Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722FTO_89447
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-05-016-038-001/329
() 		3305016000NRG23120720220204238 13/07/2022 AYUSH 3305016WL0009363 AYUSH 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186636865 AYUSH ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-012-001/544
() 		3305016000NRG23120720220212336 13/07/2022 Vinod kumar 3305016WL0009546 Vinod kumar 00089 CBIN0282526 1224 1224 Processed 19/07/2022 3186636866 Vinod kumar ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-006-003/110
() 		3305016000NRG23300620220102537 13/07/2022 SAVITA 3305016WL0005517 SAVITA 00089 CBIN0284729 1020 1020 Processed 19/07/2022 3186636867 SAVITA ()
4 RAMCHANDRAPUR CH-05-016-010-002/430
() 		3305016000NRG23070720220173910 13/07/2022 Mankuvar 3305016WL0008181 Mankuvar 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186636868 Mankuvar ()
5 RAMCHANDRAPUR CH-05-016-010-002/529-A
() 		3305016000NRG23070720220173924 13/07/2022 Chandravati 3305016WL0008181 Chandravati 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186636869 Chandravati ()
6 RAMCHANDRAPUR CH-05-016-010-002/791
() 		3305016000NRG23070720220173730 13/07/2022 Anita 3305016WL0008172 Anita 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186636871 Anita ()
7 RAMCHANDRAPUR CH-05-016-010-002/853
() 		3305016000NRG23070720220173731 13/07/2022 Ramsay 3305016WL0008172 Ramsay 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186636870 Ramsay ()
SubTotal 5916 5916
8 RAMCHANDRAPUR CH-05-016-038-001/724
() 		3305016000NRG23120720220204337 13/07/2022 Sardha Gupta 3305016WL0009363 Sardha Gupta 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186636877 Sardha Gupta ()
9 RAMCHANDRAPUR CH-05-016-040-001/158
() 		3305016000NRG23120720220211553 13/07/2022 jayprakash 3305016WL0009528 jayprakash 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186636872 jayprakash ()
10 RAMCHANDRAPUR CH-05-016-040-001/175-A
() 		3305016000NRG23120720220211554 13/07/2022 vishun prasad 3305016WL0009528 vishun prasad 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186636876 vishun prasad ()
11 RAMCHANDRAPUR CH-05-016-040-001/84
() 		3305016000NRG23120720220211581 13/07/2022 basant singh 3305016WL0009528 basant singh 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186636873 basant singh ()
12 RAMCHANDRAPUR CH-05-016-047-003/525
() 		3305016000NRG23110720220203673 13/07/2022 Vishwajeet 3305016WL0009342 Vishwajeet 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186636875 Vishwajeet ()
13 RAMCHANDRAPUR CH-05-016-053-002/117-A
() 		3305016000NRG23040720220132093 13/07/2022 ashok kumar 3305016WL0006573 ashok kumar 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186636874 ashok kumar ()
SubTotal 7344 7344
14 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG23120720220213605 13/07/2022 KULESWAR 3305016WL0009585 KULESWAR 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186636878 KULESWAR ()
15 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG23120720220213606 13/07/2022 SARITA 3305016WL0009585 SARITA 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186636879 SARITA ()
SubTotal 2448 2448
16 RAMCHANDRAPUR CH-05-016-038-001/103-B
() 		3305016000NRG23120720220204174 13/07/2022 Gangiya 3305016WL0009363 Gangiya 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636900 Gangiya ()
17 RAMCHANDRAPUR CH-05-016-038-001/103-B
() 		3305016000NRG23120720220204173 13/07/2022 Sukul 3305016WL0009363 Sukul 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636880 Sukul ()
18 RAMCHANDRAPUR CH-05-016-038-001/116
() 		3305016000NRG23120720220204384 13/07/2022 SARITA 3305016WL0009364 SARITA 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636886 SARITA ()
