Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140722FTO_92848
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-05-016-060-001/122-A
() 		3305016000NRG23140720220238066 14/07/2022 Bajarangi 3305016WL0010491 Bajarangi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3187410011 Bajarangi ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG23140720220238465 14/07/2022 NITA 3305016WL0010504 NITA 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187410018 NITA ()
3 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG23140720220238464 14/07/2022 NITA 3305016WL0010504 NITA 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187410019 NITA ()
4 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG23140720220238463 14/07/2022 NITA 3305016WL0010504 NITA 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187410020 NITA ()
5 RAMCHANDRAPUR CH-05-016-032-001/544
() 		3305016000NRG23140720220238471 14/07/2022 narendra 3305016WL0010504 narendra 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187410013 narendra ()
6 RAMCHANDRAPUR CH-05-016-032-001/544
() 		3305016000NRG23140720220238469 14/07/2022 narendra 3305016WL0010504 narendra 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187410014 narendra ()
7 RAMCHANDRAPUR CH-05-016-032-001/544
() 		3305016000NRG23140720220238467 14/07/2022 narendra 3305016WL0010504 narendra 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187410012 narendra ()
8 RAMCHANDRAPUR CH-05-016-047-003/34
() 		3305016000NRG23140720220238556 14/07/2022 SUDEV MANDAL 3305016WL0010508 SUDEV MANDAL 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187410015 SUDEV MANDAL ()
9 RAMCHANDRAPUR CH-05-016-047-003/34
() 		3305016000NRG23140720220238555 14/07/2022 SUDEV MANDAL 3305016WL0010508 SUDEV MANDAL 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187410016 SUDEV MANDAL ()
10 RAMCHANDRAPUR CH-05-016-047-003/34
() 		3305016000NRG23140720220238554 14/07/2022 SUDEV MANDAL 3305016WL0010508 SUDEV MANDAL 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187410017 SUDEV MANDAL ()
SubTotal 11016 11016
11 RAMCHANDRAPUR CH-05-016-034-001/338
() 		3305016000NRG23140720220238096 14/07/2022 Ramnarayan 3305016WL0010493 Ramnarayan 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3187410021 Ramnarayan ()
12 RAMCHANDRAPUR CH-05-016-034-001/463
() 		3305016000NRG23140720220238099 14/07/2022 Ajay Ayam 3305016WL0010493 Ajay Ayam 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3187410028 Ajay Ayam ()
13 RAMCHANDRAPUR CH-05-016-034-001/827
() 		3305016000NRG23140720220238107 14/07/2022 Devjeet Singh 3305016WL0010493 Devjeet Singh 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3187410022 Devjeet Singh ()
14 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG23140720220238082 14/07/2022 Anima Charagat 3305016WL0010492 Anima Charagat 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3187410027 Anima Charagat ()
15 RAMCHANDRAPUR CH-05-016-034-001/964
() 		3305016000NRG23140720220238087 14/07/2022 Halkan netam 3305016WL0010492 Halkan netam 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3187410025 Halkan netam ()
16 RAMCHANDRAPUR CH-05-016-034-001/964
() 		3305016000NRG23140720220238086 14/07/2022 Sanjay kumar netam 3305016WL0010492 Sanjay kumar netam 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3187410024 Sanjay kumar netam ()
17 RAMCHANDRAPUR CH-05-016-034-001/965
() 		3305016000NRG23140720220238089 14/07/2022 Fulpati dhurve 3305016WL0010492 Fulpati dhurve 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3187410023 Fulpati dhurve ()
18 RAMCHANDRAPUR CH-05-016-034-001/965
() 		3305016000NRG23140720220238088 14/07/2022 Ray singh 3305016WL0010492 Ray singh 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3187410026 Ray singh ()
SubTotal 9792 9792
19 RAMCHANDRAPUR CH-05-016-006-001/623
() 		3305016000NRG23140720220238064 14/07/2022 Manisha 3305016WL0010491 Manisha 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187410030 Manisha ()
