Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_140323APB_FTO_497467
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-05-017-050-001/16
() 		3305017000NRG23140320232239614 14/03/2023 BHADUR 3305017WL087544 BHADUR 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0066015239 BAHADUR TIRKI PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-050-001/220
() 		3305017000NRG23140320232240651 14/03/2023 Dilip 3305017WL087555 Dilip 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0066015228 DILIP DAS PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-050-001/264
() 		3305017000NRG23140320232240664 14/03/2023 TULSI 3305017WL087555 TULSI 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0066015240 TULSI FAKIR PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-050-001/276-A
() 		3305017000NRG23140320232235619 14/03/2023 Gour 3305017WL087522 Gour 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0066015241 Mr. GAUR SARKAR SARKAR CENTRAL BANK OF INDIA(607115)
5 BALRAMPUR CH-05-017-050-001/290
() 		3305017000NRG23140320232240667 14/03/2023 TAPASHI MAJUMDAR 3305017WL087555 TAPASHI MAJUMDAR 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0066015226 Tapashi Majumdar AIRTEL PAYMENTS BANK LIMITED(990288)
6 BALRAMPUR CH-05-017-050-001/292
() 		3305017000NRG23140320232239621 14/03/2023 rakhi 3305017WL087544 rakhi 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0066015242 Mrs. RAKHI MAJOMDAAR CHHATTISGARH GRAMIN BANK(607214)
7 BALRAMPUR CH-05-017-050-001/588
() 		3305017000NRG23140320232239623 14/03/2023 Chinta 3305017WL087544 Chinta 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0066015161 CHINTA MANDAL PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-050-001/599
() 		3305017000NRG23140320232239624 14/03/2023 DHARMSAY 3305017WL087544 DHARMSAY 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0066015238 DHARAMSAY TIRKI PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-050-001/602
() 		3305017000NRG23140320232239625 14/03/2023 MANOJ XALXO 3305017WL087544 MANOJ XALXO 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0066015163 Mr. MANOJ S/O JIVAN CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-050-001/602
() 		3305017000NRG23140320232239626 14/03/2023 UMA 3305017WL087544 UMA 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0066015162 Umavati Khalkho AIRTEL PAYMENTS BANK LIMITED(990288)
11 BALRAMPUR CH-05-017-050-001/629
() 		3305017000NRG23140320232239628 14/03/2023 Mahima Lakda 3305017WL087544 Mahima Lakda 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0066015227 Mrs. MAHIMA LAKRA CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-050-001/73
() 		3305017000NRG23140320232240672 14/03/2023 sandhya 3305017WL087555 sandhya 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0066015225 Mrs. SANDHYA WO FEKU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16728 16728
13 BALRAMPUR CH-05-017-020-001/158
() 		3305017000NRG23140320232261176 14/03/2023 Kateshwar 3305017WL087793 Kateshwar 00093 CRGB0006075 1428 1428 Processed 24/03/2023 0066015237 MR KARTIKESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
14 BALRAMPUR CH-05-017-007-001/154
() 		3305017000NRG23140320232235602 14/03/2023 KRISHNA 3305017WL087522 KRISHNA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015208 KRISHNA DAS PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-020-001/521
() 		3305017000NRG23140320232261177 14/03/2023 AGARAJ 3305017WL087793 AGARAJ 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015171 ANGRAJ PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-020-001/544
() 		3305017000NRG23140320232261180 14/03/2023 velavati 3305017WL087793 velavati 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015222 Mrs. BELAWATI . CENTRAL BANK OF INDIA(607115)
17 BALRAMPUR CH-05-017-020-001/80
() 		3305017000NRG23140320232261181 14/03/2023 UNESHWAR 3305017WL087793 UNESHWAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015223 Mr. UMESHWAR RAM CENTRAL BANK OF INDIA(607115)
18 BALRAMPUR CH-05-017-050-001/12
() 		3305017000NRG23140320232239607 14/03/2023 SHUSIL KUMAR TIRAKI 3305017WL087544 SHUSIL KUMAR TIRAKI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015165 SUSHIL KUMAR TIRKEY PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-050-001/13
() 		3305017000NRG23140320232239609 14/03/2023 REENA KERKETA 3305017WL087544 REENA KERKETA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015220 RINA KRKRTA PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-050-001/1542
() 		3305017000NRG23140320232239611 14/03/2023 Devraj 3305017WL087544 Devraj 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015200 DEVRAJ RAM PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-050-001/1542
