Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040123FTO_372489
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-05-016-040-001/167
() 		3305016000NRG23040120231474122 04/01/2023 sanjit singh 3305016WL0061808 sanjit singh 00032 UTIB0003217 816 816 Processed 20/01/2023 8083594148 sanjit singh ()
SubTotal 816 816
2 RAMCHANDRAPUR CH-05-016-048-001/492-A
() 		3305016000NRG23040120231477312 04/01/2023 Kavita 3305016WL0061890 Kavita 00045 BARB0RAMANU 1224 1224 Processed 20/01/2023 8083594034 Kavita ()
3 RAMCHANDRAPUR CH-05-016-048-001/492-A
() 		3305016000NRG23040120231477311 04/01/2023 Umesh Singh 3305016WL0061890 Umesh Singh 00045 BARB0RAMANU 1224 1224 Processed 20/01/2023 8083594033 Umesh Singh ()
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-014-001/307-A
() 		3305016000NRG23040120231478128 04/01/2023 SHRINARAYAN 3305016WL0061913 SHRINARAYAN 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083594159 SHRINARAYAN ()
5 RAMCHANDRAPUR CH-05-016-014-001/99-A
() 		3305016000NRG23040120231478130 04/01/2023 mahaveer 3305016WL0061913 mahaveer 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083594035 mahaveer ()
SubTotal 2448 2448
6 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG23040120231477149 04/01/2023 pramila 3305016WL0061881 pramila 00089 CBIN0284865 1020 1020 Processed 20/01/2023 8083594037 pramila ()
7 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG23040120231473683 04/01/2023 uday 3305016WL0061790 uday 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8083594041 uday ()
8 RAMCHANDRAPUR CH-05-016-032-001/544
() 		3305016000NRG23040120231473805 04/01/2023 narendra 3305016WL0061796 narendra 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8083594038 narendra ()
9 RAMCHANDRAPUR CH-05-016-048-001/144-A
() 		3305016000NRG23040120231477307 04/01/2023 Rajendra 3305016WL0061890 Rajendra 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8083594158 Rajendra ()
10 RAMCHANDRAPUR CH-05-016-054-001/291
() 		3305016000NRG23040120231477272 04/01/2023 SUGANTI DEVI 3305016WL0061887 SUGANTI DEVI 00089 CBIN0284865 816 816 Processed 20/01/2023 8083594039 SUGANTI DEVI ()
11 RAMCHANDRAPUR CH-05-016-054-001/492
() 		3305016000NRG23040120231477277 04/01/2023 Gyanti 3305016WL0061887 Gyanti 00089 CBIN0284865 816 816 Processed 20/01/2023 8083594036 Gyanti ()
12 RAMCHANDRAPUR CH-05-016-054-001/9
() 		3305016000NRG23040120231477285 04/01/2023 Ramji 3305016WL0061887 Ramji 00089 CBIN0284865 816 816 Processed 20/01/2023 8083594040 Ramji ()
SubTotal 7140 7140
13 RAMCHANDRAPUR CH-05-016-040-001/33
() 		3305016000NRG23040120231474143 04/01/2023 pullu singh 3305016WL0061808 pullu singh 00093 CRGB0006037 1224 1224 Processed 20/01/2023 8083594045 pullu singh ()
14 RAMCHANDRAPUR CH-05-016-040-001/43
() 		3305016000NRG23040120231474148 04/01/2023 vinod singh 3305016WL0061808 vinod singh 00093 CRGB0006037 1224 1224 Processed 20/01/2023 8083594046 vinod singh ()
15 RAMCHANDRAPUR CH-05-016-046-001/415
() 		3305016000NRG23040120231477703 04/01/2023 kamlapati 3305016WL0061905 kamlapati 00093 CRGB0006037 1224 1224 Processed 20/01/2023 8083594157 kamlapati ()
16 RAMCHANDRAPUR CH-05-016-046-001/470-A
() 		3305016000NRG23040120231477708 04/01/2023 Bhagirathi 3305016WL0061905 Bhagirathi 00093 CRGB0006037 1224 1224 Processed 20/01/2023 8083594042 Bhagirathi ()
17 RAMCHANDRAPUR CH-05-016-046-001/887
