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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120722FTO_89084
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-05-016-045-001/765-A
() 		3305016000NRG23080720220181747 12/07/2022 SABANA KHATUN 3305016WL0008485 SABANA KHATUN 00089 CBIN0281006 1224 1224 Processed 19/07/2022 3186637319 SABANA KHATUN ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG23120720220209989 12/07/2022 Jagpat 3305016WL0009508 Jagpat 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637326 Jagpat ()
3 RAMCHANDRAPUR CH-05-016-009-001/310
() 		3305016000NRG23120720220210015 12/07/2022 Rajkumar Pando 3305016WL0009508 Rajkumar Pando 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637339 Rajkumar Pando ()
4 RAMCHANDRAPUR CH-05-016-009-001/431
() 		3305016000NRG23120720220210071 12/07/2022 girjashankar 3305016WL0009508 girjashankar 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637324 girjashankar ()
5 RAMCHANDRAPUR CH-05-016-009-001/549
() 		3305016000NRG23120720220210128 12/07/2022 Saroj Yadav 3305016WL0009508 Saroj Yadav 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637340 Saroj Yadav ()
6 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG23120720220210139 12/07/2022 Anita Maravi 3305016WL0009508 Anita Maravi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637320 Anita Maravi ()
7 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG23120720220210138 12/07/2022 Lekharaj Maravi 3305016WL0009508 Lekharaj Maravi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637344 Lekharaj Maravi ()
8 RAMCHANDRAPUR CH-05-016-009-001/636
() 		3305016000NRG23120720220208681 12/07/2022 Shila kumari 3305016WL0009486 Shila kumari 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637335 Shila kumari ()
9 RAMCHANDRAPUR CH-05-016-009-001/652
() 		3305016000NRG23120720220208691 12/07/2022 Lalmuni yadav 3305016WL0009486 Lalmuni yadav 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637322 Lalmuni yadav ()
10 RAMCHANDRAPUR CH-05-016-009-001/655
() 		3305016000NRG23120720220210158 12/07/2022 Tejeshwar 3305016WL0009508 Tejeshwar 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637328 Tejeshwar ()
11 RAMCHANDRAPUR CH-05-016-009-001/656
() 		3305016000NRG23120720220210160 12/07/2022 Ramcharan 3305016WL0009508 Ramcharan 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637323 Ramcharan ()
12 RAMCHANDRAPUR CH-05-016-009-001/7
() 		3305016000NRG23120720220208702 12/07/2022 ramratan 3305016WL0009486 ramratan 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637347 ramratan ()
13 RAMCHANDRAPUR CH-05-016-009-001/719
() 		3305016000NRG23120720220208712 12/07/2022 sarita 3305016WL0009486 sarita 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637327 sarita ()
14 RAMCHANDRAPUR CH-05-016-009-001/719
() 		3305016000NRG23120720220208713 12/07/2022 sarsvati 3305016WL0009486 sarsvati 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637345 sarsvati ()
15 RAMCHANDRAPUR CH-05-016-009-001/79-A
() 		3305016000NRG23120720220208722 12/07/2022 DEVKUMAR 3305016WL0009486 DEVKUMAR 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637330 DEVKUMAR ()
16 RAMCHANDRAPUR CH-05-016-009-001/79-A
() 		3305016000NRG23120720220208723 12/07/2022 LALITA 3305016WL0009486 LALITA 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637329 LALITA ()
17 RAMCHANDRAPUR CH-05-016-011-001/257
() 		3305016000NRG23010720220110707 12/07/2022 Rita 3305016WL0005853 Rita 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637325 Rita ()
18 RAMCHANDRAPUR CH-05-016-011-001/263
() 		3305016000NRG23010720220110708 12/07/2022 Sudhni Tav 3305016WL0005853 Sudhni Tav 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637351 Sudhni Tav ()
19 RAMCHANDRAPUR CH-05-016-011-001/268
() 		3305016000NRG23010720220110714 12/07/2022 Shanti 3305016WL0005853 Shanti 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637352 Shanti ()
