Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_311222FTO_364006
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-05-016-004-001/42
() 		3305016000NRG23311220221431619 31/12/2022 Soni 3305016WL0060574 Soni 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8098653335 Soni ()
2 RAMCHANDRAPUR CH-05-016-006-001/650
() 		3305016000NRG23311220221432226 31/12/2022 Sharda Devi 3305016WL0060602 Sharda Devi 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8098653334 Sharda Devi ()
3 RAMCHANDRAPUR CH-05-016-016-001/211
() 		3305016000NRG23311220221431549 31/12/2022 GULBASIYA 3305016WL0060571 GULBASIYA 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8098653429 GULBASIYA ()
4 RAMCHANDRAPUR CH-05-016-016-001/539
() 		3305016000NRG23311220221431554 31/12/2022 manti 3305016WL0060571 manti 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8098653336 manti ()
5 RAMCHANDRAPUR CH-05-016-016-001/892
() 		3305016000NRG23311220221431616 31/12/2022 DEVENDRA 3305016WL0060573 DEVENDRA 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8098653333 DEVENDRA ()
6 RAMCHANDRAPUR CH-05-016-016-001/898
() 		3305016000NRG23311220221431560 31/12/2022 SALAMA 3305016WL0060571 SALAMA 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8098653428 SALAMA ()
SubTotal 7344 7344
7 RAMCHANDRAPUR CH-05-016-043-001/202-C
() 		3305016000NRG23311220221432831 31/12/2022 fulaso devi 3305016WL0060629 fulaso devi 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8098653337 fulaso devi ()
8 RAMCHANDRAPUR CH-05-016-043-001/202-C
() 		3305016000NRG23311220221432830 31/12/2022 sandip lakra 3305016WL0060629 sandip lakra 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8098653341 sandip lakra ()
9 RAMCHANDRAPUR CH-05-016-043-001/368
() 		3305016000NRG23311220221432838 31/12/2022 alijama ansari 3305016WL0060629 alijama ansari 00089 CBIN0284865 1224 1224 Rejected 21/01/2023 8098653339 No Such Account
10 RAMCHANDRAPUR CH-05-016-043-001/368
() 		3305016000NRG23311220221432839 31/12/2022 safina ansari 3305016WL0060629 safina ansari 00089 CBIN0284865 1224 1224 Rejected 21/01/2023 8098653338 No Such Account
11 RAMCHANDRAPUR CH-05-016-043-001/545-A
() 		3305016000NRG23311220221432886 31/12/2022 OMprakash Puri 3305016WL0060630 OMprakash Puri 00089 CBIN0284865 816 816 Processed 21/01/2023 8098653343 OMprakash Puri ()
12 RAMCHANDRAPUR CH-05-016-043-001/815
() 		3305016000NRG23311220221432854 31/12/2022 RAMA YADAV 3305016WL0060629 RAMA YADAV 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8098653342 RAMA YADAV ()
13 RAMCHANDRAPUR CH-05-016-059-001/60
() 		3305016000NRG23311220221432405 31/12/2022 Neha Minj 3305016WL0060607 Neha Minj 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8098653340 Neha Minj ()
SubTotal 8160 8160
14 RAMCHANDRAPUR CH-05-016-016-001/211
() 		3305016000NRG23311220221431550 31/12/2022 Dharmendra Kuymar 3305016WL0060571 Dharmendra Kuymar 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8098653350 Dharmendra Kuymar ()
15 RAMCHANDRAPUR CH-05-016-043-001/101-C
() 		3305016000NRG23311220221432808 31/12/2022 Kanchan panna 3305016WL0060629 Kanchan panna 00093 CRGB0006037 408 408 Processed 21/01/2023 8098653349 Kanchan panna ()
16 RAMCHANDRAPUR CH-05-016-043-001/135
() 		3305016000NRG23311220221432874 31/12/2022 RAJENDRA SINGH 3305016WL0060630 RAJENDRA SINGH 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8098653348 RAJENDRA SINGH ()
17 RAMCHANDRAPUR CH-05-016-043-001/708
() 		3305016000NRG23311220221432848 31/12/2022 INRMANIYA 3305016WL0060629 INRMANIYA 00093 CRGB0006037 408 408 Processed 21/01/2023 8098653347 INRMANIYA ()
