Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120722FTO_89129
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-05-016-008-001/453
() 		3305016000NRG23040720220131791 12/07/2022 YASODA YADAV 3305016WL0006556 YASODA YADAV 00032 UTIB0003217 1224 1224 Processed 19/07/2022 3186637986 YASODA YADAV ()
2 RAMCHANDRAPUR CH-05-016-008-001/914
() 		3305016000NRG23040720220131804 12/07/2022 vinita yadav 3305016WL0006556 vinita yadav 00032 UTIB0003217 1224 1224 Processed 19/07/2022 3186637985 vinita yadav ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-008-001/680
() 		3305016000NRG23040720220131794 12/07/2022 Amritlal 3305016WL0006556 Amritlal 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186637900 Amritlal ()
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-008-002/158-A
() 		3305016000NRG23120720220207504 12/07/2022 fulbasiya pando 3305016WL0009463 fulbasiya pando 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637902 fulbasiya pando ()
5 RAMCHANDRAPUR CH-05-016-008-002/419
() 		3305016000NRG23120720220207432 12/07/2022 SHUSHILA DEVI 3305016WL0009461 SHUSHILA DEVI 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637901 SHUSHILA DEVI ()
6 RAMCHANDRAPUR CH-05-016-008-002/47
() 		3305016000NRG23120720220207395 12/07/2022 RAMESH KUMAR 3305016WL0009459 RAMESH KUMAR 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637904 RAMESH KUMAR ()
7 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG23120720220207450 12/07/2022 Devmaniya Ravi 3305016WL0009461 Devmaniya Ravi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637903 Devmaniya Ravi ()
SubTotal 4896 4896
8 RAMCHANDRAPUR CH-05-016-008-001/451
() 		3305016000NRG23040720220131787 12/07/2022 DEVENDRA YADAV 3305016WL0006556 DEVENDRA YADAV 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186637907 DEVENDRA YADAV ()
9 RAMCHANDRAPUR CH-05-016-008-001/451
() 		3305016000NRG23040720220131788 12/07/2022 SITARAM YADAV 3305016WL0006556 SITARAM YADAV 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186637908 SITARAM YADAV ()
10 RAMCHANDRAPUR CH-05-016-008-001/452
() 		3305016000NRG23040720220131790 12/07/2022 PRADEEP YADAV 3305016WL0006556 PRADEEP YADAV 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186637911 PRADEEP YADAV ()
11 RAMCHANDRAPUR CH-05-016-008-002/702-A
() 		3305016000NRG23120720220207517 12/07/2022 Lilawati Devi 3305016WL0009463 Lilawati Devi 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186637909 Lilawati Devi ()
12 RAMCHANDRAPUR CH-05-016-030-001/341
() 		3305016000NRG23080720220180609 12/07/2022 Jay singh 3305016WL0008438 Jay singh 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186637934 Jay singh ()
13 RAMCHANDRAPUR CH-05-016-054-001/492
() 		3305016000NRG23070720220174556 12/07/2022 Gyanti 3305016WL0008210 Gyanti 00089 CBIN0284865 1020 1020 Processed 19/07/2022 3186637905 Gyanti ()
14 RAMCHANDRAPUR CH-05-016-054-001/526-A
() 		3305016000NRG23070720220174564 12/07/2022 Ramdulari yadav 3305016WL0008210 Ramdulari yadav 00089 CBIN0284865 1020 1020 Processed 19/07/2022 3186637916 Ramdulari yadav ()
15 RAMCHANDRAPUR CH-05-016-054-001/544
() 		3305016000NRG23070720220174569 12/07/2022 Lalita Chaube 3305016WL0008210 Lalita Chaube 00089 CBIN0284865 1020 1020 Processed 19/07/2022 3186637910 Lalita Chaube ()
16 RAMCHANDRAPUR CH-05-016-062-001/324
() 		3305016000NRG23160620220058217 12/07/2022 parvati devi 3305016WL0003513 parvati devi 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186637906 parvati devi ()
SubTotal 10404 10404
17 RAMCHANDRAPUR CH-05-016-030-001/243
() 		3305016000NRG23080720220180607 12/07/2022 Haricharan 3305016WL0008438 Haricharan 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186637935 Haricharan ()
SubTotal 1224 1224
18 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG23050720220144570 12/07/2022 LALITA DEVI 3305016WL0007073 LALITA DEVI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637920 LALITA DEVI ()
