Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140722FTO_92816
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-05-016-057-001/448-A
() 		3305016000NRG23130720220232796 14/07/2022 Umesh Gupta 3305016WL0010235 Umesh Gupta 00032 UTIB0003217 1224 1224 Processed 19/07/2022 3187217583 Umesh Gupta ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-018-001/449
() 		3305016000NRG23140720220238145 14/07/2022 Rajendra Singh 3305016WL0010495 Rajendra Singh 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3187217499 Rajendra Singh ()
3 RAMCHANDRAPUR CH-05-016-018-001/449
() 		3305016000NRG23140720220238144 14/07/2022 Rajendra Singh 3305016WL0010495 Rajendra Singh 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3187217498 Rajendra Singh ()
4 RAMCHANDRAPUR CH-05-016-057-001/451-A
() 		3305016000NRG23130720220232813 14/07/2022 Bebi Gupta 3305016WL0010235 Bebi Gupta 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3187217497 Bebi Gupta ()
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG23130720220233469 14/07/2022 jailal 3305016WL0010264 jailal 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217504 jailal ()
6 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG23130720220233467 14/07/2022 jailal 3305016WL0010264 jailal 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217505 jailal ()
7 RAMCHANDRAPUR CH-05-016-032-001/29
() 		3305016000NRG23130720220232689 14/07/2022 kavsalya 3305016WL0010235 kavsalya 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217502 kavsalya ()
8 RAMCHANDRAPUR CH-05-016-042-002/24-A
() 		3305016000NRG23130720220232344 14/07/2022 Mantorwa 3305016WL0010228 Mantorwa 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217535 Mantorwa ()
9 RAMCHANDRAPUR CH-05-016-042-002/24-A
() 		3305016000NRG23130720220232343 14/07/2022 Mantorwa 3305016WL0010228 Mantorwa 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217534 Mantorwa ()
10 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG23130720220232746 14/07/2022 Surajdev 3305016WL0010235 Surajdev 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217506 Surajdev ()
11 RAMCHANDRAPUR CH-05-016-042-002/91
() 		3305016000NRG23130720220232436 14/07/2022 Ashok 3305016WL0010230 Ashok 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217507 Ashok ()
12 RAMCHANDRAPUR CH-05-016-042-002/91
() 		3305016000NRG23130720220232433 14/07/2022 Ashok 3305016WL0010230 Ashok 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217508 Ashok ()
13 RAMCHANDRAPUR CH-05-016-057-001/439
() 		3305016000NRG23130720220232776 14/07/2022 Ruplata 3305016WL0010235 Ruplata 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217511 Ruplata ()
14 RAMCHANDRAPUR CH-05-016-057-001/448-A
() 		3305016000NRG23130720220232797 14/07/2022 Pawan Gupta 3305016WL0010235 Pawan Gupta 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217501 Pawan Gupta ()
15 RAMCHANDRAPUR CH-05-016-057-001/449-A
() 		3305016000NRG23130720220232804 14/07/2022 Kavita Devi 3305016WL0010235 Kavita Devi 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217509 Kavita Devi ()
16 RAMCHANDRAPUR CH-05-016-057-001/450-A
() 		3305016000NRG23130720220232805 14/07/2022 Satendra 3305016WL0010235 Satendra 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217503 Satendra ()
17 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG23130720220232825 14/07/2022 Lilawati Gupta 3305016WL0010235 Lilawati Gupta 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217510 Lilawati Gupta ()
18 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG23130720220232824 14/07/2022 Upendra Gupta 3305016WL0010235 Upendra Gupta 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187217500 Upendra Gupta ()
SubTotal 17136 17136
19 RAMCHANDRAPUR CH-05-016-042-002/360
