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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120722FTO_88993
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-05-016-012-001/351
() 		3305016000NRG23120720220212486 12/07/2022 RAJESH MARAVI 3305016WL0009553 RAJESH MARAVI 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186651233 RAJESH MARAVI ()
2 RAMCHANDRAPUR CH-05-016-047-003/467-A
() 		3305016000NRG23010720220116906 12/07/2022 abhay ray 3305016WL0006060 abhay ray 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186651232 abhay ray ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-031-001/388
() 		3305016000NRG23110720220201941 12/07/2022 Savita 3305016WL0009296 Savita 00089 CBIN0284728 1224 1224 Processed 19/07/2022 3186651234 Savita ()
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG23120720220207097 12/07/2022 Sanjay Ravi 3305016WL0009452 Sanjay Ravi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651246 Sanjay Ravi ()
5 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG23120720220207098 12/07/2022 Sunita Devi 3305016WL0009452 Sunita Devi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651247 Sunita Devi ()
6 RAMCHANDRAPUR CH-05-016-008-002/626-A
() 		3305016000NRG23120720220207115 12/07/2022 Munnilal Ravi 3305016WL0009452 Munnilal Ravi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651267 Munnilal Ravi ()
7 RAMCHANDRAPUR CH-05-016-008-002/733-A
() 		3305016000NRG23120720220207136 12/07/2022 Devmaniya Pando 3305016WL0009452 Devmaniya Pando 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651248 Devmaniya Pando ()
8 RAMCHANDRAPUR CH-05-016-008-002/740-A
() 		3305016000NRG23120720220207138 12/07/2022 MANOAJ YADAV 3305016WL0009452 MANOAJ YADAV 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651259 MANOAJ YADAV ()
9 RAMCHANDRAPUR CH-05-016-008-002/740-A
() 		3305016000NRG23120720220207137 12/07/2022 REVANTI YADAV 3305016WL0009452 REVANTI YADAV 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651258 REVANTI YADAV ()
10 RAMCHANDRAPUR CH-05-016-008-002/742-A
() 		3305016000NRG23120720220207146 12/07/2022 GITANI YADAV 3305016WL0009452 GITANI YADAV 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651260 GITANI YADAV ()
11 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG23120720220207150 12/07/2022 MAHA PANDO 3305016WL0009452 MAHA PANDO 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651256 MAHA PANDO ()
12 RAMCHANDRAPUR CH-05-016-008-002/833
() 		3305016000NRG23120720220207166 12/07/2022 SUNAINA DEVI 3305016WL0009452 SUNAINA DEVI 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651241 SUNAINA DEVI ()
13 RAMCHANDRAPUR CH-05-016-008-002/851
() 		3305016000NRG23120720220207173 12/07/2022 pushpa devi 3305016WL0009452 pushpa devi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651244 pushpa devi ()
14 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG23120720220208065 12/07/2022 jitendra ravi 3305016WL0009484 jitendra ravi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651240 jitendra ravi ()
15 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG23120720220208066 12/07/2022 magendra ravi 3305016WL0009484 magendra ravi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651239 magendra ravi ()
16 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG23120720220208068 12/07/2022 Anita Kumari 3305016WL0009484 Anita Kumari 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651235 Anita Kumari ()
17 RAMCHANDRAPUR CH-05-016-012-001/271
() 		3305016000NRG23120720220212437 12/07/2022 Anant kumar 3305016WL0009551 Anant kumar 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651237 Anant kumar ()
18 RAMCHANDRAPUR CH-05-016-012-001/310-A
() 		3305016000NRG23120720220212438 12/07/2022 Ramlal 3305016WL0009551 Ramlal 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651242 Ramlal ()
19 RAMCHANDRAPUR CH-05-016-012-001/330
() 		3305016000NRG23120720220212485 12/07/2022 KUMARI RAJMATI 3305016WL0009553 KUMARI RAJMATI 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651236 KUMARI RAJMATI ()
20 RAMCHANDRAPUR CH-05-016-012-001/330