() 		3305016000NRG23040120231477714 04/01/2023 Geeta 3305016WL0061905 Geeta 00093 CRGB0006037 1224 1224 Processed 20/01/2023 8083594043 Geeta ()
18 RAMCHANDRAPUR CH-05-016-046-001/913
() 		3305016000NRG23040120231477715 04/01/2023 Sambu Yadav 3305016WL0061905 Sambu Yadav 00093 CRGB0006037 1224 1224 Processed 20/01/2023 8083594044 Sambu Yadav ()
SubTotal 7344 7344
19 RAMCHANDRAPUR CH-05-016-048-001/495-A
() 		3305016000NRG23040120231477313 04/01/2023 Jitendra Singh 3305016WL0061890 Jitendra Singh 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083594050 Jitendra Singh ()
20 RAMCHANDRAPUR CH-05-016-050-001/225-B
() 		3305016000NRG23040120231477239 04/01/2023 vishari ghasiya 3305016WL0061884 vishari ghasiya 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083594048 vishari ghasiya ()
21 RAMCHANDRAPUR CH-05-016-050-001/225-B
() 		3305016000NRG23040120231477238 04/01/2023 vishari ghasiya 3305016WL0061884 vishari ghasiya 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083594049 vishari ghasiya ()
22 RAMCHANDRAPUR CH-05-016-051-001/601
() 		3305016000NRG23040120231477246 04/01/2023 basanti 3305016WL0061884 basanti 00093 CRGB0006046 204 204 Processed 20/01/2023 8083594047 basanti ()
SubTotal 3876 3876
23 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG23040120231473729 04/01/2023 rani 3305016WL0061792 rani 00093 CRGB0006078 1224 1224 Processed 20/01/2023 8083594051 rani ()
24 RAMCHANDRAPUR CH-05-016-032-001/546
() 		3305016000NRG23040120231473739 04/01/2023 fulkumari 3305016WL0061792 fulkumari 00093 CRGB0006078 1224 1224 Processed 20/01/2023 8083594052 fulkumari ()
SubTotal 2448 2448
25 RAMCHANDRAPUR CH-05-016-007-002/102
() 		3305016000NRG23040120231478381 04/01/2023 RAJARAM 3305016WL0061918 RAJARAM 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083594156 RAJARAM ()
26 RAMCHANDRAPUR CH-05-016-007-002/143
() 		3305016000NRG23040120231478389 04/01/2023 Rajkeshawar pando 3305016WL0061918 Rajkeshawar pando 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083594059 Rajkeshawar pando ()
27 RAMCHANDRAPUR CH-05-016-014-001/135
() 		3305016000NRG23040120231478601 04/01/2023 Rajpal 3305016WL0061923 Rajpal 00093 CRGB0006087 1224 1224 Rejected 20/01/2023 8083594057 No Such Account
28 RAMCHANDRAPUR CH-05-016-014-001/379
() 		3305016000NRG23040120231478129 04/01/2023 Ramratan 3305016WL0061913 Ramratan 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083594058 Ramratan ()
29 RAMCHANDRAPUR CH-05-016-014-001/99
() 		3305016000NRG23040120231478606 04/01/2023 Mehilal 3305016WL0061923 Mehilal 00093 CRGB0006087 1224 1224 Rejected 20/01/2023 8083594060 No Such Account
30 RAMCHANDRAPUR CH-05-016-016-002/80
() 		3305016000NRG23040120231477145 04/01/2023 SANJITA 3305016WL0061881 SANJITA 00093 CRGB0006087 1020 1020 Processed 20/01/2023 8083594055 SANJITA ()
31 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG23040120231477148 04/01/2023 uday 3305016WL0061881 uday 00093 CRGB0006087 1020 1020 Processed 20/01/2023 8083594056 uday ()
32 RAMCHANDRAPUR CH-05-016-016-002/96-B
() 		3305016000NRG23040120231477150 04/01/2023 sanjay 3305016WL0061881 sanjay 00093 CRGB0006087 1020 1020 Processed 20/01/2023 8083594053 sanjay ()
33 RAMCHANDRAPUR CH-05-016-016-002/98-B
() 		3305016000NRG23040120231477151 04/01/2023 PHOOLMATIYA KHAIRWAR 3305016WL0061881 PHOOLMATIYA KHAIRWAR 00093 CRGB0006087 1020 1020 Processed 20/01/2023 8083594054 PHOOLMATIYA KHAIRWAR ()
