Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:12:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050123FTO_376054
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-05-016-012-001/455
() 		3305016000NRG23050120231498942 05/01/2023 HARIKISHUN 3305016WL0062499 HARIKISHUN 00089 CBIN0284729 408 408 Processed 20/01/2023 8082059565 HARIKISHUN ()
SubTotal 408 408
2 RAMCHANDRAPUR CH-05-016-012-001/75
() 		3305016000NRG23050120231499413 05/01/2023 Surajmniya 3305016WL0062520 Surajmniya 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059579 Surajmniya ()
3 RAMCHANDRAPUR CH-05-016-027-001/58
() 		3305016000NRG23040120231482143 05/01/2023 avdhaya 3305016WL0062040 avdhaya 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059584 avdhaya ()
4 RAMCHANDRAPUR CH-05-016-047-001/26-A
() 		3305016000NRG23050120231498991 05/01/2023 amit 3305016WL0062501 amit 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059583 amit ()
5 RAMCHANDRAPUR CH-05-016-056-001/112-B
() 		3305016000NRG23050120231499064 05/01/2023 DEVMUNI 3305016WL0062505 DEVMUNI 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059567 DEVMUNI ()
6 RAMCHANDRAPUR CH-05-016-056-001/112-B
() 		3305016000NRG23050120231499063 05/01/2023 SALIGRAM 3305016WL0062505 SALIGRAM 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059568 SALIGRAM ()
7 RAMCHANDRAPUR CH-05-016-056-001/114-B
() 		3305016000NRG23050120231499065 05/01/2023 SOMARU 3305016WL0062505 SOMARU 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059570 SOMARU ()
8 RAMCHANDRAPUR CH-05-016-056-001/116-B
() 		3305016000NRG23050120231499068 05/01/2023 MAKHHAN 3305016WL0062505 MAKHHAN 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059571 MAKHHAN ()
9 RAMCHANDRAPUR CH-05-016-056-001/121-A
() 		3305016000NRG23050120231499070 05/01/2023 chatradhari 3305016WL0062505 chatradhari 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059577 chatradhari ()
10 RAMCHANDRAPUR CH-05-016-056-001/161
() 		3305016000NRG23050120231499074 05/01/2023 Kunti 3305016WL0062505 Kunti 00089 CBIN0284865 204 204 Processed 20/01/2023 8082059572 Kunti ()
11 RAMCHANDRAPUR CH-05-016-056-001/44
() 		3305016000NRG23050120231499085 05/01/2023 Ramchandra 3305016WL0062505 Ramchandra 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059578 Ramchandra ()
12 RAMCHANDRAPUR CH-05-016-056-001/899
() 		3305016000NRG23050120231499102 05/01/2023 Sanjay Agriya 3305016WL0062505 Sanjay Agriya 00089 CBIN0284865 612 612 Processed 20/01/2023 8082059582 Sanjay Agriya ()
13 RAMCHANDRAPUR CH-05-016-056-001/900
() 		3305016000NRG23050120231499104 05/01/2023 Sayampati 3305016WL0062505 Sayampati 00089 CBIN0284865 1020 1020 Processed 20/01/2023 8082059574 Sayampati ()
14 RAMCHANDRAPUR CH-05-016-056-001/901
() 		3305016000NRG23050120231499106 05/01/2023 Sita 3305016WL0062505 Sita 00089 CBIN0284865 612 612 Processed 20/01/2023 8082059580 Sita ()
15 RAMCHANDRAPUR CH-05-016-056-001/910
() 		3305016000NRG23050120231499108 05/01/2023 Basmati 3305016WL0062505 Basmati 00089 CBIN0284865 408 408 Processed 20/01/2023 8082059575 Basmati ()
16 RAMCHANDRAPUR CH-05-016-056-001/910
() 		3305016000NRG23050120231499107 05/01/2023 Basmati 3305016WL0062505 Basmati 00089 CBIN0284865 816 816 Processed 20/01/2023 8082059576 Basmati ()
17 RAMCHANDRAPUR CH-05-016-056-001/929
() 		3305016000NRG23050120231499111 05/01/2023 Pradip Ram 3305016WL0062505 Pradip Ram 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059566 Pradip Ram ()