20 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG23010720220110736 12/07/2022 Rajmati 3305016WL0005853 Rajmati 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637353 Rajmati ()
21 RAMCHANDRAPUR CH-05-016-011-001/455-A
() 		3305016000NRG23010720220110765 12/07/2022 SUNDARMANIYA 3305016WL0005853 SUNDARMANIYA 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637342 SUNDARMANIYA ()
22 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG23010720220110770 12/07/2022 Chanda Devi Gupta 3305016WL0005853 Chanda Devi Gupta 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637341 Chanda Devi Gupta ()
23 RAMCHANDRAPUR CH-05-016-011-001/612
() 		3305016000NRG23120720220208771 12/07/2022 Sundarmaniya 3305016WL0009486 Sundarmaniya 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637334 Sundarmaniya ()
24 RAMCHANDRAPUR CH-05-016-011-001/813
() 		3305016000NRG23120720220210238 12/07/2022 Rajmaniya 3305016WL0009508 Rajmaniya 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637321 Rajmaniya ()
25 RAMCHANDRAPUR CH-05-016-011-001/821
() 		3305016000NRG23010720220110807 12/07/2022 Poonam jayshwal 3305016WL0005853 Poonam jayshwal 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637354 Poonam jayshwal ()
26 RAMCHANDRAPUR CH-05-016-011-001/821
() 		3305016000NRG23010720220110806 12/07/2022 Saravan Gupta 3305016WL0005853 Saravan Gupta 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186637333 Saravan Gupta ()
SubTotal 30600 30600
27 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG23120720220210109 12/07/2022 vedprakash 3305016WL0009508 vedprakash 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186637331 vedprakash ()
28 RAMCHANDRAPUR CH-05-016-062-001/293
() 		3305016000NRG23080720220181768 12/07/2022 Nursad alam 3305016WL0008485 Nursad alam 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186637336 Nursad alam ()
29 RAMCHANDRAPUR CH-05-016-062-001/713
() 		3305016000NRG23080720220181797 12/07/2022 Mustak Ansari 3305016WL0008485 Mustak Ansari 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186637346 Mustak Ansari ()
30 RAMCHANDRAPUR CH-05-016-062-001/84-A
() 		3305016000NRG23080720220181801 12/07/2022 MAKINA KHATUN 3305016WL0008485 MAKINA KHATUN 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186637332 MAKINA KHATUN ()
SubTotal 4896 4896
31 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG23120720220210118 12/07/2022 Arti yadav 3305016WL0009508 Arti yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637337 Arti yadav ()
32 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG23120720220210170 12/07/2022 ramnresh 3305016WL0009508 ramnresh 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637384 ramnresh ()
33 RAMCHANDRAPUR CH-05-016-011-001/427-A
() 		3305016000NRG23120720220210206 12/07/2022 rajkumari 3305016WL0009508 rajkumari 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637343 rajkumari ()
34 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG23010720220110769 12/07/2022 Nityanand Gupta 3305016WL0005853 Nityanand Gupta 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637379 Nityanand Gupta ()
35 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG23010720220110776 12/07/2022 Poonam Devi 3305016WL0005853 Poonam Devi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637390 Poonam Devi ()
36 RAMCHANDRAPUR CH-05-016-011-001/464-A
() 		3305016000NRG23010720220110782 12/07/2022 Rajkumari Agariya 3305016WL0005853 Rajkumari Agariya 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637350 Rajkumari Agariya ()
37 RAMCHANDRAPUR CH-05-016-011-001/546
() 		3305016000NRG23120720220210211 12/07/2022 pravin 3305016WL0009508 pravin 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637385 pravin ()
38 RAMCHANDRAPUR CH-05-016-011-001/547
() 		3305016000NRG23120720220210221 12/07/2022 aakiriti 3305016WL0009508 aakiriti 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637383 aakiriti ()
