Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170822FTO_137712
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-05-016-016-001/671-A
() 		3305016000NRG23170820220385204 17/08/2022 PHOOLJHARIYA 3305016WL0018892 PHOOLJHARIYA 00045 BARB0RAMANU 1224 1224 Processed 25/08/2022 4150921468 PHOOLJHARIYA ()
2 RAMCHANDRAPUR CH-05-016-016-001/796
() 		3305016000NRG23170820220385228 17/08/2022 ASMINA 3305016WL0018892 ASMINA 00045 BARB0RAMANU 1224 1224 Processed 25/08/2022 4150921469 ASMINA ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-008-002/633-B
() 		3305016000NRG23170820220385292 17/08/2022 kaushalya 3305016WL0018894 kaushalya 00089 CBIN0284729 1224 1224 Processed 25/08/2022 4150921471 kaushalya ()
4 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG23170820220385294 17/08/2022 PRATIBHA DEVI YADAV 3305016WL0018894 PRATIBHA DEVI YADAV 00089 CBIN0284729 1224 1224 Processed 25/08/2022 4150921472 PRATIBHA DEVI YADAV ()
5 RAMCHANDRAPUR CH-05-016-008-002/743-A
() 		3305016000NRG23170820220385299 17/08/2022 ARTI PANDO 3305016WL0018894 ARTI PANDO 00089 CBIN0284729 1224 1224 Processed 25/08/2022 4150921467 ARTI PANDO ()
6 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG23170820220385303 17/08/2022 BASARAJ PANDO 3305016WL0018894 BASARAJ PANDO 00089 CBIN0284729 1224 1224 Processed 25/08/2022 4150921473 BASARAJ PANDO ()
7 RAMCHANDRAPUR CH-05-016-008-002/897
() 		3305016000NRG23170820220385309 17/08/2022 Kismatiya Saruta 3305016WL0018894 Kismatiya Saruta 00089 CBIN0284729 1224 1224 Processed 25/08/2022 4150921470 Kismatiya Saruta ()
SubTotal 6120 6120
8 RAMCHANDRAPUR CH-05-016-007-001/288
() 		3305016000NRG23170820220386626 17/08/2022 Chandrasekhar 3305016WL0018997 Chandrasekhar 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4150921475 Chandrasekhar ()
9 RAMCHANDRAPUR CH-05-016-016-001/793
() 		3305016000NRG23170820220385224 17/08/2022 SANTOSH 3305016WL0018892 SANTOSH 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4150921466 SANTOSH ()
10 RAMCHANDRAPUR CH-05-016-045-001/1026-A
() 		3305016000NRG23170820220383930 17/08/2022 Nurealam Ansari 3305016WL0018819 Nurealam Ansari 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4150921474 Nurealam Ansari ()
11 RAMCHANDRAPUR CH-27-016-070-002/161-A
() 		3305016000NRG23170820220385310 17/08/2022 DILBASIYA YADAV 3305016WL0018894 DILBASIYA YADAV 00089 CBIN0284865 612 612 Processed 25/08/2022 4150921476 DILBASIYA YADAV ()
SubTotal 4284 4284
12 RAMCHANDRAPUR CH-05-016-007-001/1185
() 		3305016000NRG23170820220386617 17/08/2022 Manrup 3305016WL0018997 Manrup 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921402 Manrup ()
13 RAMCHANDRAPUR CH-05-016-007-001/741-A
() 		3305016000NRG23170820220386647 17/08/2022 LILAWATI 3305016WL0018997 LILAWATI 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921409 LILAWATI ()
14 RAMCHANDRAPUR CH-05-016-007-001/982-A
() 		3305016000NRG23170820220386659 17/08/2022 PUNITA KUMARI 3305016WL0018997 PUNITA KUMARI 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921411 PUNITA KUMARI ()
15 RAMCHANDRAPUR CH-05-016-008-002/306
() 		3305016000NRG23170820220385256 17/08/2022 Jayamati 3305016WL0018894 Jayamati 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921410 Jayamati ()
16 RAMCHANDRAPUR CH-05-016-016-001/375-B
() 		3305016000NRG23170820220385202 17/08/2022 alijan 3305016WL0018892 alijan 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921399 alijan ()
17 RAMCHANDRAPUR CH-05-016-016-001/375-B
() 		3305016000NRG23170820220385203 17/08/2022 HASINA 3305016WL0018892 HASINA 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921404 HASINA ()
18 RAMCHANDRAPUR CH-05-016-016-001/722