18 RAMCHANDRAPUR CH-05-016-056-001/988
() 		3305016000NRG23050120231499119 05/01/2023 Sampat 3305016WL0062505 Sampat 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059569 Sampat ()
19 RAMCHANDRAPUR CH-05-016-056-001/991
() 		3305016000NRG23050120231499122 05/01/2023 Sonsai 3305016WL0062505 Sonsai 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8082059581 Sonsai ()
20 RAMCHANDRAPUR CH-05-016-056-001/992
() 		3305016000NRG23050120231499123 05/01/2023 Pushan 3305016WL0062505 Pushan 00089 CBIN0284865 204 204 Processed 20/01/2023 8082059573 Pushan ()
SubTotal 18564 18564
21 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG23050120231499146 05/01/2023 Amanti 3305016WL0062506 Amanti 00093 CRGB0006037 1224 1224 Processed 20/01/2023 8082059585 Amanti ()
SubTotal 1224 1224
22 RAMCHANDRAPUR CH-05-016-053-001/24
() 		3305016000NRG23050120231499194 05/01/2023 Suraj devi singh 3305016WL0062513 Suraj devi singh 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8082059586 Suraj devi singh ()
23 RAMCHANDRAPUR CH-05-016-053-001/50
() 		3305016000NRG23050120231499205 05/01/2023 Dhanpatiya singh 3305016WL0062513 Dhanpatiya singh 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8082059590 Dhanpatiya singh ()
24 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG23050120231499209 05/01/2023 shankar 3305016WL0062513 shankar 00093 CRGB0006046 612 612 Processed 20/01/2023 8082059587 shankar ()
25 RAMCHANDRAPUR CH-05-016-053-002/283
() 		3305016000NRG23050120231499715 05/01/2023 karmi 3305016WL0062529 karmi 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8082059589 karmi ()
26 RAMCHANDRAPUR CH-05-016-053-002/291
() 		3305016000NRG23050120231499718 05/01/2023 Fulkumari 3305016WL0062529 Fulkumari 00093 CRGB0006046 816 816 Processed 20/01/2023 8082059591 Fulkumari ()
27 RAMCHANDRAPUR CH-05-016-056-001/807
() 		3305016000NRG23050120231499100 05/01/2023 pramila 3305016WL0062505 pramila 00093 CRGB0006046 1224 1224 Rejected 20/01/2023 8082059588 No Such Account
SubTotal 6324 6324
28 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG23050120231498949 05/01/2023 Kalawati devi ayam 3305016WL0062500 Kalawati devi ayam 00093 CRGB0006087 816 816 Processed 20/01/2023 8082059599 Kalawati devi ayam ()
29 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG23050120231498948 05/01/2023 Rajkumar 3305016WL0062500 Rajkumar 00093 CRGB0006087 816 816 Processed 20/01/2023 8082059600 Rajkumar ()
30 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG23050120231498954 05/01/2023 sunita 3305016WL0062500 sunita 00093 CRGB0006087 816 816 Processed 20/01/2023 8082059596 sunita ()
31 RAMCHANDRAPUR CH-05-016-012-001/175
() 		3305016000NRG23050120231498956 05/01/2023 LILAWATI POYA 3305016WL0062500 LILAWATI POYA 00093 CRGB0006087 816 816 Processed 20/01/2023 8082059592 LILAWATI POYA ()
32 RAMCHANDRAPUR CH-05-016-012-001/180
() 		3305016000NRG23050120231498957 05/01/2023 Subhagi 3305016WL0062500 Subhagi 00093 CRGB0006087 816 816 Processed 20/01/2023 8082059595 Subhagi ()
33 RAMCHANDRAPUR CH-05-016-012-001/194
() 		3305016000NRG23050120231498960 05/01/2023 Sukwariya 3305016WL0062500 Sukwariya 00093 CRGB0006087 816 816 Processed 20/01/2023 8082059594 Sukwariya ()
34 RAMCHANDRAPUR CH-05-016-012-001/416
() 		3305016000NRG23050120231498972 05/01/2023 SAKUNTALAA AYAM 3305016WL0062500 SAKUNTALAA AYAM 00093 CRGB0006087 816 816 Processed 20/01/2023 8082059598 SAKUNTALAA AYAM ()
