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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722FTO_89734
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-05-016-006-003/110
() 		3305016000NRG23110720220195782 13/07/2022 SAVITA 3305016WL0009070 SAVITA 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186638328 SAVITA ()
2 RAMCHANDRAPUR CH-05-016-006-003/205
() 		3305016000NRG23110720220195784 13/07/2022 Mukesh 3305016WL0009070 Mukesh 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186638330 Mukesh ()
3 RAMCHANDRAPUR CH-05-016-006-003/205
() 		3305016000NRG23110720220195783 13/07/2022 Ramashankar 3305016WL0009070 Ramashankar 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186638329 Ramashankar ()
4 RAMCHANDRAPUR CH-05-016-006-003/205
() 		3305016000NRG23110720220195785 13/07/2022 Savita 3305016WL0009070 Savita 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186638331 Savita ()
5 RAMCHANDRAPUR CH-05-016-008-001/298
() 		3305016000NRG23110720220201501 13/07/2022 LALMOHAN 3305016WL0009282 LALMOHAN 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186638332 LALMOHAN ()
SubTotal 6120 6120
6 RAMCHANDRAPUR CH-05-016-006-003/95
() 		3305016000NRG23110720220195796 13/07/2022 yashoda 3305016WL0009070 yashoda 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186638335 yashoda ()
7 RAMCHANDRAPUR CH-05-016-006-003/97
() 		3305016000NRG23110720220195798 13/07/2022 Dharman yadav 3305016WL0009070 Dharman yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186638333 Dharman yadav ()
8 RAMCHANDRAPUR CH-05-016-006-003/97
() 		3305016000NRG23110720220195797 13/07/2022 Mukesh 3305016WL0009070 Mukesh 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186638336 Mukesh ()
9 RAMCHANDRAPUR CH-05-016-006-003/97
() 		3305016000NRG23110720220195799 13/07/2022 naresh yadav 3305016WL0009070 naresh yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186638334 naresh yadav ()
10 RAMCHANDRAPUR CH-05-016-008-001/154-A
() 		3305016000NRG23110720220201753 13/07/2022 SAMBHU MARAKM 3305016WL0009290 SAMBHU MARAKM 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186638337 SAMBHU MARAKM ()
SubTotal 6120 6120
11 RAMCHANDRAPUR CH-05-016-052-001/114-B
() 		3305016000NRG23120720220214426 13/07/2022 Kalawati singh 3305016WL0009607 Kalawati singh 00093 CRGB0006046 1224 1224 Processed 19/07/2022 3186638338 Kalawati singh ()
SubTotal 1224 1224
12 RAMCHANDRAPUR CH-05-016-038-001/116
() 		3305016000NRG23120720220204382 13/07/2022 SARITA 3305016WL0009364 SARITA 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638342 SARITA ()
13 RAMCHANDRAPUR CH-05-016-038-001/154
() 		3305016000NRG23120720220204423 13/07/2022 Pooja 3305016WL0009364 Pooja 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638349 Pooja ()
14 RAMCHANDRAPUR CH-05-016-038-001/257-A
() 		3305016000NRG23120720220204490 13/07/2022 Manohar Singh 3305016WL0009364 Manohar Singh 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638345 Manohar Singh ()
15 RAMCHANDRAPUR CH-05-016-038-001/44-B
() 		3305016000NRG23120720220204570 13/07/2022 RAMRATAN 3305016WL0009364 RAMRATAN 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638339 RAMRATAN ()
16 RAMCHANDRAPUR CH-05-016-038-001/485-A
() 		3305016000NRG23120720220204583 13/07/2022 NARESH 3305016WL0009364 NARESH 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638341 NARESH ()
17 RAMCHANDRAPUR CH-05-016-038-001/485-A
() 		3305016000NRG23120720220204584 13/07/2022 SHANTI 3305016WL0009364 SHANTI 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638340 SHANTI ()
18 RAMCHANDRAPUR CH-05-016-038-001/562-A
() 		3305016000NRG23120720220204603 13/07/2022 Bramhdev Singh 3305016WL0009364 Bramhdev Singh 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638348 Bramhdev Singh ()
19 RAMCHANDRAPUR CH-05-016-038-001/570-A
() 		3305016000NRG23120720220204606 13/07/2022 Pramila Singh 3305016WL0009364 Pramila Singh 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638344 Pramila Singh ()
20 RAMCHANDRAPUR CH-05-016-038-001/65-A
() 		3305016000NRG23120720220204612 13/07/2022 FULMAN 3305016WL0009364 FULMAN 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638343 FULMAN ()
21 RAMCHANDRAPUR CH-05-016-038-001/65-A