SubTotal 10200 10200
34 RAMCHANDRAPUR CH-05-016-024-002/115-A
() 		3305016000NRG23040120231477259 04/01/2023 sangita yadav 3305016WL0061886 sangita yadav 00093 CRGB0006100 1224 1224 Processed 20/01/2023 8083594061 sangita yadav ()
SubTotal 1224 1224
35 RAMCHANDRAPUR CH-05-016-007-002/146
() 		3305016000NRG23040120231478390 04/01/2023 Manoj Pando 3305016WL0061918 Manoj Pando 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083594147 Manoj Pando ()
36 RAMCHANDRAPUR CH-05-016-051-001/519-A
() 		3305016000NRG23040120231477243 04/01/2023 kirishna ravi 3305016WL0061884 kirishna ravi 00093 SBIN0RRCHGB 408 408 Processed 20/01/2023 8083594145 kirishna ravi ()
37 RAMCHANDRAPUR CH-05-016-051-001/519-A
() 		3305016000NRG23040120231477242 04/01/2023 kirishna ravi 3305016WL0061884 kirishna ravi 00093 SBIN0RRCHGB 408 408 Processed 20/01/2023 8083594146 kirishna ravi ()
38 RAMCHANDRAPUR CH-05-016-051-001/533-A
() 		3305016000NRG23040120231477244 04/01/2023 sanjay ram 3305016WL0061884 sanjay ram 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8083594141 sanjay ram ()
39 RAMCHANDRAPUR CH-05-016-051-001/601
() 		3305016000NRG23040120231477247 04/01/2023 santu ravi 3305016WL0061884 santu ravi 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083594144 santu ravi ()
40 RAMCHANDRAPUR CH-05-016-051-001/601
() 		3305016000NRG23040120231477245 04/01/2023 santu ravi 3305016WL0061884 santu ravi 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8083594143 santu ravi ()
41 RAMCHANDRAPUR CH-05-016-063-001/138
() 		3305016000NRG23040120231477136 04/01/2023 Rajaram 3305016WL0061880 Rajaram 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083594142 Rajaram ()
SubTotal 5508 5508
42 RAMCHANDRAPUR CH-05-016-032-001/366-A
() 		3305016000NRG23040120231473674 04/01/2023 Girdhari 3305016WL0061790 Girdhari 00165 IBKL0001239 6 6 Processed 20/01/2023 8083594062 Girdhari ()
43 RAMCHANDRAPUR CH-05-016-040-001/48
() 		3305016000NRG23040120231474150 04/01/2023 fulpatiya singh 3305016WL0061808 fulpatiya singh 00165 IBKL0001239 1020 1020 Processed 20/01/2023 8083594063 fulpatiya singh ()
SubTotal 1026 1026
44 RAMCHANDRAPUR CH-05-016-007-001/556
() 		3305016000NRG23040120231478378 04/01/2023 Ratni 3305016WL0061918 Ratni 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594092 Ratni ()
45 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG23040120231478410 04/01/2023 DEVLAL PANDO 3305016WL0061918 DEVLAL PANDO 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594151 DEVLAL PANDO ()
46 RAMCHANDRAPUR CH-05-016-014-001/220
() 		3305016000NRG23040120231478602 04/01/2023 RAMSHARAN 3305016WL0061923 RAMSHARAN 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594097 RAMSHARAN ()
47 RAMCHANDRAPUR CH-05-016-014-001/346
() 		3305016000NRG23040120231478604 04/01/2023 hirkunwar 3305016WL0061923 hirkunwar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594064 hirkunwar ()
48 RAMCHANDRAPUR CH-05-016-017-001/201-A
() 		3305016000NRG23040120231478016 04/01/2023 Haidar 3305016WL0061911 Haidar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594089 Haidar ()
49 RAMCHANDRAPUR CH-05-016-017-001/338
() 		3305016000NRG23040120231478021 04/01/2023 shivkumar 3305016WL0061911 shivkumar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594065 shivkumar ()
50 RAMCHANDRAPUR CH-05-016-017-001/468