() 		3305016000NRG23130720220232424 14/07/2022 adesh 3305016WL0010230 adesh 00093 CRGB0006037 1224 1224 Rejected 19/07/2022 3187217514 No Such Account
20 RAMCHANDRAPUR CH-05-016-042-002/360
() 		3305016000NRG23130720220232422 14/07/2022 adesh 3305016WL0010230 adesh 00093 CRGB0006037 1224 1224 Rejected 19/07/2022 3187217513 No Such Account
21 RAMCHANDRAPUR CH-05-016-042-002/360
() 		3305016000NRG23130720220232423 14/07/2022 lalmuni 3305016WL0010230 lalmuni 00093 CRGB0006037 1224 1224 Rejected 19/07/2022 3187217516 No Such Account
22 RAMCHANDRAPUR CH-05-016-042-002/360
() 		3305016000NRG23130720220232425 14/07/2022 lalmuni 3305016WL0010230 lalmuni 00093 CRGB0006037 1224 1224 Rejected 19/07/2022 3187217515 No Such Account
23 RAMCHANDRAPUR CH-05-016-057-001/452-A
() 		3305016000NRG23130720220232814 14/07/2022 Sukhadi 3305016WL0010235 Sukhadi 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3187217512 Sukhadi ()
SubTotal 6120 6120
24 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG23130720220233468 14/07/2022 anita 3305016WL0010264 anita 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3187217518 anita ()
25 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG23130720220233470 14/07/2022 anita 3305016WL0010264 anita 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3187217519 anita ()
26 RAMCHANDRAPUR CH-05-016-032-001/546
() 		3305016000NRG23130720220232693 14/07/2022 fulkumari 3305016WL0010235 fulkumari 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3187217517 fulkumari ()
SubTotal 3672 3672
27 RAMCHANDRAPUR CH-05-016-018-001/120
() 		3305016000NRG23140720220238127 14/07/2022 Ramjanam 3305016WL0010495 Ramjanam 00093 CRGB0006100 1224 1224 Rejected 19/07/2022 3187217523 No Such Account
28 RAMCHANDRAPUR CH-05-016-018-001/120
() 		3305016000NRG23140720220238126 14/07/2022 Ramjanam 3305016WL0010495 Ramjanam 00093 CRGB0006100 1224 1224 Rejected 19/07/2022 3187217524 No Such Account
29 RAMCHANDRAPUR CH-05-016-018-001/32-B
() 		3305016000NRG23140720220238139 14/07/2022 ravita 3305016WL0010495 ravita 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217528 ravita ()
30 RAMCHANDRAPUR CH-05-016-018-001/32-B
() 		3305016000NRG23140720220238138 14/07/2022 ravita 3305016WL0010495 ravita 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217527 ravita ()
31 RAMCHANDRAPUR CH-05-016-018-001/35-A
() 		3305016000NRG23140720220238142 14/07/2022 NARESH 3305016WL0010495 NARESH 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217521 NARESH ()
32 RAMCHANDRAPUR CH-05-016-018-001/35-A
() 		3305016000NRG23140720220238140 14/07/2022 NARESH 3305016WL0010495 NARESH 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217522 NARESH ()
33 RAMCHANDRAPUR CH-05-016-027-001/581
() 		3305016000NRG23130720220232655 14/07/2022 malti yadav 3305016WL0010235 malti yadav 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217532 malti yadav ()
34 RAMCHANDRAPUR CH-05-016-027-001/581
() 		3305016000NRG23130720220232654 14/07/2022 malti yadav 3305016WL0010235 malti yadav 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217531 malti yadav ()
35 RAMCHANDRAPUR CH-05-016-027-002/222-D
() 		3305016000NRG23130720220232658 14/07/2022 Bariyat Bhuinya 3305016WL0010235 Bariyat Bhuinya 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217520 Bariyat Bhuinya ()
36 RAMCHANDRAPUR CH-05-016-027-002/415-B
() 		3305016000NRG23130720220232671 14/07/2022 Ajay vishvkarma 3305016WL0010235 Ajay vishvkarma 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217537 Ajay vishvkarma ()
37 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG23130720220232672 14/07/2022 rahul 3305016WL0010235 rahul 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217526 rahul ()