() 		3305016000NRG23120720220204611 13/07/2022 LALLU 3305016WL0009364 LALLU 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638347 LALLU ()
22 RAMCHANDRAPUR CH-05-016-038-001/715
() 		3305016000NRG23120720220204616 13/07/2022 Sampatiya 3305016WL0009364 Sampatiya 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638346 Sampatiya ()
23 RAMCHANDRAPUR CH-05-016-038-001/719
() 		3305016000NRG23120720220204621 13/07/2022 Sunil kumar 3305016WL0009364 Sunil kumar 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186638350 Sunil kumar ()
SubTotal 14688 14688
24 RAMCHANDRAPUR CH-05-016-006-001/258
() 		3305016000NRG23110720220202973 13/07/2022 Vikky 3305016WL0009327 Vikky 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638366 Vikky ()
25 RAMCHANDRAPUR CH-05-016-006-001/266
() 		3305016000NRG23110720220202974 13/07/2022 kamla devi 3305016WL0009327 kamla devi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638376 kamla devi ()
26 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23110720220202986 13/07/2022 Anil 3305016WL0009328 Anil 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638375 Anil ()
27 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23110720220202987 13/07/2022 Shivlochani 3305016WL0009328 Shivlochani 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638356 Shivlochani ()
28 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23110720220202985 13/07/2022 Yashoda 3305016WL0009328 Yashoda 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638351 Yashoda ()
29 RAMCHANDRAPUR CH-05-016-006-001/84
() 		3305016000NRG23110720220202981 13/07/2022 Sahodri 3305016WL0009327 Sahodri 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638373 Sahodri ()
30 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG23110720220202991 13/07/2022 chandrawati 3305016WL0009328 chandrawati 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638365 chandrawati ()
31 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG23110720220202992 13/07/2022 Santosh 3305016WL0009328 Santosh 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638361 Santosh ()
32 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG23110720220202990 13/07/2022 shivkumari 3305016WL0009328 shivkumari 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638371 shivkumari ()
33 RAMCHANDRAPUR CH-05-016-006-001/96
() 		3305016000NRG23110720220202994 13/07/2022 Asha singh 3305016WL0009328 Asha singh 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638370 Asha singh ()
34 RAMCHANDRAPUR CH-05-016-006-001/96
() 		3305016000NRG23110720220202995 13/07/2022 Ramnarayan 3305016WL0009328 Ramnarayan 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638355 Ramnarayan ()
35 RAMCHANDRAPUR CH-05-016-006-001/96
() 		3305016000NRG23110720220202996 13/07/2022 satyaprakash 3305016WL0009328 satyaprakash 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638369 satyaprakash ()
36 RAMCHANDRAPUR CH-05-016-006-003/1
() 		3305016000NRG23110720220195781 13/07/2022 Dinesh Yadav 3305016WL0009070 Dinesh Yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638363 Dinesh Yadav ()
37 RAMCHANDRAPUR CH-05-016-006-003/102
() 		3305016000NRG23110720220195758 13/07/2022 manita 3305016WL0009068 manita 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638377 manita ()
38 RAMCHANDRAPUR CH-05-016-006-003/153
() 		3305016000NRG23110720220195528 13/07/2022 Sudan Parahiya 3305016WL0009065 Sudan Parahiya 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638378 Sudan Parahiya ()
39 RAMCHANDRAPUR CH-05-016-006-003/162
() 		3305016000NRG23110720220195529 13/07/2022 Munna 3305016WL0009065 Munna 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638372 Munna ()
40 RAMCHANDRAPUR CH-05-016-006-003/23
() 		3305016000NRG23110720220195530 13/07/2022 Rashpati 3305016WL0009065 Rashpati 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638359 Rashpati ()
41 RAMCHANDRAPUR CH-05-016-006-003/250
() 		3305016000NRG23110720220195531 13/07/2022 Hari Parahiya 3305016WL0009065 Hari Parahiya 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638374 Hari Parahiya ()
42 RAMCHANDRAPUR CH-05-016-006-003/250
() 		3305016000NRG23110720220195532 13/07/2022 Subhagiya Parahiya 3305016WL0009065 Subhagiya Parahiya 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186638368 Subhagiya Parahiya ()