35 RAMCHANDRAPUR CH-05-016-012-001/418-A
() 		3305016000NRG23050120231498936 05/01/2023 REETA 3305016WL0062499 REETA 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8082059593 REETA ()
36 RAMCHANDRAPUR CH-05-016-012-001/460-A
() 		3305016000NRG23050120231498943 05/01/2023 BIRBAL 3305016WL0062499 BIRBAL 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8082059597 BIRBAL ()
37 RAMCHANDRAPUR CH-05-016-012-001/461-A
() 		3305016000NRG23050120231498973 05/01/2023 Manmati 3305016WL0062500 Manmati 00093 CRGB0006087 816 816 Processed 20/01/2023 8082059601 Manmati ()
SubTotal 8976 8976
38 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG23050120231498932 05/01/2023 MANMATI 3305016WL0062499 MANMATI 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082059655 MANMATI ()
39 RAMCHANDRAPUR CH-05-016-012-001/32
() 		3305016000NRG23050120231498964 05/01/2023 LILAWATI VISHWAKARMA 3305016WL0062500 LILAWATI VISHWAKARMA 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8082059656 LILAWATI VISHWAKARMA ()
40 RAMCHANDRAPUR CH-05-016-053-001/17
() 		3305016000NRG23050120231499191 05/01/2023 sabina minj 3305016WL0062513 sabina minj 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082059657 sabina minj ()
41 RAMCHANDRAPUR CH-05-016-053-001/42-B
() 		3305016000NRG23050120231499201 05/01/2023 ajit singh 3305016WL0062513 ajit singh 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8082059651 ajit singh ()
42 RAMCHANDRAPUR CH-05-016-053-001/42-B
() 		3305016000NRG23050120231499200 05/01/2023 Parvati singh 3305016WL0062513 Parvati singh 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082059652 Parvati singh ()
43 RAMCHANDRAPUR CH-05-016-053-002/109
() 		3305016000NRG23050120231499710 05/01/2023 manmati 3305016WL0062529 manmati 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082059653 manmati ()
44 RAMCHANDRAPUR CH-05-016-053-002/109
() 		3305016000NRG23050120231499709 05/01/2023 rajesh 3305016WL0062529 rajesh 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082059654 rajesh ()
SubTotal 7752 7752
45 RAMCHANDRAPUR CH-05-016-009-001/155
() 		3305016000NRG23050120231499416 05/01/2023 Dewanti 3305016WL0062521 Dewanti 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059606 Dewanti ()
46 RAMCHANDRAPUR CH-05-016-012-001/143-A
() 		3305016000NRG23050120231499402 05/01/2023 Kuldip 3305016WL0062520 Kuldip 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059611 Kuldip ()
47 RAMCHANDRAPUR CH-05-016-012-001/143-A
() 		3305016000NRG23050120231499403 05/01/2023 Reeta 3305016WL0062520 Reeta 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059613 Reeta ()
48 RAMCHANDRAPUR CH-05-016-012-001/182
() 		3305016000NRG23050120231498958 05/01/2023 Lilawati 3305016WL0062500 Lilawati 00354 PUNB0732100 816 816 Processed 20/01/2023 8082059605 Lilawati ()
49 RAMCHANDRAPUR CH-05-016-012-001/194
() 		3305016000NRG23050120231498959 05/01/2023 Banshdhari 3305016WL0062500 Banshdhari 00354 PUNB0732100 816 816 Processed 20/01/2023 8082059608 Banshdhari ()
50 RAMCHANDRAPUR CH-05-016-012-001/284
() 		3305016000NRG23050120231499405 05/01/2023 Radheshyam 3305016WL0062520 Radheshyam 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059616 Radheshyam ()
51 RAMCHANDRAPUR CH-05-016-012-001/32
() 		3305016000NRG23050120231498963 05/01/2023 Shivram 3305016WL0062500 Shivram 00354 PUNB0732100 816 816 Processed 20/01/2023 8082059617 Shivram ()