39 RAMCHANDRAPUR CH-05-016-011-001/602
() 		3305016000NRG23120720220208763 12/07/2022 raju 3305016WL0009486 raju 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637348 raju ()
40 RAMCHANDRAPUR CH-05-016-011-001/602
() 		3305016000NRG23120720220208764 12/07/2022 sarita yadav 3305016WL0009486 sarita yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637349 sarita yadav ()
41 RAMCHANDRAPUR CH-05-016-011-001/72-A
() 		3305016000NRG23120720220210237 12/07/2022 Sushma 3305016WL0009508 Sushma 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637400 Sushma ()
42 RAMCHANDRAPUR CH-05-016-012-001/37-A
() 		3305016000NRG23120720220208807 12/07/2022 RAJMATI 3305016WL0009486 RAJMATI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186637338 RAJMATI ()
SubTotal 14688 14688
43 RAMCHANDRAPUR CH-05-016-009-001/652
() 		3305016000NRG23120720220208692 12/07/2022 RADHESYAM 3305016WL0009486 RADHESYAM 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186637407 RADHESYAM ()
SubTotal 1224 1224
44 RAMCHANDRAPUR CH-05-016-011-002/111
() 		3305016000NRG23120720220210254 12/07/2022 Devmati 3305016WL0009508 Devmati 00152 HDFC0004314 1224 1224 Processed 19/07/2022 3186637396 Devmati ()
SubTotal 1224 1224
45 RAMCHANDRAPUR CH-05-016-011-001/264
() 		3305016000NRG23010720220110713 12/07/2022 Lakshminarayan Loha 3305016WL0005853 Lakshminarayan Loha 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186637397 Lakshminarayan Loha ()
46 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG23010720220110775 12/07/2022 Subhashchandra Gupta 3305016WL0005853 Subhashchandra Gupta 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186637389 Subhashchandra Gupta ()
47 RAMCHANDRAPUR CH-05-016-011-001/464-A
() 		3305016000NRG23010720220110781 12/07/2022 Devnath Agariya 3305016WL0005853 Devnath Agariya 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186637393 Devnath Agariya ()
48 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG23010720220110800 12/07/2022 Baijnath 3305016WL0005853 Baijnath 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186637394 Baijnath ()
49 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG23010720220110801 12/07/2022 Fulbasiya 3305016WL0005853 Fulbasiya 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186637395 Fulbasiya ()
SubTotal 6120 6120
50 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG23120720220210014 12/07/2022 Prabha Yadav 3305016WL0009508 Prabha Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637386 Prabha Yadav ()
51 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG23120720220210013 12/07/2022 Shanti Yadav 3305016WL0009508 Shanti Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637376 Shanti Yadav ()
52 RAMCHANDRAPUR CH-05-016-009-001/312
() 		3305016000NRG23120720220210022 12/07/2022 Panalal Pando 3305016WL0009508 Panalal Pando 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637380 Panalal Pando ()
53 RAMCHANDRAPUR CH-05-016-009-001/318
() 		3305016000NRG23120720220210024 12/07/2022 Kalavati devi 3305016WL0009508 Kalavati devi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637388 Kalavati devi ()
54 RAMCHANDRAPUR CH-05-016-009-001/318
() 		3305016000NRG23120720220210023 12/07/2022 Lalman Yadav 3305016WL0009508 Lalman Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637387 Lalman Yadav ()
55 RAMCHANDRAPUR CH-05-016-009-001/642
() 		3305016000NRG23120720220208685 12/07/2022 Ramcharitar 3305016WL0009486 Ramcharitar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637366 Ramcharitar ()
56 RAMCHANDRAPUR CH-05-016-009-001/652
() 		3305016000NRG23120720220208690 12/07/2022 Lalmani yadav 3305016WL0009486 Lalmani yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637371 Lalmani yadav ()
57 RAMCHANDRAPUR CH-05-016-009-001/655
() 		3305016000NRG23120720220210159 12/07/2022 mamta 3305016WL0009508 mamta 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637401 mamta ()
