Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_130123FTO_396121
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-05-017-006-003/21-A
() 		3305017000NRG23130120231610715 13/01/2023 Praveen Kumar 3305017WL0066019 Praveen Kumar 00089 CBIN0281579 612 612 Processed 24/01/2023 8128850195 Praveen Kumar ()
2 BALRAMPUR CH-05-017-031-001/64-A
() 		3305017000NRG23130120231608410 13/01/2023 SANJU 3305017WL0065957 SANJU 00089 CBIN0281579 1428 1428 Processed 24/01/2023 8128850186 SANJU ()
3 BALRAMPUR CH-05-017-031-002/121
() 		3305017000NRG23130120231608416 13/01/2023 DEVNARAYAN 3305017WL0065957 DEVNARAYAN 00089 CBIN0281579 1224 1224 Processed 24/01/2023 8128850191 DEVNARAYAN ()
4 BALRAMPUR CH-05-017-031-002/138
() 		3305017000NRG23130120231608420 13/01/2023 MAGDALI 3305017WL0065957 MAGDALI 00089 CBIN0281579 1428 1428 Processed 24/01/2023 8128850181 MAGDALI ()
5 BALRAMPUR CH-05-017-031-002/14
() 		3305017000NRG23130120231608422 13/01/2023 SIMANI 3305017WL0065957 SIMANI 00089 CBIN0281579 1428 1428 Processed 24/01/2023 8128850188 SIMANI ()
6 BALRAMPUR CH-05-017-031-002/159
() 		3305017000NRG23130120231608431 13/01/2023 MINA KON 3305017WL0065957 MINA KON 00089 CBIN0281579 1428 1428 Processed 24/01/2023 8128850185 MINA KON ()
7 BALRAMPUR CH-05-017-031-002/159
() 		3305017000NRG23130120231608432 13/01/2023 TAKDIR KON 3305017WL0065957 TAKDIR KON 00089 CBIN0281579 1428 1428 Processed 24/01/2023 8128850184 TAKDIR KON ()
8 BALRAMPUR CH-05-017-031-002/164
() 		3305017000NRG23130120231608435 13/01/2023 NANKUMARI 3305017WL0065957 NANKUMARI 00089 CBIN0281579 1428 1428 Processed 24/01/2023 8128850182 NANKUMARI ()
9 BALRAMPUR CH-05-017-031-002/164
() 		3305017000NRG23130120231608433 13/01/2023 RAMPATI 3305017WL0065957 RAMPATI 00089 CBIN0281579 1428 1428 Processed 24/01/2023 8128850183 RAMPATI ()
10 BALRAMPUR CH-05-017-031-002/3
() 		3305017000NRG23130120231608440 13/01/2023 DEVSAY 3305017WL0065957 DEVSAY 00089 CBIN0281579 1224 1224 Processed 24/01/2023 8128850189 DEVSAY ()
11 BALRAMPUR CH-05-017-031-002/5-A
() 		3305017000NRG23130120231608442 13/01/2023 JABIWERE 3305017WL0065957 JABIWERE 00089 CBIN0281579 1428 1428 Processed 24/01/2023 8128850187 JABIWERE ()
12 BALRAMPUR CH-05-017-031-003/103
() 		3305017000NRG23130120231608447 13/01/2023 KOUSHAL 3305017WL0065957 KOUSHAL 00089 CBIN0281579 1428 1428 Processed 24/01/2023 8128850192 KOUSHAL ()
13 BALRAMPUR CH-05-017-031-003/146
() 		3305017000NRG23130120231608454 13/01/2023 SANMAIT 3305017WL0065957 SANMAIT 00089 CBIN0281579 1020 1020 Processed 24/01/2023 8128850193 SANMAIT ()
14 BALRAMPUR CH-05-017-031-003/65
() 		3305017000NRG23130120231608461 13/01/2023 MADODH 3305017WL0065957 MADODH 00089 CBIN0281579 1224 1224 Processed 24/01/2023 8128850194 MADODH ()
15 BALRAMPUR CH-05-017-031-003/78
() 		3305017000NRG23130120231608465 13/01/2023 BOKHI 3305017WL0065957 BOKHI 00089 CBIN0281579 204 204 Processed 24/01/2023 8128850190 BOKHI ()
SubTotal 18360 18360
