 sukhmaniya pando 3305016WL0067665 sukhmaniya pando 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891331 sukhmaniya pando ()
18 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG23170120231665642 17/01/2023 dinesh kumar 3305016WL0067665 dinesh kumar 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891345 dinesh kumar ()
19 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG23170120231665644 17/01/2023 manoj 3305016WL0067665 manoj 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891346 manoj ()
20 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG23170120231665645 17/01/2023 manti 3305016WL0067665 manti 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891338 manti ()
21 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG23170120231665643 17/01/2023 siganti 3305016WL0067665 siganti 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891341 siganti ()
22 RAMCHANDRAPUR CH-05-016-002-001/343
() 		3305016000NRG23170120231665652 17/01/2023 Basanti 3305016WL0067665 Basanti 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891343 Basanti ()
23 RAMCHANDRAPUR CH-05-016-002-001/343
() 		3305016000NRG23170120231665648 17/01/2023 Fulbasiya 3305016WL0067665 Fulbasiya 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891410 Fulbasiya ()
24 RAMCHANDRAPUR CH-05-016-003-001/101
() 		3305016000NRG23170120231666152 17/01/2023 Ramkishun 3305016WL0067687 Ramkishun 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891344 Ramkishun ()
25 RAMCHANDRAPUR CH-05-016-003-001/301-C
() 		3305016000NRG23170120231666163 17/01/2023 Laxmi devi 3305016WL0067687 Laxmi devi 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891333 Laxmi devi ()
26 RAMCHANDRAPUR CH-05-016-003-001/301-C
() 		3305016000NRG23170120231666164 17/01/2023 Syamnarayan Gupta 3305016WL0067687 Syamnarayan Gupta 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891324 Syamnarayan Gupta ()
27 RAMCHANDRAPUR CH-05-016-003-001/350-B
() 		3305016000NRG23170120231666129 17/01/2023 Manoj Ravi 3305016WL0067686 Manoj Ravi 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891347 Manoj Ravi ()
28 RAMCHANDRAPUR CH-05-016-003-001/486-B
() 		3305016000NRG23170120231666140 17/01/2023 Rmakant 3305016WL0067686 Rmakant 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891411 Rmakant ()
29 RAMCHANDRAPUR CH-05-016-003-001/6
() 		3305016000NRG23170120231666176 17/01/2023 Devkaliya 3305016WL0067687 Devkaliya 00093 CRGB0006087 1224 1224 Rejected 24/01/2023 8129891326 No Such Account
30 RAMCHANDRAPUR CH-05-016-003-001/711-A
() 		3305016000NRG23170120231666144 17/01/2023 Manita 3305016WL0067686 Manita 00093 CRGB0006087 816 816 Processed 24/01/2023 8129891348 Manita ()
31 RAMCHANDRAPUR CH-05-016-003-001/711-A
() 		3305016000NRG23170120231666143 17/01/2023 Rakesh 3305016WL0067686 Rakesh 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891340 Rakesh ()
32 RAMCHANDRAPUR CH-05-016-003-001/979-A
() 		3305016000NRG23170120231666151 17/01/2023 Suman Singh 3305016WL0067686 Suman Singh 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129891328 Suman Singh ()
33 RAMCHANDRAPUR CH-05-016-006-001/261
() 		3305016000NRG23170120231663606 17/01/2023 Minta 3305016WL0067600 Minta 00093 CRGB0006087 30 30 Processed 24/01/2023 8129891337 Minta ()
34 RAMCHANDRAPUR CH-05-016-006-001/271
() 		3305016000NRG23170120231663608 17/01/2023 Shivkumar Singh 3305016WL0067600 Shivkumar Singh 00093 CRGB0006087 30 30 Processed 24/01/2023 8129891329 Shivkumar Singh ()
35 RAMCHANDRAPUR CH-05-016-006-001/272
