Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100822FTO_131008
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-05-016-015-002/256
() 		3305016000NRG23100820220360333 10/08/2022 HAJRA KADRI 3305016WL0017213 HAJRA KADRI 00045 BARB0RAMANU 1224 1224 Processed 19/08/2022 4026588925 HAJRA KADRI ()
2 RAMCHANDRAPUR CH-05-016-015-002/463
() 		3305016000NRG23100820220360227 10/08/2022 Juned 3305016WL0017208 Juned 00045 BARB0RAMANU 1224 1224 Processed 19/08/2022 4026588924 Juned ()
3 RAMCHANDRAPUR CH-27-016-083-002/155-A
() 		3305016000NRG23100820220360219 10/08/2022 Bhuneshavar Yadav 3305016WL0017207 Bhuneshavar Yadav 00045 BARB0RAMANU 1224 1224 Processed 19/08/2022 4026588926 Bhuneshavar Yadav ()
SubTotal 3672 3672
4 RAMCHANDRAPUR CH-05-016-002-001/401-A
() 		3305016000NRG23100820220359885 10/08/2022 Bifan 3305016WL0017183 Bifan 00089 CBIN0284865 1224 1224 Processed 19/08/2022 4026588930 Bifan ()
5 RAMCHANDRAPUR CH-05-016-003-001/894-A
() 		3305016000NRG23100820220359932 10/08/2022 Mamta 3305016WL0017183 Mamta 00089 CBIN0284865 1224 1224 Processed 19/08/2022 4026589040 Mamta ()
6 RAMCHANDRAPUR CH-05-016-017-001/246
() 		3305016000NRG23100820220360327 10/08/2022 Kamla 3305016WL0017212 Kamla 00089 CBIN0284865 1224 1224 Processed 19/08/2022 4026588929 Kamla ()
7 RAMCHANDRAPUR CH-05-016-017-001/246
() 		3305016000NRG23100820220360271 10/08/2022 Paras 3305016WL0017210 Paras 00089 CBIN0284865 1224 1224 Processed 19/08/2022 4026588928 Paras ()
8 RAMCHANDRAPUR CH-05-016-020-001/544
() 		3305016000NRG23100820220360645 10/08/2022 Ramchandra Pando 3305016WL0017232 Ramchandra Pando 00089 CBIN0284865 1224 1224 Processed 19/08/2022 4026588931 Ramchandra Pando ()
9 RAMCHANDRAPUR CH-05-016-028-001/207-A
() 		3305016000NRG23100820220360607 10/08/2022 ajajul hak 3305016WL0017227 ajajul hak 00089 CBIN0284865 1020 1020 Processed 19/08/2022 4026588927 ajajul hak ()
SubTotal 7140 7140
10 RAMCHANDRAPUR CH-05-016-002-001/1042
() 		3305016000NRG23100820220359834 10/08/2022 Rajnarayan 3305016WL0017183 Rajnarayan 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588965 Rajnarayan ()
11 RAMCHANDRAPUR CH-05-016-002-001/1042
() 		3305016000NRG23100820220359833 10/08/2022 Suman 3305016WL0017183 Suman 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588964 Suman ()
12 RAMCHANDRAPUR CH-05-016-002-001/401-A
() 		3305016000NRG23100820220359884 10/08/2022 Rukmaniya 3305016WL0017183 Rukmaniya 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588938 Rukmaniya ()
13 RAMCHANDRAPUR CH-05-016-002-001/401-A
() 		3305016000NRG23100820220359883 10/08/2022 Tulshi 3305016WL0017183 Tulshi 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588937 Tulshi ()
14 RAMCHANDRAPUR CH-05-016-002-001/402-A
() 		3305016000NRG23100820220359887 10/08/2022 Aarti 3305016WL0017183 Aarti 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588941 Aarti ()
15 RAMCHANDRAPUR CH-05-016-002-001/402-A
() 		3305016000NRG23100820220359886 10/08/2022 Ramesh 3305016WL0017183 Ramesh 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588932 Ramesh ()
16 RAMCHANDRAPUR CH-05-016-002-001/403-A
() 		3305016000NRG23100820220359890 10/08/2022 Basmati 3305016WL0017183 Basmati 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588936 Basmati ()
17 RAMCHANDRAPUR CH-05-016-002-001/403-A
() 		3305016000NRG23100820220359889 10/08/2022 Mahaveer 3305016WL0017183 Mahaveer 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588935 Mahaveer ()
18 RAMCHANDRAPUR CH-05-016-002-001/525
