Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240123APB_FTO_426493
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-05-016-048-001/728
() 		3305016000NRG23240120231762896 24/01/2023 Pinki Devi 3305016WL0070636 Pinki Devi 00045 BARB0RAMANU 408 408 Processed 31/01/2023 8259366433 Pinki Devi BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-059-001/259
() 		3305016000NRG23240120231762886 24/01/2023 Vipin 3305016WL0070635 Vipin 00045 BARB0RAMANU 408 408 Processed 01/02/2023 8259366434 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
3 RAMCHANDRAPUR CH-05-016-047-003/527
() 		3305016000NRG23240120231769533 24/01/2023 Vishakha manda 3305016WL0070843 Vishakha manda 00089 CBIN0284865 1224 1224 Processed 01/02/2023 8259366431 VISHAKHA MANDAL PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-048-001/543-A
() 		3305016000NRG23240120231762890 24/01/2023 Bhagi Ram 3305016WL0070636 Bhagi Ram 00089 CBIN0284865 408 408 Processed 31/01/2023 8259366428 Mr. BHAGI RAM S/O LAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-048-001/543-A
() 		3305016000NRG23240120231762891 24/01/2023 Rubi Ram 3305016WL0070636 Rubi Ram 00089 CBIN0284865 408 408 Processed 31/01/2023 8259366427 Mrs. ROOBI RAM CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-048-001/631
() 		3305016000NRG23240120231762894 24/01/2023 Pratima Ram 3305016WL0070636 Pratima Ram 00089 CBIN0284865 408 408 Processed 31/01/2023 8259366429 Mrs. PRTIMA RAM CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-048-001/631
() 		3305016000NRG23240120231762893 24/01/2023 Sanjay Ram 3305016WL0070636 Sanjay Ram 00089 CBIN0284865 408 408 Processed 31/01/2023 8259366430 Mr. SANJAYA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
8 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG23240120231768694 24/01/2023 Gafuran Ansari 3305016WL0070823 Gafuran Ansari 00093 CRGB0006037 1224 1224 Processed 31/01/2023 8259366463 Mrs. GAFRUN KHATUN WO TAJMUHAMAD ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
9 RAMCHANDRAPUR CH-05-016-052-001/145
() 		3305016000NRG23240120231769658 24/01/2023 komal 3305016WL0070848 komal 00093 CRGB0006046 612 612 Processed 01/02/2023 8259366438 KOMAL SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23240120231769660 24/01/2023 Manmati 3305016WL0070848 Manmati 00093 CRGB0006046 612 612 Processed 31/01/2023 8259366479 Mrs. MANMATI DEVI W/O TILAKDHARI . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23240120231769659 24/01/2023 Tilakdhari 3305016WL0070848 Tilakdhari 00093 CRGB0006046 612 612 Processed 01/02/2023 8259366477 TILAKDHARI SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23240120231769661 24/01/2023 lalu 3305016WL0070848 lalu 00093 CRGB0006046 408 408 Processed 01/02/2023 8259366436 LALLU SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-052-002/168
() 		3305016000NRG23240120231769668 24/01/2023 devsai 3305016WL0070848 devsai 00093 CRGB0006046 612 612 Processed 01/02/2023 8259366478 DEVSAY PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-052-002/168
() 		3305016000NRG23240120231769669 24/01/2023 kunti 3305016WL0070848 kunti 00093 CRGB0006046 204 204 Processed 31/01/2023 8259366435 Mrs. KUNTI DEVI W/O DEV SAI . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-052-002/176
() 		3305016000NRG23240120231769670 24/01/2023 Sakendar 3305016WL0070848 Sakendar 00093 CRGB0006046 408 408 Processed 31/01/2023 8259366480 Mr. SAKENDR SINGH SO DEVDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
16 RAMCHANDRAPUR CH-05-016-035-001/158
() 		3305016000NRG23240120231769674 24/01/2023 Chote lal singh 3305016WL0070849 Chote lal singh 00093 CRGB0006078 1224 1224 Processed 01/02/2023 8259366466 CHOTE LAL SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-035-001/320
() 		3305016000NRG23240120231769677 24/01/2023 fulsay 3305016WL0070849 fulsay 00093 CRGB0006078 1224 1224 Processed 31/01/2023 8259366476 FHULSAY S/O DEV SAY . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-035-001/393