19 RAMCHANDRAPUR CH-05-016-038-001/202-B
() 		3305016000NRG23120720220204187 13/07/2022 Kalicharan Ram 3305016WL0009363 Kalicharan Ram 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636904 Kalicharan Ram ()
20 RAMCHANDRAPUR CH-05-016-038-001/202-B
() 		3305016000NRG23120720220204188 13/07/2022 Kalita Devi 3305016WL0009363 Kalita Devi 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636911 Kalita Devi ()
21 RAMCHANDRAPUR CH-05-016-038-001/438-B
() 		3305016000NRG23120720220204267 13/07/2022 Babulal 3305016WL0009363 Babulal 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636883 Babulal ()
22 RAMCHANDRAPUR CH-05-016-038-001/438-B
() 		3305016000NRG23120720220204268 13/07/2022 Fulvanti 3305016WL0009363 Fulvanti 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636890 Fulvanti ()
23 RAMCHANDRAPUR CH-05-016-038-001/480-C
() 		3305016000NRG23120720220204279 13/07/2022 BIRAN 3305016WL0009363 BIRAN 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636898 BIRAN ()
24 RAMCHANDRAPUR CH-05-016-038-001/480-C
() 		3305016000NRG23120720220204280 13/07/2022 MANTI 3305016WL0009363 MANTI 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636897 MANTI ()
25 RAMCHANDRAPUR CH-05-016-038-001/485-A
() 		3305016000NRG23120720220204581 13/07/2022 NARESH 3305016WL0009364 NARESH 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636885 NARESH ()
26 RAMCHANDRAPUR CH-05-016-038-001/485-A
() 		3305016000NRG23120720220204582 13/07/2022 SHANTI 3305016WL0009364 SHANTI 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636884 SHANTI ()
27 RAMCHANDRAPUR CH-05-016-038-001/512-A
() 		3305016000NRG23120720220204292 13/07/2022 RAIYA 3305016WL0009363 RAIYA 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636899 RAIYA ()
28 RAMCHANDRAPUR CH-05-016-038-001/512-A
() 		3305016000NRG23120720220204291 13/07/2022 RAMUMESH 3305016WL0009363 RAMUMESH 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636902 RAMUMESH ()
29 RAMCHANDRAPUR CH-05-016-038-001/516-C
() 		3305016000NRG23120720220204294 13/07/2022 Kunti Devi 3305016WL0009363 Kunti Devi 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636905 Kunti Devi ()
30 RAMCHANDRAPUR CH-05-016-038-001/516-C
() 		3305016000NRG23120720220204293 13/07/2022 Munna Ram 3305016WL0009363 Munna Ram 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636901 Munna Ram ()
31 RAMCHANDRAPUR CH-05-016-038-001/604-A
() 		3305016000NRG23120720220204301 13/07/2022 Ramesh Ram 3305016WL0009363 Ramesh Ram 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636888 Ramesh Ram ()
32 RAMCHANDRAPUR CH-05-016-038-001/65-A
() 		3305016000NRG23120720220204614 13/07/2022 FULMAN 3305016WL0009364 FULMAN 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636889 FULMAN ()
33 RAMCHANDRAPUR CH-05-016-038-001/65-A
() 		3305016000NRG23120720220204613 13/07/2022 LALLU 3305016WL0009364 LALLU 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636906 LALLU ()
34 RAMCHANDRAPUR CH-05-016-038-001/71-B
() 		3305016000NRG23120720220204302 13/07/2022 Jirhuliya 3305016WL0009363 Jirhuliya 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636892 Jirhuliya ()
35 RAMCHANDRAPUR CH-05-016-038-001/716
() 		3305016000NRG23120720220204307 13/07/2022 Basanti Devi 3305016WL0009363 Basanti Devi 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636891 Basanti Devi ()
36 RAMCHANDRAPUR CH-05-016-038-001/716
() 		3305016000NRG23120720220204306 13/07/2022 Hiraman Bhuinya 3305016WL0009363 Hiraman Bhuinya 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636882 Hiraman Bhuinya ()
37 RAMCHANDRAPUR CH-05-016-038-001/720
() 		3305016000NRG23120720220204313 13/07/2022 Mukesh Kumar 3305016WL0009363 Mukesh Kumar 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636907 Mukesh Kumar ()