() 		3305016000NRG23100820220359905 10/08/2022 RAMPYARE 3305016WL0017183 RAMPYARE 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588939 RAMPYARE ()
19 RAMCHANDRAPUR CH-05-016-002-001/525
() 		3305016000NRG23100820220359906 10/08/2022 SUKESHRI 3305016WL0017183 SUKESHRI 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588943 SUKESHRI ()
20 RAMCHANDRAPUR CH-05-016-002-001/9
() 		3305016000NRG23100820220359923 10/08/2022 TEJPARTAP 3305016WL0017183 TEJPARTAP 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588933 TEJPARTAP ()
21 RAMCHANDRAPUR CH-05-016-002-001/96
() 		3305016000NRG23100820220359926 10/08/2022 Sanju 3305016WL0017183 Sanju 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588944 Sanju ()
22 RAMCHANDRAPUR CH-05-016-003-001/892-A
() 		3305016000NRG23100820220359931 10/08/2022 Vinit Yadav 3305016WL0017183 Vinit Yadav 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588940 Vinit Yadav ()
23 RAMCHANDRAPUR CH-05-016-015-002/119-A
() 		3305016000NRG23100820220360241 10/08/2022 Rinki Kushwaha 3305016WL0017210 Rinki Kushwaha 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588949 Rinki Kushwaha ()
24 RAMCHANDRAPUR CH-05-016-015-002/130-A
() 		3305016000NRG23100820220360242 10/08/2022 SUNITA KUMARI 3305016WL0017210 SUNITA KUMARI 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588950 SUNITA KUMARI ()
25 RAMCHANDRAPUR CH-05-016-015-002/137-A
() 		3305016000NRG23100820220360193 10/08/2022 UDAY PRATAP SINGH 3305016WL0017207 UDAY PRATAP SINGH 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026589037 UDAY PRATAP SINGH ()
26 RAMCHANDRAPUR CH-05-016-015-002/142-A
() 		3305016000NRG23100820220360244 10/08/2022 RAJU SINGH 3305016WL0017210 RAJU SINGH 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588954 RAJU SINGH ()
27 RAMCHANDRAPUR CH-05-016-015-002/142-A
() 		3305016000NRG23100820220360243 10/08/2022 SUMAN SINGH 3305016WL0017210 SUMAN SINGH 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026589038 SUMAN SINGH ()
28 RAMCHANDRAPUR CH-05-016-015-002/143-A
() 		3305016000NRG23100820220360194 10/08/2022 RAMESH KUMAR 3305016WL0017207 RAMESH KUMAR 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588952 RAMESH KUMAR ()
29 RAMCHANDRAPUR CH-05-016-015-002/146-A
() 		3305016000NRG23100820220360307 10/08/2022 CHADNI KUMARI 3305016WL0017212 CHADNI KUMARI 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588945 CHADNI KUMARI ()
30 RAMCHANDRAPUR CH-05-016-015-002/146-A
() 		3305016000NRG23100820220360306 10/08/2022 RAMASANKAR 3305016WL0017212 RAMASANKAR 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026589039 RAMASANKAR ()
31 RAMCHANDRAPUR CH-05-016-015-002/149
() 		3305016000NRG23100820220360195 10/08/2022 DEVNARAYAN SINGH 3305016WL0017207 DEVNARAYAN SINGH 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588948 DEVNARAYAN SINGH ()
32 RAMCHANDRAPUR CH-05-016-015-002/149
() 		3305016000NRG23100820220360245 10/08/2022 SASHI KAPUR 3305016WL0017210 SASHI KAPUR 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588953 SASHI KAPUR ()
33 RAMCHANDRAPUR CH-05-016-015-002/150
() 		3305016000NRG23100820220360196 10/08/2022 SATYANARAYAN SINGH 3305016WL0017207 SATYANARAYAN SINGH 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588951 SATYANARAYAN SINGH ()
34 RAMCHANDRAPUR CH-05-016-015-002/150
() 		3305016000NRG23100820220360197 10/08/2022 SUNITA KUMARI 3305016WL0017207 SUNITA KUMARI 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588957 SUNITA KUMARI ()
35 RAMCHANDRAPUR CH-05-016-015-002/263