() 		3305016000NRG23170120231663609 17/01/2023 Imteyaj Ahamad 3305016WL0067600 Imteyaj Ahamad 00093 CRGB0006087 30 30 Processed 24/01/2023 8129891325 Imteyaj Ahamad ()
36 RAMCHANDRAPUR CH-05-016-006-001/424
() 		3305016000NRG23170120231663614 17/01/2023 Nirmala Kumari 3305016WL0067600 Nirmala Kumari 00093 CRGB0006087 25 25 Rejected 24/01/2023 8129891349 No Such Account
37 RAMCHANDRAPUR CH-05-016-006-001/630
() 		3305016000NRG23170120231663616 17/01/2023 Vinod Ravi 3305016WL0067600 Vinod Ravi 00093 CRGB0006087 30 30 Rejected 24/01/2023 8129891412 No Such Account
38 RAMCHANDRAPUR CH-05-016-006-001/647
() 		3305016000NRG23170120231663618 17/01/2023 Kumari Sita 3305016WL0067600 Kumari Sita 00093 CRGB0006087 30 30 Processed 24/01/2023 8129891339 Kumari Sita ()
39 RAMCHANDRAPUR CH-05-016-006-001/648
() 		3305016000NRG23170120231663619 17/01/2023 RINA AYAM 3305016WL0067600 RINA AYAM 00093 CRGB0006087 30 30 Processed 24/01/2023 8129891327 RINA AYAM ()
SubTotal 26725 26725
40 RAMCHANDRAPUR CH-05-016-025-001/535
() 		3305016000NRG23170120231661489 17/01/2023 Rajendara 3305016WL0067531 Rajendara 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8129891409 Rajendara ()
41 RAMCHANDRAPUR CH-05-016-025-001/537
() 		3305016000NRG23170120231661490 17/01/2023 Rajkumar ravi 3305016WL0067531 Rajkumar ravi 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8129891350 Rajkumar ravi ()
42 RAMCHANDRAPUR CH-05-016-025-001/560
() 		3305016000NRG23170120231661494 17/01/2023 Bharat Singh 3305016WL0067531 Bharat Singh 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8129891352 Bharat Singh ()
43 RAMCHANDRAPUR CH-05-016-025-001/560
() 		3305016000NRG23170120231661495 17/01/2023 Dilwanti Devi 3305016WL0067531 Dilwanti Devi 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8129891351 Dilwanti Devi ()
SubTotal 4896 4896
44 RAMCHANDRAPUR CH-05-016-003-001/219-B
() 		3305016000NRG23170120231666160 17/01/2023 Chotu 3305016WL0067687 Chotu 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891399 Chotu ()
45 RAMCHANDRAPUR CH-05-016-003-001/368-A
() 		3305016000NRG23170120231666165 17/01/2023 Charaki Devi 3305016WL0067687 Charaki Devi 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891386 Charaki Devi ()
46 RAMCHANDRAPUR CH-05-016-003-001/473-B
() 		3305016000NRG23170120231666168 17/01/2023 Jawaheer 3305016WL0067687 Jawaheer 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891397 Jawaheer ()
47 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG23170120231666170 17/01/2023 Budho 3305016WL0067687 Budho 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891390 Budho ()
48 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG23170120231666169 17/01/2023 Ramkumar 3305016WL0067687 Ramkumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891389 Ramkumar ()
49 RAMCHANDRAPUR CH-05-016-003-001/476-B
() 		3305016000NRG23170120231666171 17/01/2023 Dharampal 3305016WL0067687 Dharampal 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891396 Dharampal ()
50 RAMCHANDRAPUR CH-05-016-003-001/477-A
() 		3305016000NRG23170120231666172 17/01/2023 Fulkeswar 3305016WL0067687 Fulkeswar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891388 Fulkeswar ()
51 RAMCHANDRAPUR CH-05-016-003-001/477-B
() 		3305016000NRG23170120231666173 17/01/2023 Rajendra 3305016WL0067687 Rajendra 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891398 Rajendra ()
52 RAMCHANDRAPUR CH-05-016-003-001/886-A
() 		3305016000NRG23170120231666146 17/01/2023 Fulkeswar 3305016WL0067686 Fulkeswar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891402 Fulkeswar ()
53 RAMCHANDRAPUR CH-05-016-003-001/887-A