18 RAMCHANDRAPUR CH-05-016-043-001/815
() 		3305016000NRG23311220221432855 31/12/2022 DEV MANIYA YADAV 3305016WL0060629 DEV MANIYA YADAV 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8098653346 DEV MANIYA YADAV ()
19 RAMCHANDRAPUR CH-05-016-043-001/878
() 		3305016000NRG23311220221432858 31/12/2022 lilavati yadav 3305016WL0060629 lilavati yadav 00093 CRGB0006037 204 204 Processed 21/01/2023 8098653345 lilavati yadav ()
20 RAMCHANDRAPUR CH-05-016-043-001/946
() 		3305016000NRG23311220221432860 31/12/2022 ruplal 3305016WL0060629 ruplal 00093 CRGB0006037 816 816 Rejected 21/01/2023 8098653344 No Such Account
SubTotal 5508 5508
21 RAMCHANDRAPUR CH-05-016-044-001/282
() 		3305016000NRG23311220221432866 31/12/2022 Fulsay 3305016WL0060629 Fulsay 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098653426 Fulsay ()
22 RAMCHANDRAPUR CH-05-016-044-001/282
() 		3305016000NRG23311220221432865 31/12/2022 Rajmati 3305016WL0060629 Rajmati 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098653427 Rajmati ()
SubTotal 2448 2448
23 RAMCHANDRAPUR CH-05-016-001-002/574
() 		3305016000NRG23311220221432477 31/12/2022 Bhejnath 3305016WL0060613 Bhejnath 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653353 Bhejnath ()
24 RAMCHANDRAPUR CH-05-016-006-001/261
() 		3305016000NRG23311220221432203 31/12/2022 Minta 3305016WL0060602 Minta 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653361 Minta ()
25 RAMCHANDRAPUR CH-05-016-006-001/271
() 		3305016000NRG23311220221432205 31/12/2022 Shivkumar Singh 3305016WL0060602 Shivkumar Singh 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653359 Shivkumar Singh ()
26 RAMCHANDRAPUR CH-05-016-006-001/272
() 		3305016000NRG23311220221432206 31/12/2022 Imteyaj Ahamad 3305016WL0060602 Imteyaj Ahamad 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653355 Imteyaj Ahamad ()
27 RAMCHANDRAPUR CH-05-016-006-001/424
() 		3305016000NRG23311220221432216 31/12/2022 Nirmala Kumari 3305016WL0060602 Nirmala Kumari 00093 CRGB0006087 1224 1224 Rejected 21/01/2023 8098653373 No Such Account
28 RAMCHANDRAPUR CH-05-016-006-001/488
() 		3305016000NRG23311220221432217 31/12/2022 Mamta 3305016WL0060602 Mamta 00093 CRGB0006087 1224 1224 Rejected 21/01/2023 8098653354 No Such Account
29 RAMCHANDRAPUR CH-05-016-006-001/630
() 		3305016000NRG23311220221432220 31/12/2022 Malti Devi 3305016WL0060602 Malti Devi 00093 CRGB0006087 1224 1224 Rejected 21/01/2023 8098653372 No Such Account
30 RAMCHANDRAPUR CH-05-016-006-001/630
() 		3305016000NRG23311220221432219 31/12/2022 Vinod Ravi 3305016WL0060602 Vinod Ravi 00093 CRGB0006087 1224 1224 Rejected 21/01/2023 8098653351 No Such Account
31 RAMCHANDRAPUR CH-05-016-006-001/647
() 		3305016000NRG23311220221432223 31/12/2022 Kumari Sita 3305016WL0060602 Kumari Sita 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653366 Kumari Sita ()
32 RAMCHANDRAPUR CH-05-016-006-001/648
() 		3305016000NRG23311220221432224 31/12/2022 RINA AYAM 3305016WL0060602 RINA AYAM 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653357 RINA AYAM ()
33 RAMCHANDRAPUR CH-05-016-006-001/649
() 		3305016000NRG23311220221432225 31/12/2022 Subachani Ravi 3305016WL0060602 Subachani Ravi 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653360 Subachani Ravi ()
34 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG23311220221431641 31/12/2022 basanti singh 3305016WL0060575 basanti singh 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653352 basanti singh ()
35 RAMCHANDRAPUR CH-05-016-016-001/126-A
