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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230223APB_FTO_2072825
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 ramkola UP-72-009-030-001/092
(MANDERAI) 		3172009000NRG23230220230751004 23/02/2023 Kisamati 3172009WL042416 Kisamati 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510618 KISMATI W/O ANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-030-001/092
(MANDERAI) 		3172009000NRG23230220230751005 23/02/2023 Kisamati 3172009WL042416 Kisamati 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312510619 KISMATI W/O ANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-030-001/122
(MANDERAI) 		3172009000NRG23230220230751013 23/02/2023 VINOD 3172009WL042416 VINOD 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312510670 VINOD CHAUBEY S/O PARAS NATH CHAUBEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-030-001/122
(MANDERAI) 		3172009000NRG23230220230751012 23/02/2023 VINOD 3172009WL042416 VINOD 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510669 VINOD CHAUBEY S/O PARAS NATH CHAUBEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-030-001/123
(MANDERAI) 		3172009000NRG23230220230751014 23/02/2023 KUNTI 3172009WL042416 KUNTI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312510668 KUNTI DEVI WO RAMAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-030-001/151
(MANDERAI) 		3172009000NRG23230220230751020 23/02/2023 AARATI 3172009WL042416 AARATI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510679 MR BINOD STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-030-001/151
(MANDERAI) 		3172009000NRG23230220230751019 23/02/2023 AARATI 3172009WL042416 AARATI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312510680 MR BINOD STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-030-001/192
(MANDERAI) 		3172009000NRG23230220230751026 23/02/2023 Mansa Devi 3172009WL042416 Mansa Devi 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312510672 MANSHA DEVI WO SHIVAJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-030-001/192
(MANDERAI) 		3172009000NRG23230220230751025 23/02/2023 Mansa Devi 3172009WL042416 Mansa Devi 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510671 MANSHA DEVI WO SHIVAJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-030-001/194
(MANDERAI) 		3172009000NRG23230220230751028 23/02/2023 Kiran Devi 3172009WL042416 Kiran Devi 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312510676 KIRAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-030-001/194
(MANDERAI) 		3172009000NRG23230220230751030 23/02/2023 Kiran Devi 3172009WL042416 Kiran Devi 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510675 KIRAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-030-001/194
(MANDERAI) 		3172009000NRG23230220230751027 23/02/2023 RAMLAL 3172009WL042416 RAMLAL 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312510673 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-030-001/194
(MANDERAI) 		3172009000NRG23230220230751029 23/02/2023 RAMLAL 3172009WL042416 RAMLAL 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510674 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-030-001/264
(MANDERAI) 		3172009000NRG23230220230751032 23/02/2023 Jiut Gupta 3172009WL042416 Jiut Gupta 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312510621 JIUT GUPTA S/O CHHEDI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-030-001/264
(MANDERAI) 		3172009000NRG23230220230751033 23/02/2023 Jiut Gupta 3172009WL042416 Jiut Gupta 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510622 JIUT GUPTA S/O CHHEDI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-030-001/284
(MANDERAI) 		3172009000NRG23230220230751034 23/02/2023 RESHMA 3172009WL042416 RESHMA 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510623 RESHAMA DEVI W/O PRADIP BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-030-001/284
(MANDERAI) 		3172009000NRG23230220230751035 23/02/2023 RESHMA 3172009WL042416 RESHMA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312510624 RESHAMA DEVI W/O PRADIP BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-030-001/296