() 		3305016000NRG23040120231478026 04/01/2023 BHAGWAN 3305016WL0061911 BHAGWAN 00354 PUNB0732100 816 816 Processed 20/01/2023 8083594155 BHAGWAN ()
51 RAMCHANDRAPUR CH-05-016-024-002/163
() 		3305016000NRG23040120231477260 04/01/2023 Laxminarayan 3305016WL0061886 Laxminarayan 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594102 Laxminarayan ()
52 RAMCHANDRAPUR CH-05-016-024-002/176
() 		3305016000NRG23040120231477261 04/01/2023 ASARFI 3305016WL0061886 ASARFI 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594090 ASARFI ()
53 RAMCHANDRAPUR CH-05-016-024-002/73-B
() 		3305016000NRG23040120231477265 04/01/2023 ranjoo singh 3305016WL0061886 ranjoo singh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594093 ranjoo singh ()
54 RAMCHANDRAPUR CH-05-016-032-001/155-A
() 		3305016000NRG23040120231473665 04/01/2023 Biliyam Singh 3305016WL0061790 Biliyam Singh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594153 Biliyam Singh ()
55 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG23040120231473727 04/01/2023 Amarjeet 3305016WL0061792 Amarjeet 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594072 Amarjeet ()
56 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG23040120231473726 04/01/2023 KISMATO 3305016WL0061792 KISMATO 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594075 KISMATO ()
57 RAMCHANDRAPUR CH-05-016-032-001/188
() 		3305016000NRG23040120231473788 04/01/2023 HIRMANI 3305016WL0061796 HIRMANI 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594082 HIRMANI ()
58 RAMCHANDRAPUR CH-05-016-032-001/190
() 		3305016000NRG23040120231473789 04/01/2023 Dilbaso 3305016WL0061796 Dilbaso 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594067 Dilbaso ()
59 RAMCHANDRAPUR CH-05-016-032-001/190
() 		3305016000NRG23040120231473790 04/01/2023 NARESH 3305016WL0061796 NARESH 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594068 NARESH ()
60 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG23040120231473728 04/01/2023 SUMITRA 3305016WL0061792 SUMITRA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594078 SUMITRA ()
61 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG23040120231473730 04/01/2023 Rekha 3305016WL0061792 Rekha 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594080 Rekha ()
62 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG23040120231473733 04/01/2023 RAMLKHAN 3305016WL0061792 RAMLKHAN 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594069 RAMLKHAN ()
63 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG23040120231473732 04/01/2023 snkarti 3305016WL0061792 snkarti 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594070 snkarti ()
64 RAMCHANDRAPUR CH-05-016-032-001/270
() 		3305016000NRG23040120231473672 04/01/2023 purnima 3305016WL0061790 purnima 00354 PUNB0732100 6 6 Processed 20/01/2023 8083594071 purnima ()
65 RAMCHANDRAPUR CH-05-016-032-001/290
() 		3305016000NRG23040120231473673 04/01/2023 sunita 3305016WL0061790 sunita 00354 PUNB0732100 6 6 Processed 20/01/2023 8083594081 sunita ()
66 RAMCHANDRAPUR CH-05-016-032-001/443
() 		3305016000NRG23040120231473676 04/01/2023 kelash singh 3305016WL0061790 kelash singh 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083594091 kelash singh ()
67 RAMCHANDRAPUR CH-05-016-032-001/472
() 		3305016000NRG23040120231473800 04/01/2023 sunita 3305016WL0061796 sunita 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594087 sunita ()