() 		3305016000NRG23311220221431547 31/12/2022 Parwati Pando 3305016WL0060571 Parwati Pando 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653356 Parwati Pando ()
36 RAMCHANDRAPUR CH-05-016-016-001/540
() 		3305016000NRG23311220221431623 31/12/2022 Amarendr Singh 3305016WL0060574 Amarendr Singh 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653370 Amarendr Singh ()
37 RAMCHANDRAPUR CH-05-016-016-001/540
() 		3305016000NRG23311220221431622 31/12/2022 Rajesh Kumar Singh 3305016WL0060574 Rajesh Kumar Singh 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653369 Rajesh Kumar Singh ()
38 RAMCHANDRAPUR CH-05-016-016-001/647-A
() 		3305016000NRG23311220221431555 31/12/2022 jubaida 3305016WL0060571 jubaida 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653425 jubaida ()
39 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG23311220221431613 31/12/2022 SANGEETA 3305016WL0060573 SANGEETA 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653368 SANGEETA ()
40 RAMCHANDRAPUR CH-05-016-016-001/811
() 		3305016000NRG23311220221431557 31/12/2022 Dhanamiya Singh 3305016WL0060571 Dhanamiya Singh 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653364 Dhanamiya Singh ()
41 RAMCHANDRAPUR CH-05-016-016-001/813
() 		3305016000NRG23311220221431558 31/12/2022 Rajkumari 3305016WL0060571 Rajkumari 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653358 Rajkumari ()
42 RAMCHANDRAPUR CH-05-016-016-001/884-A
() 		3305016000NRG23311220221431615 31/12/2022 RAJESH 3305016WL0060573 RAJESH 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653362 RAJESH ()
43 RAMCHANDRAPUR CH-05-016-017-001/551
() 		3305016000NRG23311220221431732 31/12/2022 SUNITA 3305016WL0060585 SUNITA 00093 CRGB0006087 1020 1020 Processed 21/01/2023 8098653367 SUNITA ()
44 RAMCHANDRAPUR CH-05-016-017-001/652
() 		3305016000NRG23311220221431733 31/12/2022 Anju Yadav 3305016WL0060585 Anju Yadav 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653371 Anju Yadav ()
45 RAMCHANDRAPUR CH-05-016-060-001/15-A
() 		3305016000NRG23311220221433068 31/12/2022 Shanti 3305016WL0060635 Shanti 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653365 Shanti ()
46 RAMCHANDRAPUR CH-05-016-060-001/165-A
() 		3305016000NRG23311220221433069 31/12/2022 fulbasiya 3305016WL0060635 fulbasiya 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653424 fulbasiya ()
47 RAMCHANDRAPUR CH-05-016-060-001/72
() 		3305016000NRG23311220221433092 31/12/2022 Anita poyam 3305016WL0060635 Anita poyam 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653423 Anita poyam ()
48 RAMCHANDRAPUR CH-27-016-016-001/903
() 		3305016000NRG23311220221431626 31/12/2022 NILAM 3305016WL0060574 NILAM 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098653363 NILAM ()
SubTotal 31620 31620
49 RAMCHANDRAPUR CH-05-016-060-001/242
() 		3305016000NRG23311220221433077 31/12/2022 Manmati poyam 3305016WL0060635 Manmati poyam 00093 CRGB0006100 1224 1224 Rejected 21/01/2023 8098653374 No Such Account
SubTotal 1224 1224
50 RAMCHANDRAPUR CH-05-016-001-002/191
() 		3305016000NRG23311220221432471 31/12/2022 RAM PHAL 3305016WL0060613 RAM PHAL 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098653410 RAM PHAL ()
51 RAMCHANDRAPUR CH-05-016-001-002/86
() 		3305016000NRG23311220221432478 31/12/2022 Birbal 3305016WL0060613 Birbal 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098653409 Birbal ()
52 RAMCHANDRAPUR CH-05-016-016-001/222-B
() 		3305016000NRG23311220221431605 31/12/2022 MUKHTAR 3305016WL0060573 MUKHTAR 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098653412 MUKHTAR ()