43 RAMCHANDRAPUR CH-05-016-006-003/254
() 		3305016000NRG23110720220195533 13/07/2022 Dharmshila Korva 3305016WL0009065 Dharmshila Korva 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638352 Dharmshila Korva ()
44 RAMCHANDRAPUR CH-05-016-006-003/32
() 		3305016000NRG23110720220195789 13/07/2022 Jamuna yadav 3305016WL0009070 Jamuna yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638360 Jamuna yadav ()
45 RAMCHANDRAPUR CH-05-016-006-003/34
() 		3305016000NRG23110720220195790 13/07/2022 Manoj Korwa 3305016WL0009070 Manoj Korwa 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638362 Manoj Korwa ()
46 RAMCHANDRAPUR CH-05-016-006-003/34
() 		3305016000NRG23110720220195791 13/07/2022 Shanti devi 3305016WL0009070 Shanti devi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638364 Shanti devi ()
47 RAMCHANDRAPUR CH-05-016-006-003/4
() 		3305016000NRG23110720220195792 13/07/2022 Uday kumar yadav 3305016WL0009070 Uday kumar yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638354 Uday kumar yadav ()
48 RAMCHANDRAPUR CH-05-016-006-003/6
() 		3305016000NRG23110720220195794 13/07/2022 Manti 3305016WL0009070 Manti 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638357 Manti ()
49 RAMCHANDRAPUR CH-05-016-006-003/65
() 		3305016000NRG23110720220195795 13/07/2022 Basdev Pando 3305016WL0009070 Basdev Pando 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638367 Basdev Pando ()
50 RAMCHANDRAPUR CH-05-016-006-003/71
() 		3305016000NRG23110720220195535 13/07/2022 Meera parahiya 3305016WL0009065 Meera parahiya 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638358 Meera parahiya ()
51 RAMCHANDRAPUR CH-05-016-008-001/154-A
() 		3305016000NRG23110720220201752 13/07/2022 BASHO MARKAM 3305016WL0009290 BASHO MARKAM 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186638353 BASHO MARKAM ()
SubTotal 34068 34068
52 RAMCHANDRAPUR CH-05-016-023-001/258
() 		3305016000NRG23120720220214402 13/07/2022 Rina devi singh 3305016WL0009606 Rina devi singh 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186638385 Rina devi singh ()
53 RAMCHANDRAPUR CH-05-016-023-001/325-B
() 		3305016000NRG23120720220214408 13/07/2022 SANGEETA 3305016WL0009606 SANGEETA 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186638387 SANGEETA ()
54 RAMCHANDRAPUR CH-05-016-023-001/325-B
() 		3305016000NRG23120720220214407 13/07/2022 SANJAY 3305016WL0009606 SANJAY 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186638382 SANJAY ()
55 RAMCHANDRAPUR CH-05-016-023-001/367
() 		3305016000NRG23120720220215749 13/07/2022 Savita 3305016WL0009646 Savita 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186638380 Savita ()
56 RAMCHANDRAPUR CH-05-016-023-001/376-C
() 		3305016000NRG23120720220215750 13/07/2022 MADAN 3305016WL0009646 MADAN 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186638384 MADAN ()
57 RAMCHANDRAPUR CH-05-016-023-001/376-C
() 		3305016000NRG23120720220215751 13/07/2022 URMILA 3305016WL0009646 URMILA 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186638383 URMILA ()
58 RAMCHANDRAPUR CH-05-016-023-001/439
() 		3305016000NRG23120720220214409 13/07/2022 Muneshwar 3305016WL0009606 Muneshwar 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186638381 Muneshwar ()
59 RAMCHANDRAPUR CH-05-016-023-001/461
() 		3305016000NRG23120720220214414 13/07/2022 Sunita 3305016WL0009606 Sunita 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186638388 Sunita ()
60 RAMCHANDRAPUR CH-05-016-023-001/462
() 		3305016000NRG23120720220214415 13/07/2022 Gurudev singh 3305016WL0009606 Gurudev singh 00093 CRGB0006100 816 816 Processed 19/07/2022 3186638379 Gurudev singh ()
61 RAMCHANDRAPUR CH-27-016-023-001/492
() 		3305016000NRG23120720220215755 13/07/2022 Ramita devi 3305016WL0009646 Ramita devi 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186638386 Ramita devi ()
SubTotal 11832 11832
62 RAMCHANDRAPUR CH-05-016-006-003/37
() 		3305016000NRG23110720220195534 13/07/2022 Jagiya 3305016WL0009065 Jagiya 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186638424 Jagiya ()
63 RAMCHANDRAPUR CH-05-016-008-001/212-A
() 		3305016000NRG23110720220201755 13/07/2022 ANISH KUMAR 3305016WL0009290 ANISH KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186638425 ANISH KUMAR ()
