Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190123FTO_413708
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-05-016-060-001/217-A
() 		3305016000NRG23190120231698342 19/01/2023 Vinay kumar 3305016WL0068641 Vinay kumar 00089 CBIN0284729 1224 1224 Processed 24/01/2023 8129995783 Vinay kumar ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-044-002/101
() 		3305016000NRG23190120231695943 19/01/2023 ramkumar uika 3305016WL0068560 ramkumar uika 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129995786 ramkumar uika ()
3 RAMCHANDRAPUR CH-05-016-044-002/121
() 		3305016000NRG23190120231695946 19/01/2023 Ramdayal 3305016WL0068560 Ramdayal 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129995787 Ramdayal ()
4 RAMCHANDRAPUR CH-05-016-044-002/202
() 		3305016000NRG23190120231695967 19/01/2023 jagat narayan ayam 3305016WL0068560 jagat narayan ayam 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129995791 jagat narayan ayam ()
5 RAMCHANDRAPUR CH-05-016-044-002/68
() 		3305016000NRG23190120231695986 19/01/2023 Devchand 3305016WL0068560 Devchand 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129995788 Devchand ()
6 RAMCHANDRAPUR CH-05-016-055-002/267
() 		3305016000NRG23190120231697109 19/01/2023 Uday Bhuiya 3305016WL0068603 Uday Bhuiya 00089 CBIN0284865 612 612 Processed 24/01/2023 8129995785 Uday Bhuiya ()
7 RAMCHANDRAPUR CH-05-016-060-001/176
() 		3305016000NRG23190120231698394 19/01/2023 sarita 3305016WL0068644 sarita 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129995790 sarita ()
8 RAMCHANDRAPUR CH-05-016-066-001/191
() 		3305016000NRG23190120231697480 19/01/2023 manbasiya 3305016WL0068617 manbasiya 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129995789 manbasiya ()
9 RAMCHANDRAPUR CH-27-016-087-002/271
() 		3305016000NRG23190120231695997 19/01/2023 Anita Ayam 3305016WL0068560 Anita Ayam 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129995784 Anita Ayam ()
SubTotal 9180 9180
10 RAMCHANDRAPUR CH-05-016-042-001/121-A
() 		3305016000NRG23190120231697896 19/01/2023 Lalita Devi 3305016WL0068628 Lalita Devi 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8129995794 Lalita Devi ()
11 RAMCHANDRAPUR CH-05-016-042-001/294
() 		3305016000NRG23190120231697906 19/01/2023 Raj Pati Nagvanshi 3305016WL0068628 Raj Pati Nagvanshi 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8129995793 Raj Pati Nagvanshi ()
12 RAMCHANDRAPUR CH-05-016-042-001/294
() 		3305016000NRG23190120231697907 19/01/2023 SARITA DEVI 3305016WL0068628 SARITA DEVI 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8129995792 SARITA DEVI ()
SubTotal 3672 3672
13 RAMCHANDRAPUR CH-05-016-044-002/130
() 		3305016000NRG23190120231695951 19/01/2023 ramsay 3305016WL0068560 ramsay 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8129995795 ramsay ()
14 RAMCHANDRAPUR CH-05-016-044-002/201
() 		3305016000NRG23190120231695965 19/01/2023 rajdev marabi 3305016WL0068560 rajdev marabi 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8129995798 rajdev marabi ()
15 RAMCHANDRAPUR CH-05-016-044-002/212
() 		3305016000NRG23190120231695971 19/01/2023 ramdev maravi 3305016WL0068560 ramdev maravi 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8129995796 ramdev maravi ()
16 RAMCHANDRAPUR CH-05-016-044-002/98
() 		3305016000NRG23190120231695995 19/01/2023 lilawati 3305016WL0068560 lilawati 00093 CRGB0006046 1224 1224 Rejected 24/01/2023 8129995797 No Such Account
SubTotal 4896 4896
17 RAMCHANDRAPUR CH-05-016-036-003/183
() 		3305016000NRG23190120231698009 19/01/2023 mahipal 3305016WL0068631 mahipal 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995805 mahipal ()