() 		3305017000NRG23140320232237938 14/03/2023 RAJKALI DEVI 3305017WL087534 RAJKALI DEVI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015176 RAJKALI RAM PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-050-001/1543
() 		3305017000NRG23140320232237940 14/03/2023 SAKUNTI 3305017WL087534 SAKUNTI 00354 PUNB0732100 612 612 Processed 24/03/2023 0066015187 Mrs. SAKUNTI WO SIDAS CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-050-001/1543
() 		3305017000NRG23140320232237939 14/03/2023 SIEDASH 3305017WL087534 SIEDASH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015188 SIDAS RAM CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-050-001/1547
() 		3305017000NRG23140320232239612 14/03/2023 SARSWATI 3305017WL087544 SARSWATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015182 MR VIJAY MAJUMDAR STATE BANK OF INDIA(508548)
25 BALRAMPUR CH-05-017-050-001/1549
() 		3305017000NRG23140320232237941 14/03/2023 bashna majumdar 3305017WL087534 bashna majumdar 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015224 BASHNA MADHU PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-050-001/167
() 		3305017000NRG23140320232239616 14/03/2023 BINESHWARI 3305017WL087544 BINESHWARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015166 VINESHWARI TIRKEY PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-050-001/1679
() 		3305017000NRG23140320232239618 14/03/2023 SUKUMAR TIRKY 3305017WL087544 SUKUMAR TIRKY 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015164 Mr. SUKUMAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-050-001/170
() 		3305017000NRG23140320232235604 14/03/2023 PARWATI 3305017WL087522 PARWATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015190 PARVATI VISHKARMA PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-050-001/170
() 		3305017000NRG23140320232235603 14/03/2023 RAMESH 3305017WL087522 RAMESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015191 Mr. RAMESH VISWAKARMA CENTRAL BANK OF INDIA(607115)
30 BALRAMPUR CH-05-017-050-001/180
() 		3305017000NRG23140320232240647 14/03/2023 NILU 3305017WL087555 NILU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015168 Mrs. NILU HALDHAR WO PRAN KRISHN HALDHAR CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-050-001/180-A
() 		3305017000NRG23140320232240648 14/03/2023 Gaorang 3305017WL087555 Gaorang 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015175 GOURANG HALDAR PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-050-001/180-A
() 		3305017000NRG23140320232240649 14/03/2023 TULSI 3305017WL087555 TULSI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015174 Mrs. TULSI HALDAR CHHATTISGARH GRAMIN BANK(607214)
33 BALRAMPUR CH-05-017-050-001/186-A
() 		3305017000NRG23140320232235607 14/03/2023 PINKI 3305017WL087522 PINKI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015186 Pinki Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
34 BALRAMPUR CH-05-017-050-001/202-B
() 		3305017000NRG23140320232235608 14/03/2023 BAPI 3305017WL087522 BAPI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015184 BAPPI RAI PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-050-001/209-A
() 		3305017000NRG23140320232239619 14/03/2023 SANJEEV 3305017WL087544 SANJEEV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015205 Mr. SANJEEV HALDAR CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-050-001/220
() 		3305017000NRG23140320232240650 14/03/2023 FULMANI 3305017WL087555 FULMANI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015212 FULRANI DAS PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-050-001/220-A
() 		3305017000NRG23140320232240652 14/03/2023 JAMUNA 3305017WL087555 JAMUNA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015209 Mrs. JAMUNA DAS WO DINABANDHU DAS CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-050-001/223
() 		3305017000NRG23140320232235609 14/03/2023 BIMAL 3305017WL087522 BIMAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015216 BIMAL SARKAR PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-050-001/223
() 		3305017000NRG23140320232235610 14/03/2023 OMIYO 3305017WL087522 OMIYO 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015215 OMIO SARKAR PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-050-001/232
() 		3305017000NRG23140320232235611 14/03/2023 Prahlad Sonokar 3305017WL087522 Prahlad Sonokar 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015206 PRAHLAD SONKAR PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-050-001/235
() 		3305017000NRG23140320232240654 14/03/2023 BIBHAS 3305017WL087555 BIBHAS 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015213 VIBHAS VISHVASH PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-050-001/235
() 		3305017000NRG23140320232240653 14/03/2023 SHISHIR 3305017WL087555 SHISHIR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015189 SHISHIR VISHVASH PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-050-001/249