52 RAMCHANDRAPUR CH-05-016-012-001/429
() 		3305016000NRG23050120231498938 05/01/2023 RAJESH KHAIRVAR 3305016WL0062499 RAJESH KHAIRVAR 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059612 RAJESH KHAIRVAR ()
53 RAMCHANDRAPUR CH-05-016-012-001/45
() 		3305016000NRG23050120231499409 05/01/2023 Hemantkumar 3305016WL0062520 Hemantkumar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059610 Hemantkumar ()
54 RAMCHANDRAPUR CH-05-016-012-001/70
() 		3305016000NRG23050120231499412 05/01/2023 Harichran 3305016WL0062520 Harichran 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059609 Harichran ()
55 RAMCHANDRAPUR CH-05-016-012-001/86
() 		3305016000NRG23050120231499414 05/01/2023 Jai lal 3305016WL0062520 Jai lal 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059614 Jai lal ()
56 RAMCHANDRAPUR CH-05-016-048-001/744
() 		3305016000NRG23050120231499219 05/01/2023 Shila Singn 3305016WL0062515 Shila Singn 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059618 Shila Singn ()
57 RAMCHANDRAPUR CH-05-016-053-001/22
() 		3305016000NRG23050120231499193 05/01/2023 SABINA 3305016WL0062513 SABINA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059607 SABINA ()
58 RAMCHANDRAPUR CH-05-016-053-001/26
() 		3305016000NRG23050120231499195 05/01/2023 karan singh 3305016WL0062513 karan singh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059615 karan singh ()
59 RAMCHANDRAPUR CH-05-016-056-001/200
() 		3305016000NRG23050120231499079 05/01/2023 samundri 3305016WL0062505 samundri 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059604 samundri ()
60 RAMCHANDRAPUR CH-05-016-056-001/475
() 		3305016000NRG23050120231499087 05/01/2023 Budhan 3305016WL0062505 Budhan 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059603 Budhan ()
61 RAMCHANDRAPUR CH-05-016-056-001/932
() 		3305016000NRG23050120231499112 05/01/2023 Parash Singh 3305016WL0062505 Parash Singh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8082059602 Parash Singh ()
SubTotal 19584 19584
62 RAMCHANDRAPUR CH-05-016-012-001/118
() 		3305016000NRG23050120231498952 05/01/2023 RAMPRAKASH MARAVI 3305016WL0062500 RAMPRAKASH MARAVI 00415 SBIN0001331 816 816 Processed 20/01/2023 8082059643 MR RAMPRAKASH MARAVI ()
63 RAMCHANDRAPUR CH-05-016-012-001/206
() 		3305016000NRG23050120231498961 05/01/2023 DEVNTI AYAM 3305016WL0062500 DEVNTI AYAM 00415 SBIN0001331 816 816 Processed 20/01/2023 8082059628 MISS DEVNTI AYAM ()
64 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG23050120231499421 05/01/2023 Mahendra 3305016WL0062521 Mahendra 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059642 MR MAHENDRA KHAIWAR ()
65 RAMCHANDRAPUR CH-05-016-012-001/358
() 		3305016000NRG23050120231498966 05/01/2023 FULWANTI MARKAM 3305016WL0062500 FULWANTI MARKAM 00415 SBIN0001331 816 816 Processed 20/01/2023 8082059632 MISS PHULVANTI MARKAM ()
66 RAMCHANDRAPUR CH-05-016-012-001/384-A
() 		3305016000NRG23050120231499408 05/01/2023 Pradeep 3305016WL0062520 Pradeep 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059638 MR PRADIP KUMAR ()
67 RAMCHANDRAPUR CH-05-016-012-001/396
() 		3305016000NRG23050120231498968 05/01/2023 BASANTI AYAM 3305016WL0062500 BASANTI AYAM 00415 SBIN0001331 816 816 Processed 20/01/2023 8082059627 MISS BASANTI AYAM ()
68 RAMCHANDRAPUR CH-05-016-012-001/560