() 		3305016000NRG23170120231666147 17/01/2023 Anita 3305016WL0067686 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891395 Anita ()
54 RAMCHANDRAPUR CH-05-016-003-001/92-B
() 		3305016000NRG23170120231666148 17/01/2023 Omparkash 3305016WL0067686 Omparkash 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891401 Omparkash ()
55 RAMCHANDRAPUR CH-05-016-010-001/858
() 		3305016000NRG23170120231663520 17/01/2023 Mansay 3305016WL0067595 Mansay 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891393 Mansay ()
56 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG23170120231665133 17/01/2023 kunti 3305016WL0067642 kunti 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891392 kunti ()
57 RAMCHANDRAPUR CH-05-016-014-001/376
() 		3305016000NRG23170120231665141 17/01/2023 Dipkaliya 3305016WL0067642 Dipkaliya 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891400 Dipkaliya ()
58 RAMCHANDRAPUR CH-05-016-014-001/409
() 		3305016000NRG23170120231665142 17/01/2023 Sitakunwar 3305016WL0067642 Sitakunwar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891394 Sitakunwar ()
59 RAMCHANDRAPUR CH-05-016-014-001/448
() 		3305016000NRG23170120231665143 17/01/2023 Ramkunvar 3305016WL0067642 Ramkunvar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891391 Ramkunvar ()
60 RAMCHANDRAPUR CH-05-016-044-001/168
() 		3305016000NRG23170120231665296 17/01/2023 Sangita 3305016WL0067653 Sangita 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891385 Sangita ()
61 RAMCHANDRAPUR CH-05-016-044-001/598
() 		3305016000NRG23170120231665301 17/01/2023 Krishna 3305016WL0067653 Krishna 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129891387 Krishna ()
62 RAMCHANDRAPUR CH-05-016-063-001/138
() 		3305016000NRG23170120231665272 17/01/2023 Rajaram 3305016WL0067652 Rajaram 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8129891384 Rajaram ()
63 RAMCHANDRAPUR CH-05-016-068-001/414-A
() 		3305016000NRG23170120231665503 17/01/2023 SITARAM AYAM 3305016WL0067661 SITARAM AYAM 00093 SBIN0RRCHGB 204 204 Processed 24/01/2023 8129891383 SITARAM AYAM ()
64 RAMCHANDRAPUR CH-05-016-068-001/414-A
() 		3305016000NRG23170120231665502 17/01/2023 SUNITAA 3305016WL0067661 SUNITAA 00093 SBIN0RRCHGB 204 204 Processed 24/01/2023 8129891382 SUNITAA ()
SubTotal 22848 22848
65 RAMCHANDRAPUR CH-05-016-002-001/343
() 		3305016000NRG23170120231665647 17/01/2023 sunil kumar 3305016WL0067665 sunil kumar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891362 sunil kumar ()
66 RAMCHANDRAPUR CH-05-016-003-001/416
() 		3305016000NRG23170120231666166 17/01/2023 RAMLAL 3305016WL0067687 RAMLAL 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891353 RAMLAL ()
67 RAMCHANDRAPUR CH-05-016-003-001/472
() 		3305016000NRG23170120231666137 17/01/2023 Thagni 3305016WL0067686 Thagni 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891359 Thagni ()
68 RAMCHANDRAPUR CH-05-016-003-001/979-A
() 		3305016000NRG23170120231666150 17/01/2023 Mani raj 3305016WL0067686 Mani raj 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891357 Mani raj ()
69 RAMCHANDRAPUR CH-05-016-010-001/263
() 		3305016000NRG23170120231663515 17/01/2023 SHATAN PRHIYA 3305016WL0067595 SHATAN PRHIYA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891367 SHATAN PRHIYA ()
70 RAMCHANDRAPUR CH-05-016-010-001/562
() 		3305016000NRG23170120231661465 17/01/2023 Ramprit 3305016WL0067528 Ramprit 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891368 Ramprit ()
71 RAMCHANDRAPUR CH-05-016-010-001/884
