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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230822FTO_144378
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-05-016-061-001/426-B
() 		3305016000NRG23230820220407177 23/08/2022 Mamta Devi 3305016WL0020339 Mamta Devi 00089 CBIN0281554 1224 1224 Processed 30/08/2022 4278820683 Mamta Devi ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-008-001/400-A
() 		3305016000NRG23230820220407153 23/08/2022 Vanshdhari 3305016WL0020338 Vanshdhari 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820693 Vanshdhari ()
3 RAMCHANDRAPUR CH-05-016-008-001/404-A
() 		3305016000NRG23230820220407160 23/08/2022 Jawahir 3305016WL0020338 Jawahir 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820692 Jawahir ()
4 RAMCHANDRAPUR CH-05-016-009-001/112
() 		3305016000NRG23230820220406765 23/08/2022 Gango 3305016WL0020323 Gango 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820687 Gango ()
5 RAMCHANDRAPUR CH-05-016-009-001/310
() 		3305016000NRG23230820220406820 23/08/2022 Rajkumar Pando 3305016WL0020324 Rajkumar Pando 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820691 Rajkumar Pando ()
6 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG23230820220406828 23/08/2022 Kiran yadav 3305016WL0020324 Kiran yadav 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820684 Kiran yadav ()
7 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG23230820220406837 23/08/2022 shayama 3305016WL0020324 shayama 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820695 shayama ()
8 RAMCHANDRAPUR CH-05-016-009-001/514
() 		3305016000NRG23230820220406840 23/08/2022 LALMUNI 3305016WL0020324 LALMUNI 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820696 LALMUNI ()
9 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG23230820220406843 23/08/2022 Shanti Yadav 3305016WL0020324 Shanti Yadav 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820694 Shanti Yadav ()
10 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG23230820220406848 23/08/2022 indramaniya Devi 3305016WL0020324 indramaniya Devi 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820688 indramaniya Devi ()
11 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG23230820220406849 23/08/2022 sumitra 3305016WL0020324 sumitra 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820686 sumitra ()
12 RAMCHANDRAPUR CH-05-016-009-001/636
() 		3305016000NRG23230820220406855 23/08/2022 Shila kumari 3305016WL0020324 Shila kumari 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820697 Shila kumari ()
13 RAMCHANDRAPUR CH-05-016-009-001/675
() 		3305016000NRG23230820220406791 23/08/2022 Jageshwar pando 3305016WL0020323 Jageshwar pando 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820690 Jageshwar pando ()
14 RAMCHANDRAPUR CH-05-016-009-001/776-A
() 		3305016000NRG23230820220406792 23/08/2022 Durgawati pando 3305016WL0020323 Durgawati pando 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820698 Durgawati pando ()
15 RAMCHANDRAPUR CH-05-016-009-001/776-A
() 		3305016000NRG23230820220406793 23/08/2022 Ramsingh pando 3305016WL0020323 Ramsingh pando 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820689 Ramsingh pando ()
16 RAMCHANDRAPUR CH-05-016-012-001/163-A
() 		3305016000NRG23230820220406904 23/08/2022 Basmatiya 3305016WL0020325 Basmatiya 00089 CBIN0284729 1224 1224 Processed 30/08/2022 4278820685 Basmatiya ()
SubTotal 18360 18360
17 RAMCHANDRAPUR CH-05-016-008-001/401
() 		3305016000NRG23230820220407155 23/08/2022 Meman Gupta 3305016WL0020338 Meman Gupta 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278820737 Meman Gupta ()
18 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG23230820220406940 23/08/2022 Aasha kumari 3305016WL0020327 Aasha kumari 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278820740 Aasha kumari ()