(MANDERAI) 		3172009000NRG23230220230751038 23/02/2023 FULVASHI DEVI 3172009WL042416 FULVASHI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510625 PHULVASHI DEVI PUNJAB NATIONAL BANK(508568)
19 ramkola UP-72-009-030-001/296
(MANDERAI) 		3172009000NRG23230220230751039 23/02/2023 FULVASHI DEVI 3172009WL042416 FULVASHI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510626 PHULVASHI DEVI PUNJAB NATIONAL BANK(508568)
20 ramkola UP-72-009-030-001/35
(MANDERAI) 		3172009000NRG23230220230751044 23/02/2023 KALAWATI 3172009WL042416 KALAWATI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510677 KALAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-030-001/35
(MANDERAI) 		3172009000NRG23230220230751045 23/02/2023 KALAWATI 3172009WL042416 KALAWATI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510678 KALAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-030-001/394
(MANDERAI) 		3172009000NRG23230220230751046 23/02/2023 MANGAL 3172009WL042416 MANGAL 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510666 MANGAL . SO KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-030-001/394
(MANDERAI) 		3172009000NRG23230220230751047 23/02/2023 MANGAL 3172009WL042416 MANGAL 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510667 MANGAL . SO KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ramkola UP-72-009-030-001/453
(MANDERAI) 		3172009000NRG23230220230751054 23/02/2023 MEENA 3172009WL042416 MEENA 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510681 MEENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ramkola UP-72-009-030-001/453
(MANDERAI) 		3172009000NRG23230220230751055 23/02/2023 MEENA 3172009WL042416 MEENA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312510682 MEENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ramkola UP-72-009-030-001/479
(MANDERAI) 		3172009000NRG23230220230751058 23/02/2023 SIKANDAR 3172009WL042416 SIKANDAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312510664 SIKANDER S/O NANHELAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ramkola UP-72-009-030-001/479
(MANDERAI) 		3172009000NRG23230220230751059 23/02/2023 SIKANDAR 3172009WL042416 SIKANDAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312510665 SIKANDER S/O NANHELAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 30459 30459
28 ramkola UP-72-009-030-001/29
(MANDERAI) 		3172009000NRG23230220230751036 23/02/2023 Sunita Devi 3172009WL042416 Sunita Devi 00089 CBIN0280203 1278 1278 Processed 30/03/2023 0312510628 Miss. SUNITA YADAV CENTRAL BANK OF INDIA(607115)
29 ramkola UP-72-009-030-001/29
(MANDERAI) 		3172009000NRG23230220230751037 23/02/2023 Sunita Devi 3172009WL042416 Sunita Devi 00089 CBIN0280203 1065 1065 Processed 30/03/2023 0312510627 Miss. SUNITA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
30 ramkola UP-72-009-030-001/007
(MANDERAI) 		3172009000NRG23230220230751001 23/02/2023 ACCHELAL 3172009WL042416 ACCHELAL 00354 PUNB0401600 426 426 Processed 30/03/2023 0312510655 MRS MALTI STATE BANK OF INDIA(508548)
31 ramkola UP-72-009-030-001/047
(MANDERAI) 		3172009000NRG23230220230751002 23/02/2023 DUKHI 3172009WL042416 DUKHI 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510634 DUKHI KURMI SO RAMJATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ramkola UP-72-009-030-001/047
(MANDERAI) 		3172009000NRG23230220230751003 23/02/2023 DUKHI 3172009WL042416 DUKHI 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510633 DUKHI KURMI SO RAMJATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ramkola UP-72-009-030-001/100
(MANDERAI) 		3172009000NRG23230220230751007 23/02/2023 BIGGAN 3172009WL042416 BIGGAN 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510647 BIGGAN SHARMA PUNJAB NATIONAL BANK(508568)
34 ramkola UP-72-009-030-001/100
(MANDERAI) 		3172009000NRG23230220230751006 23/02/2023 BIGGAN 3172009WL042416 BIGGAN 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510648 BIGGAN SHARMA PUNJAB NATIONAL BANK(508568)
35 ramkola UP-72-009-030-001/107
(MANDERAI) 		3172009000NRG23230220230751009 23/02/2023 SATYA DEV 3172009WL042416 SATYA DEV 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510649 SATYADEV PUNJAB NATIONAL BANK(508568)