() 		3305016000NRG23170820220385206 17/08/2022 URMILA 3305016WL0018892 URMILA 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921408 URMILA ()
19 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG23170820220385207 17/08/2022 MO.KLAM 3305016WL0018892 MO.KLAM 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921397 MO.KLAM ()
20 RAMCHANDRAPUR CH-05-016-016-001/730
() 		3305016000NRG23170820220385210 17/08/2022 ISRAFIL 3305016WL0018892 ISRAFIL 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921477 ISRAFIL ()
21 RAMCHANDRAPUR CH-05-016-016-001/733
() 		3305016000NRG23170820220385211 17/08/2022 MARIYAM 3305016WL0018892 MARIYAM 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921464 MARIYAM ()
22 RAMCHANDRAPUR CH-05-016-016-001/735
() 		3305016000NRG23170820220385213 17/08/2022 SARWARI 3305016WL0018892 SARWARI 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921405 SARWARI ()
23 RAMCHANDRAPUR CH-05-016-016-001/741
() 		3305016000NRG23170820220385215 17/08/2022 SABINA 3305016WL0018892 SABINA 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921407 SABINA ()
24 RAMCHANDRAPUR CH-05-016-016-001/743
() 		3305016000NRG23170820220385216 17/08/2022 Junasha 3305016WL0018892 Junasha 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921403 Junasha ()
25 RAMCHANDRAPUR CH-05-016-016-001/746
() 		3305016000NRG23170820220385218 17/08/2022 JOHRA 3305016WL0018892 JOHRA 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921406 JOHRA ()
26 RAMCHANDRAPUR CH-05-016-016-001/746
() 		3305016000NRG23170820220385217 17/08/2022 SAFINA 3305016WL0018892 SAFINA 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921478 SAFINA ()
27 RAMCHANDRAPUR CH-05-016-016-001/747
() 		3305016000NRG23170820220385219 17/08/2022 EJAJ ANSARI 3305016WL0018892 EJAJ ANSARI 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921398 EJAJ ANSARI ()
28 RAMCHANDRAPUR CH-05-016-016-001/751
() 		3305016000NRG23170820220385221 17/08/2022 Safina Ansari 3305016WL0018892 Safina Ansari 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921412 Safina Ansari ()
29 RAMCHANDRAPUR CH-05-016-016-001/755
() 		3305016000NRG23170820220385222 17/08/2022 AYNUL 3305016WL0018892 AYNUL 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921400 AYNUL ()
30 RAMCHANDRAPUR CH-05-016-016-001/784
() 		3305016000NRG23170820220385223 17/08/2022 REYASAT ANSARI 3305016WL0018892 REYASAT ANSARI 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921465 REYASAT ANSARI ()
31 RAMCHANDRAPUR CH-05-016-016-001/793
() 		3305016000NRG23170820220385225 17/08/2022 SUCHITA 3305016WL0018892 SUCHITA 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921401 SUCHITA ()
32 RAMCHANDRAPUR CH-05-016-016-001/794
() 		3305016000NRG23170820220385226 17/08/2022 MOMTAJ 3305016WL0018892 MOMTAJ 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921396 MOMTAJ ()
33 RAMCHANDRAPUR CH-05-016-016-001/820
() 		3305016000NRG23170820220385229 17/08/2022 Jafir 3305016WL0018892 Jafir 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4150921463 Jafir ()
SubTotal 26928 26928
34 RAMCHANDRAPUR CH-05-016-008-002/81-A
() 		3305016000NRG23170820220385308 17/08/2022 DINESHWAR YADAV 3305016WL0018894 DINESHWAR YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4150921452 DINESHWAR YADAV ()
SubTotal 1224 1224
35 RAMCHANDRAPUR CH-05-016-007-001/400-A
() 		3305016000NRG23170820220386629 17/08/2022 ANJALI 3305016WL0018997 ANJALI 00152 HDFC0004314 1224 1224 Processed 25/08/2022 4150921419 ANJALI ()
36 RAMCHANDRAPUR CH-05-016-016-001/288
() 		3305016000NRG23170820220385201 17/08/2022 AADAM 3305016WL0018892 AADAM 00152 HDFC0004314 1224 1224 Processed 25/08/2022 4150921462 AADAM ()