19 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG23050720220144571 12/07/2022 SATENDRA GUPTA 3305016WL0007073 SATENDRA GUPTA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637919 SATENDRA GUPTA ()
20 RAMCHANDRAPUR CH-05-016-015-002/161
() 		3305016000NRG23050720220144576 12/07/2022 BABLU KUMAR 3305016WL0007073 BABLU KUMAR 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637918 BABLU KUMAR ()
21 RAMCHANDRAPUR CH-05-016-015-002/161
() 		3305016000NRG23050720220144577 12/07/2022 PRAHLAD SAW 3305016WL0007073 PRAHLAD SAW 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637917 PRAHLAD SAW ()
22 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG23050720220144582 12/07/2022 PRITAM 3305016WL0007073 PRITAM 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637921 PRITAM ()
23 RAMCHANDRAPUR CH-05-016-015-002/686-A
() 		3305016000NRG23050720220144940 12/07/2022 Sitali 3305016WL0007076 Sitali 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637913 Sitali ()
SubTotal 7344 7344
24 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG23070720220175891 12/07/2022 Rambrix 3305016WL0008258 Rambrix 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186637923 Rambrix ()
25 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG23070720220175895 12/07/2022 Manjira yadav 3305016WL0008258 Manjira yadav 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186637922 Manjira yadav ()
26 RAMCHANDRAPUR CH-05-016-018-001/465-A
() 		3305016000NRG23070720220175896 12/07/2022 Mira yadav 3305016WL0008258 Mira yadav 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186637925 Mira yadav ()
27 RAMCHANDRAPUR CH-05-016-018-001/465-A
() 		3305016000NRG23070720220175897 12/07/2022 Virendra yadav 3305016WL0008258 Virendra yadav 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186637933 Virendra yadav ()
SubTotal 4896 4896
28 RAMCHANDRAPUR CH-05-016-008-001/16-A
() 		3305016000NRG23040720220131777 12/07/2022 JAGDEESH YADAV 3305016WL0006556 JAGDEESH YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186637953 JAGDEESH YADAV ()
29 RAMCHANDRAPUR CH-05-016-008-001/325-A
() 		3305016000NRG23040720220131783 12/07/2022 CHNITA YADAV 3305016WL0006556 CHNITA YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186637984 CHNITA YADAV ()
30 RAMCHANDRAPUR CH-05-016-008-001/912
() 		3305016000NRG23040720220131800 12/07/2022 sunita devi 3305016WL0006556 sunita devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186637961 sunita devi ()
31 RAMCHANDRAPUR CH-05-016-008-002/701
() 		3305016000NRG23120720220207397 12/07/2022 BUTAN PAVI 3305016WL0009459 BUTAN PAVI 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186637959 BUTAN PAVI ()
32 RAMCHANDRAPUR CH-05-016-026-001/125-A
() 		3305016000NRG23080620220054783 12/07/2022 Metri Devi 3305016WL0003211 Metri Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186637944 Metri Devi ()
33 RAMCHANDRAPUR CH-05-016-026-001/249
() 		3305016000NRG23080620220054762 12/07/2022 rajaul hak 3305016WL0003209 rajaul hak 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186637949 rajaul hak ()
34 RAMCHANDRAPUR CH-05-016-026-001/341
() 		3305016000NRG23080620220054790 12/07/2022 gluchani 3305016WL0003211 gluchani 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186637947 gluchani ()
35 RAMCHANDRAPUR CH-05-016-026-001/341
() 		3305016000NRG23080620220054791 12/07/2022 ramchandra 3305016WL0003211 ramchandra 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186637948 ramchandra ()
36 RAMCHANDRAPUR CH-05-016-054-001/526-A
() 		3305016000NRG23070720220174563 12/07/2022 Ratoo yadav 3305016WL0008210 Ratoo yadav 00093 SBIN0RRCHGB 1020 1020 Processed 19/07/2022 3186637946 Ratoo yadav ()
SubTotal 10812 10812
37 RAMCHANDRAPUR CH-05-016-008-001/913
() 		3305016000NRG23040720220131802 12/07/2022 upendra 3305016WL0006556 upendra 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186637927 upendra ()
38 RAMCHANDRAPUR CH-05-016-008-001/914