20 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG23130720220232837 14/07/2022 Budhni markam 3305016WL0010237 Budhni markam 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187410029 Budhni markam ()
SubTotal 2448 2448
21 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG23140720220238456 14/07/2022 devendra 3305016WL0010504 devendra 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187410031 devendra ()
22 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG23140720220238454 14/07/2022 devendra 3305016WL0010504 devendra 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187410033 devendra ()
23 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG23140720220238452 14/07/2022 devendra 3305016WL0010504 devendra 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187410032 devendra ()
24 RAMCHANDRAPUR CH-05-016-032-001/71-A
() 		3305016000NRG23140720220238474 14/07/2022 Mahesh Singh 3305016WL0010504 Mahesh Singh 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187410036 Mahesh Singh ()
25 RAMCHANDRAPUR CH-05-016-032-001/71-A
() 		3305016000NRG23140720220238473 14/07/2022 Mahesh Singh 3305016WL0010504 Mahesh Singh 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187410035 Mahesh Singh ()
26 RAMCHANDRAPUR CH-05-016-032-001/71-A
() 		3305016000NRG23140720220238472 14/07/2022 Mahesh Singh 3305016WL0010504 Mahesh Singh 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187410034 Mahesh Singh ()
SubTotal 7344 7344
27 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG23130720220232850 14/07/2022 RAMSVRUP 3305016WL0010237 RAMSVRUP 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410063 RAMSVRUP ()
28 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG23140720220238462 14/07/2022 Shanti 3305016WL0010504 Shanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410048 Shanti ()
29 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG23140720220238460 14/07/2022 Shanti 3305016WL0010504 Shanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410049 Shanti ()
30 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG23140720220238458 14/07/2022 Shanti 3305016WL0010504 Shanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410047 Shanti ()
31 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG23140720220238457 14/07/2022 Surendra 3305016WL0010504 Surendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410043 Surendra ()
32 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG23140720220238459 14/07/2022 Surendra 3305016WL0010504 Surendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410044 Surendra ()
33 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG23140720220238461 14/07/2022 Surendra 3305016WL0010504 Surendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410045 Surendra ()
34 RAMCHANDRAPUR CH-05-016-032-001/93-A
() 		3305016000NRG23140720220238475 14/07/2022 Brijmohan 3305016WL0010504 Brijmohan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410046 Brijmohan ()
35 RAMCHANDRAPUR CH-05-016-034-001/101
() 		3305016000NRG23140720220238110 14/07/2022 nirmala 3305016WL0010494 nirmala 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410053 nirmala ()
36 RAMCHANDRAPUR CH-05-016-034-001/167
() 		3305016000NRG23140720220238090 14/07/2022 Ramkesavar 3305016WL0010493 Ramkesavar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410071 Ramkesavar ()
37 RAMCHANDRAPUR CH-05-016-034-001/391
() 		3305016000NRG23140720220238118 14/07/2022 Devanti singh 3305016WL0010494 Devanti singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410050 Devanti singh ()
38 RAMCHANDRAPUR CH-05-016-034-001/454
() 		3305016000NRG23140720220238097 14/07/2022 Bijay 3305016WL0010493 Bijay 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410062 Bijay ()
39 RAMCHANDRAPUR CH-05-016-034-001/524
() 		3305016000NRG23140720220238100 14/07/2022 Gyan palhe 3305016WL0010493 Gyan palhe 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410051 Gyan palhe ()
40 RAMCHANDRAPUR CH-05-016-034-001/524
() 		3305016000NRG23140720220238101 14/07/2022 Mukti palhe 3305016WL0010493 Mukti palhe 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410042 Mukti palhe ()