SubTotal 2448 2448
37 RAMCHANDRAPUR CH-05-016-008-002/305
() 		3305016000NRG23170820220385255 17/08/2022 Manbasiya 3305016WL0018894 Manbasiya 00165 IBKL0001239 1224 1224 Processed 25/08/2022 4150921421 Manbasiya ()
38 RAMCHANDRAPUR CH-05-016-016-001/725
() 		3305016000NRG23170820220385208 17/08/2022 IMAMUDDIN 3305016WL0018892 IMAMUDDIN 00165 IBKL0001239 1224 1224 Processed 25/08/2022 4150921422 IMAMUDDIN ()
39 RAMCHANDRAPUR CH-05-016-016-001/728
() 		3305016000NRG23170820220385209 17/08/2022 MO.NAUSHAD 3305016WL0018892 MO.NAUSHAD 00165 IBKL0001239 1224 1224 Processed 25/08/2022 4150921420 MO.NAUSHAD ()
SubTotal 3672 3672
40 RAMCHANDRAPUR CH-05-016-007-001/1120
() 		3305016000NRG23170820220386616 17/08/2022 Pankunwar Yadav 3305016WL0018997 Pankunwar Yadav 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150921428 Pankunwar Yadav ()
41 RAMCHANDRAPUR CH-05-016-007-001/944-A
() 		3305016000NRG23170820220386652 17/08/2022 RAMADHAR YADAV 3305016WL0018997 RAMADHAR YADAV 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150921460 RAMADHAR YADAV ()
42 RAMCHANDRAPUR CH-05-016-008-002/56
() 		3305016000NRG23170820220385290 17/08/2022 moharmniya 3305016WL0018894 moharmniya 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150921426 moharmniya ()
43 RAMCHANDRAPUR CH-05-016-008-002/74-A
() 		3305016000NRG23170820220385298 17/08/2022 PRASAD PANDO 3305016WL0018894 PRASAD PANDO 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150921423 PRASAD PANDO ()
44 RAMCHANDRAPUR CH-05-016-008-002/75-A
() 		3305016000NRG23170820220385301 17/08/2022 Kabilaso pano 3305016WL0018894 Kabilaso pano 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150921427 Kabilaso pano ()
45 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG23170820220385302 17/08/2022 SUNITA PANDO 3305016WL0018894 SUNITA PANDO 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150921424 SUNITA PANDO ()
46 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG23170820220385304 17/08/2022 Jitni 3305016WL0018894 Jitni 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150921425 Jitni ()
47 RAMCHANDRAPUR CH-05-016-016-001/671-A
() 		3305016000NRG23170820220385205 17/08/2022 RAMLAL 3305016WL0018892 RAMLAL 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150921429 RAMLAL ()
48 RAMCHANDRAPUR CH-05-016-016-001/734
() 		3305016000NRG23170820220385212 17/08/2022 Pammi Parween 3305016WL0018892 Pammi Parween 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150921432 Pammi Parween ()
49 RAMCHANDRAPUR CH-05-016-016-001/735
() 		3305016000NRG23170820220385214 17/08/2022 MOBARAK 3305016WL0018892 MOBARAK 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150921430 MOBARAK ()
50 RAMCHANDRAPUR CH-05-016-016-001/751
() 		3305016000NRG23170820220385220 17/08/2022 JUBAIDA 3305016WL0018892 JUBAIDA 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150921431 JUBAIDA ()
SubTotal 13464 13464
51 RAMCHANDRAPUR CH-05-016-007-001/1016-A
() 		3305016000NRG23170820220386607 17/08/2022 GITA YADAV 3305016WL0018997 GITA YADAV 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921449 MS GEETA YADAV ()
52 RAMCHANDRAPUR CH-05-016-007-001/1185
() 		3305016000NRG23170820220386618 17/08/2022 Basanti 3305016WL0018997 Basanti 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921436 MR RAMKESH MARAVI ()
53 RAMCHANDRAPUR CH-05-016-007-001/175-A
() 		3305016000NRG23170820220386619 17/08/2022 GAJRAJ PANDO 3305016WL0018997 GAJRAJ PANDO 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921456 MR GAJRAJ PANDO ()
54 RAMCHANDRAPUR CH-05-016-007-001/175-A