() 		3305016000NRG23040720220131803 12/07/2022 dasrath yadav 3305016WL0006556 dasrath yadav 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186637926 dasrath yadav ()
SubTotal 2448 2448
39 RAMCHANDRAPUR CH-05-016-008-001/325-A
() 		3305016000NRG23040720220131782 12/07/2022 RAMSEWAK YADAV 3305016WL0006556 RAMSEWAK YADAV 00152 HDFC0004314 1224 1224 Processed 19/07/2022 3186637924 RAMSEWAK YADAV ()
40 RAMCHANDRAPUR CH-05-016-008-001/406
() 		3305016000NRG23040720220131786 12/07/2022 MAHESH YADAV 3305016WL0006556 MAHESH YADAV 00152 HDFC0004314 1224 1224 Processed 19/07/2022 3186637928 MAHESH YADAV ()
41 RAMCHANDRAPUR CH-05-016-008-001/451
() 		3305016000NRG23040720220131789 12/07/2022 PRAMESHWAR YADAV 3305016WL0006556 PRAMESHWAR YADAV 00152 HDFC0004314 1224 1224 Processed 19/07/2022 3186637929 PRAMESHWAR YADAV ()
SubTotal 3672 3672
42 RAMCHANDRAPUR CH-05-016-062-001/342-A
() 		3305016000NRG23160620220058218 12/07/2022 ANITA KUMARI 3305016WL0003513 ANITA KUMARI 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186637915 ANITA KUMARI ()
43 RAMCHANDRAPUR CH-05-016-062-001/412-A
() 		3305016000NRG23160620220058220 12/07/2022 amardev 3305016WL0003513 amardev 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186637912 amardev ()
SubTotal 2448 2448
44 RAMCHANDRAPUR CH-05-016-008-001/336
() 		3305016000NRG23040720220131785 12/07/2022 Manmati 3305016WL0006556 Manmati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637914 Manmati ()
45 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG23040720220131797 12/07/2022 Savita Devi 3305016WL0006556 Savita Devi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637936 Savita Devi ()
46 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG23040720220131798 12/07/2022 bhola sahu 3305016WL0006556 bhola sahu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637963 bhola sahu ()
47 RAMCHANDRAPUR CH-05-016-008-001/915
() 		3305016000NRG23040720220131805 12/07/2022 karamchand 3305016WL0006556 karamchand 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637969 karamchand ()
48 RAMCHANDRAPUR CH-05-016-008-002/631
() 		3305016000NRG23120720220207396 12/07/2022 Seema 3305016WL0009459 Seema 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637938 Seema ()
49 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG23120720220207451 12/07/2022 Mehilal Ravi 3305016WL0009461 Mehilal Ravi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637966 Mehilal Ravi ()
50 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG23050720220144924 12/07/2022 NIRMAL PRAJAPATI 3305016WL0007076 NIRMAL PRAJAPATI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637942 NIRMAL PRAJAPATI ()
51 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG23050720220144925 12/07/2022 VIRENDRA KUMAR 3305016WL0007076 VIRENDRA KUMAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637943 VIRENDRA KUMAR ()
52 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG23070720220175892 12/07/2022 Ramesh 3305016WL0008258 Ramesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637930 Ramesh ()
53 RAMCHANDRAPUR CH-05-016-018-001/34
() 		3305016000NRG23070720220175893 12/07/2022 Sunita 3305016WL0008258 Sunita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637975 Sunita ()
54 RAMCHANDRAPUR CH-05-016-018-001/467
() 		3305016000NRG23070720220175899 12/07/2022 Puja sav 3305016WL0008258 Puja sav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637957 Puja sav ()
55 RAMCHANDRAPUR CH-05-016-030-001/440
() 		3305016000NRG23080720220180612 12/07/2022 Jaimangal 3305016WL0008438 Jaimangal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637940 Jaimangal ()
56 RAMCHANDRAPUR CH-05-016-030-001/445
() 		3305016000NRG23080720220180614 12/07/2022 Sumangal 3305016WL0008438 Sumangal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637939 Sumangal ()
57 RAMCHANDRAPUR CH-05-016-054-001/28
() 		3305016000NRG23070720220174525 12/07/2022 Fulkumari 3305016WL0008210 Fulkumari 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186637979 Fulkumari ()