() 		3305016000NRG23240120231769680 24/01/2023 Dinesh chargat 3305016WL0070849 Dinesh chargat 00093 CRGB0006078 1224 1224 Processed 31/01/2023 8259366462 Mr. DINESH CHARKAT CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-035-001/461
() 		3305016000NRG23240120231769686 24/01/2023 Manju 3305016WL0070849 Manju 00093 CRGB0006078 1224 1224 Processed 01/02/2023 8259366440 MANJU KUMHARIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-035-001/759
() 		3305016000NRG23240120231769689 24/01/2023 Naresh charkat 3305016WL0070849 Naresh charkat 00093 CRGB0006078 1224 1224 Processed 31/01/2023 8259366441 NARESH CHARGAT S/O SHIMON CHARGAT . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-035-001/759
() 		3305016000NRG23240120231769690 24/01/2023 Sushila charkat 3305016WL0070849 Sushila charkat 00093 CRGB0006078 1224 1224 Processed 31/01/2023 8259366442 Mrs. SUSHILA CHARGAT W/O NARESH CHARGART CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
22 RAMCHANDRAPUR CH-05-016-016-002/559
() 		3305016000NRG23240120231770587 24/01/2023 AJMERUN 3305016WL0070885 AJMERUN 00093 CRGB0006087 1224 1224 Processed 31/01/2023 8259366464 Mrs. AJMERUN BIBI WO SAKIL AHAMAD . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
23 RAMCHANDRAPUR CH-05-016-047-002/325-A
() 		3305016000NRG23240120231769532 24/01/2023 sanjay mandal 3305016WL0070843 sanjay mandal 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259366465 MR SANJAY STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-052-001/83
() 		3305016000NRG23240120231769664 24/01/2023 Krishnadev 3305016WL0070848 Krishnadev 00093 SBIN0RRCHGB 204 204 Processed 01/02/2023 8259366481 KRISHNADEV SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-052-002/152
() 		3305016000NRG23240120231769665 24/01/2023 jay singh 3305016WL0070848 jay singh 00093 SBIN0RRCHGB 612 612 Processed 31/01/2023 8259366439 Mr. JAY SINGH S/O BIHARI . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-052-002/207
() 		3305016000NRG23240120231769671 24/01/2023 NARESH 3305016WL0070848 NARESH 00093 SBIN0RRCHGB 612 612 Processed 31/01/2023 8259366437 MR NARESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 RAMCHANDRAPUR CH-05-016-047-002/112
() 		3305016000NRG23240120231769523 24/01/2023 Sunil kumar visvas 3305016WL0070843 Sunil kumar visvas 00165 IBKL0001239 1224 1224 Processed 31/01/2023 8259366418 SUNIL VISHVAS IDBI BANK(607095)
SubTotal 1224 1224
28 RAMCHANDRAPUR CH-05-016-022-001/446
() 		3305016000NRG23240120231770626 24/01/2023 bilekh yadav 3305016WL0070889 bilekh yadav 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8259366470 BILEKH YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-022-001/50
() 		3305016000NRG23240120231770628 24/01/2023 Dewdhari 3305016WL0070889 Dewdhari 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8259366471 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-022-001/51
() 		3305016000NRG23240120231770629 24/01/2023 Ramdhari 3305016WL0070889 Ramdhari 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8259366472 RAMDHARI PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-035-001/243
() 		3305016000NRG23240120231769675 24/01/2023 sunil 3305016WL0070849 sunil 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8259366448 MR SUNIL YADAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-035-001/378
() 		3305016000NRG23240120231769678 24/01/2023 Lakshman 3305016WL0070849 Lakshman 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8259366451 Mr. TEJ LAKSHMAN KUNHRIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 RAMCHANDRAPUR CH-05-016-035-001/381
() 		3305016000NRG23240120231769679 24/01/2023 MANGARI 3305016WL0070849 MANGARI 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8259366449 MANGARI KORYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG23240120231768685 24/01/2023 Anita 3305016WL0070823 Anita 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8259366450 ANITA RAVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG23240120231768684 24/01/2023 KAMESHWAR 3305016WL0070823 KAMESHWAR 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8259366453 Mr. KAMESHWAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-045-001/192