19 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG23230820220406851 23/08/2022 prabha devi 3305016WL0020324 prabha devi 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278820738 prabha devi ()
20 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG23230820220406910 23/08/2022 RAMDASIYA 3305016WL0020325 RAMDASIYA 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278820739 RAMDASIYA ()
SubTotal 4896 4896
21 RAMCHANDRAPUR CH-05-016-009-001/480-C
() 		3305016000NRG23230820220406883 23/08/2022 Shanti 3305016WL0020325 Shanti 00093 CRGB0006087 1224 1224 Processed 30/08/2022 4278820743 Shanti ()
22 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG23230820220406841 23/08/2022 Arti yadav 3305016WL0020324 Arti yadav 00093 CRGB0006087 1224 1224 Processed 30/08/2022 4278820746 Arti yadav ()
23 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG23230820220406895 23/08/2022 Ramprasad Shreewataw 3305016WL0020325 Ramprasad Shreewataw 00093 CRGB0006087 1224 1224 Processed 30/08/2022 4278820741 Ramprasad Shreewataw ()
24 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG23230820220406858 23/08/2022 ramnresh 3305016WL0020324 ramnresh 00093 CRGB0006087 1224 1224 Processed 30/08/2022 4278820747 ramnresh ()
25 RAMCHANDRAPUR CH-05-016-009-001/780
() 		3305016000NRG23230820220406861 23/08/2022 Sunita 3305016WL0020324 Sunita 00093 CRGB0006087 1224 1224 Processed 30/08/2022 4278820748 Sunita ()
26 RAMCHANDRAPUR CH-05-016-012-001/163-A
() 		3305016000NRG23230820220406903 23/08/2022 Hira Singh 3305016WL0020325 Hira Singh 00093 CRGB0006087 1224 1224 Processed 30/08/2022 4278820742 Hira Singh ()
27 RAMCHANDRAPUR CH-05-016-012-001/391-A
() 		3305016000NRG23230820220406911 23/08/2022 Basant 3305016WL0020325 Basant 00093 CRGB0006087 1224 1224 Processed 30/08/2022 4278820745 Basant ()
28 RAMCHANDRAPUR CH-05-016-012-001/726
() 		3305016000NRG23230820220406805 23/08/2022 Kalawati 3305016WL0020323 Kalawati 00093 CRGB0006087 1224 1224 Processed 30/08/2022 4278820744 Kalawati ()
SubTotal 9792 9792
29 RAMCHANDRAPUR CH-05-016-061-001/124-B
() 		3305016000NRG23230820220407141 23/08/2022 kamala devi 3305016WL0020337 kamala devi 00093 CRGB0006100 1224 1224 Processed 30/08/2022 4278820756 kamala devi ()
30 RAMCHANDRAPUR CH-05-016-061-001/125-A
() 		3305016000NRG23230820220407142 23/08/2022 niraso devi 3305016WL0020337 niraso devi 00093 CRGB0006100 1224 1224 Processed 30/08/2022 4278820755 niraso devi ()
31 RAMCHANDRAPUR CH-05-016-061-001/404-A
() 		3305016000NRG23230820220407143 23/08/2022 sudarshan 3305016WL0020337 sudarshan 00093 CRGB0006100 1224 1224 Processed 30/08/2022 4278820752 sudarshan ()
32 RAMCHANDRAPUR CH-05-016-061-001/406-A
() 		3305016000NRG23230820220407145 23/08/2022 Dharmdev 3305016WL0020337 Dharmdev 00093 CRGB0006100 1224 1224 Processed 30/08/2022 4278820749 Dharmdev ()
33 RAMCHANDRAPUR CH-05-016-061-001/406-A
() 		3305016000NRG23230820220407146 23/08/2022 gudanti 3305016WL0020337 gudanti 00093 CRGB0006100 1224 1224 Processed 30/08/2022 4278820754 gudanti ()
34 RAMCHANDRAPUR CH-05-016-061-001/411-A
() 		3305016000NRG23230820220407173 23/08/2022 budhni kodau 3305016WL0020339 budhni kodau 00093 CRGB0006100 1224 1224 Processed 30/08/2022 4278820758 budhni kodau ()
35 RAMCHANDRAPUR CH-05-016-061-001/411-A
() 		3305016000NRG23230820220407174 23/08/2022 rajesh 3305016WL0020339 rajesh 00093 CRGB0006100 1224 1224 Processed 30/08/2022 4278820757 rajesh ()
36 RAMCHANDRAPUR CH-05-016-061-001/411-A
() 		3305016000NRG23230820220407172 23/08/2022 rambadn kodaku 3305016WL0020339 rambadn kodaku 00093 CRGB0006100 1224 1224 Processed 30/08/2022 4278820751 rambadn kodaku ()
37 RAMCHANDRAPUR CH-05-016-061-001/473-C