() 		3305017000NRG23140320232235612 14/03/2023 MILAN 3305017WL087522 MILAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015207 MILAN SARKAR PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-050-001/251-A
() 		3305017000NRG23140320232237942 14/03/2023 MAYA 3305017WL087534 MAYA 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015177 MAYA DAS PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-050-001/255
() 		3305017000NRG23140320232240655 14/03/2023 NITYANAND 3305017WL087555 NITYANAND 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015181 NITYANAND MAJUMDAR PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-050-001/255
() 		3305017000NRG23140320232240656 14/03/2023 SUSHMA 3305017WL087555 SUSHMA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015183 SHUSHMA MAJUMDAR PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-050-001/257
() 		3305017000NRG23140320232240657 14/03/2023 PRABHAVATI 3305017WL087555 PRABHAVATI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015195 PRABHAWATI HALDAR PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-050-001/262
() 		3305017000NRG23140320232240660 14/03/2023 AJAY 3305017WL087555 AJAY 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015169 AJAY HALDAR PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-050-001/263-A
() 		3305017000NRG23140320232240661 14/03/2023 BALRAM 3305017WL087555 BALRAM 00354 PUNB0732100 612 612 Processed 24/03/2023 0066015194 BALRAM ADHIKARI SO GOPAL ADHIKARI CHHATTISGARH GRAMIN BANK(607214)
50 BALRAMPUR CH-05-017-050-001/264
() 		3305017000NRG23140320232240663 14/03/2023 VIDHAN 3305017WL087555 VIDHAN 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015192 BIDHAN FAKIR PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-050-001/273
() 		3305017000NRG23140320232240666 14/03/2023 Narayan 3305017WL087555 Narayan 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015179 NARAYAN MANDAL PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-050-001/273
() 		3305017000NRG23140320232240665 14/03/2023 PRAMILA 3305017WL087555 PRAMILA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015180 PRAMILA MANDAL PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-050-001/274
() 		3305017000NRG23140320232235613 14/03/2023 LAXMI 3305017WL087522 LAXMI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015167 LAXMI SARKAR PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-050-001/275
() 		3305017000NRG23140320232235615 14/03/2023 SIVALI 3305017WL087522 SIVALI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015219 MRS SHIVLE HALDAR STATE BANK OF INDIA(508548)
55 BALRAMPUR CH-05-017-050-001/275
() 		3305017000NRG23140320232235614 14/03/2023 VISHWAJEET 3305017WL087522 VISHWAJEET 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015218 BISHOJIT HALDAR PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-050-001/276
() 		3305017000NRG23140320232235618 14/03/2023 NITAI 3305017WL087522 NITAI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015193 NITAI SARKAR PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-050-001/276
() 		3305017000NRG23140320232235617 14/03/2023 PANKAJ 3305017WL087522 PANKAJ 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015185 Mr. PANKAJ SARKAR SARKAR CENTRAL BANK OF INDIA(607115)
58 BALRAMPUR CH-05-017-050-001/276-A
() 		3305017000NRG23140320232235620 14/03/2023 VETIKA 3305017WL087522 VETIKA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015198 BITIKA SARKAR PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-050-001/283
() 		3305017000NRG23140320232237943 14/03/2023 ANITA SINGH 3305017WL087534 ANITA SINGH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015172 ANITA SINGH PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-050-001/285
() 		3305017000NRG23140320232235622 14/03/2023 LALITA 3305017WL087522 LALITA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015211 Mrs. LALITA SARKAR WO NARESH SARKAR CHHATTISGARH GRAMIN BANK(607214)
61 BALRAMPUR CH-05-017-050-001/285
() 		3305017000NRG23140320232235621 14/03/2023 NARESH 3305017WL087522 NARESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015210 NARESH SARKAR PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-050-001/292
() 		3305017000NRG23140320232239620 14/03/2023 VINAY 3305017WL087544 VINAY 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015217 VINAY MAZOOMDAR S/O JOTIN . CHHATTISGARH GRAMIN BANK(607214)
63 BALRAMPUR CH-05-017-050-001/303
() 		3305017000NRG23140320232235623 14/03/2023 BASUDEV 3305017WL087522 BASUDEV 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015170 BASUDEV SARKAR PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-050-001/303