38 RAMCHANDRAPUR CH-05-016-038-001/720
() 		3305016000NRG23120720220204312 13/07/2022 Sudesh kumar 3305016WL0009363 Sudesh kumar 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636910 Sudesh kumar ()
39 RAMCHANDRAPUR CH-05-016-038-001/721
() 		3305016000NRG23120720220204319 13/07/2022 Asmita 3305016WL0009363 Asmita 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636912 Asmita ()
40 RAMCHANDRAPUR CH-05-016-038-001/721
() 		3305016000NRG23120720220204318 13/07/2022 Sheetal Kumar 3305016WL0009363 Sheetal Kumar 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636908 Sheetal Kumar ()
41 RAMCHANDRAPUR CH-05-016-038-001/722
() 		3305016000NRG23120720220204325 13/07/2022 Manita Devi 3305016WL0009363 Manita Devi 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636909 Manita Devi ()
42 RAMCHANDRAPUR CH-05-016-038-001/722
() 		3305016000NRG23120720220204324 13/07/2022 Pramod Bhuiya 3305016WL0009363 Pramod Bhuiya 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636903 Pramod Bhuiya ()
43 RAMCHANDRAPUR CH-05-016-038-001/723
() 		3305016000NRG23120720220204331 13/07/2022 Durgawati 3305016WL0009363 Durgawati 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636894 Durgawati ()
44 RAMCHANDRAPUR CH-05-016-038-001/723
() 		3305016000NRG23120720220204330 13/07/2022 Ramautar Ram 3305016WL0009363 Ramautar Ram 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636887 Ramautar Ram ()
45 RAMCHANDRAPUR CH-05-016-038-001/75-B
() 		3305016000NRG23120720220204352 13/07/2022 Butun Ram 3305016WL0009363 Butun Ram 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636881 Butun Ram ()
46 RAMCHANDRAPUR CH-05-016-038-001/75-B
() 		3305016000NRG23120720220204353 13/07/2022 Fuliya Devi 3305016WL0009363 Fuliya Devi 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636893 Fuliya Devi ()
47 RAMCHANDRAPUR CH-05-016-038-001/77-B
() 		3305016000NRG23120720220204358 13/07/2022 DEVSARAN 3305016WL0009363 DEVSARAN 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636895 DEVSARAN ()
48 RAMCHANDRAPUR CH-05-016-038-001/77-B
() 		3305016000NRG23120720220204359 13/07/2022 SHOBHA 3305016WL0009363 SHOBHA 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186636896 SHOBHA ()
SubTotal 40392 40392
49 RAMCHANDRAPUR CH-05-016-005-001/212
() 		3305016000NRG23120720220215648 13/07/2022 Rina devi 3305016WL0009644 Rina devi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186636918 Rina devi ()
50 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG23120720220215658 13/07/2022 dikdar baitha 3305016WL0009644 dikdar baitha 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186636916 dikdar baitha ()
51 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG23120720220215659 13/07/2022 rima devi 3305016WL0009644 rima devi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186636917 rima devi ()
52 RAMCHANDRAPUR CH-05-016-005-001/457-A
() 		3305016000NRG23120720220215667 13/07/2022 RITA 3305016WL0009644 RITA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186636913 RITA ()
53 RAMCHANDRAPUR CH-05-016-006-003/159
() 		3305016000NRG23300620220102542 13/07/2022 Savita 3305016WL0005517 Savita 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186636915 Savita ()
54 RAMCHANDRAPUR CH-05-016-006-003/159
() 		3305016000NRG23300620220102541 13/07/2022 Shanti Parahiya 3305016WL0005517 Shanti Parahiya 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186636914 Shanti Parahiya ()
55 RAMCHANDRAPUR CH-05-016-012-001/545
() 		3305016000NRG23120720220212338 13/07/2022 Baghel ram 3305016WL0009546 Baghel ram 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186636919 Baghel ram ()
56 RAMCHANDRAPUR CH-05-016-012-001/545