41 RAMCHANDRAPUR CH-05-016-034-001/613-A
() 		3305016000NRG23140720220238102 14/07/2022 Savita yadav 3305016WL0010493 Savita yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410054 Savita yadav ()
42 RAMCHANDRAPUR CH-05-016-034-001/780
() 		3305016000NRG23140720220238105 14/07/2022 Anita 3305016WL0010493 Anita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410041 Anita ()
43 RAMCHANDRAPUR CH-05-016-034-001/780
() 		3305016000NRG23140720220238104 14/07/2022 Luxman 3305016WL0010493 Luxman 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410037 Luxman ()
44 RAMCHANDRAPUR CH-05-016-034-001/798
() 		3305016000NRG23140720220238081 14/07/2022 Dhansay Ayam 3305016WL0010492 Dhansay Ayam 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410038 Dhansay Ayam ()
45 RAMCHANDRAPUR CH-05-016-034-001/865
() 		3305016000NRG23140720220238122 14/07/2022 Kawalpatiya 3305016WL0010494 Kawalpatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410070 Kawalpatiya ()
46 RAMCHANDRAPUR CH-05-016-034-001/953
() 		3305016000NRG23140720220238083 14/07/2022 Basanti charagat 3305016WL0010492 Basanti charagat 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410061 Basanti charagat ()
47 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG23140720220238125 14/07/2022 Kamla 3305016WL0010494 Kamla 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410040 Kamla ()
48 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG23140720220238124 14/07/2022 Phulsay 3305016WL0010494 Phulsay 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410052 Phulsay ()
49 RAMCHANDRAPUR CH-05-016-034-001/970
() 		3305016000NRG23140720220238108 14/07/2022 Parvatiya palhe 3305016WL0010493 Parvatiya palhe 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410039 Parvatiya palhe ()
50 RAMCHANDRAPUR CH-05-016-047-003/431-A
() 		3305016000NRG23140720220238559 14/07/2022 ALOKA MITRA 3305016WL0010508 ALOKA MITRA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410068 ALOKA MITRA ()
51 RAMCHANDRAPUR CH-05-016-047-003/431-A
() 		3305016000NRG23140720220238557 14/07/2022 ALOKA MITRA 3305016WL0010508 ALOKA MITRA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410069 ALOKA MITRA ()
52 RAMCHANDRAPUR CH-05-016-047-003/431-A
() 		3305016000NRG23140720220238561 14/07/2022 ALOKA MITRA 3305016WL0010508 ALOKA MITRA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410067 ALOKA MITRA ()
53 RAMCHANDRAPUR CH-05-016-047-003/431-A
() 		3305016000NRG23140720220238560 14/07/2022 tapas mitra 3305016WL0010508 tapas mitra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410064 tapas mitra ()
54 RAMCHANDRAPUR CH-05-016-047-003/431-A
() 		3305016000NRG23140720220238562 14/07/2022 tapas mitra 3305016WL0010508 tapas mitra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410066 tapas mitra ()
55 RAMCHANDRAPUR CH-05-016-047-003/431-A
() 		3305016000NRG23140720220238558 14/07/2022 tapas mitra 3305016WL0010508 tapas mitra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410065 tapas mitra ()
56 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG23140720220238571 14/07/2022 Vasudev Rai 3305016WL0010508 Vasudev Rai 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410057 Vasudev Rai ()
57 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG23140720220238569 14/07/2022 Vasudev Rai 3305016WL0010508 Vasudev Rai 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410056 Vasudev Rai ()
58 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG23140720220238567 14/07/2022 Vasudev Rai 3305016WL0010508 Vasudev Rai 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410055 Vasudev Rai ()
59 RAMCHANDRAPUR CH-05-016-047-003/57
() 		3305016000NRG23140720220238582 14/07/2022 SUSILA 3305016WL0010508 SUSILA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410060 SUSILA ()
60 RAMCHANDRAPUR CH-05-016-047-003/57
() 		3305016000NRG23140720220238580 14/07/2022 SUSILA 3305016WL0010508 SUSILA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410058 SUSILA ()