() 		3305016000NRG23170120231663521 17/01/2023 Ramprem Pushma 3305016WL0067595 Ramprem Pushma 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891407 Ramprem Pushma ()
72 RAMCHANDRAPUR CH-05-016-014-001/113
() 		3305016000NRG23170120231665134 17/01/2023 Santi 3305016WL0067642 Santi 00354 PUNB0732100 816 816 Processed 24/01/2023 8129891355 Santi ()
73 RAMCHANDRAPUR CH-05-016-014-001/182
() 		3305016000NRG23170120231665135 17/01/2023 Birbal 3305016WL0067642 Birbal 00354 PUNB0732100 204 204 Processed 24/01/2023 8129891360 Birbal ()
74 RAMCHANDRAPUR CH-05-016-014-001/225-A
() 		3305016000NRG23170120231665137 17/01/2023 devmati 3305016WL0067642 devmati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891358 devmati ()
75 RAMCHANDRAPUR CH-05-016-014-001/269
() 		3305016000NRG23170120231665139 17/01/2023 Awadhbihari 3305016WL0067642 Awadhbihari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891354 Awadhbihari ()
76 RAMCHANDRAPUR CH-05-016-014-001/304-A
() 		3305016000NRG23170120231665140 17/01/2023 BASANTI 3305016WL0067642 BASANTI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891408 BASANTI ()
77 RAMCHANDRAPUR CH-05-016-014-001/99
() 		3305016000NRG23170120231665146 17/01/2023 Sukumari 3305016WL0067642 Sukumari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891356 Sukumari ()
78 RAMCHANDRAPUR CH-05-016-025-001/11-A
() 		3305016000NRG23170120231661484 17/01/2023 Lakhan Bhuiya 3305016WL0067531 Lakhan Bhuiya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891366 Lakhan Bhuiya ()
79 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG23170120231664899 17/01/2023 rangu 3305016WL0067636 rangu 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891363 rangu ()
80 RAMCHANDRAPUR CH-05-016-044-001/141-B
() 		3305016000NRG23170120231665286 17/01/2023 kavita singh 3305016WL0067653 kavita singh 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891370 kavita singh ()
81 RAMCHANDRAPUR CH-05-016-055-001/17
() 		3305016000NRG23170120231665807 17/01/2023 Naresh 3305016WL0067671 Naresh 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891364 Naresh ()
82 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG23170120231665831 17/01/2023 LALTI BHUIYA 3305016WL0067671 LALTI BHUIYA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129891365 LALTI BHUIYA ()
83 RAMCHANDRAPUR CH-05-016-063-001/124-A
() 		3305016000NRG23170120231665271 17/01/2023 LALITA 3305016WL0067652 LALITA 00354 PUNB0732100 408 408 Processed 24/01/2023 8129891406 LALITA ()
84 RAMCHANDRAPUR CH-05-016-063-001/150
() 		3305016000NRG23170120231665274 17/01/2023 rajvanti 3305016WL0067652 rajvanti 00354 PUNB0732100 204 204 Processed 24/01/2023 8129891369 rajvanti ()
85 RAMCHANDRAPUR CH-05-016-068-001/416
() 		3305016000NRG23170120231665504 17/01/2023 Mohan Singh 3305016WL0067661 Mohan Singh 00354 PUNB0732100 204 204 Processed 24/01/2023 8129891361 Mohan Singh ()
SubTotal 21420 21420
86 RAMCHANDRAPUR CH-05-016-003-001/205-B
() 		3305016000NRG23170120231666158 17/01/2023 Kalavati 3305016WL0067687 Kalavati 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129891374 MR SANTOSH KUMAR YADAV ()
87 RAMCHANDRAPUR CH-05-016-006-001/395
() 		3305016000NRG23170120231663611 17/01/2023 Pramila Ayam 3305016WL0067600 Pramila Ayam 00415 SBIN0001331 30 30 Processed 24/01/2023 8129891373 MRS PRMILA DEVI AYAM ()
88 RAMCHANDRAPUR CH-05-016-006-001/645
() 		3305016000NRG23170120231663617 17/01/2023 Sunita Devi Ayam 3305016WL0067600 Sunita Devi Ayam 00415 SBIN0001331 30 30 Processed 24/01/2023 8129891378 MRS SUNITA DEVI AYAM ()
89 RAMCHANDRAPUR CH-05-016-014-001/95-A