() 		3305016000NRG23120720220212484 12/07/2022 MANSAY AYAM 3305016WL0009553 MANSAY AYAM 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651254 MANSAY AYAM ()
21 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG23120720220212456 12/07/2022 ANIL DAT SINGH 3305016WL0009551 ANIL DAT SINGH 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651243 ANIL DAT SINGH ()
22 RAMCHANDRAPUR CH-05-016-012-001/489-A
() 		3305016000NRG23120720220212490 12/07/2022 FULKUWAR 3305016WL0009553 FULKUWAR 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186651238 FULKUWAR ()
SubTotal 23256 23256
23 RAMCHANDRAPUR CH-05-016-047-003/525
() 		3305016000NRG23010720220116916 12/07/2022 Vishwajeet 3305016WL0006060 Vishwajeet 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186651245 Vishwajeet ()
SubTotal 1224 1224
24 RAMCHANDRAPUR CH-05-016-012-001/153-A
() 		3305016000NRG23120720220212420 12/07/2022 Parwati 3305016WL0009551 Parwati 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651261 Parwati ()
25 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG23120720220212421 12/07/2022 MANBASHIYA 3305016WL0009551 MANBASHIYA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651251 MANBASHIYA ()
26 RAMCHANDRAPUR CH-05-016-012-001/168
() 		3305016000NRG23120720220212422 12/07/2022 Nandkeshwar 3305016WL0009551 Nandkeshwar 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651262 Nandkeshwar ()
27 RAMCHANDRAPUR CH-05-016-012-001/176-A
() 		3305016000NRG23120720220212428 12/07/2022 Ramlakhan 3305016WL0009551 Ramlakhan 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651263 Ramlakhan ()
28 RAMCHANDRAPUR CH-05-016-012-001/183
() 		3305016000NRG23120720220212480 12/07/2022 Shyamlal 3305016WL0009553 Shyamlal 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651266 Shyamlal ()
29 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG23120720220212432 12/07/2022 SHIVANTI KHIRWAR 3305016WL0009551 SHIVANTI KHIRWAR 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651252 SHIVANTI KHIRWAR ()
30 RAMCHANDRAPUR CH-05-016-012-001/222
() 		3305016000NRG23120720220212433 12/07/2022 VIJAY KUMAR SURYVANSHI 3305016WL0009551 VIJAY KUMAR SURYVANSHI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651249 VIJAY KUMAR SURYVANSHI ()
31 RAMCHANDRAPUR CH-05-016-012-001/351
() 		3305016000NRG23120720220212487 12/07/2022 LILAWATI MARAVI 3305016WL0009553 LILAWATI MARAVI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651255 LILAWATI MARAVI ()
32 RAMCHANDRAPUR CH-05-016-012-001/433
() 		3305016000NRG23120720220212445 12/07/2022 Naresh 3305016WL0009551 Naresh 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651312 Naresh ()
33 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG23120720220212458 12/07/2022 JAYNATH 3305016WL0009551 JAYNATH 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651250 JAYNATH ()
34 RAMCHANDRAPUR CH-05-016-012-001/445
() 		3305016000NRG23120720220212488 12/07/2022 SUMAN MARAKAM 3305016WL0009553 SUMAN MARAKAM 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651253 SUMAN MARAKAM ()
35 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG23120720220212492 12/07/2022 Sitaram 3305016WL0009553 Sitaram 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651257 Sitaram ()
36 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG23120720220206521 12/07/2022 Bahadur 3305016WL0009436 Bahadur 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651265 Bahadur ()
37 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG23120720220206522 12/07/2022 Himari 3305016WL0009436 Himari 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186651264 Himari ()
SubTotal 17136 17136
38 RAMCHANDRAPUR CH-05-016-003-001/1101-B
() 		3305016000NRG23120720220219452 12/07/2022 Ramkewal Singh 3305016WL0009789 Ramkewal Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651320 Ramkewal Singh ()
39 RAMCHANDRAPUR CH-05-016-003-001/1101-B
() 		3305016000NRG23120720220219453 12/07/2022 Sumita Singh 3305016WL0009789 Sumita Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651307 Sumita Singh ()
40 RAMCHANDRAPUR CH-05-016-003-001/1102-B