() 		3305016000NRG23230820220407149 23/08/2022 prabhawati devi 3305016WL0020337 prabhawati devi 00093 CRGB0006100 1224 1224 Processed 30/08/2022 4278820753 prabhawati devi ()
38 RAMCHANDRAPUR CH-05-016-061-001/473-C
() 		3305016000NRG23230820220407148 23/08/2022 ramlakhan yadaw 3305016WL0020337 ramlakhan yadaw 00093 CRGB0006100 1224 1224 Processed 30/08/2022 4278820750 ramlakhan yadaw ()
SubTotal 12240 12240
39 RAMCHANDRAPUR CH-05-016-009-001/480-C
() 		3305016000NRG23230820220406882 23/08/2022 Ram Narayan 3305016WL0020325 Ram Narayan 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278820734 Ram Narayan ()
40 RAMCHANDRAPUR CH-05-016-012-001/309
() 		3305016000NRG23230820220406908 23/08/2022 hema 3305016WL0020325 hema 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278820725 hema ()
41 RAMCHANDRAPUR CH-05-016-061-001/197-A
() 		3305016000NRG23230820220407166 23/08/2022 Devkumar kodaku 3305016WL0020339 Devkumar kodaku 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278820730 Devkumar kodaku ()
42 RAMCHANDRAPUR CH-05-016-061-001/197-A
() 		3305016000NRG23230820220407165 23/08/2022 Kanta Kodaku 3305016WL0020339 Kanta Kodaku 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278820729 Kanta Kodaku ()
43 RAMCHANDRAPUR CH-05-016-061-001/218-A
() 		3305016000NRG23230820220407167 23/08/2022 Anita kodakoo 3305016WL0020339 Anita kodakoo 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278820735 Anita kodakoo ()
44 RAMCHANDRAPUR CH-05-016-061-001/218-A
() 		3305016000NRG23230820220407168 23/08/2022 kusmi kodakoo 3305016WL0020339 kusmi kodakoo 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278820732 kusmi kodakoo ()
45 RAMCHANDRAPUR CH-05-016-061-001/403-A
() 		3305016000NRG23230820220407170 23/08/2022 kamla 3305016WL0020339 kamla 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278820726 kamla ()
46 RAMCHANDRAPUR CH-05-016-061-001/403-A
() 		3305016000NRG23230820220407171 23/08/2022 krishna 3305016WL0020339 krishna 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278820733 krishna ()
47 RAMCHANDRAPUR CH-05-016-061-001/403-A
() 		3305016000NRG23230820220407169 23/08/2022 sarju 3305016WL0020339 sarju 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278820728 sarju ()
48 RAMCHANDRAPUR CH-05-016-061-001/426-B
() 		3305016000NRG23230820220407176 23/08/2022 Pavan Kumar 3305016WL0020339 Pavan Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278820731 Pavan Kumar ()
49 RAMCHANDRAPUR CH-05-016-061-001/426-B
() 		3305016000NRG23230820220407175 23/08/2022 Susama Rajak 3305016WL0020339 Susama Rajak 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2022 4278820727 Susama Rajak ()
SubTotal 13464 13464
50 RAMCHANDRAPUR CH-05-016-009-001/675
() 		3305016000NRG23230820220406790 23/08/2022 Mammati devi pando 3305016WL0020323 Mammati devi pando 00152 HDFC0004314 1224 1224 Processed 30/08/2022 4278820759 Mammati devi pando ()
SubTotal 1224 1224
51 RAMCHANDRAPUR CH-05-016-008-001/356
() 		3305016000NRG23230820220407151 23/08/2022 Pitambar 3305016WL0020338 Pitambar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820699 Pitambar ()
52 RAMCHANDRAPUR CH-05-016-008-001/403
() 		3305016000NRG23230820220407156 23/08/2022 Ramprasad sahu 3305016WL0020338 Ramprasad sahu 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820715 Ramprasad sahu ()
53 RAMCHANDRAPUR CH-05-016-008-001/403
() 		3305016000NRG23230820220407157 23/08/2022 Shyamkumari sahu 3305016WL0020338 Shyamkumari sahu 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820714 Shyamkumari sahu ()
54 RAMCHANDRAPUR CH-05-016-008-001/403
() 		3305016000NRG23230820220407158 23/08/2022 Subas Gupta 3305016WL0020338 Subas Gupta 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820716 Subas Gupta ()
55 RAMCHANDRAPUR CH-05-016-009-001/112
() 		3305016000NRG23230820220406764 23/08/2022 lalchand 3305016WL0020323 lalchand 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820708 lalchand ()