53 RAMCHANDRAPUR CH-05-016-043-001/1325
() 		3305016000NRG23311220221432819 31/12/2022 PRABHAWATI 3305016WL0060629 PRABHAWATI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098653411 PRABHAWATI ()
54 RAMCHANDRAPUR CH-05-016-043-001/19-B
() 		3305016000NRG23311220221432878 31/12/2022 JETHU SINGH 3305016WL0060630 JETHU SINGH 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098653408 JETHU SINGH ()
55 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG23311220221432867 31/12/2022 kaloti 3305016WL0060629 kaloti 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098653414 kaloti ()
56 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG23311220221432868 31/12/2022 Ramdeni 3305016WL0060629 Ramdeni 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098653413 Ramdeni ()
SubTotal 7344 7344
57 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG23311220221432809 31/12/2022 PRAMILA SINGH 3305016WL0060629 PRAMILA SINGH 00152 HDFC0003327 1224 1224 Processed 21/01/2023 8098653375 PRAMILA SINGH ()
58 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG23311220221432407 31/12/2022 Sanjay 3305016WL0060607 Sanjay 00152 HDFC0003327 1224 1224 Processed 21/01/2023 8098653376 Sanjay ()
59 RAMCHANDRAPUR CH-05-016-060-001/13
() 		3305016000NRG23311220221433100 31/12/2022 Sukhmniyadevi 3305016WL0060636 Sukhmniyadevi 00152 HDFC0003327 1224 1224 Processed 21/01/2023 8098653422 Sukhmniyadevi ()
SubTotal 3672 3672
60 RAMCHANDRAPUR CH-05-016-006-001/64
() 		3305016000NRG23311220221432221 31/12/2022 SHIVRAM 3305016WL0060602 SHIVRAM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653388 SHIVRAM ()
61 RAMCHANDRAPUR CH-05-016-016-001/258-B
() 		3305016000NRG23311220221431607 31/12/2022 SUNAINA 3305016WL0060573 SUNAINA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653415 SUNAINA ()
62 RAMCHANDRAPUR CH-05-016-016-001/390-B
() 		3305016000NRG23311220221431552 31/12/2022 DEVMUNI 3305016WL0060571 DEVMUNI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653416 DEVMUNI ()
63 RAMCHANDRAPUR CH-05-016-017-001/330
() 		3305016000NRG23311220221431726 31/12/2022 suraj 3305016WL0060585 suraj 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653377 suraj ()
64 RAMCHANDRAPUR CH-05-016-017-001/547
() 		3305016000NRG23311220221431730 31/12/2022 ATALBIHARI 3305016WL0060585 ATALBIHARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653419 ATALBIHARI ()
65 RAMCHANDRAPUR CH-05-016-017-001/551
() 		3305016000NRG23311220221431731 31/12/2022 ASARFI 3305016WL0060585 ASARFI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653380 ASARFI ()
66 RAMCHANDRAPUR CH-05-016-043-001/121-B
() 		3305016000NRG23311220221432811 31/12/2022 Lalmohan Singh 3305016WL0060629 Lalmohan Singh 00354 PUNB0732100 204 204 Processed 21/01/2023 8098653383 Lalmohan Singh ()
67 RAMCHANDRAPUR CH-05-016-043-001/131
() 		3305016000NRG23311220221432872 31/12/2022 Fulpat 3305016WL0060630 Fulpat 00354 PUNB0732100 408 408 Processed 21/01/2023 8098653387 Fulpat ()
68 RAMCHANDRAPUR CH-05-016-043-001/141-A
() 		3305016000NRG23311220221432820 31/12/2022 rajpati singh 3305016WL0060629 rajpati singh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653382 rajpati singh ()
69 RAMCHANDRAPUR CH-05-016-043-001/604
() 		3305016000NRG23311220221432844 31/12/2022 Dinesh 3305016WL0060629 Dinesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653386 Dinesh ()
70 RAMCHANDRAPUR CH-05-016-043-001/604
() 		3305016000NRG23311220221432843 31/12/2022 Vinda 3305016WL0060629 Vinda 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653421 Vinda ()