() 		3305016000NRG23120720220212337 13/07/2022 Deepa 3305016WL0009546 Deepa 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186636920 Deepa ()
SubTotal 9384 9384
57 RAMCHANDRAPUR CH-05-016-008-002/422
() 		3305016000NRG23120720220207900 13/07/2022 Ramnarayan 3305016WL0009477 Ramnarayan 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186636965 Ramnarayan ()
58 RAMCHANDRAPUR CH-05-016-053-002/117-A
() 		3305016000NRG23040720220132094 13/07/2022 nira devi 3305016WL0006573 nira devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186636966 nira devi ()
59 RAMCHANDRAPUR CH-05-016-053-002/193-A
() 		3305016000NRG23040720220132031 13/07/2022 PRAMUKH KUSHWAHA 3305016WL0006570 PRAMUKH KUSHWAHA 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186636964 PRAMUKH KUSHWAHA ()
60 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG23040720220132100 13/07/2022 hirmani 3305016WL0006573 hirmani 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186636963 hirmani ()
61 RAMCHANDRAPUR CH-05-016-053-002/461-A
() 		3305016000NRG23040720220132033 13/07/2022 FULPATI 3305016WL0006570 FULPATI 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186636967 FULPATI ()
SubTotal 6120 6120
62 RAMCHANDRAPUR CH-05-016-010-002/837
() 		3305016000NRG23070720220173931 13/07/2022 Fulkunwar 3305016WL0008181 Fulkunwar 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186636923 Fulkunwar ()
63 RAMCHANDRAPUR CH-05-016-047-003/467-A
() 		3305016000NRG23110720220203668 13/07/2022 Akul pad rai 3305016WL0009342 Akul pad rai 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186636924 Akul pad rai ()
SubTotal 2448 2448
64 RAMCHANDRAPUR CH-05-016-038-001/385
() 		3305016000NRG23120720220204563 13/07/2022 Rajendra 3305016WL0009364 Rajendra 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186636925 Rajendra ()
SubTotal 1224 1224
65 RAMCHANDRAPUR CH-05-016-008-002/841
() 		3305016000NRG23120720220207915 13/07/2022 Vishnath netiya 3305016WL0009477 Vishnath netiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636936 Vishnath netiya ()
66 RAMCHANDRAPUR CH-05-016-010-002/529-A
() 		3305016000NRG23070720220173925 13/07/2022 Mansaya 3305016WL0008181 Mansaya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636940 Mansaya ()
67 RAMCHANDRAPUR CH-05-016-038-001/162
() 		3305016000NRG23120720220204186 13/07/2022 FULPATI 3305016WL0009363 FULPATI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636927 FULPATI ()
68 RAMCHANDRAPUR CH-05-016-038-001/40
() 		3305016000NRG23120720220204244 13/07/2022 dewlal 3305016WL0009363 dewlal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636942 dewlal ()
69 RAMCHANDRAPUR CH-05-016-038-001/403
() 		3305016000NRG23120720220204246 13/07/2022 sumitra 3305016WL0009363 sumitra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636941 sumitra ()
70 RAMCHANDRAPUR CH-05-016-038-001/433-D
() 		3305016000NRG23120720220204257 13/07/2022 FULMATIYA 3305016WL0009363 FULMATIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636928 FULMATIYA ()
71 RAMCHANDRAPUR CH-05-016-038-001/433-D
() 		3305016000NRG23120720220204258 13/07/2022 SYAMNATH 3305016WL0009363 SYAMNATH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636929 SYAMNATH ()
72 RAMCHANDRAPUR CH-05-016-038-001/55
() 		3305016000NRG23120720220204596 13/07/2022 vidyasagar 3305016WL0009364 vidyasagar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636926 vidyasagar ()
73 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG23120720220211549 13/07/2022 BHOLA 3305016WL0009528 BHOLA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636932 BHOLA ()
74 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG23120720220211550 13/07/2022 NIRMALA 3305016WL0009528 NIRMALA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636934 NIRMALA ()
75 RAMCHANDRAPUR CH-05-016-040-001/231