SubTotal 2448 2448
64 RAMCHANDRAPUR CH-05-016-006-003/102
() 		3305016000NRG23110720220195757 13/07/2022 Ajay yadav 3305016WL0009068 Ajay yadav 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186638391 Ajay yadav ()
65 RAMCHANDRAPUR CH-05-016-008-001/298
() 		3305016000NRG23110720220201502 13/07/2022 SHIVKUMARI 3305016WL0009282 SHIVKUMARI 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186638390 SHIVKUMARI ()
66 RAMCHANDRAPUR CH-05-016-008-001/620-A
() 		3305016000NRG23110720220201756 13/07/2022 Motilal 3305016WL0009290 Motilal 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186638389 Motilal ()
SubTotal 3672 3672
67 RAMCHANDRAPUR CH-05-016-006-001/79
() 		3305016000NRG23110720220202979 13/07/2022 RAJENDRA 3305016WL0009327 RAJENDRA 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186638395 RAJENDRA ()
68 RAMCHANDRAPUR CH-05-016-008-001/156-A
() 		3305016000NRG23110720220201754 13/07/2022 RAJU SINGH 3305016WL0009290 RAJU SINGH 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186638394 RAJU SINGH ()
69 RAMCHANDRAPUR CH-05-016-038-001/385
() 		3305016000NRG23120720220204565 13/07/2022 Rajendra 3305016WL0009364 Rajendra 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186638392 Rajendra ()
70 RAMCHANDRAPUR CH-05-016-055-003/234
() 		3305016000NRG23120720220216910 13/07/2022 arpana mandal 3305016WL0009708 arpana mandal 00165 IBKL0001239 1020 1020 Processed 19/07/2022 3186638396 arpana mandal ()
71 RAMCHANDRAPUR CH-05-016-055-003/234
() 		3305016000NRG23120720220216909 13/07/2022 tapan mandal 3305016WL0009708 tapan mandal 00165 IBKL0001239 1020 1020 Processed 19/07/2022 3186638393 tapan mandal ()
SubTotal 5712 5712
72 RAMCHANDRAPUR CH-05-016-006-001/266
() 		3305016000NRG23110720220202976 13/07/2022 Chinta 3305016WL0009327 Chinta 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186638401 Chinta ()
73 RAMCHANDRAPUR CH-05-016-006-001/266
() 		3305016000NRG23110720220202975 13/07/2022 Surendra 3305016WL0009327 Surendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186638404 Surendra ()
74 RAMCHANDRAPUR CH-05-016-006-001/390
() 		3305016000NRG23110720220202984 13/07/2022 Kamoda 3305016WL0009328 Kamoda 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186638400 Kamoda ()
75 RAMCHANDRAPUR CH-05-016-006-001/84
() 		3305016000NRG23110720220202983 13/07/2022 Sunita singh 3305016WL0009327 Sunita singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186638398 Sunita singh ()
76 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG23110720220201758 13/07/2022 Ramsundar 3305016WL0009290 Ramsundar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186638399 Ramsundar ()
77 RAMCHANDRAPUR CH-05-016-038-001/10-C
() 		3305016000NRG23120720220204366 13/07/2022 Shodri 3305016WL0009364 Shodri 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186638402 Shodri ()
78 RAMCHANDRAPUR CH-05-016-038-001/55
() 		3305016000NRG23120720220204594 13/07/2022 vidyasagar 3305016WL0009364 vidyasagar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186638397 vidyasagar ()
79 RAMCHANDRAPUR CH-05-016-038-001/97-B
() 		3305016000NRG23120720220204635 13/07/2022 LALLU 3305016WL0009364 LALLU 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186638403 LALLU ()
SubTotal 9792 9792
80 RAMCHANDRAPUR CH-05-016-006-001/84
() 		3305016000NRG23110720220202982 13/07/2022 Rajendra 3305016WL0009327 Rajendra 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638416 MR RAJENDRA SINGH ()
81 RAMCHANDRAPUR CH-05-016-006-003/4
() 		3305016000NRG23110720220195793 13/07/2022 Sunita Yadav 3305016WL0009070 Sunita Yadav 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638417 MRS SUNITA YADAV ()
82 RAMCHANDRAPUR CH-05-016-023-001/461
() 		3305016000NRG23120720220214413 13/07/2022 Uday singh 3305016WL0009606 Uday singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638413 MR UDAY SINGH ()
83 RAMCHANDRAPUR CH-05-016-038-001/154
() 		3305016000NRG23120720220204424 13/07/2022 Narayan 3305016WL0009364 Narayan 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638409 MR NARAYAN GUPTA ()
84 RAMCHANDRAPUR CH-05-016-038-001/184-A