68 RAMCHANDRAPUR CH-05-016-032-001/479
() 		3305016000NRG23040120231473677 04/01/2023 banshi singh 3305016WL0061790 banshi singh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594083 banshi singh ()
69 RAMCHANDRAPUR CH-05-016-032-001/51
() 		3305016000NRG23040120231473803 04/01/2023 Taroiya 3305016WL0061796 Taroiya 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594079 Taroiya ()
70 RAMCHANDRAPUR CH-05-016-032-001/548
() 		3305016000NRG23040120231473685 04/01/2023 anita 3305016WL0061790 anita 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594104 anita ()
71 RAMCHANDRAPUR CH-05-016-032-001/548
() 		3305016000NRG23040120231473686 04/01/2023 jagdish yadav 3305016WL0061790 jagdish yadav 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594066 jagdish yadav ()
72 RAMCHANDRAPUR CH-05-016-032-001/64
() 		3305016000NRG23040120231473688 04/01/2023 Dilbaso 3305016WL0061790 Dilbaso 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594074 Dilbaso ()
73 RAMCHANDRAPUR CH-05-016-032-001/64
() 		3305016000NRG23040120231473689 04/01/2023 RAMJANM 3305016WL0061790 RAMJANM 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594084 RAMJANM ()
74 RAMCHANDRAPUR CH-05-016-032-001/66
() 		3305016000NRG23040120231473691 04/01/2023 Badku 3305016WL0061790 Badku 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594073 Badku ()
75 RAMCHANDRAPUR CH-05-016-032-001/66
() 		3305016000NRG23040120231473690 04/01/2023 devmati 3305016WL0061790 devmati 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594152 devmati ()
76 RAMCHANDRAPUR CH-05-016-040-001/101
() 		3305016000NRG23040120231474107 04/01/2023 NANHAKU 3305016WL0061808 NANHAKU 00354 PUNB0732100 816 816 Processed 20/01/2023 8083594154 NANHAKU ()
77 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG23040120231474116 04/01/2023 BHOLA 3305016WL0061808 BHOLA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594085 BHOLA ()
78 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG23040120231474117 04/01/2023 NIRMALA 3305016WL0061808 NIRMALA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594088 NIRMALA ()
79 RAMCHANDRAPUR CH-05-016-040-001/154
() 		3305016000NRG23040120231474119 04/01/2023 Somaru 3305016WL0061808 Somaru 00354 PUNB0732100 204 204 Processed 20/01/2023 8083594077 Somaru ()
80 RAMCHANDRAPUR CH-05-016-040-001/167
() 		3305016000NRG23040120231474120 04/01/2023 vidhayasagr 3305016WL0061808 vidhayasagr 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594076 vidhayasagr ()
81 RAMCHANDRAPUR CH-05-016-040-001/232
() 		3305016000NRG23040120231474130 04/01/2023 parvati 3305016WL0061808 parvati 00354 PUNB0732100 816 816 Processed 20/01/2023 8083594086 parvati ()
82 RAMCHANDRAPUR CH-05-016-040-001/271
() 		3305016000NRG23040120231474132 04/01/2023 Devshran 3305016WL0061808 Devshran 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594101 Devshran ()
83 RAMCHANDRAPUR CH-05-016-040-001/34
() 		3305016000NRG23040120231474145 04/01/2023 Shivkumar 3305016WL0061808 Shivkumar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594103 Shivkumar ()
84 RAMCHANDRAPUR CH-05-016-054-001/487
() 		3305016000NRG23040120231477253 04/01/2023 Raimuni 3305016WL0061885 Raimuni 00354 PUNB0732100 1 1 Processed 20/01/2023 8083594095 Raimuni ()
85 RAMCHANDRAPUR CH-05-016-054-001/545
() 		3305016000NRG23040120231477254 04/01/2023 Sitaram 3305016WL0061885 Sitaram 00354 PUNB0732100 204 204 Processed 20/01/2023 8083594096 Sitaram ()