() 		3305016000NRG23120720220211565 13/07/2022 VINOD 3305016WL0009528 VINOD 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636931 VINOD ()
76 RAMCHANDRAPUR CH-05-016-046-003/139-B
() 		3305016000NRG23120720220213591 13/07/2022 rajpati 3305016WL0009585 rajpati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636937 rajpati ()
77 RAMCHANDRAPUR CH-05-016-047-003/30-A
() 		3305016000NRG23110720220203660 13/07/2022 SUSMA BALA 3305016WL0009342 SUSMA BALA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636939 SUSMA BALA ()
78 RAMCHANDRAPUR CH-05-016-047-003/525
() 		3305016000NRG23110720220203674 13/07/2022 Jayanti 3305016WL0009342 Jayanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636935 Jayanti ()
79 RAMCHANDRAPUR CH-05-016-047-003/80-A
() 		3305016000NRG23110720220203684 13/07/2022 PURNIMA MALLIK 3305016WL0009342 PURNIMA MALLIK 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636938 PURNIMA MALLIK ()
80 RAMCHANDRAPUR CH-05-016-055-003/2-A
() 		3305016000NRG23120720220216929 13/07/2022 Nayan Tara Vishwas 3305016WL0009710 Nayan Tara Vishwas 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636930 Nayan Tara Vishwas ()
81 RAMCHANDRAPUR CH-05-016-055-003/2-A
() 		3305016000NRG23120720220216930 13/07/2022 Shanti Vishwas 3305016WL0009710 Shanti Vishwas 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186636933 Shanti Vishwas ()
SubTotal 20808 20808
82 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG23070720220173729 13/07/2022 shivpal 3305016WL0008172 shivpal 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636946 MR SHIVPAL SINGH ()
83 RAMCHANDRAPUR CH-05-016-010-002/528
() 		3305016000NRG23070720220173913 13/07/2022 Manoj kumar 3305016WL0008181 Manoj kumar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636961 MR MANOJ KUMAR ()
84 RAMCHANDRAPUR CH-05-016-010-002/858
() 		3305016000NRG23070720220173932 13/07/2022 Atal Markam 3305016WL0008181 Atal Markam 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636962 MR ATALBIHARI MARKAM ()
85 RAMCHANDRAPUR CH-05-016-012-001/544
() 		3305016000NRG23120720220212335 13/07/2022 swakrti kumari 3305016WL0009546 swakrti kumari 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636945 MISS SWAKRITI ()
86 RAMCHANDRAPUR CH-05-016-038-001/154
() 		3305016000NRG23120720220204422 13/07/2022 Narayan 3305016WL0009364 Narayan 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636949 MR NARAYAN GUPTA ()
87 RAMCHANDRAPUR CH-05-016-038-001/184-A
() 		3305016000NRG23120720220204469 13/07/2022 Ramasankar 3305016WL0009364 Ramasankar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636957 MR RAMASHANKAR BHUIYAN ()
88 RAMCHANDRAPUR CH-05-016-038-001/212-B
() 		3305016000NRG23120720220204197 13/07/2022 Vyasmuni Bhuiya 3305016WL0009363 Vyasmuni Bhuiya 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636952 SHRI BYASMUNI BHUIYA ()
89 RAMCHANDRAPUR CH-05-016-038-001/330
() 		3305016000NRG23120720220204539 13/07/2022 HEMA 3305016WL0009364 HEMA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636953 MISS HEMA GUPTA ()
90 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG23120720220204548 13/07/2022 LALMAN 3305016WL0009364 LALMAN 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636947 MR LALMAN GUPTA ()
91 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG23120720220204549 13/07/2022 PUJA 3305016WL0009364 PUJA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636954 MRS POOJA GUPTA ()
92 RAMCHANDRAPUR CH-05-016-038-001/403
() 		3305016000NRG23120720220204245 13/07/2022 RAJKUMAR 3305016WL0009363 RAJKUMAR 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636943 MR RAJKUMAR GUPTA ()
93 RAMCHANDRAPUR CH-05-016-038-001/724