38 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG23130720220232674 14/07/2022 rahul 3305016WL0010235 rahul 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217525 rahul ()
39 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG23130720220232673 14/07/2022 sunaina 3305016WL0010235 sunaina 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217530 sunaina ()
40 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG23130720220232675 14/07/2022 sunaina 3305016WL0010235 sunaina 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217529 sunaina ()
41 RAMCHANDRAPUR CH-05-016-057-001/440
() 		3305016000NRG23130720220232783 14/07/2022 Lalman sav 3305016WL0010235 Lalman sav 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217533 Lalman sav ()
42 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG23130720220232827 14/07/2022 Sanvari Gupta 3305016WL0010235 Sanvari Gupta 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187217536 Sanvari Gupta ()
SubTotal 19584 19584
43 RAMCHANDRAPUR CH-05-016-057-001/443
() 		3305016000NRG23130720220232784 14/07/2022 Rajesh gupta 3305016WL0010235 Rajesh gupta 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3187217538 Rajesh gupta ()
SubTotal 1224 1224
44 RAMCHANDRAPUR CH-05-016-018-001/197-A
() 		3305016000NRG23140720220238131 14/07/2022 Arjun 3305016WL0010495 Arjun 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187217545 Arjun ()
45 RAMCHANDRAPUR CH-05-016-018-001/290-B
() 		3305016000NRG23140720220238137 14/07/2022 KUNTI 3305016WL0010495 KUNTI 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187217542 KUNTI ()
46 RAMCHANDRAPUR CH-05-016-018-001/290-B
() 		3305016000NRG23140720220238136 14/07/2022 KUNTI 3305016WL0010495 KUNTI 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187217543 KUNTI ()
47 RAMCHANDRAPUR CH-05-016-018-001/35-A
() 		3305016000NRG23140720220238143 14/07/2022 ANITA 3305016WL0010495 ANITA 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187217541 ANITA ()
48 RAMCHANDRAPUR CH-05-016-018-001/35-A
() 		3305016000NRG23140720220238141 14/07/2022 ANITA 3305016WL0010495 ANITA 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187217540 ANITA ()
49 RAMCHANDRAPUR CH-05-016-042-002/72-A
() 		3305016000NRG23130720220232733 14/07/2022 Savita Yadav 3305016WL0010235 Savita Yadav 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187217544 Savita Yadav ()
50 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG23130720220232747 14/07/2022 Tetri 3305016WL0010235 Tetri 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187217539 Tetri ()
SubTotal 8568 8568
51 RAMCHANDRAPUR CH-05-016-018-001/197-A
() 		3305016000NRG23140720220238130 14/07/2022 Kalawati sav 3305016WL0010495 Kalawati sav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187217553 Kalawati sav ()
52 RAMCHANDRAPUR CH-05-016-018-001/460
() 		3305016000NRG23140720220238147 14/07/2022 Lakhan singh 3305016WL0010495 Lakhan singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187217547 Lakhan singh ()
53 RAMCHANDRAPUR CH-05-016-018-001/460
() 		3305016000NRG23140720220238146 14/07/2022 Lakhan singh 3305016WL0010495 Lakhan singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187217548 Lakhan singh ()
54 RAMCHANDRAPUR CH-05-016-032-001/170-A
() 		3305016000NRG23130720220233466 14/07/2022 Ambika Singh 3305016WL0010264 Ambika Singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187217550 Ambika Singh ()
55 RAMCHANDRAPUR CH-05-016-032-001/170-A
() 		3305016000NRG23130720220233464 14/07/2022 Ambika Singh 3305016WL0010264 Ambika Singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187217549 Ambika Singh ()
56 RAMCHANDRAPUR CH-05-016-032-001/170-A
() 		3305016000NRG23130720220233463 14/07/2022 Chandrdev Singh 3305016WL0010264 Chandrdev Singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187217551 Chandrdev Singh ()