18 RAMCHANDRAPUR CH-05-016-036-003/258-A
() 		3305016000NRG23190120231696289 19/01/2023 Champa Devi 3305016WL0068569 Champa Devi 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995809 Champa Devi ()
19 RAMCHANDRAPUR CH-05-016-036-003/409
() 		3305016000NRG23190120231696291 19/01/2023 laxman 3305016WL0068569 laxman 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995799 laxman ()
20 RAMCHANDRAPUR CH-05-016-036-003/428
() 		3305016000NRG23190120231696292 19/01/2023 Kusum 3305016WL0068569 Kusum 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995803 Kusum ()
21 RAMCHANDRAPUR CH-05-016-036-003/48
() 		3305016000NRG23190120231698021 19/01/2023 Sangita Khairvar 3305016WL0068631 Sangita Khairvar 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995811 Sangita Khairvar ()
22 RAMCHANDRAPUR CH-05-016-036-003/684
() 		3305016000NRG23190120231696299 19/01/2023 RAJMUNI 3305016WL0068569 RAJMUNI 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995802 RAJMUNI ()
23 RAMCHANDRAPUR CH-05-016-036-003/704
() 		3305016000NRG23190120231698029 19/01/2023 Ramchandra singh 3305016WL0068631 Ramchandra singh 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995804 Ramchandra singh ()
24 RAMCHANDRAPUR CH-05-016-036-003/838
() 		3305016000NRG23190120231698035 19/01/2023 Priya Kumari 3305016WL0068631 Priya Kumari 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995808 Priya Kumari ()
25 RAMCHANDRAPUR CH-05-016-038-001/563
() 		3305016000NRG23190120231696990 19/01/2023 URMILA 3305016WL0068598 URMILA 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995806 URMILA ()
26 RAMCHANDRAPUR CH-05-016-066-001/137-A
() 		3305016000NRG23190120231697474 19/01/2023 Rani agariya 3305016WL0068617 Rani agariya 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995807 Rani agariya ()
27 RAMCHANDRAPUR CH-05-016-066-001/145
() 		3305016000NRG23190120231697475 19/01/2023 Bhola Shankar 3305016WL0068617 Bhola Shankar 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995800 Bhola Shankar ()
28 RAMCHANDRAPUR CH-05-016-066-001/257
() 		3305016000NRG23190120231697483 19/01/2023 Panpati agariya 3305016WL0068617 Panpati agariya 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995810 Panpati agariya ()
29 RAMCHANDRAPUR CH-05-016-066-001/347-A
() 		3305016000NRG23190120231697491 19/01/2023 Santoshi devi 3305016WL0068617 Santoshi devi 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995812 Santoshi devi ()
30 RAMCHANDRAPUR CH-05-016-066-001/92
() 		3305016000NRG23190120231697502 19/01/2023 pawani 3305016WL0068617 pawani 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129995801 pawani ()
SubTotal 17136 17136
31 RAMCHANDRAPUR CH-05-016-060-001/15-A
() 		3305016000NRG23190120231698340 19/01/2023 Shanti 3305016WL0068641 Shanti 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129995815 Shanti ()
32 RAMCHANDRAPUR CH-05-016-060-001/205-A
() 		3305016000NRG23190120231698399 19/01/2023 Bicharan yadav 3305016WL0068644 Bicharan yadav 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129995813 Bicharan yadav ()
33 RAMCHANDRAPUR CH-05-016-060-001/205-A
() 		3305016000NRG23190120231698400 19/01/2023 Kalawati 3305016WL0068644 Kalawati 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8129995814 Kalawati ()
SubTotal 3672 3672
34 RAMCHANDRAPUR CH-05-016-044-002/118
() 		3305016000NRG23190120231695944 19/01/2023 LAXMAN 3305016WL0068560 LAXMAN 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995873 LAXMAN ()
35 RAMCHANDRAPUR CH-05-016-044-002/127