36 ramkola UP-72-009-030-001/107
(MANDERAI) 		3172009000NRG23230220230751008 23/02/2023 SATYA DEV 3172009WL042416 SATYA DEV 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510650 SATYADEV PUNJAB NATIONAL BANK(508568)
37 ramkola UP-72-009-030-001/116
(MANDERAI) 		3172009000NRG23230220230751011 23/02/2023 KUSUMAWATI 3172009WL042416 KUSUMAWATI 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510658 MRS KUSAMAWATI DEVI STATE BANK OF INDIA(508548)
38 ramkola UP-72-009-030-001/116
(MANDERAI) 		3172009000NRG23230220230751010 23/02/2023 KUSUMAWATI 3172009WL042416 KUSUMAWATI 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510659 MRS KUSAMAWATI DEVI STATE BANK OF INDIA(508548)
39 ramkola UP-72-009-030-001/136
(MANDERAI) 		3172009000NRG23230220230751015 23/02/2023 Punita 3172009WL042416 Punita 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510661 PUNEETA WO PRABHANSH PUNJAB NATIONAL BANK(508568)
40 ramkola UP-72-009-030-001/136
(MANDERAI) 		3172009000NRG23230220230751016 23/02/2023 Punita 3172009WL042416 Punita 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510660 PUNEETA WO PRABHANSH PUNJAB NATIONAL BANK(508568)
41 ramkola UP-72-009-030-001/139
(MANDERAI) 		3172009000NRG23230220230751017 23/02/2023 RAJWANT 3172009WL042416 RAJWANT 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510646 RAJWANT & BHUSAN PUNJAB NATIONAL BANK(508568)
42 ramkola UP-72-009-030-001/139
(MANDERAI) 		3172009000NRG23230220230751018 23/02/2023 RAJWANT 3172009WL042416 RAJWANT 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510645 RAJWANT & BHUSAN PUNJAB NATIONAL BANK(508568)
43 ramkola UP-72-009-030-001/156
(MANDERAI) 		3172009000NRG23230220230751022 23/02/2023 SHRIRAM 3172009WL042416 SHRIRAM 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510641 SHRIRAM S/O KINMUDI PUNJAB NATIONAL BANK(508568)
44 ramkola UP-72-009-030-001/156
(MANDERAI) 		3172009000NRG23230220230751021 23/02/2023 SHRIRAM 3172009WL042416 SHRIRAM 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510642 SHRIRAM S/O KINMUDI PUNJAB NATIONAL BANK(508568)
45 ramkola UP-72-009-030-001/161
(MANDERAI) 		3172009000NRG23230220230751024 23/02/2023 SUNIL 3172009WL042416 SUNIL 00354 PUNB0401600 426 426 Processed 30/03/2023 0312510643 SUNIL CHAUDHARY SO BHIM CHAUDHARY BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 ramkola UP-72-009-030-001/161
(MANDERAI) 		3172009000NRG23230220230751023 23/02/2023 SUNIL 3172009WL042416 SUNIL 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510644 SUNIL CHAUDHARY SO BHIM CHAUDHARY BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 ramkola UP-72-009-030-001/227
(MANDERAI) 		3172009000NRG23230220230751031 23/02/2023 RAJKUMAR CHAUBEY 3172009WL042416 RAJKUMAR CHAUBEY 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510632 RAJKUMAR CHAUBEY SO LATE SRI SHANKAR CHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 ramkola UP-72-009-030-001/340
(MANDERAI) 		3172009000NRG23230220230751042 23/02/2023 MINA DEVI 3172009WL042416 MINA DEVI 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510651 MEENA WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 ramkola UP-72-009-030-001/340
(MANDERAI) 		3172009000NRG23230220230751043 23/02/2023 MINA DEVI 3172009WL042416 MINA DEVI 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510652 MEENA WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 ramkola UP-72-009-030-001/43
(MANDERAI) 		3172009000NRG23230220230751048 23/02/2023 Subhagi 3172009WL042416 Subhagi 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510635 SABAHI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 ramkola UP-72-009-030-001/43
(MANDERAI) 		3172009000NRG23230220230751049 23/02/2023 Subhagi 3172009WL042416 Subhagi 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510636 SABAHI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 ramkola UP-72-009-030-001/447-A
(MANDERAI) 		3172009000NRG23230220230751050 23/02/2023 DIWAKAR 3172009WL042416 DIWAKAR 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510656 DIWAKAR CHAUBEY SO LATE SURYABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 ramkola UP-72-009-030-001/447-A