58 RAMCHANDRAPUR CH-05-016-054-001/28
() 		3305016000NRG23070720220174524 12/07/2022 Rannadan 3305016WL0008210 Rannadan 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186637962 Rannadan ()
59 RAMCHANDRAPUR CH-05-016-054-001/484
() 		3305016000NRG23070720220174549 12/07/2022 Amaoas 3305016WL0008210 Amaoas 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186637967 Amaoas ()
60 RAMCHANDRAPUR CH-05-016-054-001/484
() 		3305016000NRG23070720220174548 12/07/2022 Nandlal 3305016WL0008210 Nandlal 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186637968 Nandlal ()
61 RAMCHANDRAPUR CH-05-016-054-001/487
() 		3305016000NRG23070720220174550 12/07/2022 Pardeep 3305016WL0008210 Pardeep 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186637982 Pardeep ()
62 RAMCHANDRAPUR CH-05-016-054-001/487
() 		3305016000NRG23070720220174551 12/07/2022 Raimuni 3305016WL0008210 Raimuni 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186637980 Raimuni ()
63 RAMCHANDRAPUR CH-05-016-054-001/489
() 		3305016000NRG23070720220174553 12/07/2022 Anita 3305016WL0008210 Anita 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186637981 Anita ()
64 RAMCHANDRAPUR CH-05-016-054-001/489
() 		3305016000NRG23070720220174552 12/07/2022 Jawahir 3305016WL0008210 Jawahir 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186637983 Jawahir ()
65 RAMCHANDRAPUR CH-05-016-054-001/88
() 		3305016000NRG23070720220174588 12/07/2022 Anita 3305016WL0008210 Anita 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186637955 Anita ()
66 RAMCHANDRAPUR CH-05-016-054-001/90
() 		3305016000NRG23070720220174590 12/07/2022 Suresh 3305016WL0008210 Suresh 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186637954 Suresh ()
67 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG23160620220058205 12/07/2022 DEVSAY 3305016WL0003513 DEVSAY 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637937 DEVSAY ()
SubTotal 27336 27336
68 RAMCHANDRAPUR CH-05-016-008-001/16-A
() 		3305016000NRG23040720220131778 12/07/2022 SUBHAGIYA 3305016WL0006556 SUBHAGIYA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637952 MRS SHUBHAGIYA DEVI ()
69 RAMCHANDRAPUR CH-05-016-008-001/636
() 		3305016000NRG23040720220131792 12/07/2022 LALITA YADAV 3305016WL0006556 LALITA YADAV 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637964 MISS LALITA YADAV ()
70 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG23040720220131799 12/07/2022 sima devi 3305016WL0006556 sima devi 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637965 MRS SHIMA DEVI ()
71 RAMCHANDRAPUR CH-05-016-008-001/913
() 		3305016000NRG23040720220131801 12/07/2022 sushil yadav 3305016WL0006556 sushil yadav 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637960 MR SUSHIL YADAV ()
72 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG23070720220175894 12/07/2022 Naresh yadav 3305016WL0008258 Naresh yadav 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637956 MR NRESH YADAV ()
73 RAMCHANDRAPUR CH-05-016-018-001/467
() 		3305016000NRG23070720220175898 12/07/2022 Sarju sav 3305016WL0008258 Sarju sav 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637958 MR SARJOO SAV ()
74 RAMCHANDRAPUR CH-05-016-018-001/493
() 		3305016000NRG23070720220175901 12/07/2022 santosh sav 3305016WL0008258 santosh sav 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637970 MR SANTOSH SAW ()
75 RAMCHANDRAPUR CH-05-016-018-001/493
() 		3305016000NRG23070720220175900 12/07/2022 sarita sav 3305016WL0008258 sarita sav 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637971 MRS SARITA SAV ()
76 RAMCHANDRAPUR CH-05-016-030-001/340
() 		3305016000NRG23080720220180608 12/07/2022 Prem singh 3305016WL0008438 Prem singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637978 MR PREMSINGH XX ()
77 RAMCHANDRAPUR CH-05-016-030-001/443
() 		3305016000NRG23080720220180613 12/07/2022 Bachanu 3305016WL0008438 Bachanu 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637941 MR BACHNOO SINGH ()