() 		3305016000NRG23190120231695947 19/01/2023 ramlal 3305016WL0068560 ramlal 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995877 ramlal ()
36 RAMCHANDRAPUR CH-05-016-044-002/128
() 		3305016000NRG23190120231695948 19/01/2023 HARISANKAR 3305016WL0068560 HARISANKAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995868 HARISANKAR ()
37 RAMCHANDRAPUR CH-05-016-044-002/128
() 		3305016000NRG23190120231695949 19/01/2023 sakunti 3305016WL0068560 sakunti 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995866 sakunti ()
38 RAMCHANDRAPUR CH-05-016-044-002/130
() 		3305016000NRG23190120231695950 19/01/2023 maniyaro 3305016WL0068560 maniyaro 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995878 maniyaro ()
39 RAMCHANDRAPUR CH-05-016-044-002/167
() 		3305016000NRG23190120231695955 19/01/2023 ramsingh 3305016WL0068560 ramsingh 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129995872 ramsingh ()
40 RAMCHANDRAPUR CH-05-016-044-002/183
() 		3305016000NRG23190120231695960 19/01/2023 Hirman 3305016WL0068560 Hirman 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995874 Hirman ()
41 RAMCHANDRAPUR CH-05-016-044-002/184
() 		3305016000NRG23190120231695961 19/01/2023 Ramesh 3305016WL0068560 Ramesh 00093 SBIN0RRCHGB 612 612 Processed 24/01/2023 8129995870 Ramesh ()
42 RAMCHANDRAPUR CH-05-016-044-002/266-A
() 		3305016000NRG23190120231695973 19/01/2023 Ganpat 3305016WL0068560 Ganpat 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995875 Ganpat ()
43 RAMCHANDRAPUR CH-05-016-044-002/56
() 		3305016000NRG23190120231695980 19/01/2023 basanti 3305016WL0068560 basanti 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995869 basanti ()
44 RAMCHANDRAPUR CH-05-016-044-002/57
() 		3305016000NRG23190120231695982 19/01/2023 Somaru 3305016WL0068560 Somaru 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995865 Somaru ()
45 RAMCHANDRAPUR CH-05-016-044-002/89
() 		3305016000NRG23190120231695991 19/01/2023 KUWAR 3305016WL0068560 KUWAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995867 KUWAR ()
46 RAMCHANDRAPUR CH-05-016-044-002/90
() 		3305016000NRG23190120231695992 19/01/2023 BABULAL 3305016WL0068560 BABULAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995876 BABULAL ()
47 RAMCHANDRAPUR CH-05-016-044-002/90
() 		3305016000NRG23190120231695993 19/01/2023 MEERA 3305016WL0068560 MEERA 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995871 MEERA ()
48 RAMCHANDRAPUR CH-05-016-060-001/252
() 		3305016000NRG23190120231698402 19/01/2023 Ramkeshvar 3305016WL0068644 Ramkeshvar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995880 Ramkeshvar ()
49 RAMCHANDRAPUR CH-27-016-087-002/271
() 		3305016000NRG23190120231695996 19/01/2023 Shivkumar Ayam 3305016WL0068560 Shivkumar Ayam 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995879 Shivkumar Ayam ()
SubTotal 18768 18768
50 RAMCHANDRAPUR CH-05-016-060-001/13
() 		3305016000NRG23190120231698339 19/01/2023 Sukhmniyadevi 3305016WL0068641 Sukhmniyadevi 00152 HDFC0003327 1224 1224 Processed 24/01/2023 8129995818 Sukhmniyadevi ()
SubTotal 1224 1224
51 RAMCHANDRAPUR CH-05-016-036-003/301-A
() 		3305016000NRG23190120231696290 19/01/2023 RAJESHWAR 3305016WL0068569 RAJESHWAR 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8129995819 RAJESHWAR ()
52 RAMCHANDRAPUR CH-05-016-066-001/257
() 		3305016000NRG23190120231697484 19/01/2023 Kamesh agariya 3305016WL0068617 Kamesh agariya 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8129995821 Kamesh agariya ()
53 RAMCHANDRAPUR CH-05-016-066-001/347-A
() 		3305016000NRG23190120231697489 19/01/2023 Basanti agariya 3305016WL0068617 Basanti agariya 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8129995822 Basanti agariya ()