() 		3305016000NRG23170820220386620 17/08/2022 RAJMATI PANDO 3305016WL0018997 RAJMATI PANDO 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921448 MS RAJMATI PANDO ()
55 RAMCHANDRAPUR CH-05-016-007-001/485-A
() 		3305016000NRG23170820220386633 17/08/2022 Sumita aheer 3305016WL0018997 Sumita aheer 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921454 MISS SUMITA YADAV ()
56 RAMCHANDRAPUR CH-05-016-007-001/499-A
() 		3305016000NRG23170820220386635 17/08/2022 KALAWATI 3305016WL0018997 KALAWATI 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921457 MISS KALAWATI PANDO ()
57 RAMCHANDRAPUR CH-05-016-007-001/499-A
() 		3305016000NRG23170820220386634 17/08/2022 SHIVPRASAD PANDO 3305016WL0018997 SHIVPRASAD PANDO 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921458 MR SHIV PRASAD PANDO ()
58 RAMCHANDRAPUR CH-05-016-007-001/587-A
() 		3305016000NRG23170820220386636 17/08/2022 RAJESH 3305016WL0018997 RAJESH 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921439 MR RAJESH KUMAR YADAV ()
59 RAMCHANDRAPUR CH-05-016-007-001/588-A
() 		3305016000NRG23170820220386637 17/08/2022 BANWARI 3305016WL0018997 BANWARI 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921435 MR BANVARI YADAV ()
60 RAMCHANDRAPUR CH-05-016-007-001/588-A
() 		3305016000NRG23170820220386638 17/08/2022 LILAWATI 3305016WL0018997 LILAWATI 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921438 MISS LILAWATI YADAV ()
61 RAMCHANDRAPUR CH-05-016-007-001/588-A
() 		3305016000NRG23170820220386639 17/08/2022 RAJKUMAR 3305016WL0018997 RAJKUMAR 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921434 MR MANOJ KUMAR YADAV ()
62 RAMCHANDRAPUR CH-05-016-007-001/591-A
() 		3305016000NRG23170820220386640 17/08/2022 DEVCHAND 3305016WL0018997 DEVCHAND 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921445 MR DEVCHAND YADAV ()
63 RAMCHANDRAPUR CH-05-016-007-001/592-A
() 		3305016000NRG23170820220386641 17/08/2022 KAMLA 3305016WL0018997 KAMLA 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921433 MS KAMLA YADAV ()
64 RAMCHANDRAPUR CH-05-016-007-001/741-A
() 		3305016000NRG23170820220386646 17/08/2022 GANGA PRASAD 3305016WL0018997 GANGA PRASAD 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921447 MR GANGA PRASAD ()
65 RAMCHANDRAPUR CH-05-016-007-001/947-A
() 		3305016000NRG23170820220386653 17/08/2022 UMESH YADAV 3305016WL0018997 UMESH YADAV 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921446 MR UMESH KUMAR YADAV ()
66 RAMCHANDRAPUR CH-05-016-007-001/959-A
() 		3305016000NRG23170820220386654 17/08/2022 ASHOK 3305016WL0018997 ASHOK 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921442 MR ASHOK KUMAR YADAV ()
67 RAMCHANDRAPUR CH-05-016-007-001/959-A
() 		3305016000NRG23170820220386655 17/08/2022 SAVITA 3305016WL0018997 SAVITA 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921443 MISS SAVITA YADAV ()
68 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG23170820220386656 17/08/2022 RAJVANTI 3305016WL0018997 RAJVANTI 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921437 MISS RAJWANTI OIKE ()
69 RAMCHANDRAPUR CH-05-016-007-001/982-A
() 		3305016000NRG23170820220386657 17/08/2022 HIRALAL PANDO 3305016WL0018997 HIRALAL PANDO 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921459 MR HIRALAL PANDO ()
70 RAMCHANDRAPUR CH-05-016-007-001/982-A
() 		3305016000NRG23170820220386658 17/08/2022 JIRMANIYA PANDO 3305016WL0018997 JIRMANIYA PANDO 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921440 MISS JIRMANIYA PANDO ()
71 RAMCHANDRAPUR CH-05-016-008-002/304
() 		3305016000NRG23170820220385253 17/08/2022 Vindhyachl 3305016WL0018894 Vindhyachl 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921441 MR VINDHYANCHAL YADAV ()
72 RAMCHANDRAPUR CH-05-016-016-001/796