16 BALRAMPUR CH-05-017-005-001/275
() 		3305017000NRG23130120231610338 13/01/2023 TAHIR 3305017WL0066015 TAHIR 00093 CRGB0006046 204 204 Processed 24/01/2023 8128850200 TAHIR ()
17 BALRAMPUR CH-05-017-005-002/545
() 		3305017000NRG23130120231609959 13/01/2023 binda kumari 3305017WL0065998 binda kumari 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850123 binda kumari ()
18 BALRAMPUR CH-05-017-005-002/546
() 		3305017000NRG23130120231609961 13/01/2023 Minta rajak 3305017WL0065998 Minta rajak 00093 CRGB0006046 408 408 Processed 24/01/2023 8128850208 Minta rajak ()
19 BALRAMPUR CH-05-017-005-002/546
() 		3305017000NRG23130120231609960 13/01/2023 Minta rajak 3305017WL0065998 Minta rajak 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850207 Minta rajak ()
20 BALRAMPUR CH-05-017-005-002/559
() 		3305017000NRG23130120231609566 13/01/2023 SANDIP 3305017WL0065989 SANDIP 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8128850124 SANDIP ()
21 BALRAMPUR CH-05-017-005-002/578
() 		3305017000NRG23130120231609967 13/01/2023 Kishan 3305017WL0065998 Kishan 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850127 Kishan ()
22 BALRAMPUR CH-05-017-005-002/578
() 		3305017000NRG23130120231609966 13/01/2023 Kishan 3305017WL0065998 Kishan 00093 CRGB0006046 408 408 Processed 24/01/2023 8128850126 Kishan ()
23 BALRAMPUR CH-05-017-005-002/580
() 		3305017000NRG23130120231609971 13/01/2023 Jayda Khatun 3305017WL0065998 Jayda Khatun 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850129 Jayda Khatun ()
24 BALRAMPUR CH-05-017-005-002/580
() 		3305017000NRG23130120231609970 13/01/2023 Jayda Khatun 3305017WL0065998 Jayda Khatun 00093 CRGB0006046 408 408 Processed 24/01/2023 8128850128 Jayda Khatun ()
25 BALRAMPUR CH-05-017-005-002/581
() 		3305017000NRG23130120231610345 13/01/2023 Neeraj 3305017WL0066015 Neeraj 00093 CRGB0006046 408 408 Rejected 24/01/2023 8128850125 A/c Blocked or Frozen
26 BALRAMPUR CH-05-017-005-002/581
() 		3305017000NRG23130120231610347 13/01/2023 Sushila 3305017WL0066015 Sushila 00093 CRGB0006046 408 408 Processed 24/01/2023 8128850203 Sushila ()
27 BALRAMPUR CH-05-017-005-002/61
() 		3305017000NRG23130120231609972 13/01/2023 MANBAHAL 3305017WL0065998 MANBAHAL 00093 CRGB0006046 408 408 Processed 24/01/2023 8128850204 MANBAHAL ()
28 BALRAMPUR CH-05-017-005-003/148
() 		3305017000NRG23130120231610508 13/01/2023 KAJKUMARI 3305017WL0066017 KAJKUMARI 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850201 KAJKUMARI ()
29 BALRAMPUR CH-05-017-005-003/148
() 		3305017000NRG23130120231610507 13/01/2023 VIDOTAR 3305017WL0066017 VIDOTAR 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850198 VIDOTAR ()
30 BALRAMPUR CH-05-017-005-003/41
() 		3305017000NRG23130120231610513 13/01/2023 KRISHNA 3305017WL0066017 KRISHNA 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850199 KRISHNA ()
31 BALRAMPUR CH-05-017-005-004/341