54 RAMCHANDRAPUR CH-05-016-066-001/347-A
() 		3305016000NRG23190120231697490 19/01/2023 Ramesh agariya 3305016WL0068617 Ramesh agariya 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8129995820 Ramesh agariya ()
SubTotal 4896 4896
55 RAMCHANDRAPUR CH-05-016-036-003/183
() 		3305016000NRG23190120231698010 19/01/2023 jagmatiya 3305016WL0068631 jagmatiya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995825 jagmatiya ()
56 RAMCHANDRAPUR CH-05-016-036-003/2
() 		3305016000NRG23190120231698016 19/01/2023 Lalmohan 3305016WL0068631 Lalmohan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995832 Lalmohan ()
57 RAMCHANDRAPUR CH-05-016-036-003/749-A
() 		3305016000NRG23190120231698032 19/01/2023 parwati agariya 3305016WL0068631 parwati agariya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995831 parwati agariya ()
58 RAMCHANDRAPUR CH-05-016-038-001/106
() 		3305016000NRG23190120231696977 19/01/2023 muni 3305016WL0068598 muni 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995841 muni ()
59 RAMCHANDRAPUR CH-05-016-038-001/106
() 		3305016000NRG23190120231696976 19/01/2023 ramdhani 3305016WL0068598 ramdhani 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995842 ramdhani ()
60 RAMCHANDRAPUR CH-05-016-038-001/132
() 		3305016000NRG23190120231696978 19/01/2023 hari 3305016WL0068598 hari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995839 hari ()
61 RAMCHANDRAPUR CH-05-016-038-001/132
() 		3305016000NRG23190120231696979 19/01/2023 lalmuni 3305016WL0068598 lalmuni 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995823 lalmuni ()
62 RAMCHANDRAPUR CH-05-016-038-001/269
() 		3305016000NRG23190120231696982 19/01/2023 KALICHARAN 3305016WL0068598 KALICHARAN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995834 KALICHARAN ()
63 RAMCHANDRAPUR CH-05-016-038-001/563
() 		3305016000NRG23190120231696989 19/01/2023 VIDYASAGAR 3305016WL0068598 VIDYASAGAR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995824 VIDYASAGAR ()
64 RAMCHANDRAPUR CH-05-016-044-002/20
() 		3305016000NRG23190120231695963 19/01/2023 Sanjay Manikpuri 3305016WL0068560 Sanjay Manikpuri 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995840 Sanjay Manikpuri ()
65 RAMCHANDRAPUR CH-05-016-060-001/176
() 		3305016000NRG23190120231698395 19/01/2023 rajndra 3305016WL0068644 rajndra 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995827 rajndra ()
66 RAMCHANDRAPUR CH-05-016-060-001/254-A
() 		3305016000NRG23190120231698403 19/01/2023 Ramkumar 3305016WL0068644 Ramkumar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995828 Ramkumar ()
67 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG23190120231698346 19/01/2023 Sakunti devi 3305016WL0068641 Sakunti devi 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995844 Sakunti devi ()
68 RAMCHANDRAPUR CH-05-016-060-001/68-B
() 		3305016000NRG23190120231698363 19/01/2023 Son kumari 3305016WL0068641 Son kumari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995833 Son kumari ()
69 RAMCHANDRAPUR CH-05-016-060-001/8
() 		3305016000NRG23190120231698422 19/01/2023 Fulbas 3305016WL0068645 Fulbas 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995826 Fulbas ()
70 RAMCHANDRAPUR CH-05-016-066-001/186
() 		3305016000NRG23190120231697477 19/01/2023 shivprasad 3305016WL0068617 shivprasad 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995830 shivprasad ()
71 RAMCHANDRAPUR CH-05-016-066-001/257
() 		3305016000NRG23190120231697482 19/01/2023 Sakunti 3305016WL0068617 Sakunti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995838 Sakunti ()