() 		3305016000NRG23170820220385227 17/08/2022 FIROJ 3305016WL0018892 FIROJ 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921444 MR MD FIROJ ()
73 RAMCHANDRAPUR CH-05-016-045-001/1047-B
() 		3305016000NRG23170820220383931 17/08/2022 Shabana khatun 3305016WL0018819 Shabana khatun 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150921455 MISS KASHIDA KHATUN ()
SubTotal 28152 28152
74 RAMCHANDRAPUR CH-05-016-008-002/504-A
() 		3305016000NRG23170820220385284 17/08/2022 Ranglal 3305016WL0018894 Ranglal 00415 SBIN0005906 1224 1224 Processed 25/08/2022 4150921453 MR RANGLAL SAROOTA ()
75 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG23170820220385293 17/08/2022 MUNNALAL YADAV 3305016WL0018894 MUNNALAL YADAV 00415 SBIN0005906 1224 1224 Processed 25/08/2022 4150921450 MR MUNNALAL YADAV ()
76 RAMCHANDRAPUR CH-05-016-008-002/744-A
() 		3305016000NRG23170820220385300 17/08/2022 RAMBRISH 3305016WL0018894 RAMBRISH 00415 SBIN0005906 1224 1224 Processed 25/08/2022 4150921451 MR RAMBRIKSH PANDO ()
SubTotal 3672 3672
77 RAMCHANDRAPUR CH-05-016-007-001/288
() 		3305016000NRG23170820220386627 17/08/2022 Raju 3305016WL0018997 Raju 00666 IDFB0041381 1224 1224 Processed 25/08/2022 4150921461 Raju ()
SubTotal 1224 1224
78 RAMCHANDRAPUR CH-05-016-008-002/301
() 		3305016000NRG23170820220385249 17/08/2022 Rajkumari 3305016WL0018894 Rajkumari 00688 FINO0000001 1224 1224 Processed 25/08/2022 4150921417 Rajkumari ()
79 RAMCHANDRAPUR CH-05-016-008-002/301
() 		3305016000NRG23170820220385248 17/08/2022 Sakunti 3305016WL0018894 Sakunti 00688 FINO0000001 1224 1224 Processed 25/08/2022 4150921413 Sakunti ()
80 RAMCHANDRAPUR CH-05-016-008-002/302
() 		3305016000NRG23170820220385251 17/08/2022 Sanjay singh 3305016WL0018894 Sanjay singh 00688 FINO0000001 1224 1224 Processed 25/08/2022 4150921415 Sanjay singh ()
81 RAMCHANDRAPUR CH-05-016-008-002/303
() 		3305016000NRG23170820220385252 17/08/2022 Manmati 3305016WL0018894 Manmati 00688 FINO0000001 1224 1224 Processed 25/08/2022 4150921416 Manmati ()
82 RAMCHANDRAPUR CH-05-016-008-002/304
() 		3305016000NRG23170820220385254 17/08/2022 Sakunti 3305016WL0018894 Sakunti 00688 FINO0000001 1224 1224 Processed 25/08/2022 4150921418 Sakunti ()
83 RAMCHANDRAPUR CH-05-016-008-002/310
() 		3305016000NRG23170820220385257 17/08/2022 Ajay kuma 3305016WL0018894 Ajay kuma 00688 FINO0000001 1224 1224 Processed 25/08/2022 4150921414 Ajay kuma ()
SubTotal 7344 7344
Total 100980 100980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170822FTO_137712 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_170822FTO_137712 Central Bank Of India CBIN0284729 Wadrafnagar 6120
3 RAMCHANDRAPUR CH3305016_170822FTO_137712 Central Bank Of India CBIN0284865 Ramanujganj 4284
4 RAMCHANDRAPUR CH3305016_170822FTO_137712 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 26928
5 RAMCHANDRAPUR CH3305016_170822FTO_137712 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
6 RAMCHANDRAPUR CH3305016_170822FTO_137712 HDFC Bank HDFC0004314 Wadrafnager 2448
7 RAMCHANDRAPUR CH3305016_170822FTO_137712 I.D.B.I.BANK IBKL0001239 Ramanujganj 3672
8 RAMCHANDRAPUR CH3305016_170822FTO_137712 Punjab National Bank PUNB0732100 BALRAMPUR 13464
9 RAMCHANDRAPUR CH3305016_170822FTO_137712 State Bank of India SBIN0001331 RAMANUJGANJ 28152
10 RAMCHANDRAPUR CH3305016_170822FTO_137712 State Bank of India SBIN0005906 WADRAFNAGAR 3672
11 RAMCHANDRAPUR CH3305016_170822FTO_137712 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1224
12 RAMCHANDRAPUR CH3305016_170822FTO_137712 Fino Payments Bank Ltd FINO0000001 Navi mumbai 7344

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