(MANDERAI) 		3172009000NRG23230220230751051 23/02/2023 DIWAKAR 3172009WL042416 DIWAKAR 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510657 DIWAKAR CHAUBEY SO LATE SURYABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 ramkola UP-72-009-030-001/45
(MANDERAI) 		3172009000NRG23230220230751052 23/02/2023 RAMDHANI 3172009WL042416 RAMDHANI 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510630 RAMDHANI S/O. PUNJAB NATIONAL BANK(508568)
55 ramkola UP-72-009-030-001/45
(MANDERAI) 		3172009000NRG23230220230751053 23/02/2023 RAMDHANI 3172009WL042416 RAMDHANI 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510631 RAMDHANI S/O. PUNJAB NATIONAL BANK(508568)
56 ramkola UP-72-009-030-001/478
(MANDERAI) 		3172009000NRG23230220230751056 23/02/2023 RAMHARAKH 3172009WL042416 RAMHARAKH 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510653 MR RAMHARAKH STATE BANK OF INDIA(508548)
57 ramkola UP-72-009-030-001/478
(MANDERAI) 		3172009000NRG23230220230751057 23/02/2023 RAMHARAKH 3172009WL042416 RAMHARAKH 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510654 MR RAMHARAKH STATE BANK OF INDIA(508548)
58 ramkola UP-72-009-030-001/54
(MANDERAI) 		3172009000NRG23230220230751063 23/02/2023 PRAMOD 3172009WL042416 PRAMOD 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510638 PRAMOD S/O LATE NAGEENA CHAUBEY PUNJAB NATIONAL BANK(508568)
59 ramkola UP-72-009-030-001/54
(MANDERAI) 		3172009000NRG23230220230751064 23/02/2023 PRAMOD 3172009WL042416 PRAMOD 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510637 PRAMOD S/O LATE NAGEENA CHAUBEY PUNJAB NATIONAL BANK(508568)
60 ramkola UP-72-009-030-001/99
(MANDERAI) 		3172009000NRG23230220230751065 23/02/2023 ASHOK 3172009WL042416 ASHOK 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0312510640 ASHOK MISHRA PUNJAB NATIONAL BANK(508568)
61 ramkola UP-72-009-030-001/99
(MANDERAI) 		3172009000NRG23230220230751066 23/02/2023 ASHOK 3172009WL042416 ASHOK 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0312510639 ASHOK MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 35358 35358
62 ramkola UP-72-009-030-001/49
(MANDERAI) 		3172009000NRG23230220230751061 23/02/2023 MANJU 3172009WL042416 MANJU 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0312510620 MANJU DEVI W/O RAVINDAR CHAUBEY PUNJAB NATIONAL BANK(508568)
63 ramkola UP-72-009-030-001/509
(MANDERAI) 		3172009000NRG23230220230751062 23/02/2023 SUPAN 3172009WL042416 SUPAN 00357 SBIN0RRPUGB 426 426 Processed 30/03/2023 0312510617 MR SUPAN STATE BANK OF INDIA(508548)
SubTotal 1491 1491
64 ramkola UP-72-009-030-001/33
(MANDERAI) 		3172009000NRG23230220230751040 23/02/2023 SARITA 3172009WL042416 SARITA 00415 SBIN0008222 1065 1065 Processed 30/03/2023 0312510662 MRS SARITA SARITA STATE BANK OF INDIA(508548)
65 ramkola UP-72-009-030-001/33
(MANDERAI) 		3172009000NRG23230220230751041 23/02/2023 SARITA 3172009WL042416 SARITA 00415 SBIN0008222 1065 1065 Processed 30/03/2023 0312510663 MRS SARITA SARITA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
66 ramkola UP-72-009-030-001/484
(MANDERAI) 		3172009000NRG23230220230751060 23/02/2023 MARKANDEY 3172009WL042416 MARKANDEY 00415 SBIN0012911 639 639 Processed 30/03/2023 0312510629 MR MARAKANDE STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 72420 72420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230223APB_FTO_2072825 Baroda U.P. Bank BARB0BUPGBX AMDARIA 11502
2 ramkola UP3172009_230223APB_FTO_2072825 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2769
3 ramkola UP3172009_230223APB_FTO_2072825 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 16188
4 ramkola UP3172009_230223APB_FTO_2072825 Central Bank Of India CBIN0280203 RAMKOLA 2343
5 ramkola UP3172009_230223APB_FTO_2072825 Punjab National Bank PUNB0401600 Ramkola 35358
6 ramkola UP3172009_230223APB_FTO_2072825 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1491
7 ramkola UP3172009_230223APB_FTO_2072825 State Bank of India SBIN0008222 TEKUWATAR 2130
8 ramkola UP3172009_230223APB_FTO_2072825 State Bank of India SBIN0012911 RAMKOLA 639

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