58 RAMCHANDRAPUR CH-05-016-009-001/671
() 		3305016000NRG23120720220210166 12/07/2022 vikesh 3305016WL0009508 vikesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637381 vikesh ()
59 RAMCHANDRAPUR CH-05-016-009-001/691
() 		3305016000NRG23120720220208700 12/07/2022 pankaj 3305016WL0009486 pankaj 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637391 pankaj ()
60 RAMCHANDRAPUR CH-05-016-009-001/707-A
() 		3305016000NRG23120720220208706 12/07/2022 jayenti kumari 3305016WL0009486 jayenti kumari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637392 jayenti kumari ()
61 RAMCHANDRAPUR CH-05-016-009-001/721
() 		3305016000NRG23120720220210178 12/07/2022 Shyamlal Pando 3305016WL0009508 Shyamlal Pando 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637398 Shyamlal Pando ()
62 RAMCHANDRAPUR CH-05-016-009-001/90-A
() 		3305016000NRG23120720220210187 12/07/2022 Shivbchan 3305016WL0009508 Shivbchan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637370 Shivbchan ()
63 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG23120720220208746 12/07/2022 Bhagirati tav 3305016WL0009486 Bhagirati tav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637356 Bhagirati tav ()
64 RAMCHANDRAPUR CH-05-016-011-001/401
() 		3305016000NRG23120720220208754 12/07/2022 Sampato 3305016WL0009486 Sampato 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637362 Sampato ()
65 RAMCHANDRAPUR CH-05-016-011-001/706
() 		3305016000NRG23120720220208773 12/07/2022 Pratima yadav 3305016WL0009486 Pratima yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637358 Pratima yadav ()
66 RAMCHANDRAPUR CH-05-016-011-001/72-A
() 		3305016000NRG23120720220210236 12/07/2022 Amerika Yadav 3305016WL0009508 Amerika Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637377 Amerika Yadav ()
67 RAMCHANDRAPUR CH-05-016-011-001/722
() 		3305016000NRG23010720220110796 12/07/2022 SANTOSH 3305016WL0005853 SANTOSH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637378 SANTOSH ()
68 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG23120720220208794 12/07/2022 Jaysingh Pando 3305016WL0009486 Jaysingh Pando 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637359 Jaysingh Pando ()
69 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG23120720220208795 12/07/2022 Lilawati 3305016WL0009486 Lilawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637360 Lilawati ()
70 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG23120720220208797 12/07/2022 Jautri Devi 3305016WL0009486 Jautri Devi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637363 Jautri Devi ()
71 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG23120720220208805 12/07/2022 Pankuwar 3305016WL0009486 Pankuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637361 Pankuwar ()
72 RAMCHANDRAPUR CH-05-016-011-002/286
() 		3305016000NRG23120720220210273 12/07/2022 INDRAMANI 3305016WL0009508 INDRAMANI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637372 INDRAMANI ()
73 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG23120720220210280 12/07/2022 Shanti yadav 3305016WL0009508 Shanti yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637399 Shanti yadav ()
74 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG23120720220210281 12/07/2022 Vigani 3305016WL0009508 Vigani 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637402 Vigani ()
75 RAMCHANDRAPUR CH-05-016-012-001/37-A
() 		3305016000NRG23120720220208806 12/07/2022 DASARATH MARAVI 3305016WL0009486 DASARATH MARAVI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637375 DASARATH MARAVI ()
76 RAMCHANDRAPUR CH-05-016-062-001/121
() 		3305016000NRG23080720220181751 12/07/2022 Mukhtar 3305016WL0008485 Mukhtar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637357 Mukhtar ()
77 RAMCHANDRAPUR CH-05-016-062-001/68