72 RAMCHANDRAPUR CH-05-016-066-001/329
() 		3305016000NRG23190120231697485 19/01/2023 sohar 3305016WL0068617 sohar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995829 sohar ()
73 RAMCHANDRAPUR CH-05-016-066-001/330
() 		3305016000NRG23190120231697488 19/01/2023 Najaru 3305016WL0068617 Najaru 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995843 Najaru ()
74 RAMCHANDRAPUR CH-05-016-066-001/348
() 		3305016000NRG23190120231697493 19/01/2023 Kuvar say 3305016WL0068617 Kuvar say 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995835 Kuvar say ()
75 RAMCHANDRAPUR CH-05-016-066-001/89
() 		3305016000NRG23190120231697499 19/01/2023 Shivnarayan 3305016WL0068617 Shivnarayan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995837 Shivnarayan ()
76 RAMCHANDRAPUR CH-05-016-066-001/92
() 		3305016000NRG23190120231697501 19/01/2023 Devsharan 3305016WL0068617 Devsharan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129995836 Devsharan ()
SubTotal 26928 26928
77 RAMCHANDRAPUR CH-05-016-036-003/104
() 		3305016000NRG23190120231698006 19/01/2023 Laxman sinhg 3305016WL0068631 Laxman sinhg 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995848 MR LAXMAN SINGH ()
78 RAMCHANDRAPUR CH-05-016-036-003/104
() 		3305016000NRG23190120231698007 19/01/2023 Manmati 3305016WL0068631 Manmati 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995857 MS MANMATI MANMATI ()
79 RAMCHANDRAPUR CH-05-016-036-003/111-A
() 		3305016000NRG23190120231698008 19/01/2023 vimlesh 3305016WL0068631 vimlesh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995851 MR VIMLESH SINGH ()
80 RAMCHANDRAPUR CH-05-016-036-003/189-A
() 		3305016000NRG23190120231698013 19/01/2023 amit singh 3305016WL0068631 amit singh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995852 MR AMIT SINGH ()
81 RAMCHANDRAPUR CH-05-016-036-003/192
() 		3305016000NRG23190120231698015 19/01/2023 rajram 3305016WL0068631 rajram 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995853 MR RAJRAM NETAM ()
82 RAMCHANDRAPUR CH-05-016-036-003/227
() 		3305016000NRG23190120231698019 19/01/2023 Shushma singh 3305016WL0068631 Shushma singh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995859 MISS SHUSHMA SINGH ()
83 RAMCHANDRAPUR CH-05-016-036-003/43
() 		3305016000NRG23190120231696293 19/01/2023 Ramprakas 3305016WL0068569 Ramprakas 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995854 MR RAMPRAKASH MARKAM ()
84 RAMCHANDRAPUR CH-05-016-036-003/749-A
() 		3305016000NRG23190120231698031 19/01/2023 HARMUNDAR 3305016WL0068631 HARMUNDAR 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995849 MR HARMUND AGARIYA ()
85 RAMCHANDRAPUR CH-05-016-038-001/133
() 		3305016000NRG23190120231696981 19/01/2023 SHIVNATH 3305016WL0068598 SHIVNATH 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995850 MR SHIVNATH SINGH ()
86 RAMCHANDRAPUR CH-05-016-042-001/305
() 		3305016000NRG23190120231697909 19/01/2023 Ayodhya Singh 3305016WL0068628 Ayodhya Singh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995847 MR AYODHYA SINGH ()
87 RAMCHANDRAPUR CH-05-016-042-001/404
() 		3305016000NRG23190120231697910 19/01/2023 Bhuneshwar 3305016WL0068628 Bhuneshwar 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995845 MR BHUNESHAVAR SINGH ()
88 RAMCHANDRAPUR CH-05-016-044-002/201
() 		3305016000NRG23190120231695966 19/01/2023 mankumari ayam 3305016WL0068560 mankumari ayam 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8129995863 MRS MANKUMARI AYAM ()
89 RAMCHANDRAPUR CH-05-016-044-002/269