56 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG23230820220406877 23/08/2022 Satyam kumar Shrivas 3305016WL0020325 Satyam kumar Shrivas 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820703 Satyam kumar Shrivas ()
57 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG23230820220407164 23/08/2022 VIJAY KUMAR 3305016WL0020338 VIJAY KUMAR 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820711 VIJAY KUMAR ()
58 RAMCHANDRAPUR CH-05-016-009-001/312
() 		3305016000NRG23230820220406821 23/08/2022 Panalal Pando 3305016WL0020324 Panalal Pando 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820701 Panalal Pando ()
59 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG23230820220406829 23/08/2022 Kalavati devi 3305016WL0020324 Kalavati devi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820760 Kalavati devi ()
60 RAMCHANDRAPUR CH-05-016-009-001/45
() 		3305016000NRG23230820220406833 23/08/2022 AADITYA 3305016WL0020324 AADITYA 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820710 AADITYA ()
61 RAMCHANDRAPUR CH-05-016-009-001/45
() 		3305016000NRG23230820220406834 23/08/2022 REKHA 3305016WL0020324 REKHA 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820706 REKHA ()
62 RAMCHANDRAPUR CH-05-016-009-001/540
() 		3305016000NRG23230820220406781 23/08/2022 SUNAINA 3305016WL0020323 SUNAINA 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820763 SUNAINA ()
63 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG23230820220406955 23/08/2022 ROHIT 3305016WL0020327 ROHIT 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820704 ROHIT ()
64 RAMCHANDRAPUR CH-05-016-009-001/624-A
() 		3305016000NRG23230820220406787 23/08/2022 ruplal 3305016WL0020323 ruplal 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820707 ruplal ()
65 RAMCHANDRAPUR CH-05-016-009-001/639
() 		3305016000NRG23230820220406956 23/08/2022 Upendra Kumar 3305016WL0020327 Upendra Kumar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820764 Upendra Kumar ()
66 RAMCHANDRAPUR CH-05-016-009-001/640
() 		3305016000NRG23230820220406957 23/08/2022 Umesh Kumar 3305016WL0020327 Umesh Kumar 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820705 Umesh Kumar ()
67 RAMCHANDRAPUR CH-05-016-009-001/670
() 		3305016000NRG23230820220406856 23/08/2022 raghunandan 3305016WL0020324 raghunandan 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820713 raghunandan ()
68 RAMCHANDRAPUR CH-05-016-009-001/671
() 		3305016000NRG23230820220406857 23/08/2022 vikesh 3305016WL0020324 vikesh 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820709 vikesh ()
69 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG23230820220406896 23/08/2022 arati 3305016WL0020325 arati 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820712 arati ()
70 RAMCHANDRAPUR CH-05-016-009-001/718
() 		3305016000NRG23230820220406859 23/08/2022 rajkumari 3305016WL0020324 rajkumari 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820761 rajkumari ()
71 RAMCHANDRAPUR CH-05-016-009-001/721
() 		3305016000NRG23230820220406860 23/08/2022 Shyamlal Pando 3305016WL0020324 Shyamlal Pando 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820702 Shyamlal Pando ()
72 RAMCHANDRAPUR CH-05-016-009-001/781
() 		3305016000NRG23230820220406862 23/08/2022 Gopal 3305016WL0020324 Gopal 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820700 Gopal ()
73 RAMCHANDRAPUR CH-05-016-011-001/855
() 		3305016000NRG23230820220406866 23/08/2022 Budhram 3305016WL0020324 Budhram 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820722 Budhram ()
74 RAMCHANDRAPUR CH-05-016-011-001/855
() 		3305016000NRG23230820220406867 23/08/2022 Shanti 3305016WL0020324 Shanti 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820765 Shanti ()