86 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG23040120231477255 04/01/2023 Shrawan 3305016WL0061885 Shrawan 00354 PUNB0732100 204 204 Processed 20/01/2023 8083594100 Shrawan ()
87 RAMCHANDRAPUR CH-05-016-054-001/71
() 		3305016000NRG23040120231477258 04/01/2023 sundri 3305016WL0061885 sundri 00354 PUNB0732100 204 204 Processed 20/01/2023 8083594094 sundri ()
88 RAMCHANDRAPUR CH-05-016-063-001/124-A
() 		3305016000NRG23040120231477135 04/01/2023 LALITA 3305016WL0061880 LALITA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594098 LALITA ()
89 RAMCHANDRAPUR CH-05-016-063-001/225
() 		3305016000NRG23040120231477138 04/01/2023 Rajkumar 3305016WL0061880 Rajkumar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083594099 Rajkumar ()
SubTotal 47137 47137
90 RAMCHANDRAPUR CH-05-016-007-002/118
() 		3305016000NRG23040120231478386 04/01/2023 RAJKUMARI 3305016WL0061918 RAJKUMARI 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594123 MISS RAJKUMARI DEVI ()
91 RAMCHANDRAPUR CH-05-016-007-002/120
() 		3305016000NRG23040120231478387 04/01/2023 BANDHU PANDO 3305016WL0061918 BANDHU PANDO 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594149 MR BANDHU PANDO ()
92 RAMCHANDRAPUR CH-05-016-007-002/66-A
() 		3305016000NRG23040120231478405 04/01/2023 BHAGWANTI 3305016WL0061918 BHAGWANTI 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594121 MISS BHAGWANTI PANDO ()
93 RAMCHANDRAPUR CH-05-016-007-002/74
() 		3305016000NRG23040120231478408 04/01/2023 SUKANI 3305016WL0061918 SUKANI 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594135 MS SUKNI PANDO ()
94 RAMCHANDRAPUR CH-05-016-007-002/80
() 		3305016000NRG23040120231478409 04/01/2023 FULMATI 3305016WL0061918 FULMATI 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594118 MISS PHULMATI PANDO ()
95 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG23040120231478411 04/01/2023 SUJANTI 3305016WL0061918 SUJANTI 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594138 MS SUJANTI DEVI ()
96 RAMCHANDRAPUR CH-05-016-007-002/88-A
() 		3305016000NRG23040120231478414 04/01/2023 DHANUSDHARI 3305016WL0061918 DHANUSDHARI 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594122 MR DHANUSHDHARI YADAV ()
97 RAMCHANDRAPUR CH-05-016-014-001/461
() 		3305016000NRG23040120231478605 04/01/2023 soniya kumari 3305016WL0061923 soniya kumari 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594139 MISS SONIYA KUMARI ()
98 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG23040120231477147 04/01/2023 RATNA DEVI 3305016WL0061881 RATNA DEVI 00415 SBIN0001331 1020 1020 Processed 20/01/2023 8083594119 MRS RATANA DEVI ()
99 RAMCHANDRAPUR CH-05-016-024-002/73-A
() 		3305016000NRG23040120231477263 04/01/2023 jugeswar 3305016WL0061886 jugeswar 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594134 MR ASHISH KUMAR SINGH ()
100 RAMCHANDRAPUR CH-05-016-024-002/73-B
() 		3305016000NRG23040120231477264 04/01/2023 MINU 3305016WL0061886 MINU 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594150 MISS MINU SINGH ()
101 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG23040120231477112 04/01/2023 bhabhita 3305016WL0061877 bhabhita 00415 SBIN0001331 408 408 Processed 20/01/2023 8083594115 MR BHABHITA DEVI ()
102 RAMCHANDRAPUR CH-05-016-032-001/12-A