71 RAMCHANDRAPUR CH-05-016-043-001/700-A
() 		3305016000NRG23311220221432846 31/12/2022 Ejharul Hak 3305016WL0060629 Ejharul Hak 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653384 Ejharul Hak ()
72 RAMCHANDRAPUR CH-05-016-059-001/167-A
() 		3305016000NRG23311220221432386 31/12/2022 Shanti Sonwani 3305016WL0060607 Shanti Sonwani 00354 PUNB0732100 816 816 Processed 21/01/2023 8098653379 Shanti Sonwani ()
73 RAMCHANDRAPUR CH-05-016-060-001/104
() 		3305016000NRG23311220221433065 31/12/2022 Basnti 3305016WL0060635 Basnti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653418 Basnti ()
74 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23311220221433067 31/12/2022 Jawahir chaudhari 3305016WL0060635 Jawahir chaudhari 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653385 Jawahir chaudhari ()
75 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23311220221433070 31/12/2022 Kalawati chawdhari 3305016WL0060635 Kalawati chawdhari 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653378 Kalawati chawdhari ()
76 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23311220221433072 31/12/2022 Manish kumar 3305016WL0060635 Manish kumar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653389 Manish kumar ()
77 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23311220221433071 31/12/2022 Sujanya chaudhri 3305016WL0060635 Sujanya chaudhri 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653417 Sujanya chaudhri ()
78 RAMCHANDRAPUR CH-05-016-060-001/358
() 		3305016000NRG23311220221433088 31/12/2022 Manmati 3305016WL0060635 Manmati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653381 Manmati ()
79 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG23311220221432870 31/12/2022 SALIM 3305016WL0060629 SALIM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098653420 SALIM ()
SubTotal 22236 22236
80 RAMCHANDRAPUR CH-05-016-006-001/395
() 		3305016000NRG23311220221432209 31/12/2022 Pramila Ayam 3305016WL0060602 Pramila Ayam 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653395 MRS PRMILA DEVI AYAM ()
81 RAMCHANDRAPUR CH-05-016-006-001/645
() 		3305016000NRG23311220221432222 31/12/2022 Sunita Devi Ayam 3305016WL0060602 Sunita Devi Ayam 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653405 MRS SUNITA DEVI AYAM ()
82 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG23311220221431614 31/12/2022 DINESH 3305016WL0060573 DINESH 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653394 MR DINESH DEVANGAN ()
83 RAMCHANDRAPUR CH-05-016-016-001/811
() 		3305016000NRG23311220221431556 31/12/2022 Gopal Singh 3305016WL0060571 Gopal Singh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653391 MR GOPAL SINGH ()
84 RAMCHANDRAPUR CH-05-016-016-001/9-A
() 		3305016000NRG23311220221431561 31/12/2022 Anil kumar 3305016WL0060571 Anil kumar 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653392 MR ANIL KUMAR ()
85 RAMCHANDRAPUR CH-05-016-043-001/1099-A
() 		3305016000NRG23311220221432810 31/12/2022 RAMPTABHU SINGH 3305016WL0060629 RAMPTABHU SINGH 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653393 MR RAMPRABHU SINGH ()
86 RAMCHANDRAPUR CH-05-016-043-001/1212
() 		3305016000NRG23311220221432814 31/12/2022 surendra yadav 3305016WL0060629 surendra yadav 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653403 MR SURENDRA YADAV ()
87 RAMCHANDRAPUR CH-05-016-043-001/18-B
() 		3305016000NRG23311220221432823 31/12/2022 Fookbsiya Ram 3305016WL0060629 Fookbsiya Ram 00415 SBIN0001331 204 204 Processed 21/01/2023 8098653397 MRS FOOKBSIYA RAM ()