61 RAMCHANDRAPUR CH-05-016-047-003/57
() 		3305016000NRG23140720220238578 14/07/2022 SUSILA 3305016WL0010508 SUSILA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187410059 SUSILA ()
SubTotal 42840 42840
62 RAMCHANDRAPUR CH-05-016-006-001/623
() 		3305016000NRG23140720220238065 14/07/2022 usha 3305016WL0010491 usha 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410106 MS MANJUSHA PUSHAM ()
63 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG23130720220232836 14/07/2022 SATDEV MARKAM 3305016WL0010237 SATDEV MARKAM 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410097 MR SATDEV MARKAM ()
64 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG23130720220232838 14/07/2022 RAY SINGH 3305016WL0010237 RAY SINGH 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410092 MR RAI SINGH ()
65 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG23130720220232845 14/07/2022 RAMPRASAD 3305016WL0010237 RAMPRASAD 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410099 MR RAMPRASAD SINGH ()
66 RAMCHANDRAPUR CH-05-016-007-001/416-B
() 		3305016000NRG23130720220232847 14/07/2022 ANITA 3305016WL0010237 ANITA 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410105 MS ANITA OIKE ()
67 RAMCHANDRAPUR CH-05-016-007-001/416-B
() 		3305016000NRG23130720220232846 14/07/2022 KHUITI 3305016WL0010237 KHUITI 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410098 MISS KHUTI DEVI ()
68 RAMCHANDRAPUR CH-05-016-007-001/884-A
() 		3305016000NRG23130720220232856 14/07/2022 JHIRGA 3305016WL0010237 JHIRGA 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410085 MR JHIRGA MARKAM ()
69 RAMCHANDRAPUR CH-05-016-007-001/999-B
() 		3305016000NRG23130720220232862 14/07/2022 Sundri Devi Markam 3305016WL0010237 Sundri Devi Markam 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410091 MISS SUNDRI MARKAM ()
70 RAMCHANDRAPUR CH-05-016-032-001/114
() 		3305016000NRG23140720220238432 14/07/2022 manti 3305016WL0010504 manti 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410089 MS MANTI YADAV ()
71 RAMCHANDRAPUR CH-05-016-032-001/114
() 		3305016000NRG23140720220238430 14/07/2022 manti 3305016WL0010504 manti 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410090 MS MANTI YADAV ()
72 RAMCHANDRAPUR CH-05-016-032-001/114
() 		3305016000NRG23140720220238429 14/07/2022 narendra 3305016WL0010504 narendra 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410079 SHRI NARENDRA KUMAR ()
73 RAMCHANDRAPUR CH-05-016-032-001/114
() 		3305016000NRG23140720220238431 14/07/2022 narendra 3305016WL0010504 narendra 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410078 SHRI NARENDRA KUMAR ()
74 RAMCHANDRAPUR CH-05-016-032-001/12-A
() 		3305016000NRG23140720220238435 14/07/2022 Hulas singh 3305016WL0010504 Hulas singh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410104 MRS HULAS SINGH ()
75 RAMCHANDRAPUR CH-05-016-032-001/12-A
() 		3305016000NRG23140720220238433 14/07/2022 Hulas singh 3305016WL0010504 Hulas singh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410103 MRS HULAS SINGH ()
76 RAMCHANDRAPUR CH-05-016-032-001/12-A
() 		3305016000NRG23140720220238434 14/07/2022 Manorama Devi 3305016WL0010504 Manorama Devi 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410083 MRS MANORAMA DEVI ()
77 RAMCHANDRAPUR CH-05-016-032-001/12-A
() 		3305016000NRG23140720220238436 14/07/2022 Manorama Devi 3305016WL0010504 Manorama Devi 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410084 MRS MANORAMA DEVI ()
78 RAMCHANDRAPUR CH-05-016-032-001/2-A
() 		3305016000NRG23140720220238444 14/07/2022 Pramila Singh 3305016WL0010504 Pramila Singh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410086 SHRI SHIVNATH YADAV ()
79 RAMCHANDRAPUR CH-05-016-032-001/2-A
() 		3305016000NRG23140720220238443 14/07/2022 Pramila Singh 3305016WL0010504 Pramila Singh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410087 SHRI SHIVNATH YADAV ()
80 RAMCHANDRAPUR CH-05-016-032-001/2-A
() 		3305016000NRG23140720220238442 14/07/2022 Pramila Singh 3305016WL0010504 Pramila Singh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410088 SHRI SHIVNATH YADAV ()
