Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120722FTO_89040
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-05-016-062-001/349-A
() 		3305016000NRG23120720220211838 12/07/2022 sakaldeep yadav 3305016WL0009532 sakaldeep yadav 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186648307 sakaldeep yadav ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-055-002/177
() 		3305016000NRG23010720220115455 12/07/2022 Ayodhya Bhuiya 3305016WL0006011 Ayodhya Bhuiya 00093 CRGB0006046 1020 1020 Processed 19/07/2022 3186648308 Ayodhya Bhuiya ()
SubTotal 1020 1020
3 RAMCHANDRAPUR CH-05-016-062-001/345-A
() 		3305016000NRG23120720220211837 12/07/2022 RABILA KHATUN 3305016WL0009532 RABILA KHATUN 00093 CRGB0006073 1224 1224 Processed 19/07/2022 3186648309 RABILA KHATUN ()
4 RAMCHANDRAPUR CH-05-016-062-001/42
() 		3305016000NRG23120720220210970 12/07/2022 Fulmani 3305016WL0009520 Fulmani 00093 CRGB0006073 1224 1224 Processed 19/07/2022 3186648310 Fulmani ()
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-005-001/115-B
() 		3305016000NRG23120720220214844 12/07/2022 sohari 3305016WL0009623 sohari 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648386 sohari ()
6 RAMCHANDRAPUR CH-05-016-005-001/552-A
() 		3305016000NRG23120720220214851 12/07/2022 ajay kumar 3305016WL0009623 ajay kumar 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648311 ajay kumar ()
7 RAMCHANDRAPUR CH-05-016-005-001/552-A
() 		3305016000NRG23120720220214850 12/07/2022 Simla devi 3305016WL0009623 Simla devi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648313 Simla devi ()
8 RAMCHANDRAPUR CH-05-016-015-002/133-A
() 		3305016000NRG23050720220144720 12/07/2022 JAILOO 3305016WL0007075 JAILOO 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648318 JAILOO ()
9 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG23050720220144572 12/07/2022 LALITA DEVI 3305016WL0007073 LALITA DEVI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648319 LALITA DEVI ()
10 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG23050720220144573 12/07/2022 SATENDRA GUPTA 3305016WL0007073 SATENDRA GUPTA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648315 SATENDRA GUPTA ()
11 RAMCHANDRAPUR CH-05-016-015-002/161
() 		3305016000NRG23050720220144574 12/07/2022 BABLU KUMAR 3305016WL0007073 BABLU KUMAR 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648322 BABLU KUMAR ()
12 RAMCHANDRAPUR CH-05-016-015-002/161
() 		3305016000NRG23050720220144575 12/07/2022 PRAHLAD SAW 3305016WL0007073 PRAHLAD SAW 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648321 PRAHLAD SAW ()
13 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG23050720220144584 12/07/2022 PRITAM 3305016WL0007073 PRITAM 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648323 PRITAM ()
14 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG23050720220144585 12/07/2022 SUNAM 3305016WL0007073 SUNAM 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648320 SUNAM ()
15 RAMCHANDRAPUR CH-05-016-015-002/684-A
() 		3305016000NRG23050720220144600 12/07/2022 Harinath 3305016WL0007073 Harinath 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648314 Harinath ()
16 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG23050720220144608 12/07/2022 KALAWATI DEVI 3305016WL0007073 KALAWATI DEVI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648385 KALAWATI DEVI ()
17 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG23050720220144607 12/07/2022 Parbhu Parjapati 3305016WL0007073 Parbhu Parjapati 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648317 Parbhu Parjapati ()
18 RAMCHANDRAPUR CH-05-016-015-002/686-A
() 		3305016000NRG23050720220144939 12/07/2022 Sitali 3305016WL0007076 Sitali 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648316 Sitali ()
19 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG23050720220144610 12/07/2022 RAJHIKA KUMARI 3305016WL0007073 RAJHIKA KUMARI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648324 RAJHIKA KUMARI ()
20 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG23050720220144609 12/07/2022 SHRINATH PRAJAPATI 3305016WL0007073 SHRINATH PRAJAPATI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648312 SHRINATH PRAJAPATI ()
21 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG23050720220144618 12/07/2022 pratima gupta 3305016WL0007073 pratima gupta 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186648384 pratima gupta ()