() 		3305016000NRG23170120231665145 17/01/2023 Jasamati 3305016WL0067642 Jasamati 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8129891403 MS JASAMATI MARKAM ()
90 RAMCHANDRAPUR CH-05-016-044-001/141-B
() 		3305016000NRG23170120231665285 17/01/2023 ashok kumar 3305016WL0067653 ashok kumar 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129891371 MR ASHOK KUMAR ()
91 RAMCHANDRAPUR CH-05-016-044-001/143-B
() 		3305016000NRG23170120231665288 17/01/2023 anima kumari 3305016WL0067653 anima kumari 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129891375 MS ANIMA KUMARI ()
92 RAMCHANDRAPUR CH-05-016-044-001/143-B
() 		3305016000NRG23170120231665287 17/01/2023 govinda singh 3305016WL0067653 govinda singh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129891379 MR GOVINDA SINGH ()
93 RAMCHANDRAPUR CH-05-016-044-001/144-B
() 		3305016000NRG23170120231665290 17/01/2023 basanti 3305016WL0067653 basanti 00415 SBIN0001331 816 816 Processed 24/01/2023 8129891377 MRS BASANTI BASANTI ()
94 RAMCHANDRAPUR CH-05-016-044-001/144-B
() 		3305016000NRG23170120231665289 17/01/2023 omprakaan singh 3305016WL0067653 omprakaan singh 00415 SBIN0001331 816 816 Processed 24/01/2023 8129891380 MR OMPRAKASH SINGH ()
95 RAMCHANDRAPUR CH-05-016-046-003/228-A
() 		3305016000NRG23170120231663660 17/01/2023 anita singh 3305016WL0067604 anita singh 00415 SBIN0001331 408 408 Processed 24/01/2023 8129891405 MISS ANITA SINGH ()
96 RAMCHANDRAPUR CH-05-016-055-001/13
() 		3305016000NRG23170120231665804 17/01/2023 Savita 3305016WL0067671 Savita 00415 SBIN0001331 408 408 Processed 24/01/2023 8129891404 MRS SAVITA AGRIYA ()
97 RAMCHANDRAPUR CH-05-016-055-001/589
() 		3305016000NRG23170120231665815 17/01/2023 SHIVDHARI SINGH 3305016WL0067671 SHIVDHARI SINGH 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129891372 MR DHANUSHDHARI SINGH ()
98 RAMCHANDRAPUR CH-05-016-055-002/414
() 		3305016000NRG23170120231665833 17/01/2023 Jayshawaval Ram 3305016WL0067671 Jayshawaval Ram 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129891376 MR JAYSHAVAL RAM ()
SubTotal 10872 10872
99 RAMCHANDRAPUR CH-05-016-014-001/460
() 		3305016000NRG23170120231665144 17/01/2023 Kumari reshami 3305016WL0067642 Kumari reshami 00415 SBIN0005906 1224 1224 Processed 24/01/2023 8129891381 MISS RESHMI MARAVI ()
SubTotal 1224 1224
Total 97399 97399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170123FTO_407696 Bank of Baroda BARB0RAMANU Ramanujganj 1458
2 RAMCHANDRAPUR CH3305016_170123FTO_407696 Central Bank Of India CBIN0284865 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_170123FTO_407696 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1224
4 RAMCHANDRAPUR CH3305016_170123FTO_407696 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
5 RAMCHANDRAPUR CH3305016_170123FTO_407696 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3060
6 RAMCHANDRAPUR CH3305016_170123FTO_407696 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 26725
7 RAMCHANDRAPUR CH3305016_170123FTO_407696 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4896
8 RAMCHANDRAPUR CH3305016_170123FTO_407696 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3264
9 RAMCHANDRAPUR CH3305016_170123FTO_407696 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 19584
10 RAMCHANDRAPUR CH3305016_170123FTO_407696 Punjab National Bank PUNB0732100 BALRAMPUR 21420
11 RAMCHANDRAPUR CH3305016_170123FTO_407696 State Bank of India SBIN0001331 RAMANUJGANJ 10872
12 RAMCHANDRAPUR CH3305016_170123FTO_407696 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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