() 		3305016000NRG23120720220219456 12/07/2022 Ravindra Kumar 3305016WL0009789 Ravindra Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651322 Ravindra Kumar ()
41 RAMCHANDRAPUR CH-05-016-003-001/136
() 		3305016000NRG23120720220219457 12/07/2022 Kilo 3305016WL0009789 Kilo 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651308 Kilo ()
42 RAMCHANDRAPUR CH-05-016-003-001/155
() 		3305016000NRG23120720220219459 12/07/2022 Kunti Singh 3305016WL0009789 Kunti Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651306 Kunti Singh ()
43 RAMCHANDRAPUR CH-05-016-003-001/155
() 		3305016000NRG23120720220219460 12/07/2022 Radha Kumari 3305016WL0009789 Radha Kumari 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651321 Radha Kumari ()
44 RAMCHANDRAPUR CH-05-016-003-001/67
() 		3305016000NRG23120720220219461 12/07/2022 Urmila 3305016WL0009789 Urmila 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651324 Urmila ()
45 RAMCHANDRAPUR CH-05-016-003-001/855-B
() 		3305016000NRG23120720220219465 12/07/2022 Harihar Singh 3305016WL0009789 Harihar Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651300 Harihar Singh ()
46 RAMCHANDRAPUR CH-05-016-003-001/856-B
() 		3305016000NRG23120720220219470 12/07/2022 Anita Singh 3305016WL0009789 Anita Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651299 Anita Singh ()
47 RAMCHANDRAPUR CH-05-016-003-001/856-B
() 		3305016000NRG23120720220219469 12/07/2022 Harikisun Singh 3305016WL0009789 Harikisun Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651298 Harikisun Singh ()
48 RAMCHANDRAPUR CH-05-016-003-001/862-B
() 		3305016000NRG23120720220219471 12/07/2022 Lalo Singh 3305016WL0009789 Lalo Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651301 Lalo Singh ()
49 RAMCHANDRAPUR CH-05-016-008-002/408-A
() 		3305016000NRG23120720220207053 12/07/2022 Ramkhyal Pando 3305016WL0009452 Ramkhyal Pando 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651318 Ramkhyal Pando ()
50 RAMCHANDRAPUR CH-05-016-008-002/422
() 		3305016000NRG23120720220207063 12/07/2022 Ramnarayan 3305016WL0009452 Ramnarayan 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651313 Ramnarayan ()
51 RAMCHANDRAPUR CH-05-016-008-002/733-A
() 		3305016000NRG23120720220207135 12/07/2022 Rajkumar Pando 3305016WL0009452 Rajkumar Pando 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651317 Rajkumar Pando ()
52 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG23120720220207149 12/07/2022 VISHWANATH PANDO 3305016WL0009452 VISHWANATH PANDO 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651319 VISHWANATH PANDO ()
53 RAMCHANDRAPUR CH-05-016-008-002/96
() 		3305016000NRG23120720220207178 12/07/2022 soniya 3305016WL0009452 soniya 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651316 soniya ()
54 RAMCHANDRAPUR CH-05-016-009-001/145-A
() 		3305016000NRG23120720220208047 12/07/2022 Shivsagar ravi 3305016WL0009484 Shivsagar ravi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651304 Shivsagar ravi ()
55 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG23120720220219222 12/07/2022 Satyendra 3305016WL0009783 Satyendra 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651280 Satyendra ()
56 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG23120720220219228 12/07/2022 Shailesh 3305016WL0009783 Shailesh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651323 Shailesh ()
57 RAMCHANDRAPUR CH-05-016-031-001/346
() 		3305016000NRG23110720220201939 12/07/2022 Priyanka 3305016WL0009296 Priyanka 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651275 Priyanka ()
58 RAMCHANDRAPUR CH-05-016-031-001/346
() 		3305016000NRG23110720220201938 12/07/2022 Ramkumar 3305016WL0009296 Ramkumar 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651286 Ramkumar ()
59 RAMCHANDRAPUR CH-05-016-031-001/390
() 		3305016000NRG23110720220201952 12/07/2022 Kunti 3305016WL0009296 Kunti 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651276 Kunti ()
60 RAMCHANDRAPUR CH-05-016-031-001/390
() 		3305016000NRG23110720220201954 12/07/2022 Ramesh 3305016WL0009296 Ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651274 Ramesh ()