() 		3305016000NRG23050120231499411 05/01/2023 Kiran Prajapati 3305016WL0062520 Kiran Prajapati 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059648 MS KIRAN PRAJAPATI ()
69 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG23050120231499139 05/01/2023 chameli 3305016WL0062506 chameli 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059622 MRS CHAMELI NAGVANSHI ()
70 RAMCHANDRAPUR CH-05-016-045-001/964-A
() 		3305016000NRG23050120231499148 05/01/2023 Kamala 3305016WL0062506 Kamala 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059658 MRS KAMLA DEVI ()
71 RAMCHANDRAPUR CH-05-016-047-001/101-C
() 		3305016000NRG23050120231498983 05/01/2023 lilawati 3305016WL0062501 lilawati 00415 SBIN0001331 1020 1020 Processed 20/01/2023 8082059635 MRS LILAWATI DEVI ()
72 RAMCHANDRAPUR CH-05-016-047-001/187
() 		3305016000NRG23050120231498986 05/01/2023 karmi devi 3305016WL0062501 karmi devi 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059641 MRS KARMI RAM ()
73 RAMCHANDRAPUR CH-05-016-047-001/244-A
() 		3305016000NRG23050120231498990 05/01/2023 Anju Devi 3305016WL0062501 Anju Devi 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059645 MRS ANJU DEVI ()
74 RAMCHANDRAPUR CH-05-016-047-001/244-A
() 		3305016000NRG23050120231498989 05/01/2023 Suman Ram 3305016WL0062501 Suman Ram 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059633 MR SUMAN RAM ()
75 RAMCHANDRAPUR CH-05-016-047-001/796
() 		3305016000NRG23050120231499000 05/01/2023 sukhlal ram 3305016WL0062501 sukhlal ram 00415 SBIN0001331 204 204 Processed 20/01/2023 8082059620 MR SUKHALAL RAM ()
76 RAMCHANDRAPUR CH-05-016-053-002/280
() 		3305016000NRG23050120231499712 05/01/2023 Soniya 3305016WL0062529 Soniya 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059630 MISS SONIYA NAGVANSHI ()
77 RAMCHANDRAPUR CH-05-016-053-002/286
() 		3305016000NRG23050120231499716 05/01/2023 Manju singh 3305016WL0062529 Manju singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059634 MRS MANJU SINGH ()
78 RAMCHANDRAPUR CH-05-016-053-002/286
() 		3305016000NRG23050120231499717 05/01/2023 Neha Singh 3305016WL0062529 Neha Singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059626 MISS NEHA SINGH ()
79 RAMCHANDRAPUR CH-05-016-053-002/291
() 		3305016000NRG23050120231499719 05/01/2023 Jethan Nagvanshi 3305016WL0062529 Jethan Nagvanshi 00415 SBIN0001331 816 816 Processed 20/01/2023 8082059646 SHRI JETHAN NAGVANSHI ()
80 RAMCHANDRAPUR CH-05-016-053-002/292
() 		3305016000NRG23050120231499720 05/01/2023 Ramita Poya 3305016WL0062529 Ramita Poya 00415 SBIN0001331 816 816 Processed 20/01/2023 8082059629 MISS RAMITA POYA ()
81 RAMCHANDRAPUR CH-05-016-056-001/115-B
() 		3305016000NRG23050120231499066 05/01/2023 LALLU 3305016WL0062505 LALLU 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059631 SHRI LALLOO AYAM ()
82 RAMCHANDRAPUR CH-05-016-056-001/115-B
() 		3305016000NRG23050120231499067 05/01/2023 PHOOLMATI 3305016WL0062505 PHOOLMATI 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059640 MRS FULMATI AYAM ()
83 RAMCHANDRAPUR CH-05-016-056-001/117-B
() 		3305016000NRG23050120231499069 05/01/2023 SHIVBARAT 3305016WL0062505 SHIVBARAT 00415 SBIN0001331 612 612 Processed 20/01/2023 8082059625 MR SHIVBRAT UIKE ()
84 RAMCHANDRAPUR CH-05-016-056-001/133-B
() 		3305016000NRG23050120231499073 05/01/2023 MANOJ 3305016WL0062505 MANOJ 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059624 MR MANOJ UIKE ()
85 RAMCHANDRAPUR CH-05-016-056-001/133-B