() 		3305016000NRG23100820220360198 10/08/2022 SUNAINA AYAM 3305016WL0017207 SUNAINA AYAM 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588947 SUNAINA AYAM ()
36 RAMCHANDRAPUR CH-05-016-015-002/264
() 		3305016000NRG23100820220360200 10/08/2022 RAJKUMAR SINGH 3305016WL0017207 RAJKUMAR SINGH 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588959 RAJKUMAR SINGH ()
37 RAMCHANDRAPUR CH-05-016-015-002/264
() 		3305016000NRG23100820220360199 10/08/2022 SUNITA KUMARI 3305016WL0017207 SUNITA KUMARI 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588946 SUNITA KUMARI ()
38 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG23100820220360202 10/08/2022 SAMPAT SINGH 3305016WL0017207 SAMPAT SINGH 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588958 SAMPAT SINGH ()
39 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG23100820220360322 10/08/2022 ARVIND KUMAR 3305016WL0017212 ARVIND KUMAR 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588956 ARVIND KUMAR ()
40 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG23100820220360323 10/08/2022 KUMARI ANITA 3305016WL0017212 KUMARI ANITA 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588960 KUMARI ANITA ()
41 RAMCHANDRAPUR CH-05-016-015-002/551
() 		3305016000NRG23100820220360301 10/08/2022 REHANA BANO 3305016WL0017211 REHANA BANO 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588961 REHANA BANO ()
42 RAMCHANDRAPUR CH-05-016-015-002/589
() 		3305016000NRG23100820220360214 10/08/2022 JITENDRA KUMAR 3305016WL0017207 JITENDRA KUMAR 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588955 JITENDRA KUMAR ()
43 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG23100820220360302 10/08/2022 KALAWATI DEVI 3305016WL0017211 KALAWATI DEVI 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588942 KALAWATI DEVI ()
44 RAMCHANDRAPUR CH-05-016-015-002/931
() 		3305016000NRG23100820220360304 10/08/2022 NANDKESHWAR 3305016WL0017211 NANDKESHWAR 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588934 NANDKESHWAR ()
45 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG23100820220360220 10/08/2022 Ishvar Prsad Yadav 3305016WL0017207 Ishvar Prsad Yadav 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588962 Ishvar Prsad Yadav ()
46 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG23100820220360221 10/08/2022 Sunita Devi 3305016WL0017207 Sunita Devi 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026588963 Sunita Devi ()
SubTotal 45288 45288
47 RAMCHANDRAPUR CH-05-016-027-001/300
() 		3305016000NRG23100820220360604 10/08/2022 satendra 3305016WL0017227 satendra 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588969 satendra ()
48 RAMCHANDRAPUR CH-05-016-027-001/300
() 		3305016000NRG23100820220360605 10/08/2022 upendra 3305016WL0017227 upendra 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588970 upendra ()
49 RAMCHANDRAPUR CH-05-016-028-001/206-A
() 		3305016000NRG23100820220360606 10/08/2022 suleman 3305016WL0017227 suleman 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588966 suleman ()
50 RAMCHANDRAPUR CH-05-016-028-001/207-A
() 		3305016000NRG23100820220360608 10/08/2022 hasina 3305016WL0017227 hasina 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588971 hasina ()
51 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG23100820220360610 10/08/2022 ashama 3305016WL0017227 ashama 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588975 ashama ()
52 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG23100820220360609 10/08/2022 gulam mohamad 3305016WL0017227 gulam mohamad 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588968 gulam mohamad ()