() 		3305017000NRG23130120231610536 13/01/2023 Puja Mandal 3305017WL0066017 Puja Mandal 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850131 Puja Mandal ()
32 BALRAMPUR CH-05-017-005-004/550
() 		3305017000NRG23130120231610349 13/01/2023 Kasim Ansari 3305017WL0066015 Kasim Ansari 00093 CRGB0006046 408 408 Processed 24/01/2023 8128850205 Kasim Ansari ()
33 BALRAMPUR CH-05-017-005-004/550
() 		3305017000NRG23130120231610350 13/01/2023 Rabaida Ansari 3305017WL0066015 Rabaida Ansari 00093 CRGB0006046 408 408 Processed 24/01/2023 8128850206 Rabaida Ansari ()
34 BALRAMPUR CH-05-017-006-001/274
() 		3305017000NRG23130120231610246 13/01/2023 AJAY 3305017WL0066007 AJAY 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850133 AJAY ()
35 BALRAMPUR CH-05-017-006-003/12
() 		3305017000NRG23130120231610693 13/01/2023 LUSIJASINTA 3305017WL0066019 LUSIJASINTA 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850202 LUSIJASINTA ()
36 BALRAMPUR CH-05-017-006-003/188
() 		3305017000NRG23130120231610699 13/01/2023 PRAMANAND 3305017WL0066019 PRAMANAND 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8128850209 PRAMANAND ()
37 BALRAMPUR CH-05-017-006-003/19
() 		3305017000NRG23130120231610702 13/01/2023 Manita Lakra 3305017WL0066019 Manita Lakra 00093 CRGB0006046 204 204 Processed 24/01/2023 8128850132 Manita Lakra ()
38 BALRAMPUR CH-05-017-006-003/201
() 		3305017000NRG23130120231610709 13/01/2023 Boniphus 3305017WL0066019 Boniphus 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850196 Boniphus ()
39 BALRAMPUR CH-05-017-006-003/202
() 		3305017000NRG23130120231610711 13/01/2023 Amit Lakra 3305017WL0066019 Amit Lakra 00093 CRGB0006046 816 816 Processed 24/01/2023 8128850210 Amit Lakra ()
40 BALRAMPUR CH-05-017-006-003/21-A
() 		3305017000NRG23130120231610714 13/01/2023 TERESA 3305017WL0066019 TERESA 00093 CRGB0006046 1428 1428 Processed 24/01/2023 8128850197 TERESA ()
41 BALRAMPUR CH-05-017-006-003/28
() 		3305017000NRG23130120231610719 13/01/2023 PUSPA LAKRA 3305017WL0066019 PUSPA LAKRA 00093 CRGB0006046 816 816 Processed 24/01/2023 8128850130 PUSPA LAKRA ()
SubTotal 24888 24888
42 BALRAMPUR CH-05-017-005-002/579
() 		3305017000NRG23130120231609969 13/01/2023 manita 3305017WL0065998 manita 00093 CRGB0006075 408 408 Processed 24/01/2023 8128850140 manita ()
43 BALRAMPUR CH-05-017-005-002/579
() 		3305017000NRG23130120231609968 13/01/2023 manita 3305017WL0065998 manita 00093 CRGB0006075 408 408 Processed 24/01/2023 8128850141 manita ()
44 BALRAMPUR CH-05-017-005-003/536
() 		3305017000NRG23130120231610523 13/01/2023 Shyambihari 3305017WL0066017 Shyambihari 00093 CRGB0006075 1224 1224 Rejected 24/01/2023 8128850134 No Such Account
45 BALRAMPUR CH-05-017-005-003/85
() 		3305017000NRG23130120231610348 13/01/2023 Sangita 3305017WL0066015 Sangita 00093 CRGB0006075 1020 1020 Processed 24/01/2023 8128850139 Sangita ()
46 BALRAMPUR CH-05-017-005-004/553