() 		3305016000NRG23050120231499072 05/01/2023 SUNITA 3305016WL0062505 SUNITA 00415 SBIN0001331 1020 1020 Processed 20/01/2023 8082059659 MRS SUNITA UIKE ()
86 RAMCHANDRAPUR CH-05-016-056-001/803
() 		3305016000NRG23050120231499098 05/01/2023 Champakali Devi 3305016WL0062505 Champakali Devi 00415 SBIN0001331 408 408 Processed 20/01/2023 8082059619 MRS CHAMPAKALI DEVI ()
87 RAMCHANDRAPUR CH-05-016-056-001/803
() 		3305016000NRG23050120231499097 05/01/2023 Dashrath Singh 3305016WL0062505 Dashrath Singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059621 MR DASHARTH SINGH ()
88 RAMCHANDRAPUR CH-05-016-056-001/899
() 		3305016000NRG23050120231499103 05/01/2023 Lalita Agriya 3305016WL0062505 Lalita Agriya 00415 SBIN0001331 612 612 Processed 20/01/2023 8082059647 MRS LALITA AGRIYA ()
89 RAMCHANDRAPUR CH-05-016-056-001/94-B
() 		3305016000NRG23050120231499113 05/01/2023 AJAY 3305016WL0062505 AJAY 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059623 MR AJAY KUMAR ()
90 RAMCHANDRAPUR CH-05-016-056-001/94-B
() 		3305016000NRG23050120231499114 05/01/2023 VIRAJO 3305016WL0062505 VIRAJO 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059644 MRS VIRAJO OIKE ()
91 RAMCHANDRAPUR CH-05-016-056-001/988
() 		3305016000NRG23050120231499120 05/01/2023 Rajpati 3305016WL0062505 Rajpati 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059639 MRS RAJPATI MARAVI ()
92 RAMCHANDRAPUR CH-05-016-056-001/993
() 		3305016000NRG23050120231499124 05/01/2023 Sohari Ram 3305016WL0062505 Sohari Ram 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059636 MRS SOHARI RAM ()
93 RAMCHANDRAPUR CH-05-016-056-001/996
() 		3305016000NRG23050120231499127 05/01/2023 RAVINDRA PAL 3305016WL0062505 RAVINDRA PAL 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8082059637 MR RAVINDRA PAL ()
SubTotal 33252 33252
94 RAMCHANDRAPUR CH-05-016-012-001/387
() 		3305016000NRG23050120231498967 05/01/2023 BHIHARI AYAM 3305016WL0062500 BHIHARI AYAM 00415 SBIN0005906 816 816 Processed 20/01/2023 8082059650 MR BIHARI AYAM ()
95 RAMCHANDRAPUR CH-05-016-012-001/627-A
() 		3305016000NRG23050120231498974 05/01/2023 basrajo 3305016WL0062500 basrajo 00415 SBIN0005906 816 816 Processed 20/01/2023 8082059649 MISS BASRAJO MARAVI ()
SubTotal 1632 1632
Total 97716 97716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050123FTO_376054 Central Bank Of India CBIN0284729 Wadrafnagar 408
2 RAMCHANDRAPUR CH3305016_050123FTO_376054 Central Bank Of India CBIN0284865 Ramanujganj 18564
3 RAMCHANDRAPUR CH3305016_050123FTO_376054 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
4 RAMCHANDRAPUR CH3305016_050123FTO_376054 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6324
5 RAMCHANDRAPUR CH3305016_050123FTO_376054 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8976
6 RAMCHANDRAPUR CH3305016_050123FTO_376054 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1224
7 RAMCHANDRAPUR CH3305016_050123FTO_376054 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 4488
8 RAMCHANDRAPUR CH3305016_050123FTO_376054 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2040
9 RAMCHANDRAPUR CH3305016_050123FTO_376054 Punjab National Bank PUNB0732100 BALRAMPUR 19584
10 RAMCHANDRAPUR CH3305016_050123FTO_376054 State Bank of India SBIN0001331 RAMANUJGANJ 33252
11 RAMCHANDRAPUR CH3305016_050123FTO_376054 State Bank of India SBIN0005906 WADRAFNAGAR 1632

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