53 RAMCHANDRAPUR CH-05-016-061-002/104-D
() 		3305016000NRG23100820220360612 10/08/2022 gufran ansari 3305016WL0017227 gufran ansari 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588972 gufran ansari ()
54 RAMCHANDRAPUR CH-05-016-061-002/105-D
() 		3305016000NRG23100820220360613 10/08/2022 rajdev singh 3305016WL0017227 rajdev singh 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588974 rajdev singh ()
55 RAMCHANDRAPUR CH-05-016-061-002/13-A
() 		3305016000NRG23100820220360615 10/08/2022 Priyanka 3305016WL0017227 Priyanka 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588977 Priyanka ()
56 RAMCHANDRAPUR CH-05-016-061-002/21
() 		3305016000NRG23100820220360616 10/08/2022 Sahodari 3305016WL0017227 Sahodari 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588976 Sahodari ()
57 RAMCHANDRAPUR CH-05-016-061-002/318-A
() 		3305016000NRG23100820220360617 10/08/2022 kabita devi 3305016WL0017227 kabita devi 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588973 kabita devi ()
58 RAMCHANDRAPUR CH-05-016-061-002/529
() 		3305016000NRG23100820220360618 10/08/2022 Amausi 3305016WL0017227 Amausi 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4026588967 Amausi ()
SubTotal 12240 12240
59 RAMCHANDRAPUR CH-05-016-001-002/573
() 		3305016000NRG23100820220359811 10/08/2022 Sakuntla 3305016WL0017183 Sakuntla 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589032 Sakuntla ()
60 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG23100820220359812 10/08/2022 Vimla devi 3305016WL0017183 Vimla devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589023 Vimla devi ()
61 RAMCHANDRAPUR CH-05-016-002-001/1017
() 		3305016000NRG23100820220359817 10/08/2022 Anita 3305016WL0017183 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589016 Anita ()
62 RAMCHANDRAPUR CH-05-016-002-001/1017
() 		3305016000NRG23100820220359816 10/08/2022 Ashok 3305016WL0017183 Ashok 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589024 Ashok ()
63 RAMCHANDRAPUR CH-05-016-002-001/1036
() 		3305016000NRG23100820220359832 10/08/2022 Dasrath 3305016WL0017183 Dasrath 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589017 Dasrath ()
64 RAMCHANDRAPUR CH-05-016-002-001/121
() 		3305016000NRG23100820220359843 10/08/2022 BHAGMANIYA 3305016WL0017183 BHAGMANIYA 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589010 BHAGMANIYA ()
65 RAMCHANDRAPUR CH-05-016-002-001/121
() 		3305016000NRG23100820220359842 10/08/2022 SHIVNARAYAN 3305016WL0017183 SHIVNARAYAN 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026588995 SHIVNARAYAN ()
66 RAMCHANDRAPUR CH-05-016-002-001/146-B
() 		3305016000NRG23100820220359846 10/08/2022 Kismatiya 3305016WL0017183 Kismatiya 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026588999 Kismatiya ()
67 RAMCHANDRAPUR CH-05-016-002-001/146-B
() 		3305016000NRG23100820220359847 10/08/2022 Mandev 3305016WL0017183 Mandev 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026588998 Mandev ()
68 RAMCHANDRAPUR CH-05-016-002-001/153-A
() 		3305016000NRG23100820220359848 10/08/2022 Parmanad 3305016WL0017183 Parmanad 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589009 Parmanad ()
69 RAMCHANDRAPUR CH-05-016-002-001/153-A
() 		3305016000NRG23100820220359849 10/08/2022 sangya devi 3305016WL0017183 sangya devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589013 sangya devi ()
70 RAMCHANDRAPUR CH-05-016-002-001/153-A