() 		3305016000NRG23040120231473664 04/01/2023 Manorama Devi 3305016WL0061790 Manorama Devi 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594114 MRS MANORAMA DEVI ()
103 RAMCHANDRAPUR CH-05-016-032-001/155-A
() 		3305016000NRG23040120231473666 04/01/2023 Pramila Singh 3305016WL0061790 Pramila Singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594106 MS PRAMILA KUMARI ()
104 RAMCHANDRAPUR CH-05-016-032-001/23
() 		3305016000NRG23040120231473792 04/01/2023 sakunti 3305016WL0061796 sakunti 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594125 MS SAKUNKI DEVI ()
105 RAMCHANDRAPUR CH-05-016-032-001/392
() 		3305016000NRG23040120231473793 04/01/2023 Mina 3305016WL0061796 Mina 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594116 MS ANITA YADAV ()
106 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG23040120231473681 04/01/2023 jagdish 3305016WL0061790 jagdish 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594110 MISS SARITA YADAV ()
107 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG23040120231473684 04/01/2023 sunita 3305016WL0061790 sunita 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594140 MRS SUNITA KUMARI YADAV ()
108 RAMCHANDRAPUR CH-05-016-032-001/546
() 		3305016000NRG23040120231473738 04/01/2023 viki 3305016WL0061792 viki 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594111 MR VICHKY SINGH ()
109 RAMCHANDRAPUR CH-05-016-038-001/322
() 		3305016000NRG23040120231474106 04/01/2023 Rampravesh singh 3305016WL0061808 Rampravesh singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594112 SHRI RAMPRAVESH SINGH ()
110 RAMCHANDRAPUR CH-05-016-040-001/101
() 		3305016000NRG23040120231474108 04/01/2023 shanti singh 3305016WL0061808 shanti singh 00415 SBIN0001331 816 816 Processed 20/01/2023 8083594130 MRS SHANTI SINGH ()
111 RAMCHANDRAPUR CH-05-016-040-001/130
() 		3305016000NRG23040120231474112 04/01/2023 Rajdev 3305016WL0061808 Rajdev 00415 SBIN0001331 816 816 Processed 20/01/2023 8083594127 SHRI RAJDEV RIKHASAN ()
112 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG23040120231474118 04/01/2023 malru 3305016WL0061808 malru 00415 SBIN0001331 1020 1020 Processed 20/01/2023 8083594131 MR MALAROO RIKHASAN ()
113 RAMCHANDRAPUR CH-05-016-040-001/175-A
() 		3305016000NRG23040120231474123 04/01/2023 ramkumar singh 3305016WL0061808 ramkumar singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594120 MR RAMKUMAR SINGH ()
114 RAMCHANDRAPUR CH-05-016-040-001/271
() 		3305016000NRG23040120231474133 04/01/2023 basmatiya 3305016WL0061808 basmatiya 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594126 MRS BASAMATIYA SINGH ()
115 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG23040120231474136 04/01/2023 matangeemuni 3305016WL0061808 matangeemuni 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594105 MR MATANGEMUNEE MATANGEMUNEE ()
116 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG23040120231474134 04/01/2023 surajram 3305016WL0061808 surajram 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594129 MR SURAJ RAM SINGH ()
117 RAMCHANDRAPUR CH-05-016-040-001/293
() 		3305016000NRG23040120231474140 04/01/2023 sunena 3305016WL0061808 sunena 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594128 MRS SUMINA SINGH ()
118 RAMCHANDRAPUR CH-05-016-040-001/33
() 		3305016000NRG23040120231474142 04/01/2023 shivsaran 3305016WL0061808 shivsaran 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594107 MR SHIVSARAN SINGH ()