57 RAMCHANDRAPUR CH-05-016-032-001/170-A
() 		3305016000NRG23130720220233465 14/07/2022 Chandrdev Singh 3305016WL0010264 Chandrdev Singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187217552 Chandrdev Singh ()
58 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG23130720220232773 14/07/2022 Ramesh 3305016WL0010235 Ramesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187217546 Ramesh ()
59 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG23130720220232774 14/07/2022 Urmila 3305016WL0010235 Urmila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187217554 Urmila ()
SubTotal 11016 11016
60 RAMCHANDRAPUR CH-05-016-018-001/290-A
() 		3305016000NRG23140720220238135 14/07/2022 Mundrika 3305016WL0010495 Mundrika 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217559 MR MUNDRIKA SINGH ()
61 RAMCHANDRAPUR CH-05-016-018-001/290-A
() 		3305016000NRG23140720220238134 14/07/2022 Mundrika 3305016WL0010495 Mundrika 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217560 MR MUNDRIKA SINGH ()
62 RAMCHANDRAPUR CH-05-016-032-001/199
() 		3305016000NRG23130720220233479 14/07/2022 fulpati 3305016WL0010264 fulpati 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217570 MS PHULPATI YADAV ()
63 RAMCHANDRAPUR CH-05-016-032-001/199
() 		3305016000NRG23130720220233481 14/07/2022 fulpati 3305016WL0010264 fulpati 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217569 MS PHULPATI YADAV ()
64 RAMCHANDRAPUR CH-05-016-032-001/199
() 		3305016000NRG23130720220233480 14/07/2022 manoj 3305016WL0010264 manoj 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217568 MS SANTRA DEVI ()
65 RAMCHANDRAPUR CH-05-016-032-001/199
() 		3305016000NRG23130720220233482 14/07/2022 manoj 3305016WL0010264 manoj 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217567 MS SANTRA DEVI ()
66 RAMCHANDRAPUR CH-05-016-032-001/29
() 		3305016000NRG23130720220232688 14/07/2022 lalita 3305016WL0010235 lalita 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217566 MS LALITA VISHVAKARMA ()
67 RAMCHANDRAPUR CH-05-016-032-001/29
() 		3305016000NRG23130720220232687 14/07/2022 Rani 3305016WL0010235 Rani 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217580 MS RANI KUMARI ()
68 RAMCHANDRAPUR CH-05-016-032-001/392
() 		3305016000NRG23130720220233419 14/07/2022 Mina 3305016WL0010262 Mina 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217574 MS ANITA YADAV ()
69 RAMCHANDRAPUR CH-05-016-032-001/392
() 		3305016000NRG23130720220233417 14/07/2022 Mina 3305016WL0010262 Mina 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217576 MS ANITA YADAV ()
70 RAMCHANDRAPUR CH-05-016-032-001/392
() 		3305016000NRG23130720220233416 14/07/2022 Suresh singh 3305016WL0010262 Suresh singh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217575 MS ANITA YADAV ()
71 RAMCHANDRAPUR CH-05-016-032-001/392
() 		3305016000NRG23130720220233418 14/07/2022 Suresh singh 3305016WL0010262 Suresh singh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217573 MS ANITA YADAV ()
72 RAMCHANDRAPUR CH-05-016-032-001/40
() 		3305016000NRG23130720220232690 14/07/2022 papu 3305016WL0010235 papu 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217582 MR KAMLESH KUMAR YADAV ()
73 RAMCHANDRAPUR CH-05-016-032-001/527
() 		3305016000NRG23130720220233430 14/07/2022 avdhesh 3305016WL0010262 avdhesh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217561 MR AVDHESH KUMAR ()
74 RAMCHANDRAPUR CH-05-016-032-001/527
() 		3305016000NRG23130720220233432 14/07/2022 sarita 3305016WL0010262 sarita 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217572 MS SHANTI YADAV ()
75 RAMCHANDRAPUR CH-05-016-032-001/527