() 		3305016000NRG23100820220359850 10/08/2022 Sunil 3305016WL0017183 Sunil 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589021 Sunil ()
71 RAMCHANDRAPUR CH-05-016-002-001/175-A
() 		3305016000NRG23100820220359853 10/08/2022 Anita 3305016WL0017183 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589028 Anita ()
72 RAMCHANDRAPUR CH-05-016-002-001/178-A
() 		3305016000NRG23100820220359856 10/08/2022 Jagdish Saw 3305016WL0017183 Jagdish Saw 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589019 Jagdish Saw ()
73 RAMCHANDRAPUR CH-05-016-002-001/178-A
() 		3305016000NRG23100820220359854 10/08/2022 Mina Kumari 3305016WL0017183 Mina Kumari 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589030 Mina Kumari ()
74 RAMCHANDRAPUR CH-05-016-002-001/178-A
() 		3305016000NRG23100820220359857 10/08/2022 Priyanka 3305016WL0017183 Priyanka 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589027 Priyanka ()
75 RAMCHANDRAPUR CH-05-016-002-001/178-A
() 		3305016000NRG23100820220359855 10/08/2022 Savitri Devi 3305016WL0017183 Savitri Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026588993 Savitri Devi ()
76 RAMCHANDRAPUR CH-05-016-002-001/2
() 		3305016000NRG23100820220359863 10/08/2022 SANKAR 3305016WL0017183 SANKAR 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589006 SANKAR ()
77 RAMCHANDRAPUR CH-05-016-002-001/207
() 		3305016000NRG23100820220359865 10/08/2022 ANARKALI 3305016WL0017183 ANARKALI 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589018 ANARKALI ()
78 RAMCHANDRAPUR CH-05-016-002-001/207
() 		3305016000NRG23100820220359864 10/08/2022 BHAGATRAJ 3305016WL0017183 BHAGATRAJ 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026588994 BHAGATRAJ ()
79 RAMCHANDRAPUR CH-05-016-002-001/21-B
() 		3305016000NRG23100820220359866 10/08/2022 Abdul 3305016WL0017183 Abdul 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589001 Abdul ()
80 RAMCHANDRAPUR CH-05-016-002-001/214
() 		3305016000NRG23100820220359867 10/08/2022 Lalsai 3305016WL0017183 Lalsai 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026588996 Lalsai ()
81 RAMCHANDRAPUR CH-05-016-002-001/263
() 		3305016000NRG23100820220359870 10/08/2022 JAYLAL 3305016WL0017183 JAYLAL 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589007 JAYLAL ()
82 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG23100820220359892 10/08/2022 Kismatiya Pando 3305016WL0017183 Kismatiya Pando 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589025 Kismatiya Pando ()
83 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG23100820220359891 10/08/2022 Sukhman Panodo 3305016WL0017183 Sukhman Panodo 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589015 Sukhman Panodo ()
84 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG23100820220359893 10/08/2022 Suraj Pando 3305016WL0017183 Suraj Pando 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589022 Suraj Pando ()
85 RAMCHANDRAPUR CH-05-016-002-001/437-A
() 		3305016000NRG23100820220359894 10/08/2022 Anita Devi 3305016WL0017183 Anita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589029 Anita Devi ()
86 RAMCHANDRAPUR CH-05-016-002-001/440-A
() 		3305016000NRG23100820220359895 10/08/2022 Sangeeta 3305016WL0017183 Sangeeta 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589014 Sangeeta ()
87 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG23100820220359896 10/08/2022 Shivsankar 3305016WL0017183 Shivsankar 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589031 Shivsankar ()
88 RAMCHANDRAPUR CH-05-016-002-001/472-B