() 		3305016000NRG23080720220181790 12/07/2022 SAKILA 3305016WL0008485 SAKILA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186637355 SAKILA ()
SubTotal 34272 34272
78 RAMCHANDRAPUR CH-05-016-011-001/813
() 		3305016000NRG23120720220210239 12/07/2022 santuram 3305016WL0009508 santuram 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637382 MR DURGESH KUMAR YADAV ()
79 RAMCHANDRAPUR CH-05-016-011-002/286
() 		3305016000NRG23120720220210272 12/07/2022 GOPAL YADAV 3305016WL0009508 GOPAL YADAV 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637373 MR GOPAL YADAV ()
80 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG23120720220210279 12/07/2022 nepal 3305016WL0009508 nepal 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637374 MR NEPAL PRASAD YADAV ()
81 RAMCHANDRAPUR CH-05-016-062-001/350-A
() 		3305016000NRG23080720220181775 12/07/2022 afroj 3305016WL0008485 afroj 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637365 MR AFROJ ANSARI ()
82 RAMCHANDRAPUR CH-05-016-062-001/351
() 		3305016000NRG23080720220181778 12/07/2022 vahid raja 3305016WL0008485 vahid raja 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637364 MR WAHID RAZA ()
83 RAMCHANDRAPUR CH-05-016-062-001/402-A
() 		3305016000NRG23080720220181779 12/07/2022 ekrar ansari 3305016WL0008485 ekrar ansari 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637367 MR EKRAR ANSARI ()
84 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG23080720220181783 12/07/2022 jainuk hak 3305016WL0008485 jainuk hak 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637368 SHRI JAINOOL HAK ANSARI ()
85 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG23080720220181784 12/07/2022 myamu nisa 3305016WL0008485 myamu nisa 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637369 MISS MAIMU NISHA ()
86 RAMCHANDRAPUR CH-05-016-062-001/587-C
() 		3305016000NRG23080720220181785 12/07/2022 mraj 3305016WL0008485 mraj 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186637406 MISS MERAJ ANSARI ()
SubTotal 11016 11016
87 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG23120720220210110 12/07/2022 SAPNAA 3305016WL0009508 SAPNAA 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186637408 MISS SAPNA YADAV ()
88 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG23010720220110786 12/07/2022 Kumbhkaran 3305016WL0005853 Kumbhkaran 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186637404 MR KUMBHKARAN SINGH ()
89 RAMCHANDRAPUR CH-05-016-011-001/815
() 		3305016000NRG23120720220208783 12/07/2022 Sangita yadav 3305016WL0009486 Sangita yadav 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186637403 MRS SANGITA YADAV ()
90 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG23120720220208796 12/07/2022 Vishvnath Yadav 3305016WL0009486 Vishvnath Yadav 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186637405 MR VISHWANATH PRASAD ()
SubTotal 4896 4896
Total 110160 110160

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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_89084 Central Bank Of India CBIN0281006 MANENDRAGARH 1224
2 RAMCHANDRAPUR CH3305016_120722FTO_89084 Central Bank Of India CBIN0284729 Wadrafnagar 30600
3 RAMCHANDRAPUR CH3305016_120722FTO_89084 Central Bank Of India CBIN0284865 Ramanujganj 4896
4 RAMCHANDRAPUR CH3305016_120722FTO_89084 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14688
5 RAMCHANDRAPUR CH3305016_120722FTO_89084 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
6 RAMCHANDRAPUR CH3305016_120722FTO_89084 HDFC Bank HDFC0004314 Wadrafnager 1224
7 RAMCHANDRAPUR CH3305016_120722FTO_89084 I.D.B.I.BANK IBKL0001239 Ramanujganj 6120
8 RAMCHANDRAPUR CH3305016_120722FTO_89084 Punjab National Bank PUNB0732100 BALRAMPUR 34272
9 RAMCHANDRAPUR CH3305016_120722FTO_89084 State Bank of India SBIN0001331 RAMANUJGANJ 11016
10 RAMCHANDRAPUR CH3305016_120722FTO_89084 State Bank of India SBIN0005906 WADRAFNAGAR 4896

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