() 		3305016000NRG23130720220233431 14/07/2022 sarita 3305016WL0010262 sarita 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217571 MS SHANTI YADAV ()
76 RAMCHANDRAPUR CH-05-016-042-001/75
() 		3305016000NRG23130720220232701 14/07/2022 Babulal 3305016WL0010235 Babulal 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217562 SHRI CHANDRADEV YADAV ()
77 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG23130720220232707 14/07/2022 MUNNA 3305016WL0010235 MUNNA 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217578 MR MUNNA KODAKU ()
78 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG23130720220232708 14/07/2022 RAJKESHWAR 3305016WL0010235 RAJKESHWAR 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217579 MR RAJKESHVAR KODAKU ()
79 RAMCHANDRAPUR CH-05-016-057-001/439
() 		3305016000NRG23130720220232775 14/07/2022 Kapildev gupta 3305016WL0010235 Kapildev gupta 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217564 MR KAPILDEV GUPTA ()
80 RAMCHANDRAPUR CH-05-016-057-001/443
() 		3305016000NRG23130720220232785 14/07/2022 Nirmala gupta 3305016WL0010235 Nirmala gupta 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217555 MISS NIRMALA GUPTA ()
81 RAMCHANDRAPUR CH-05-016-057-001/445
() 		3305016000NRG23130720220232786 14/07/2022 Ikbal Khan 3305016WL0010235 Ikbal Khan 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217558 MR IKBAL KHAN ()
82 RAMCHANDRAPUR CH-05-016-057-001/445
() 		3305016000NRG23130720220232787 14/07/2022 Jarina Khatun 3305016WL0010235 Jarina Khatun 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217581 MRS JARINA KHATUN ()
83 RAMCHANDRAPUR CH-05-016-057-001/446-A
() 		3305016000NRG23130720220232794 14/07/2022 Gulabchand Gupta 3305016WL0010235 Gulabchand Gupta 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217563 MR GULABCHAND GUPTA ()
84 RAMCHANDRAPUR CH-05-016-057-001/446-A
() 		3305016000NRG23130720220232795 14/07/2022 Vimla Gupta 3305016WL0010235 Vimla Gupta 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217557 MR RAMESH KUMAR GUPTA ()
85 RAMCHANDRAPUR CH-05-016-057-001/451-A
() 		3305016000NRG23130720220232812 14/07/2022 Rakesh Kumar 3305016WL0010235 Rakesh Kumar 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217565 MR RAKESH KUMAR GUPTA ()
86 RAMCHANDRAPUR CH-05-016-057-001/452-A
() 		3305016000NRG23130720220232815 14/07/2022 Sakunti 3305016WL0010235 Sakunti 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217577 MRS SAKUNTI DEVI GUPTA ()
87 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG23130720220232826 14/07/2022 Ramprit Gupta 3305016WL0010235 Ramprit Gupta 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187217556 MR RAMPRIT GUPTA ()
SubTotal 34272 34272
Total 106488 106488

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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_92816 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_140722FTO_92816 Bank of Baroda BARB0RAMANU Ramanujganj 3672
3 RAMCHANDRAPUR CH3305016_140722FTO_92816 Central Bank Of India CBIN0284865 Ramanujganj 17136
4 RAMCHANDRAPUR CH3305016_140722FTO_92816 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6120
5 RAMCHANDRAPUR CH3305016_140722FTO_92816 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3672
6 RAMCHANDRAPUR CH3305016_140722FTO_92816 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 19584
7 RAMCHANDRAPUR CH3305016_140722FTO_92816 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
8 RAMCHANDRAPUR CH3305016_140722FTO_92816 I.D.B.I.BANK IBKL0001239 Ramanujganj 8568
9 RAMCHANDRAPUR CH3305016_140722FTO_92816 Punjab National Bank PUNB0732100 BALRAMPUR 11016
10 RAMCHANDRAPUR CH3305016_140722FTO_92816 State Bank of India SBIN0001331 RAMANUJGANJ 34272

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