() 		3305017000NRG23130120231610548 13/01/2023 Anjela Beck 3305017WL0066017 Anjela Beck 00093 CRGB0006075 1428 1428 Processed 24/01/2023 8128850143 Anjela Beck ()
47 BALRAMPUR CH-05-017-005-004/553
() 		3305017000NRG23130120231610547 13/01/2023 Serafinus Lakda 3305017WL0066017 Serafinus Lakda 00093 CRGB0006075 1428 1428 Processed 24/01/2023 8128850138 Serafinus Lakda ()
48 BALRAMPUR CH-05-017-006-003/201
() 		3305017000NRG23130120231610710 13/01/2023 Prasita 3305017WL0066019 Prasita 00093 CRGB0006075 1428 1428 Processed 24/01/2023 8128850142 Prasita ()
49 BALRAMPUR CH-05-017-006-003/202
() 		3305017000NRG23130120231610712 13/01/2023 Sunita 3305017WL0066019 Sunita 00093 CRGB0006075 612 612 Processed 24/01/2023 8128850137 Sunita ()
50 BALRAMPUR CH-05-017-031-002/143
() 		3305017000NRG23130120231608424 13/01/2023 SATENDRA CHERWA 3305017WL0065957 SATENDRA CHERWA 00093 CRGB0006075 1428 1428 Processed 24/01/2023 8128850135 SATENDRA CHERWA ()
51 BALRAMPUR CH-05-017-037-003/812
() 		3305017000NRG23130120231609104 13/01/2023 Shravan Singh 3305017WL0065978 Shravan Singh 00093 CRGB0006075 1428 1428 Processed 24/01/2023 8128850136 Shravan Singh ()
SubTotal 10812 10812
52 BALRAMPUR CH-05-017-005-002/61
() 		3305017000NRG23130120231609973 13/01/2023 SUNITA 3305017WL0065998 SUNITA 00354 PUNB0732100 408 408 Processed 24/01/2023 8128850151 SUNITA ()
53 BALRAMPUR CH-05-017-005-003/526
() 		3305017000NRG23130120231610521 13/01/2023 Golok 3305017WL0066017 Golok 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850161 Golok ()
54 BALRAMPUR CH-05-017-005-004/513-A
() 		3305017000NRG23130120231610539 13/01/2023 SANDEEP 3305017WL0066017 SANDEEP 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850160 SANDEEP ()
55 BALRAMPUR CH-05-017-005-004/551
() 		3305017000NRG23130120231610546 13/01/2023 Sujit 3305017WL0066017 Sujit 00354 PUNB0732100 816 816 Processed 24/01/2023 8128850164 Sujit ()
56 BALRAMPUR CH-05-017-006-001/131
() 		3305017000NRG23130120231610331 13/01/2023 SURAJMANIYA 3305017WL0066014 SURAJMANIYA 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8128850147 SURAJMANIYA ()
57 BALRAMPUR CH-05-017-006-001/274
() 		3305017000NRG23130120231610247 13/01/2023 PUSHPA 3305017WL0066007 PUSHPA 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850162 PUSHPA ()
58 BALRAMPUR CH-05-017-006-001/282
() 		3305017000NRG23130120231610309 13/01/2023 MEENA 3305017WL0066012 MEENA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128850153 MEENA ()
59 BALRAMPUR CH-05-017-006-002/286
() 		3305017000NRG23130120231610248 13/01/2023 Vineet 3305017WL0066007 Vineet 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850157 Vineet ()
60 BALRAMPUR CH-05-017-006-003/190
() 		3305017000NRG23130120231610703 13/01/2023 rajdan 3305017WL0066019 rajdan 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850149 rajdan ()
61 BALRAMPUR CH-05-017-006-003/28
() 		3305017000NRG23130120231610718 13/01/2023 ASHOKKAN 3305017WL0066019 ASHOKKAN 00354 PUNB0732100 408 408 Processed 24/01/2023 8128850168 ASHOKKAN ()