SubTotal 20808 20808
22 RAMCHANDRAPUR CH-05-016-023-001/160
() 		3305016000NRG23120720220212404 12/07/2022 Dineshvar ram 3305016WL0009550 Dineshvar ram 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648335 Dineshvar ram ()
23 RAMCHANDRAPUR CH-05-016-023-001/160
() 		3305016000NRG23120720220212402 12/07/2022 Lalmohan ram 3305016WL0009550 Lalmohan ram 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648331 Lalmohan ram ()
24 RAMCHANDRAPUR CH-05-016-023-001/160
() 		3305016000NRG23120720220212403 12/07/2022 Lalti 3305016WL0009550 Lalti 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648330 Lalti ()
25 RAMCHANDRAPUR CH-05-016-023-001/161
() 		3305016000NRG23120720220212407 12/07/2022 Dilip kumar 3305016WL0009550 Dilip kumar 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648333 Dilip kumar ()
26 RAMCHANDRAPUR CH-05-016-023-001/161
() 		3305016000NRG23120720220212409 12/07/2022 Ramkumar 3305016WL0009550 Ramkumar 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648334 Ramkumar ()
27 RAMCHANDRAPUR CH-05-016-023-001/161
() 		3305016000NRG23120720220212408 12/07/2022 Rinu 3305016WL0009550 Rinu 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648332 Rinu ()
28 RAMCHANDRAPUR CH-05-016-023-001/173
() 		3305016000NRG23120720220212411 12/07/2022 Parwati devi kodaku 3305016WL0009550 Parwati devi kodaku 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648329 Parwati devi kodaku ()
29 RAMCHANDRAPUR CH-05-016-023-001/177-B
() 		3305016000NRG23120720220212412 12/07/2022 Sri kumar kodaku 3305016WL0009550 Sri kumar kodaku 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648325 Sri kumar kodaku ()
30 RAMCHANDRAPUR CH-05-016-023-001/347
() 		3305016000NRG23120720220212413 12/07/2022 Bitan singh 3305016WL0009550 Bitan singh 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648383 Bitan singh ()
31 RAMCHANDRAPUR CH-05-016-023-001/381-A
() 		3305016000NRG23120720220212873 12/07/2022 Fulkumari 3305016WL0009564 Fulkumari 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648328 Fulkumari ()
32 RAMCHANDRAPUR CH-05-016-023-001/381-A
() 		3305016000NRG23120720220212872 12/07/2022 Jethu Singh 3305016WL0009564 Jethu Singh 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648382 Jethu Singh ()
33 RAMCHANDRAPUR CH-05-016-023-001/489
() 		3305016000NRG23120720220212414 12/07/2022 Kanhai kodaku 3305016WL0009550 Kanhai kodaku 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648327 Kanhai kodaku ()
34 RAMCHANDRAPUR CH-05-016-023-001/6-A
() 		3305016000NRG23120720220212415 12/07/2022 ADAWAN 3305016WL0009550 ADAWAN 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648326 ADAWAN ()
35 RAMCHANDRAPUR CH-05-016-023-001/6-A
() 		3305016000NRG23120720220212416 12/07/2022 PHOOLKUMARI 3305016WL0009550 PHOOLKUMARI 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648380 PHOOLKUMARI ()
36 RAMCHANDRAPUR CH-05-016-023-001/71-B
() 		3305016000NRG23120720220212417 12/07/2022 MANKUWAR 3305016WL0009550 MANKUWAR 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186648381 MANKUWAR ()
SubTotal 18360 18360
37 RAMCHANDRAPUR CH-05-016-031-001/271-A
() 		3305016000NRG23120720220206710 12/07/2022 Halkaniya devi 3305016WL0009442 Halkaniya devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186648371 Halkaniya devi ()
38 RAMCHANDRAPUR CH-05-016-031-001/271-A
() 		3305016000NRG23120720220206709 12/07/2022 Vimala devi 3305016WL0009442 Vimala devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186648372 Vimala devi ()
39 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG23120720220206738 12/07/2022 Sarita 3305016WL0009442 Sarita 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186648373 Sarita ()
SubTotal 3672 3672
40 RAMCHANDRAPUR CH-05-016-015-002/163
() 		3305016000NRG23050720220144586 12/07/2022 KAMLESH KUMAR 3305016WL0007073 KAMLESH KUMAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648355 KAMLESH KUMAR ()
41 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG23050720220144591 12/07/2022 AKLESH PRAJAPATI 3305016WL0007073 AKLESH PRAJAPATI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648376 AKLESH PRAJAPATI ()
42 RAMCHANDRAPUR CH-05-016-015-002/24
() 		3305016000NRG23110720220203425 12/07/2022 SABINA KHATUN 3305016WL0009338 SABINA KHATUN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648336 SABINA KHATUN ()