61 RAMCHANDRAPUR CH-05-016-031-001/390
() 		3305016000NRG23110720220201951 12/07/2022 Shivkumar 3305016WL0009296 Shivkumar 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651277 Shivkumar ()
62 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG23110720220201957 12/07/2022 Chandramani 3305016WL0009296 Chandramani 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651278 Chandramani ()
63 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG23110720220201956 12/07/2022 Devkumar 3305016WL0009296 Devkumar 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186651279 Devkumar ()
SubTotal 31824 31824
64 RAMCHANDRAPUR CH-05-016-031-001/845
() 		3305016000NRG23120720220206537 12/07/2022 Garima 3305016WL0009436 Garima 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186651297 Garima ()
65 RAMCHANDRAPUR CH-05-016-047-003/467-A
() 		3305016000NRG23010720220116904 12/07/2022 Akul pad rai 3305016WL0006060 Akul pad rai 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186651294 Akul pad rai ()
SubTotal 2448 2448
66 RAMCHANDRAPUR CH-05-016-012-001/100
() 		3305016000NRG23120720220212477 12/07/2022 Shiv kumar ayam 3305016WL0009553 Shiv kumar ayam 00152 HDFC0004314 1224 1224 Processed 19/07/2022 3186651310 Shiv kumar ayam ()
67 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG23120720220212457 12/07/2022 SUNITA 3305016WL0009551 SUNITA 00152 HDFC0004314 1224 1224 Processed 19/07/2022 3186651288 SUNITA ()
SubTotal 2448 2448
68 RAMCHANDRAPUR CH-05-016-012-001/176-A
() 		3305016000NRG23120720220212429 12/07/2022 Manmati 3305016WL0009551 Manmati 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186651303 Manmati ()
69 RAMCHANDRAPUR CH-05-016-012-001/439
() 		3305016000NRG23120720220212460 12/07/2022 KAMLA 3305016WL0009551 KAMLA 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186651289 KAMLA ()
70 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG23120720220212493 12/07/2022 Praveena devi 3305016WL0009553 Praveena devi 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186651296 Praveena devi ()
SubTotal 3672 3672
71 RAMCHANDRAPUR CH-05-016-008-002/742-A
() 		3305016000NRG23120720220207145 12/07/2022 RAMJIT YADAV 3305016WL0009452 RAMJIT YADAV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651302 RAMJIT YADAV ()
72 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG23120720220208055 12/07/2022 Raju Neti 3305016WL0009484 Raju Neti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651285 Raju Neti ()
73 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG23120720220212459 12/07/2022 DEVBASHIYA 3305016WL0009551 DEVBASHIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651290 DEVBASHIYA ()
74 RAMCHANDRAPUR CH-05-016-012-001/489-A
() 		3305016000NRG23120720220212489 12/07/2022 MANKUWAR 3305016WL0009553 MANKUWAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651282 MANKUWAR ()
75 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG23120720220219227 12/07/2022 Sushila 3305016WL0009783 Sushila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651269 Sushila ()
76 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG23120720220219229 12/07/2022 Aashish 3305016WL0009783 Aashish 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651271 Aashish ()
77 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG23120720220219230 12/07/2022 Anil 3305016WL0009783 Anil 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651270 Anil ()
78 RAMCHANDRAPUR CH-05-016-031-001/293-A
() 		3305016000NRG23120720220219242 12/07/2022 Santosh 3305016WL0009783 Santosh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651268 Santosh ()
79 RAMCHANDRAPUR CH-05-016-031-001/305
() 		3305016000NRG23110720220201920 12/07/2022 Aarti 3305016WL0009296 Aarti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651272 Aarti ()
80 RAMCHANDRAPUR CH-05-016-031-001/305
() 		3305016000NRG23110720220201921 12/07/2022 Chandani Singh 3305016WL0009296 Chandani Singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651315 Chandani Singh ()
81 RAMCHANDRAPUR CH-05-016-031-001/305