81 RAMCHANDRAPUR CH-05-016-032-001/267
() 		3305016000NRG23140720220238447 14/07/2022 Priti 3305016WL0010504 Priti 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410096 SHRI VIJAY YADAV ()
82 RAMCHANDRAPUR CH-05-016-032-001/267
() 		3305016000NRG23140720220238446 14/07/2022 Priti 3305016WL0010504 Priti 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410095 SHRI VIJAY YADAV ()
83 RAMCHANDRAPUR CH-05-016-032-001/267
() 		3305016000NRG23140720220238445 14/07/2022 Priti 3305016WL0010504 Priti 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410094 SHRI VIJAY YADAV ()
84 RAMCHANDRAPUR CH-05-016-032-001/28-A
() 		3305016000NRG23140720220238450 14/07/2022 Dinesh 3305016WL0010504 Dinesh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410080 SHRI SHIVNARAYAN YADAV ()
85 RAMCHANDRAPUR CH-05-016-032-001/28-A
() 		3305016000NRG23140720220238449 14/07/2022 Dinesh 3305016WL0010504 Dinesh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410081 SHRI SHIVNARAYAN YADAV ()
86 RAMCHANDRAPUR CH-05-016-032-001/28-A
() 		3305016000NRG23140720220238448 14/07/2022 Dinesh 3305016WL0010504 Dinesh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410082 SHRI SHIVNARAYAN YADAV ()
87 RAMCHANDRAPUR CH-05-016-032-001/544
() 		3305016000NRG23140720220238470 14/07/2022 devendra kumar 3305016WL0010504 devendra kumar 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410076 MR DEVENDRA KUMAR ()
88 RAMCHANDRAPUR CH-05-016-032-001/544
() 		3305016000NRG23140720220238466 14/07/2022 devendra kumar 3305016WL0010504 devendra kumar 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410075 MR DEVENDRA KUMAR ()
89 RAMCHANDRAPUR CH-05-016-032-001/544
() 		3305016000NRG23140720220238468 14/07/2022 devendra kumar 3305016WL0010504 devendra kumar 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410077 MR DEVENDRA KUMAR ()
90 RAMCHANDRAPUR CH-05-016-032-001/93-A
() 		3305016000NRG23140720220238478 14/07/2022 Chinta Kumari 3305016WL0010504 Chinta Kumari 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410101 MR BITTU YADAV ()
91 RAMCHANDRAPUR CH-05-016-032-001/93-A
() 		3305016000NRG23140720220238477 14/07/2022 Chinta Kumari 3305016WL0010504 Chinta Kumari 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410100 MR BITTU YADAV ()
92 RAMCHANDRAPUR CH-05-016-032-001/93-A
() 		3305016000NRG23140720220238476 14/07/2022 Chinta Kumari 3305016WL0010504 Chinta Kumari 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410102 MR BITTU YADAV ()
93 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG23140720220238106 14/07/2022 PRADEEP 3305016WL0010493 PRADEEP 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410093 MR PRADIP PALHE ()
94 RAMCHANDRAPUR CH-05-016-047-003/56
() 		3305016000NRG23140720220238577 14/07/2022 Amit 3305016WL0010508 Amit 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410072 MR AMIT MANDAL ()
95 RAMCHANDRAPUR CH-05-016-047-003/56
() 		3305016000NRG23140720220238575 14/07/2022 Amit 3305016WL0010508 Amit 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410073 MR AMIT MANDAL ()
96 RAMCHANDRAPUR CH-05-016-047-003/56
() 		3305016000NRG23140720220238573 14/07/2022 Amit 3305016WL0010508 Amit 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187410074 MR AMIT MANDAL ()
SubTotal 42840 42840
Total 117504 117504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140722FTO_92848 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_140722FTO_92848 Central Bank Of India CBIN0284865 Ramanujganj 11016
3 RAMCHANDRAPUR CH3305016_140722FTO_92848 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9792
4 RAMCHANDRAPUR CH3305016_140722FTO_92848 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
5 RAMCHANDRAPUR CH3305016_140722FTO_92848 I.D.B.I.BANK IBKL0001239 Ramanujganj 7344
6 RAMCHANDRAPUR CH3305016_140722FTO_92848 Punjab National Bank PUNB0732100 BALRAMPUR 42840
7 RAMCHANDRAPUR CH3305016_140722FTO_92848 State Bank of India SBIN0001331 RAMANUJGANJ 42840

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