() 		3305016000NRG23100820220359897 10/08/2022 Ayodhya 3305016WL0017183 Ayodhya 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589008 Ayodhya ()
89 RAMCHANDRAPUR CH-05-016-002-001/472-B
() 		3305016000NRG23100820220359898 10/08/2022 Vidhvanti 3305016WL0017183 Vidhvanti 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589005 Vidhvanti ()
90 RAMCHANDRAPUR CH-05-016-002-001/492-A
() 		3305016000NRG23100820220359899 10/08/2022 Rafik Khan 3305016WL0017183 Rafik Khan 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589020 Rafik Khan ()
91 RAMCHANDRAPUR CH-05-016-002-001/492-A
() 		3305016000NRG23100820220359900 10/08/2022 Rokshana 3305016WL0017183 Rokshana 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589026 Rokshana ()
92 RAMCHANDRAPUR CH-05-016-002-001/494-A
() 		3305016000NRG23100820220359902 10/08/2022 Kameswar 3305016WL0017183 Kameswar 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589003 Kameswar ()
93 RAMCHANDRAPUR CH-05-016-002-001/497-A
() 		3305016000NRG23100820220359904 10/08/2022 Afsana 3305016WL0017183 Afsana 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589002 Afsana ()
94 RAMCHANDRAPUR CH-05-016-002-001/497-A
() 		3305016000NRG23100820220359903 10/08/2022 Rauf Khan 3305016WL0017183 Rauf Khan 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589004 Rauf Khan ()
95 RAMCHANDRAPUR CH-05-016-002-001/812
() 		3305016000NRG23100820220359920 10/08/2022 Nuresma 3305016WL0017183 Nuresma 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589000 Nuresma ()
96 RAMCHANDRAPUR CH-05-016-002-001/812
() 		3305016000NRG23100820220359921 10/08/2022 Sakina 3305016WL0017183 Sakina 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589011 Sakina ()
97 RAMCHANDRAPUR CH-05-016-002-001/812
() 		3305016000NRG23100820220359919 10/08/2022 Sarfraj 3305016WL0017183 Sarfraj 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026588997 Sarfraj ()
98 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG23100820220359928 10/08/2022 Fulchand Yadav 3305016WL0017183 Fulchand Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026589012 Fulchand Yadav ()
SubTotal 48960 48960
99 RAMCHANDRAPUR CH-05-016-002-001/402-A
() 		3305016000NRG23100820220359888 10/08/2022 Jaygovind 3305016WL0017183 Jaygovind 00152 HDFC0003327 1224 1224 Processed 19/08/2022 4026588978 Jaygovind ()
SubTotal 1224 1224
100 RAMCHANDRAPUR CH-05-016-002-001/494-A
() 		3305016000NRG23100820220359901 10/08/2022 Abrar 3305016WL0017183 Abrar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026588982 Abrar ()
101 RAMCHANDRAPUR CH-05-016-015-002/132-A
() 		3305016000NRG23100820220360192 10/08/2022 SANTI 3305016WL0017207 SANTI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026588980 SANTI ()
102 RAMCHANDRAPUR CH-05-016-015-002/144-A
() 		3305016000NRG23100820220360305 10/08/2022 RAYSINGH 3305016WL0017212 RAYSINGH 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026588979 RAYSINGH ()
103 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG23100820220360226 10/08/2022 RAMESH KUMAR 3305016WL0017208 RAMESH KUMAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026589036 RAMESH KUMAR ()
104 RAMCHANDRAPUR CH-05-016-015-002/163
() 		3305016000NRG23100820220360274 10/08/2022 KAMLESH KUMAR 3305016WL0017211 KAMLESH KUMAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026588983 KAMLESH KUMAR ()
105 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG23100820220360246 10/08/2022 KUMARI SABITA 3305016WL0017210 KUMARI SABITA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026588985 KUMARI SABITA ()