() 		3305016000NRG23110720220201922 12/07/2022 Roshan Singh 3305016WL0009296 Roshan Singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651314 Roshan Singh ()
82 RAMCHANDRAPUR CH-05-016-047-003/30-A
() 		3305016000NRG23010720220116895 12/07/2022 SUSMA BALA 3305016WL0006060 SUSMA BALA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651292 SUSMA BALA ()
83 RAMCHANDRAPUR CH-05-016-047-003/525
() 		3305016000NRG23010720220116917 12/07/2022 Jayanti 3305016WL0006060 Jayanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651283 Jayanti ()
84 RAMCHANDRAPUR CH-05-016-047-003/80-A
() 		3305016000NRG23010720220116931 12/07/2022 PURNIMA MALLIK 3305016WL0006060 PURNIMA MALLIK 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186651291 PURNIMA MALLIK ()
SubTotal 17136 17136
85 RAMCHANDRAPUR CH-05-016-012-001/433
() 		3305016000NRG23120720220212446 12/07/2022 Pushapa 3305016WL0009551 Pushapa 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186651311 MISS PUSHPA DEVI ()
86 RAMCHANDRAPUR CH-05-016-031-001/352
() 		3305016000NRG23120720220206497 12/07/2022 Rajeev 3305016WL0009436 Rajeev 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186651309 MR RAJEEV SHARMA ()
87 RAMCHANDRAPUR CH-05-016-031-001/390
() 		3305016000NRG23110720220201953 12/07/2022 Kishun 3305016WL0009296 Kishun 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186651273 MR KISHUN SINGH ()
88 RAMCHANDRAPUR CH-05-016-031-001/390
() 		3305016000NRG23110720220201955 12/07/2022 Umesh 3305016WL0009296 Umesh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186651281 MR RAJESH KUMAR YADAV ()
89 RAMCHANDRAPUR CH-05-016-047-003/467-A
() 		3305016000NRG23010720220116905 12/07/2022 mina rai 3305016WL0006060 mina rai 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186651295 MRS MINA RAI ()
90 RAMCHANDRAPUR CH-05-016-047-003/83-A
() 		3305016000NRG23010720220116937 12/07/2022 DHARMENDRA RAI 3305016WL0006060 DHARMENDRA RAI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186651293 MR DHAMENDRA RAI ()
SubTotal 7344 7344
91 RAMCHANDRAPUR CH-05-016-009-001/485
() 		3305016000NRG23120720220208078 12/07/2022 Sangeeta 3305016WL0009484 Sangeeta 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186651284 MRS KUMARI SANGEETA ()
92 RAMCHANDRAPUR CH-05-016-012-001/175-A
() 		3305016000NRG23120720220212427 12/07/2022 Shivkumari 3305016WL0009551 Shivkumari 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186651287 MRS SHIVKUMARI KHAIRWAR ()
93 RAMCHANDRAPUR CH-05-016-012-001/489-A
() 		3305016000NRG23120720220212491 12/07/2022 RAMPYARE 3305016WL0009553 RAMPYARE 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186651305 MR RAMAPYARE MARAVI ()
SubTotal 3672 3672
Total 113832 113832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120722FTO_88993 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_120722FTO_88993 Central Bank Of India CBIN0284728 PRATAPPUR 1224
3 RAMCHANDRAPUR CH3305016_120722FTO_88993 Central Bank Of India CBIN0284729 Wadrafnagar 23256
4 RAMCHANDRAPUR CH3305016_120722FTO_88993 Central Bank Of India CBIN0284865 Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_120722FTO_88993 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 17136
6 RAMCHANDRAPUR CH3305016_120722FTO_88993 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 9792
7 RAMCHANDRAPUR CH3305016_120722FTO_88993 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_120722FTO_88993 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 19584
9 RAMCHANDRAPUR CH3305016_120722FTO_88993 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 1224
10 RAMCHANDRAPUR CH3305016_120722FTO_88993 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
11 RAMCHANDRAPUR CH3305016_120722FTO_88993 HDFC Bank HDFC0004314 Wadrafnager 2448
12 RAMCHANDRAPUR CH3305016_120722FTO_88993 I.D.B.I.BANK IBKL0001239 Ramanujganj 3672
13 RAMCHANDRAPUR CH3305016_120722FTO_88993 Punjab National Bank PUNB0732100 BALRAMPUR 17136
14 RAMCHANDRAPUR CH3305016_120722FTO_88993 State Bank of India SBIN0001331 RAMANUJGANJ 7344
15 RAMCHANDRAPUR CH3305016_120722FTO_88993 State Bank of India SBIN0005906 WADRAFNAGAR 3672

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