43 RAMCHANDRAPUR CH-05-016-015-002/335
() 		3305016000NRG23110720220203458 12/07/2022 ganesh 3305016WL0009338 ganesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648352 ganesh ()
44 RAMCHANDRAPUR CH-05-016-015-002/335
() 		3305016000NRG23110720220203459 12/07/2022 LALITA 3305016WL0009338 LALITA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648353 LALITA ()
45 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG23050720220144926 12/07/2022 NIRMAL PRAJAPATI 3305016WL0007076 NIRMAL PRAJAPATI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648350 NIRMAL PRAJAPATI ()
46 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG23050720220144927 12/07/2022 VIRENDRA KUMAR 3305016WL0007076 VIRENDRA KUMAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648351 VIRENDRA KUMAR ()
47 RAMCHANDRAPUR CH-05-016-015-002/932
() 		3305016000NRG23050720220144834 12/07/2022 hadish 3305016WL0007075 hadish 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648349 hadish ()
48 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG23050720220144841 12/07/2022 JAFRUDIN 3305016WL0007075 JAFRUDIN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648337 JAFRUDIN ()
49 RAMCHANDRAPUR CH-05-016-023-001/294
() 		3305016000NRG23120720220212871 12/07/2022 Sanmati 3305016WL0009564 Sanmati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648344 Sanmati ()
50 RAMCHANDRAPUR CH-05-016-034-001/865
() 		3305016000NRG23120720220213764 12/07/2022 Kawalpatiya 3305016WL0009588 Kawalpatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648377 Kawalpatiya ()
51 RAMCHANDRAPUR CH-05-016-055-002/423
() 		3305016000NRG23010720220115463 12/07/2022 DHANU BHUIYA 3305016WL0006011 DHANU BHUIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648341 DHANU BHUIYA ()
52 RAMCHANDRAPUR CH-05-016-062-001/116-A
() 		3305016000NRG23120720220211750 12/07/2022 FULKUWAR 3305016WL0009532 FULKUWAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648379 FULKUWAR ()
53 RAMCHANDRAPUR CH-05-016-062-001/116-A
() 		3305016000NRG23120720220211749 12/07/2022 LALMOHAN 3305016WL0009532 LALMOHAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648347 LALMOHAN ()
54 RAMCHANDRAPUR CH-05-016-062-001/116-A
() 		3305016000NRG23120720220211752 12/07/2022 RATU 3305016WL0009532 RATU 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648342 RATU ()
55 RAMCHANDRAPUR CH-05-016-062-001/148-A
() 		3305016000NRG23120720220211780 12/07/2022 ARVIND 3305016WL0009532 ARVIND 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648354 ARVIND ()
56 RAMCHANDRAPUR CH-05-016-062-001/148-A
() 		3305016000NRG23120720220211782 12/07/2022 RUPESH 3305016WL0009532 RUPESH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648345 RUPESH ()
57 RAMCHANDRAPUR CH-05-016-062-001/158
() 		3305016000NRG23120720220211798 12/07/2022 PAPU 3305016WL0009532 PAPU 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648378 PAPU ()
58 RAMCHANDRAPUR CH-05-016-062-001/160
() 		3305016000NRG23120720220210888 12/07/2022 LALITA 3305016WL0009520 LALITA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648348 LALITA ()
59 RAMCHANDRAPUR CH-05-016-062-001/168
() 		3305016000NRG23120720220210896 12/07/2022 JAGU 3305016WL0009520 JAGU 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648340 JAGU ()
60 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG23120720220210948 12/07/2022 JAYMANTI 3305016WL0009520 JAYMANTI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648338 JAYMANTI ()
61 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG23120720220210947 12/07/2022 SHIVSHANKAR 3305016WL0009520 SHIVSHANKAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648339 SHIVSHANKAR ()
62 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG23120720220210952 12/07/2022 SAVITA 3305016WL0009520 SAVITA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648356 SAVITA ()
63 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG23120720220211830 12/07/2022 Pramila 3305016WL0009532 Pramila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648343 Pramila ()
64 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG23120720220210986 12/07/2022 RAJESHWAR 3305016WL0009520 RAJESHWAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186648346 RAJESHWAR ()
SubTotal 30600 30600
65 RAMCHANDRAPUR CH-05-016-015-002/133-A
() 		3305016000NRG23050720220144721 12/07/2022 SANTI 3305016WL0007075 SANTI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186648364 MS SHANTI SARUTA ()