() 		3305016000NRG23190120231695974 19/01/2023 Basraj Oike 3305016WL0068560 Basraj Oike 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995858 SHRI BASRAJ OIKA ()
90 RAMCHANDRAPUR CH-05-016-044-002/269
() 		3305016000NRG23190120231695975 19/01/2023 Rita Oike 3305016WL0068560 Rita Oike 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995846 MS RITA MARAVI ()
91 RAMCHANDRAPUR CH-05-016-055-002/414
() 		3305016000NRG23190120231697112 19/01/2023 Jayshawaval Ram 3305016WL0068603 Jayshawaval Ram 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995862 MR JAYSHAVAL RAM ()
92 RAMCHANDRAPUR CH-05-016-060-001/48-A
() 		3305016000NRG23190120231698351 19/01/2023 Dilbaran pando 3305016WL0068641 Dilbaran pando 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995861 MR DILBARAN PANDO ()
93 RAMCHANDRAPUR CH-05-016-060-001/9-A
() 		3305016000NRG23190120231698424 19/01/2023 chhavilal 3305016WL0068645 chhavilal 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995860 MR CHHABILAL PUSHAM ()
94 RAMCHANDRAPUR CH-05-016-060-001/97
() 		3305016000NRG23190120231698425 19/01/2023 Sampat singh 3305016WL0068645 Sampat singh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995855 MR SAMPAT SINGH PUSHAM ()
95 RAMCHANDRAPUR CH-05-016-066-001/348
() 		3305016000NRG23190120231697492 19/01/2023 Rajmuni 3305016WL0068617 Rajmuni 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129995856 MRS RAJMUNI RAJMUNI ()
SubTotal 23052 23052
96 RAMCHANDRAPUR CH-05-016-060-001/296-A
() 		3305016000NRG23190120231698344 19/01/2023 Arjun singh poyam 3305016WL0068641 Arjun singh poyam 00415 SBIN0005906 1224 1224 Processed 24/01/2023 8129995864 MR ARJUN SINGH POYAM ()
SubTotal 1224 1224
97 RAMCHANDRAPUR CH-05-016-060-001/322
() 		3305016000NRG23190120231698348 19/01/2023 babulal pusham 3305016WL0068641 babulal pusham 00688 FINO0000001 1224 1224 Processed 24/01/2023 8129995816 babulal pusham ()
SubTotal 1224 1224
98 RAMCHANDRAPUR CH-05-016-036-003/758
() 		3305016000NRG23190120231698034 19/01/2023 Pawan Singh 3305016WL0068631 Pawan Singh 00688 FINO0001001 1224 1224 Processed 24/01/2023 8129995817 Pawan Singh ()
SubTotal 1224 1224
Total 118320 118320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190123FTO_413708 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_190123FTO_413708 Central Bank Of India CBIN0284865 Ramanujganj 9180
3 RAMCHANDRAPUR CH3305016_190123FTO_413708 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3672
4 RAMCHANDRAPUR CH3305016_190123FTO_413708 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 4896
5 RAMCHANDRAPUR CH3305016_190123FTO_413708 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 17136
6 RAMCHANDRAPUR CH3305016_190123FTO_413708 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3672
7 RAMCHANDRAPUR CH3305016_190123FTO_413708 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 17544
8 RAMCHANDRAPUR CH3305016_190123FTO_413708 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
9 RAMCHANDRAPUR CH3305016_190123FTO_413708 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
10 RAMCHANDRAPUR CH3305016_190123FTO_413708 I.D.B.I.BANK IBKL0001239 Ramanujganj 4896
11 RAMCHANDRAPUR CH3305016_190123FTO_413708 Punjab National Bank PUNB0732100 BALRAMPUR 26928
12 RAMCHANDRAPUR CH3305016_190123FTO_413708 State Bank of India SBIN0001331 RAMANUJGANJ 23052
13 RAMCHANDRAPUR CH3305016_190123FTO_413708 State Bank of India SBIN0005906 WADRAFNAGAR 1224
14 RAMCHANDRAPUR CH3305016_190123FTO_413708 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224
15 RAMCHANDRAPUR CH3305016_190123FTO_413708 Fino Payments Bank Ltd FINO0001001 sativali 1224

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