() 		3305016000NRG23120720220204336 13/07/2022 Roshan Gupta 3305016WL0009363 Roshan Gupta 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636944 MR ROSHAN GUPTA ()
94 RAMCHANDRAPUR CH-05-016-040-001/214
() 		3305016000NRG23120720220211561 13/07/2022 Rambaran 3305016WL0009528 Rambaran 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636958 SHRI RAMBARAN SINGH ()
95 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG23120720220211571 13/07/2022 matangeemuni 3305016WL0009528 matangeemuni 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636950 MR MATANGEMUNEE MATANGEMUNEE ()
96 RAMCHANDRAPUR CH-05-016-040-001/293
() 		3305016000NRG23120720220211572 13/07/2022 sunena 3305016WL0009528 sunena 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636959 MRS SUMINA SINGH ()
97 RAMCHANDRAPUR CH-05-016-046-003/151-A
() 		3305016000NRG23120720220213601 13/07/2022 chaitu 3305016WL0009585 chaitu 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636955 MR RAGHUNATH SINGH ()
98 RAMCHANDRAPUR CH-05-016-047-003/83-A
() 		3305016000NRG23110720220203688 13/07/2022 DHARMENDRA RAI 3305016WL0009342 DHARMENDRA RAI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636948 MR DHAMENDRA RAI ()
99 RAMCHANDRAPUR CH-05-016-053-002/461-A
() 		3305016000NRG23040720220132034 13/07/2022 SURESH 3305016WL0006570 SURESH 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636960 SHRI SURESH SAROOTA ()
100 RAMCHANDRAPUR CH-05-016-053-002/748
() 		3305016000NRG23040720220132101 13/07/2022 Rampati Neti 3305016WL0006573 Rampati Neti 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636956 MRS RAMPATI NETIE ()
101 RAMCHANDRAPUR CH-05-016-055-003/2-A
() 		3305016000NRG23120720220216928 13/07/2022 Vinay Vishwas 3305016WL0009710 Vinay Vishwas 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186636951 MR VINAY VISHVAS ()
SubTotal 24480 24480
102 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG23120720220207903 13/07/2022 Rajkumari 3305016WL0009477 Rajkumari 00688 FINO0000001 1224 1224 Processed 19/07/2022 3186636922 Rajkumari ()
103 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG23120720220207902 13/07/2022 Shrinarayan 3305016WL0009477 Shrinarayan 00688 FINO0000001 1224 1224 Processed 19/07/2022 3186636921 Shrinarayan ()
SubTotal 2448 2448
Total 125460 125460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130722FTO_89447 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_130722FTO_89447 Central Bank Of India CBIN0282526 NEMNAKALA 1224
3 RAMCHANDRAPUR CH3305016_130722FTO_89447 Central Bank Of India CBIN0284729 Wadrafnagar 5916
4 RAMCHANDRAPUR CH3305016_130722FTO_89447 Central Bank Of India CBIN0284865 Ramanujganj 7344
5 RAMCHANDRAPUR CH3305016_130722FTO_89447 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2448
6 RAMCHANDRAPUR CH3305016_130722FTO_89447 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 40392
7 RAMCHANDRAPUR CH3305016_130722FTO_89447 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9384
8 RAMCHANDRAPUR CH3305016_130722FTO_89447 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3672
9 RAMCHANDRAPUR CH3305016_130722FTO_89447 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
10 RAMCHANDRAPUR CH3305016_130722FTO_89447 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
11 RAMCHANDRAPUR CH3305016_130722FTO_89447 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
12 RAMCHANDRAPUR CH3305016_130722FTO_89447 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
13 RAMCHANDRAPUR CH3305016_130722FTO_89447 Punjab National Bank PUNB0732100 BALRAMPUR 20808
14 RAMCHANDRAPUR CH3305016_130722FTO_89447 State Bank of India SBIN0001331 RAMANUJGANJ 24480
15 RAMCHANDRAPUR CH3305016_130722FTO_89447 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2448

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