75 RAMCHANDRAPUR CH-05-016-011-001/874
() 		3305016000NRG23230820220406899 23/08/2022 Bimala Devi Bharti 3305016WL0020325 Bimala Devi Bharti 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820721 Bimala Devi Bharti ()
76 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG23230820220406870 23/08/2022 Chandrika Bhalo 3305016WL0020324 Chandrika Bhalo 00354 PUNB0732100 408 408 Processed 30/08/2022 4278820762 Chandrika Bhalo ()
77 RAMCHANDRAPUR CH-05-016-012-001/162
() 		3305016000NRG23230820220406901 23/08/2022 ramnandan 3305016WL0020325 ramnandan 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820717 ramnandan ()
78 RAMCHANDRAPUR CH-05-016-012-001/209-A
() 		3305016000NRG23230820220406906 23/08/2022 Lakhan 3305016WL0020325 Lakhan 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820720 Lakhan ()
79 RAMCHANDRAPUR CH-05-016-012-001/309
() 		3305016000NRG23230820220406907 23/08/2022 amar singh 3305016WL0020325 amar singh 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820719 amar singh ()
80 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG23230820220406800 23/08/2022 Chandrika markam 3305016WL0020323 Chandrika markam 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820718 Chandrika markam ()
81 RAMCHANDRAPUR CH-05-016-012-001/721
() 		3305016000NRG23230820220406914 23/08/2022 anita maravi 3305016WL0020325 anita maravi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820766 anita maravi ()
82 RAMCHANDRAPUR CH-05-016-061-001/65
() 		3305016000NRG23230820220407180 23/08/2022 Kamladevi 3305016WL0020339 Kamladevi 00354 PUNB0732100 1224 1224 Processed 30/08/2022 4278820723 Kamladevi ()
SubTotal 38352 38352
83 RAMCHANDRAPUR CH-05-016-008-001/400-A
() 		3305016000NRG23230820220407152 23/08/2022 Ramkumar Saruta 3305016WL0020338 Ramkumar Saruta 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820777 MR RAMKUMAR SARUTA ()
84 RAMCHANDRAPUR CH-05-016-008-001/401
() 		3305016000NRG23230820220407154 23/08/2022 Ramsagar Gupta 3305016WL0020338 Ramsagar Gupta 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820767 MR RAMSAGAR GUPTA ()
85 RAMCHANDRAPUR CH-05-016-008-001/404-A
() 		3305016000NRG23230820220407159 23/08/2022 Manti 3305016WL0020338 Manti 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820774 MRS MANTI MANTI ()
86 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG23230820220407163 23/08/2022 SANJAY KUMAR YADAV 3305016WL0020338 SANJAY KUMAR YADAV 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820771 MR SANJAY KUMAR YADAV ()
87 RAMCHANDRAPUR CH-05-016-009-001/243
() 		3305016000NRG23230820220406778 23/08/2022 DEVWANTI 3305016WL0020323 DEVWANTI 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820772 MISS DEVANTI DEVI ()
88 RAMCHANDRAPUR CH-05-016-009-001/674
() 		3305016000NRG23230820220406788 23/08/2022 Jirmaniya pando 3305016WL0020323 Jirmaniya pando 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820773 MISS JIRMANIYA PANDO ()
89 RAMCHANDRAPUR CH-05-016-009-001/674
() 		3305016000NRG23230820220406789 23/08/2022 Ramswarup pando 3305016WL0020323 Ramswarup pando 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820776 MR RAMSWAROOP PANDO ()
90 RAMCHANDRAPUR CH-05-016-011-001/639
() 		3305016000NRG23230820220406796 23/08/2022 Gita pando 3305016WL0020323 Gita pando 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820770 MISS GEETA PANDO ()
91 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG23230820220406799 23/08/2022 Arti Markam 3305016WL0020323 Arti Markam 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820769 MISS ARATI MARKAM ()
92 RAMCHANDRAPUR CH-05-016-012-001/725
() 		3305016000NRG23230820220406804 23/08/2022 Sunita Saruta 3305016WL0020323 Sunita Saruta 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820775 MRS SUNITA SARUTA ()