119 RAMCHANDRAPUR CH-05-016-040-001/51
() 		3305016000NRG23040120231474151 04/01/2023 BAlkunwar 3305016WL0061808 BAlkunwar 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594108 MR BALKUVAR RIKHASAN ()
120 RAMCHANDRAPUR CH-05-016-040-001/57
() 		3305016000NRG23040120231474157 04/01/2023 fulchan 3305016WL0061808 fulchan 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594109 MR FULCHANDRA SINGH ()
121 RAMCHANDRAPUR CH-05-016-040-001/71
() 		3305016000NRG23040120231474165 04/01/2023 fulpatiya 3305016WL0061808 fulpatiya 00415 SBIN0001331 1020 1020 Processed 20/01/2023 8083594132 MRS FULPTIYA RIKHASAN ()
122 RAMCHANDRAPUR CH-05-016-054-001/173
() 		3305016000NRG23040120231477266 04/01/2023 YASHVA KORVA 3305016WL0061887 YASHVA KORVA 00415 SBIN0001331 816 816 Processed 20/01/2023 8083594133 MRS YASHVA KORVA ()
123 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG23040120231477282 04/01/2023 RAMSEVAK AGARIYA 3305016WL0061887 RAMSEVAK AGARIYA 00415 SBIN0001331 816 816 Processed 20/01/2023 8083594136 MR RAMSEVAK AGARIYA ()
124 RAMCHANDRAPUR CH-05-016-054-001/703
() 		3305016000NRG23040120231477284 04/01/2023 RAMESH KORVA 3305016WL0061887 RAMESH KORVA 00415 SBIN0001331 816 816 Processed 20/01/2023 8083594137 MR RAMESH KORVA ()
125 RAMCHANDRAPUR CH-05-016-062-001/403
() 		3305016000NRG23040120231478274 04/01/2023 Sita ram 3305016WL0061916 Sita ram 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594124 MR GIRBAR RAM ()
126 RAMCHANDRAPUR CH-05-016-063-001/188
() 		3305016000NRG23040120231477137 04/01/2023 kameswar singh 3305016WL0061880 kameswar singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594113 MR KAMESHWAR SINGH ()
127 RAMCHANDRAPUR CH-05-016-063-001/354-A
() 		3305016000NRG23040120231477140 04/01/2023 baramdev 3305016WL0061880 baramdev 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083594117 MR BRAMDEV SINGH ()
SubTotal 43044 43044
Total 134659 134659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040123FTO_372489 Axis bank UTIB0003217 RAMANUJGANJ 816
2 RAMCHANDRAPUR CH3305016_040123FTO_372489 Bank of Baroda BARB0RAMANU Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_040123FTO_372489 Central Bank Of India CBIN0284729 Wadrafnagar 2448
4 RAMCHANDRAPUR CH3305016_040123FTO_372489 Central Bank Of India CBIN0284865 Ramanujganj 7140
5 RAMCHANDRAPUR CH3305016_040123FTO_372489 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7344
6 RAMCHANDRAPUR CH3305016_040123FTO_372489 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3876
7 RAMCHANDRAPUR CH3305016_040123FTO_372489 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
8 RAMCHANDRAPUR CH3305016_040123FTO_372489 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10200
9 RAMCHANDRAPUR CH3305016_040123FTO_372489 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
10 RAMCHANDRAPUR CH3305016_040123FTO_372489 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 4284
11 RAMCHANDRAPUR CH3305016_040123FTO_372489 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
12 RAMCHANDRAPUR CH3305016_040123FTO_372489 I.D.B.I.BANK IBKL0001239 Ramanujganj 1026
13 RAMCHANDRAPUR CH3305016_040123FTO_372489 Punjab National Bank PUNB0732100 BALRAMPUR 47137
14 RAMCHANDRAPUR CH3305016_040123FTO_372489 State Bank of India SBIN0001331 RAMANUJGANJ 43044

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