62 BALRAMPUR CH-05-017-006-003/28
() 		3305017000NRG23130120231610716 13/01/2023 BENEDIK 3305017WL0066019 BENEDIK 00354 PUNB0732100 612 612 Processed 24/01/2023 8128850144 BENEDIK ()
63 BALRAMPUR CH-05-017-031-001/124
() 		3305017000NRG23130120231608399 13/01/2023 SHYAM SUNDAR 3305017WL0065957 SHYAM SUNDAR 00354 PUNB0732100 408 408 Processed 24/01/2023 8128850169 SHYAM SUNDAR ()
64 BALRAMPUR CH-05-017-031-001/17
() 		3305017000NRG23130120231608401 13/01/2023 NANDRAM 3305017WL0065957 NANDRAM 00354 PUNB0732100 408 408 Processed 24/01/2023 8128850152 NANDRAM ()
65 BALRAMPUR CH-05-017-031-002/10
() 		3305017000NRG23130120231608412 13/01/2023 DAMODAR 3305017WL0065957 DAMODAR 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850158 DAMODAR ()
66 BALRAMPUR CH-05-017-031-002/152
() 		3305017000NRG23130120231608427 13/01/2023 JEROM 3305017WL0065957 JEROM 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128850159 JEROM ()
67 BALRAMPUR CH-05-017-031-002/152
() 		3305017000NRG23130120231608428 13/01/2023 JIRMANIYA 3305017WL0065957 JIRMANIYA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128850170 JIRMANIYA ()
68 BALRAMPUR CH-05-017-031-002/153
() 		3305017000NRG23130120231608430 13/01/2023 RAJNI 3305017WL0065957 RAJNI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128850165 RAJNI ()
69 BALRAMPUR CH-05-017-031-002/153
() 		3305017000NRG23130120231608429 13/01/2023 SANT PRAKASH 3305017WL0065957 SANT PRAKASH 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850154 SANT PRAKASH ()
70 BALRAMPUR CH-05-017-031-002/164
() 		3305017000NRG23130120231608434 13/01/2023 BIFNI 3305017WL0065957 BIFNI 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850145 BIFNI ()
71 BALRAMPUR CH-05-017-031-003/2
() 		3305017000NRG23130120231608456 13/01/2023 AJAY 3305017WL0065957 AJAY 00354 PUNB0732100 816 816 Processed 24/01/2023 8128850167 AJAY ()
72 BALRAMPUR CH-05-017-031-003/2
() 		3305017000NRG23130120231608455 13/01/2023 VIMLA 3305017WL0065957 VIMLA 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850146 VIMLA ()
73 BALRAMPUR CH-05-017-031-003/62
() 		3305017000NRG23130120231608459 13/01/2023 SHAHKI 3305017WL0065957 SHAHKI 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850166 SHAHKI ()
74 BALRAMPUR CH-05-017-031-003/94
() 		3305017000NRG23130120231608468 13/01/2023 ASHOK 3305017WL0065957 ASHOK 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850163 ASHOK ()
75 BALRAMPUR CH-05-017-037-001/28
() 		3305017000NRG23130120231609079 13/01/2023 CHHABI 3305017WL0065978 CHHABI 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850148 CHHABI ()
76 BALRAMPUR CH-05-017-037-001/49
() 		3305017000NRG23130120231609083 13/01/2023 JASMATIYA 3305017WL0065978 JASMATIYA 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850155 JASMATIYA ()
77 BALRAMPUR CH-05-017-037-001/49
() 		3305017000NRG23130120231609082 13/01/2023 SHIVA 3305017WL0065978 SHIVA 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850156 SHIVA ()