93 RAMCHANDRAPUR CH-05-016-012-001/728
() 		3305016000NRG23230820220406806 23/08/2022 Pauru singh 3305016WL0020323 Pauru singh 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820779 MR PAURU SINGH ()
94 RAMCHANDRAPUR CH-05-016-061-001/404-A
() 		3305016000NRG23230820220407144 23/08/2022 sukni 3305016WL0020337 sukni 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820768 MS SUKNI SINGH ()
95 RAMCHANDRAPUR CH-05-016-061-001/415-A
() 		3305016000NRG23230820220407147 23/08/2022 Rajdev 3305016WL0020337 Rajdev 00415 SBIN0001331 1224 1224 Processed 30/08/2022 4278820778 SHRI SANTOSH KUMAR YADAV ()
SubTotal 15912 15912
96 RAMCHANDRAPUR CH-05-016-009-001/150
() 		3305016000NRG23230820220406810 23/08/2022 Sumitra Yadav 3305016WL0020324 Sumitra Yadav 00415 SBIN0005906 1224 1224 Processed 30/08/2022 4278820786 MRS SUMITRA YADAV ()
97 RAMCHANDRAPUR CH-05-016-009-001/429
() 		3305016000NRG23230820220406881 23/08/2022 Amrita yadav 3305016WL0020325 Amrita yadav 00415 SBIN0005906 1224 1224 Processed 30/08/2022 4278820781 MISS AMRITA YADAV ()
98 RAMCHANDRAPUR CH-05-016-009-001/636
() 		3305016000NRG23230820220406854 23/08/2022 Mithlesh kumar 3305016WL0020324 Mithlesh kumar 00415 SBIN0005906 1224 1224 Processed 30/08/2022 4278820780 MR MITHLESH DINKAR ()
99 RAMCHANDRAPUR CH-05-016-012-001/156-A
() 		3305016000NRG23230820220406900 23/08/2022 Basanti 3305016WL0020325 Basanti 00415 SBIN0005906 1224 1224 Processed 30/08/2022 4278820785 MRS PRABHA DEVI SHRIVAS ()
100 RAMCHANDRAPUR CH-05-016-012-001/162-D
() 		3305016000NRG23230820220406902 23/08/2022 Sita kumari 3305016WL0020325 Sita kumari 00415 SBIN0005906 1224 1224 Processed 30/08/2022 4278820736 MR SITA KUMARI ()
101 RAMCHANDRAPUR CH-05-016-012-001/174-A
() 		3305016000NRG23230820220406905 23/08/2022 Rupkaliya 3305016WL0020325 Rupkaliya 00415 SBIN0005906 1224 1224 Processed 30/08/2022 4278820783 MRS RUPKLIYA KHERVAR ()
102 RAMCHANDRAPUR CH-05-016-012-001/562
() 		3305016000NRG23230820220406801 23/08/2022 Rambaran pando 3305016WL0020323 Rambaran pando 00415 SBIN0005906 1224 1224 Processed 30/08/2022 4278820782 MR RAMBARAN PANDO ()
103 RAMCHANDRAPUR CH-05-016-012-001/627-A
() 		3305016000NRG23230820220406802 23/08/2022 basrajo 3305016WL0020323 basrajo 00415 SBIN0005906 1224 1224 Processed 30/08/2022 4278820784 MISS BASRAJO MARAVI ()
104 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG23230820220406803 23/08/2022 Rampati 3305016WL0020323 Rampati 00415 SBIN0005906 1224 1224 Processed 30/08/2022 4278820724 MRS RAMPATI UAIKA ()
SubTotal 11016 11016
Total 126480 126480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230822FTO_144378 Central Bank Of India CBIN0281554 RAMANUJNAGAR 1224
2 RAMCHANDRAPUR CH3305016_230822FTO_144378 Central Bank Of India CBIN0284729 Wadrafnagar 18360
3 RAMCHANDRAPUR CH3305016_230822FTO_144378 Central Bank Of India CBIN0284865 Ramanujganj 4896
4 RAMCHANDRAPUR CH3305016_230822FTO_144378 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9792
5 RAMCHANDRAPUR CH3305016_230822FTO_144378 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 12240
6 RAMCHANDRAPUR CH3305016_230822FTO_144378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
7 RAMCHANDRAPUR CH3305016_230822FTO_144378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 8568
8 RAMCHANDRAPUR CH3305016_230822FTO_144378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
9 RAMCHANDRAPUR CH3305016_230822FTO_144378 HDFC Bank HDFC0004314 Wadrafnager 1224
10 RAMCHANDRAPUR CH3305016_230822FTO_144378 Punjab National Bank PUNB0732100 BALRAMPUR 38352
11 RAMCHANDRAPUR CH3305016_230822FTO_144378 State Bank of India SBIN0001331 RAMANUJGANJ 15912
12 RAMCHANDRAPUR CH3305016_230822FTO_144378 State Bank of India SBIN0005906 WADRAFNAGAR 11016

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