88 RAMCHANDRAPUR CH-05-016-043-001/18-B
() 		3305016000NRG23311220221432822 31/12/2022 Gangeshwar Ram 3305016WL0060629 Gangeshwar Ram 00415 SBIN0001331 204 204 Processed 21/01/2023 8098653404 SHRI GANGESHWAR RAM ()
89 RAMCHANDRAPUR CH-05-016-043-001/182
() 		3305016000NRG23311220221432825 31/12/2022 REETA SINGH 3305016WL0060629 REETA SINGH 00415 SBIN0001331 2 2 Processed 21/01/2023 8098653401 MRS SARITA SINGH ()
90 RAMCHANDRAPUR CH-05-016-043-001/22-B
() 		3305016000NRG23311220221432832 31/12/2022 Amit Kumar Ram 3305016WL0060629 Amit Kumar Ram 00415 SBIN0001331 204 204 Processed 21/01/2023 8098653406 MR AMIT KUMAR RAM ()
91 RAMCHANDRAPUR CH-05-016-043-001/22-B
() 		3305016000NRG23311220221432833 31/12/2022 Sima devi 3305016WL0060629 Sima devi 00415 SBIN0001331 204 204 Processed 21/01/2023 8098653398 MRS SIMA DEVI ()
92 RAMCHANDRAPUR CH-05-016-043-001/28-B
() 		3305016000NRG23311220221432836 31/12/2022 Momtaj Alam Khan 3305016WL0060629 Momtaj Alam Khan 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653390 MR MOHD MUMTAJ AALAM KHAN ()
93 RAMCHANDRAPUR CH-05-016-043-001/28-B
() 		3305016000NRG23311220221432837 31/12/2022 Nursida 3305016WL0060629 Nursida 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653396 MRS NUR SIDA ()
94 RAMCHANDRAPUR CH-05-016-060-001/366-A
() 		3305016000NRG23311220221433089 31/12/2022 Bhagmaniya 3305016WL0060635 Bhagmaniya 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653399 MRS SANGITA NAGESIYA ()
95 RAMCHANDRAPUR CH-05-016-060-001/48-A
() 		3305016000NRG23311220221433103 31/12/2022 Dilbaran pando 3305016WL0060636 Dilbaran pando 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653402 MR DILBARAN PANDO ()
96 RAMCHANDRAPUR CH-05-016-060-001/65
() 		3305016000NRG23311220221433090 31/12/2022 Ranjan kumar 3305016WL0060635 Ranjan kumar 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098653400 MR RANJAN KUMAR ()
SubTotal 15506 15506
97 RAMCHANDRAPUR CH-05-016-060-001/296-A
() 		3305016000NRG23311220221433101 31/12/2022 Arjun singh poyam 3305016WL0060636 Arjun singh poyam 00415 SBIN0005906 1224 1224 Processed 21/01/2023 8098653407 MR ARJUN SINGH POYAM ()
SubTotal 1224 1224
Total 106286 106286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_311222FTO_364006 Bank of Baroda BARB0RAMANU Ramanujganj 7344
2 RAMCHANDRAPUR CH3305016_311222FTO_364006 Central Bank Of India CBIN0284865 Ramanujganj 8160
3 RAMCHANDRAPUR CH3305016_311222FTO_364006 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5508
4 RAMCHANDRAPUR CH3305016_311222FTO_364006 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
5 RAMCHANDRAPUR CH3305016_311222FTO_364006 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 31620
6 RAMCHANDRAPUR CH3305016_311222FTO_364006 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
7 RAMCHANDRAPUR CH3305016_311222FTO_364006 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2448
8 RAMCHANDRAPUR CH3305016_311222FTO_364006 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3060
9 RAMCHANDRAPUR CH3305016_311222FTO_364006 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1836
10 RAMCHANDRAPUR CH3305016_311222FTO_364006 HDFC Bank HDFC0003327 RAMANUJGANJ 3672
11 RAMCHANDRAPUR CH3305016_311222FTO_364006 Punjab National Bank PUNB0732100 BALRAMPUR 22236
12 RAMCHANDRAPUR CH3305016_311222FTO_364006 State Bank of India SBIN0001331 RAMANUJGANJ 15506
13 RAMCHANDRAPUR CH3305016_311222FTO_364006 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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