() 		3305016000NRG23120720220204467 13/07/2022 Ramasankar 3305016WL0009364 Ramasankar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638415 MR RAMASHANKAR BHUIYAN ()
85 RAMCHANDRAPUR CH-05-016-038-001/287-A
() 		3305016000NRG23120720220204518 13/07/2022 GANESH 3305016WL0009364 GANESH 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638411 SHRI GANESH YADAV ()
86 RAMCHANDRAPUR CH-05-016-038-001/287-A
() 		3305016000NRG23120720220204519 13/07/2022 SABITRI 3305016WL0009364 SABITRI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638406 MRS SAVITRI YADAV ()
87 RAMCHANDRAPUR CH-05-016-038-001/330
() 		3305016000NRG23120720220204540 13/07/2022 HEMA 3305016WL0009364 HEMA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638410 MISS HEMA GUPTA ()
88 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG23120720220204550 13/07/2022 LALMAN 3305016WL0009364 LALMAN 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638407 MR LALMAN GUPTA ()
89 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG23120720220204551 13/07/2022 PUJA 3305016WL0009364 PUJA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638412 MRS POOJA GUPTA ()
90 RAMCHANDRAPUR CH-05-016-038-001/562-A
() 		3305016000NRG23120720220204604 13/07/2022 Sumitra Singh 3305016WL0009364 Sumitra Singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638408 MR SUMITRA SINGH ()
91 RAMCHANDRAPUR CH-05-016-038-001/570-A
() 		3305016000NRG23120720220204605 13/07/2022 Pitambar Singh 3305016WL0009364 Pitambar Singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638405 MR PITAMBER SINGH ()
92 RAMCHANDRAPUR CH-05-016-038-001/715
() 		3305016000NRG23120720220204615 13/07/2022 Basdev Bhuinya 3305016WL0009364 Basdev Bhuinya 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638414 SHRI BASDEV BHUIYAN ()
93 RAMCHANDRAPUR CH-05-016-038-001/719
() 		3305016000NRG23120720220204622 13/07/2022 Kalavati 3305016WL0009364 Kalavati 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638419 MRS KALAVATI KALAVATI ()
94 RAMCHANDRAPUR CH-05-016-038-001/97-B
() 		3305016000NRG23120720220204636 13/07/2022 MANITA 3305016WL0009364 MANITA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186638418 MRS MANITA DEVI BHUIYA ()
SubTotal 18360 18360
95 RAMCHANDRAPUR CH-05-016-006-003/207
() 		3305016000NRG23110720220195787 13/07/2022 gayanti 3305016WL0009070 gayanti 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186638422 MR RADHESHYAM YADAV ()
96 RAMCHANDRAPUR CH-05-016-006-003/207
() 		3305016000NRG23110720220195786 13/07/2022 Manoj 3305016WL0009070 Manoj 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186638421 MR RADHESHYAM YADAV ()
97 RAMCHANDRAPUR CH-05-016-006-003/207
() 		3305016000NRG23110720220195788 13/07/2022 sambhu 3305016WL0009070 sambhu 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186638423 MR RADHESHYAM YADAV ()
98 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG23120720220207696 13/07/2022 MUNNALAL YADAV 3305016WL0009470 MUNNALAL YADAV 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186638420 MR MUNNALAL YADAV ()
SubTotal 4896 4896
Total 118932 118932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130722FTO_89734 Central Bank Of India CBIN0284729 Wadrafnagar 6120
2 RAMCHANDRAPUR CH3305016_130722FTO_89734 Central Bank Of India CBIN0284865 Ramanujganj 6120
3 RAMCHANDRAPUR CH3305016_130722FTO_89734 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
4 RAMCHANDRAPUR CH3305016_130722FTO_89734 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 14688
5 RAMCHANDRAPUR CH3305016_130722FTO_89734 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 34068
6 RAMCHANDRAPUR CH3305016_130722FTO_89734 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 11832
7 RAMCHANDRAPUR CH3305016_130722FTO_89734 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
8 RAMCHANDRAPUR CH3305016_130722FTO_89734 HDFC Bank HDFC0003327 RAMANUJGANJ 3672
9 RAMCHANDRAPUR CH3305016_130722FTO_89734 I.D.B.I.BANK IBKL0001239 Ramanujganj 5712
10 RAMCHANDRAPUR CH3305016_130722FTO_89734 Punjab National Bank PUNB0732100 BALRAMPUR 9792
11 RAMCHANDRAPUR CH3305016_130722FTO_89734 State Bank of India SBIN0001331 RAMANUJGANJ 18360
12 RAMCHANDRAPUR CH3305016_130722FTO_89734 State Bank of India SBIN0005906 WADRAFNAGAR 4896

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