78 BALRAMPUR CH-05-017-037-003/722
() 		3305017000NRG23130120231609097 13/01/2023 ramratan 3305017WL0065978 ramratan 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128850150 ramratan ()
SubTotal 31212 31212
79 BALRAMPUR CH-05-017-031-001/130
() 		3305017000NRG23130120231608400 13/01/2023 PURNIMA 3305017WL0065957 PURNIMA 00415 SBIN0003855 204 204 Processed 24/01/2023 8128850171 MISS PURNIMA MINJ ()
SubTotal 204 204
80 BALRAMPUR CH-05-017-005-001/507
() 		3305017000NRG23130120231610344 13/01/2023 JANAT 3305017WL0066015 JANAT 00415 SBIN0015464 408 408 Processed 24/01/2023 8128850175 MR JANNAT ANSARI ()
81 BALRAMPUR CH-05-017-005-002/509
() 		3305017000NRG23130120231609956 13/01/2023 Aftab 3305017WL0065998 Aftab 00415 SBIN0015464 1428 1428 Processed 24/01/2023 8128850173 MR AFTAB ANSARI ()
82 BALRAMPUR CH-05-017-005-002/509
() 		3305017000NRG23130120231609955 13/01/2023 Aftab 3305017WL0065998 Aftab 00415 SBIN0015464 408 408 Processed 24/01/2023 8128850174 MR AFTAB ANSARI ()
83 BALRAMPUR CH-05-017-005-002/581
() 		3305017000NRG23130120231610346 13/01/2023 Nripendra 3305017WL0066015 Nripendra 00415 SBIN0015464 408 408 Processed 24/01/2023 8128850179 MR NRIPENDRA DUBE ()
84 BALRAMPUR CH-05-017-005-004/534
() 		3305017000NRG23130120231610541 13/01/2023 Indarjet Mandal 3305017WL0066017 Indarjet Mandal 00415 SBIN0015464 1428 1428 Processed 24/01/2023 8128850177 MR INDRAJEET MANDAL ()
85 BALRAMPUR CH-05-017-005-004/534
() 		3305017000NRG23130120231610542 13/01/2023 Poonam 3305017WL0066017 Poonam 00415 SBIN0015464 1428 1428 Processed 24/01/2023 8128850176 MISS PUNAM MANDAL ()
86 BALRAMPUR CH-05-017-005-004/550
() 		3305017000NRG23130120231610351 13/01/2023 Gulam Sarvar 3305017WL0066015 Gulam Sarvar 00415 SBIN0015464 408 408 Processed 24/01/2023 8128850180 MR GULAM SARVAR ()
87 BALRAMPUR CH-05-017-006-002/189
() 		3305017000NRG23130120231610337 13/01/2023 DHARMVIR PAL 3305017WL0066014 DHARMVIR PAL 00415 SBIN0015464 816 816 Processed 24/01/2023 8128850178 MR DHARMVIR PAL ()
88 BALRAMPUR CH-05-017-006-002/258
() 		3305017000NRG23130120231610311 13/01/2023 Rathin Varaigi 3305017WL0066012 Rathin Varaigi 00415 SBIN0015464 1224 1224 Processed 24/01/2023 8128850172 MR RATHIN VAIRAGI ()
SubTotal 7956 7956
Total 93432 93432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_130123FTO_396121 Central Bank Of India CBIN0281579 BALRAMPUR 18360
2 BALRAMPUR CH3305017_130123FTO_396121 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 24888
3 BALRAMPUR CH3305017_130123FTO_396121 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 10812
4 BALRAMPUR CH3305017_130123FTO_396121 Punjab National Bank PUNB0732100 BALRAMPUR 31212
5 BALRAMPUR CH3305017_130123FTO_396121 State Bank of India SBIN0003855 RAJPUR 204
6 BALRAMPUR CH3305017_130123FTO_396121 State Bank of India SBIN0015464 BALRAMPUR 7956

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