() 		3305017000NRG23140320232235624 14/03/2023 Manjuri 3305017WL087522 Manjuri 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015173 MANJURI SARKAR PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-050-001/306
() 		3305017000NRG23140320232240669 14/03/2023 SANDHYA 3305017WL087555 SANDHYA 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015204 SANDHYA VISHVASH PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-050-001/306
() 		3305017000NRG23140320232240668 14/03/2023 SUJEET 3305017WL087555 SUJEET 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015203 SUJIT VISHVAS PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-050-001/326-A
() 		3305017000NRG23140320232235626 14/03/2023 JAMURTI 3305017WL087522 JAMURTI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015196 MR URMILA YADAV STATE BANK OF INDIA(508548)
68 BALRAMPUR CH-05-017-050-001/326-A
() 		3305017000NRG23140320232235625 14/03/2023 NAKU 3305017WL087522 NAKU 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015199 Mr. NAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
69 BALRAMPUR CH-05-017-050-001/383
() 		3305017000NRG23140320232237946 14/03/2023 KUSHLESH 3305017WL087534 KUSHLESH 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015202 KUSHLESH S/O CHANDRDEV CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-050-001/383
() 		3305017000NRG23140320232237947 14/03/2023 VEDIKA 3305017WL087534 VEDIKA 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015201 VEDIKA SINGH PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-050-001/588
() 		3305017000NRG23140320232239622 14/03/2023 SHIVKUMAR 3305017WL087544 SHIVKUMAR 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015178 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-050-001/619
() 		3305017000NRG23140320232240670 14/03/2023 DIVANJAN MANDAL 3305017WL087555 DIVANJAN MANDAL 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015214 MR DIVANJAN MANDAL STATE BANK OF INDIA(508548)
73 BALRAMPUR CH-05-017-050-001/629
() 		3305017000NRG23140320232239627 14/03/2023 Anil 3305017WL087544 Anil 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015221 ANIL EKKA PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-27-017-050-001/1682
() 		3305017000NRG23140320232237948 14/03/2023 KUMARI KIRAN ADHIKARI 3305017WL087534 KUMARI KIRAN ADHIKARI 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0066015197 KIRAN ADHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 84252 84252
75 BALRAMPUR CH-05-017-050-001/1539
() 		3305017000NRG23140320232237935 14/03/2023 DEEPAK GAIN 3305017WL087534 DEEPAK GAIN 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0066015230 MR DEEPAK GAIN STATE BANK OF INDIA(508548)
76 BALRAMPUR CH-05-017-050-001/1539
() 		3305017000NRG23140320232237937 14/03/2023 Kumari Ashishta Kachhap 3305017WL087534 Kumari Ashishta Kachhap 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0066015231 MISS AASHISTA KAHCHHAP STATE BANK OF INDIA(508548)
77 BALRAMPUR CH-05-017-050-001/1678
() 		3305017000NRG23140320232239617 14/03/2023 SANJAY TEERTEY 3305017WL087544 SANJAY TEERTEY 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0066015235 SANJAY TIRKEY PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-050-001/1690
() 		3305017000NRG23140320232240642 14/03/2023 SAGAR MISTRI 3305017WL087555 SAGAR MISTRI 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0066015234 SAGAR MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALRAMPUR CH-05-017-050-001/1690
() 		3305017000NRG23140320232240643 14/03/2023 SARSWATI MISTRI 3305017WL087555 SARSWATI MISTRI 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0066015236 SARASWATI MANDAL PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-050-001/1704
() 		3305017000NRG23140320232240646 14/03/2023 Manisha Mandal 3305017WL087555 Manisha Mandal 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0066015233 MANISHA MANDAL PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-050-001/186-A
() 		3305017000NRG23140320232235606 14/03/2023 MANTOSH 3305017WL087522 MANTOSH 00415 SBIN0015464 816 816 Processed 24/03/2023 0066015232 MR MANTOSH SARKAR STATE BANK OF INDIA(508548)
82 BALRAMPUR CH-27-017-050-001/1688
() 		3305017000NRG23140320232237949 14/03/2023 UTTAM MAJUMDAR 3305017WL087534 UTTAM MAJUMDAR 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0066015229 MR UTTAM MAJOOMDAR STATE BANK OF INDIA(508548)
SubTotal 10812 10812
Total 113220 113220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_140323APB_FTO_497467 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 16728
2 BALRAMPUR CH3305017_140323APB_FTO_497467 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1428
3 BALRAMPUR CH3305017_140323APB_FTO_497467 Punjab National Bank PUNB0732100 BALRAMPUR 84252
4 BALRAMPUR CH3305017_140323APB_FTO_497467 State Bank of India SBIN0015464 BALRAMPUR 10812

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