106 RAMCHANDRAPUR CH-05-016-015-002/456
() 		3305016000NRG23100820220360344 10/08/2022 ruksana khatun 3305016WL0017213 ruksana khatun 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026588984 ruksana khatun ()
107 RAMCHANDRAPUR CH-05-016-015-002/482-A
() 		3305016000NRG23100820220360345 10/08/2022 EKBAL ANSARI 3305016WL0017213 EKBAL ANSARI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026588981 EKBAL ANSARI ()
108 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG23100820220360216 10/08/2022 JAFRUDIN 3305016WL0017207 JAFRUDIN 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026589035 JAFRUDIN ()
109 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG23100820220360215 10/08/2022 Mahiyudin 3305016WL0017207 Mahiyudin 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026589034 Mahiyudin ()
SubTotal 12240 12240
110 RAMCHANDRAPUR CH-05-016-002-001/214
() 		3305016000NRG23100820220359868 10/08/2022 Amarsai 3305016WL0017183 Amarsai 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026589033 MR AMAR SAY SINGH ()
111 RAMCHANDRAPUR CH-05-016-002-001/224
() 		3305016000NRG23100820220359869 10/08/2022 Rajkeswar 3305016WL0017183 Rajkeswar 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026588989 MRS KUMARI REENA ()
112 RAMCHANDRAPUR CH-05-016-003-001/898-A
() 		3305016000NRG23100820220359933 10/08/2022 Subhash 3305016WL0017183 Subhash 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026588987 MR SUBHASH KUMAR YADAV ()
113 RAMCHANDRAPUR CH-05-016-015-002/34
() 		3305016000NRG23100820220360204 10/08/2022 bhimsen 3305016WL0017207 bhimsen 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026588986 MR BHIM SINGH ()
114 RAMCHANDRAPUR CH-05-016-015-002/442-A
() 		3305016000NRG23100820220360341 10/08/2022 SAJDA KHATUN 3305016WL0017213 SAJDA KHATUN 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026588991 MRS SAJDA KHATUN ()
115 RAMCHANDRAPUR CH-05-016-061-001/501-B
() 		3305016000NRG23100820220360611 10/08/2022 sarswati 3305016WL0017227 sarswati 00415 SBIN0001331 1020 1020 Processed 19/08/2022 4026588988 MISS SARASWATI RAJAK ()
116 RAMCHANDRAPUR CH-05-016-061-002/105-D
() 		3305016000NRG23100820220360614 10/08/2022 prmila 3305016WL0017227 prmila 00415 SBIN0001331 1020 1020 Processed 19/08/2022 4026588992 MS PRAMILA PRAMILA ()
117 RAMCHANDRAPUR CH-27-016-083-002/155-A
() 		3305016000NRG23100820220360218 10/08/2022 Bhagvan Das Yadav 3305016WL0017207 Bhagvan Das Yadav 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026588990 MR BHAGVAN DAS YADAV ()
SubTotal 9384 9384
Total 140148 140148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100822FTO_131008 Bank of Baroda BARB0RAMANU Ramanujganj 3672
2 RAMCHANDRAPUR CH3305016_100822FTO_131008 Central Bank Of India CBIN0284865 Ramanujganj 7140
3 RAMCHANDRAPUR CH3305016_100822FTO_131008 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 45288
4 RAMCHANDRAPUR CH3305016_100822FTO_131008 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 12240
5 RAMCHANDRAPUR CH3305016_100822FTO_131008 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
6 RAMCHANDRAPUR CH3305016_100822FTO_131008 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 47736
7 RAMCHANDRAPUR CH3305016_100822FTO_131008 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
8 RAMCHANDRAPUR CH3305016_100822FTO_131008 Punjab National Bank PUNB0732100 BALRAMPUR 12240
9 RAMCHANDRAPUR CH3305016_100822FTO_131008 State Bank of India SBIN0001331 RAMANUJGANJ 9384

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