78 RAMCHANDRAPUR CH-05-016-062-001/245-B
() 		3305016000NRG23160620220058212 12/07/2022 savita ram 3305016WL0003513 savita ram 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637972 MISS SAVITA RAM ()
79 RAMCHANDRAPUR CH-05-016-062-001/246-B
() 		3305016000NRG23160620220058214 12/07/2022 kabalpatiya 3305016WL0003513 kabalpatiya 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637973 MRS KABALPATIYA DEVI ()
80 RAMCHANDRAPUR CH-05-016-062-001/246-B
() 		3305016000NRG23160620220058213 12/07/2022 muna ram 3305016WL0003513 muna ram 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637974 SHRI MUNNA RAM ()
81 RAMCHANDRAPUR CH-05-016-062-001/411-A
() 		3305016000NRG23160620220058219 12/07/2022 asok singh 3305016WL0003513 asok singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637945 MRS SAVITA YADAV ()
82 RAMCHANDRAPUR CH-05-016-062-001/89-A
() 		3305016000NRG23160620220058223 12/07/2022 jagadish 3305016WL0003513 jagadish 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637950 MR ANUP YADAV ()
SubTotal 18360 18360
83 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG23120720220207502 12/07/2022 lalsay pandoi 3305016WL0009463 lalsay pandoi 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186637976 MR LALSAY SAHEB ()
84 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG23120720220207503 12/07/2022 sundarmati pando 3305016WL0009463 sundarmati pando 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186637977 MRS SUNDARMATI PANDO ()
85 RAMCHANDRAPUR CH-05-016-008-002/714-A
() 		3305016000NRG23120720220207518 12/07/2022 SITA PANDO 3305016WL0009463 SITA PANDO 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186637951 MRS SITA DEVI SARUTA ()
SubTotal 3672 3672
86 RAMCHANDRAPUR CH-05-016-008-002/145-A
() 		3305016000NRG23120720220207500 12/07/2022 rajkumar pando 3305016WL0009463 rajkumar pando 00688 FINO0000001 1224 1224 Processed 19/07/2022 3186637931 rajkumar pando ()
87 RAMCHANDRAPUR CH-05-016-008-002/147-A
() 		3305016000NRG23120720220207501 12/07/2022 panlal pando 3305016WL0009463 panlal pando 00688 FINO0000001 1224 1224 Processed 19/07/2022 3186637932 panlal pando ()
SubTotal 2448 2448
Total 103632 103632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120722FTO_89129 Axis bank UTIB0003217 RAMANUJGANJ 2448
2 RAMCHANDRAPUR CH3305016_120722FTO_89129 Bank of Baroda BARB0RAMANU Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_120722FTO_89129 Central Bank Of India CBIN0284729 Wadrafnagar 4896
4 RAMCHANDRAPUR CH3305016_120722FTO_89129 Central Bank Of India CBIN0284865 Ramanujganj 10404
5 RAMCHANDRAPUR CH3305016_120722FTO_89129 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
6 RAMCHANDRAPUR CH3305016_120722FTO_89129 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7344
7 RAMCHANDRAPUR CH3305016_120722FTO_89129 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4896
8 RAMCHANDRAPUR CH3305016_120722FTO_89129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1020
9 RAMCHANDRAPUR CH3305016_120722FTO_89129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
10 RAMCHANDRAPUR CH3305016_120722FTO_89129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4896
11 RAMCHANDRAPUR CH3305016_120722FTO_89129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3672
12 RAMCHANDRAPUR CH3305016_120722FTO_89129 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
13 RAMCHANDRAPUR CH3305016_120722FTO_89129 HDFC Bank HDFC0004314 Wadrafnager 3672
14 RAMCHANDRAPUR CH3305016_120722FTO_89129 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
15 RAMCHANDRAPUR CH3305016_120722FTO_89129 Punjab National Bank PUNB0732100 BALRAMPUR 27336
16 RAMCHANDRAPUR CH3305016_120722FTO_89129 State Bank of India SBIN0001331 RAMANUJGANJ 18360
17 RAMCHANDRAPUR CH3305016_120722FTO_89129 State Bank of India SBIN0005906 WADRAFNAGAR 3672
18 RAMCHANDRAPUR CH3305016_120722FTO_89129 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2448

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