66 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG23120720220206737 12/07/2022 Mahendra 3305016WL0009442 Mahendra 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186648363 MR MAHENDRA YADAV ()
67 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG23120720220213762 12/07/2022 SAVITA 3305016WL0009588 SAVITA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186648366 MS SAVITA PALHE ()
68 RAMCHANDRAPUR CH-05-016-055-001/131
() 		3305016000NRG23010720220115452 12/07/2022 Virju ram 3305016WL0006011 Virju ram 00415 SBIN0001331 612 612 Processed 19/07/2022 3186648369 SHRI VIRJU RAM ()
69 RAMCHANDRAPUR CH-05-016-055-001/587
() 		3305016000NRG23010720220115453 12/07/2022 JIRJODHAN BHUIYA 3305016WL0006011 JIRJODHAN BHUIYA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186648375 SHRI JIRJODHAN BHUIYA ()
70 RAMCHANDRAPUR CH-05-016-055-002/16
() 		3305016000NRG23010720220115454 12/07/2022 SURAJDEV BHUIYA 3305016WL0006011 SURAJDEV BHUIYA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186648374 SHRI SURJDEV RAM ()
71 RAMCHANDRAPUR CH-05-016-055-002/200-A
() 		3305016000NRG23010720220115456 12/07/2022 Premni Bhuiya 3305016WL0006011 Premni Bhuiya 00415 SBIN0001331 816 816 Processed 19/07/2022 3186648358 MRS PREMNI BHUIYA ()
72 RAMCHANDRAPUR CH-05-016-055-002/362
() 		3305016000NRG23010720220115457 12/07/2022 LAGAN RAM 3305016WL0006011 LAGAN RAM 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186648387 MR LAGAN RAM ()
73 RAMCHANDRAPUR CH-05-016-055-002/408
() 		3305016000NRG23010720220115459 12/07/2022 Laxman Bhuiya 3305016WL0006011 Laxman Bhuiya 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186648361 MR LAXMAN BHUIYA ()
74 RAMCHANDRAPUR CH-05-016-055-002/410
() 		3305016000NRG23010720220115460 12/07/2022 Soharai Bhuiya 3305016WL0006011 Soharai Bhuiya 00415 SBIN0001331 612 612 Processed 19/07/2022 3186648357 MR SOHRAI BHUIYA ()
75 RAMCHANDRAPUR CH-05-016-055-002/411
() 		3305016000NRG23010720220115461 12/07/2022 Lalbihari Bhuiya 3305016WL0006011 Lalbihari Bhuiya 00415 SBIN0001331 816 816 Processed 19/07/2022 3186648368 SHRI LALBIHARI BHUIYA ()
76 RAMCHANDRAPUR CH-05-016-055-002/413-A
() 		3305016000NRG23010720220115462 12/07/2022 Sanjay Bhuiya 3305016WL0006011 Sanjay Bhuiya 00415 SBIN0001331 816 816 Processed 19/07/2022 3186648359 MR SANJAYA BHUIYA ()
77 RAMCHANDRAPUR CH-05-016-055-002/426
() 		3305016000NRG23010720220115464 12/07/2022 Shravan kumar bhuiya 3305016WL0006011 Shravan kumar bhuiya 00415 SBIN0001331 1020 1020 Processed 19/07/2022 3186648370 SHRI SHRAVAN KUMAR BHUIYA ()
78 RAMCHANDRAPUR CH-05-016-055-002/94
() 		3305016000NRG23010720220115466 12/07/2022 devkumari 3305016WL0006011 devkumari 00415 SBIN0001331 816 816 Processed 19/07/2022 3186648367 MRS DEVKUMARI BHUIYA ()
79 RAMCHANDRAPUR CH-05-016-062-001/413-A
() 		3305016000NRG23120720220210967 12/07/2022 chhotu yadav 3305016WL0009520 chhotu yadav 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186648360 SHRI SANDIP YADAV ()
80 RAMCHANDRAPUR CH-05-016-062-001/89-A
() 		3305016000NRG23120720220210991 12/07/2022 jagadish 3305016WL0009520 jagadish 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186648362 MR JAGDISH YADAV ()
81 RAMCHANDRAPUR CH-05-016-062-001/97
() 		3305016000NRG23120720220210999 12/07/2022 Najma 3305016WL0009520 Najma 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186648365 MISS NAJMA KHATOON ()
SubTotal 17748 17748
Total 95880 95880

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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_89040 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_120722FTO_89040 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1020
3 RAMCHANDRAPUR CH3305016_120722FTO_89040 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 2448
4 RAMCHANDRAPUR CH3305016_120722FTO_89040 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 20808
5 RAMCHANDRAPUR CH3305016_120722FTO_89040 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 18360
6 RAMCHANDRAPUR CH3305016_120722FTO_89040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3672
7 RAMCHANDRAPUR CH3305016_120722FTO_89040 Punjab National Bank PUNB0732100 BALRAMPUR 30600
8 RAMCHANDRAPUR CH3305016_120722FTO_89040 State Bank of India SBIN0001331 RAMANUJGANJ 17748

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