() 		3305016000NRG23240120231768689 24/01/2023 ashkumar 3305016WL0070823 ashkumar 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8259366454 Mr. ASKUMAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-045-001/192
() 		3305016000NRG23240120231768688 24/01/2023 Sanpati 3305016WL0070823 Sanpati 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8259366474 MRS SANPATI RAVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-045-001/366
() 		3305016000NRG23240120231768691 24/01/2023 SAIDA 3305016WL0070823 SAIDA 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8259366455 MRS SAIDA ANSARI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG23240120231768693 24/01/2023 Tej Mohhamd 3305016WL0070823 Tej Mohhamd 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8259366456 TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/437
() 		3305016000NRG23240120231768695 24/01/2023 Pardeep 3305016WL0070823 Pardeep 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8259366457 Mr. PRDIP GUPTA CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-047-002/112
() 		3305016000NRG23240120231769524 24/01/2023 Mausmi vishvas 3305016WL0070843 Mausmi vishvas 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8259366444 MAUSMI VISHVAS PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-047-002/123
() 		3305016000NRG23240120231769525 24/01/2023 Bishwanath vishvas 3305016WL0070843 Bishwanath vishvas 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8259366445 Mr. BISHWANATH VISHVAS JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG23240120231769527 24/01/2023 Dipali 3305016WL0070843 Dipali 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8259366468 DIPALI VISHVAS PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG23240120231769526 24/01/2023 Dipankar 3305016WL0070843 Dipankar 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8259366459 DIPANKAR VISHVAS PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG23240120231769528 24/01/2023 dipen 3305016WL0070843 dipen 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8259366460 DIPEN VISHVAS PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-047-002/126
() 		3305016000NRG23240120231769529 24/01/2023 Manoj 3305016WL0070843 Manoj 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8259366447 MANOJ MANDAL PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-052-001/67
() 		3305016000NRG23240120231769663 24/01/2023 anand 3305016WL0070848 anand 00354 PUNB0732100 408 408 Processed 31/01/2023 8259366469 ANAND SINGH S/O KEVAT SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-052-002/167
() 		3305016000NRG23240120231769667 24/01/2023 ramrup 3305016WL0070848 ramrup 00354 PUNB0732100 612 612 Processed 31/01/2023 8259366452 Mr. RAMRUP MARKAM SO MOHAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-052-002/286
() 		3305016000NRG23240120231769672 24/01/2023 Shivnarayan 3305016WL0070848 Shivnarayan 00354 PUNB0732100 612 612 Processed 31/01/2023 8259366461 Mr. SHIV NARYAN S/O KOMAL . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-052-002/293
() 		3305016000NRG23240120231769673 24/01/2023 Rajaram 3305016WL0070848 Rajaram 00354 PUNB0732100 612 612 Processed 31/01/2023 8259366467 Mr. RAJARAM MARKAM S/O LALSAI . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG23240120231762883 24/01/2023 BIGAN SINGH 3305016WL0070635 BIGAN SINGH 00354 PUNB0732100 408 408 Processed 01/02/2023 8259366443 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG23240120231762884 24/01/2023 RITADEVI 3305016WL0070635 RITADEVI 00354 PUNB0732100 408 408 Processed 31/01/2023 8259366446 Mrs. RITADEVI W/O BIGAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-059-001/259
() 		3305016000NRG23240120231762885 24/01/2023 CHAMPA 3305016WL0070635 CHAMPA 00354 PUNB0732100 408 408 Processed 31/01/2023 8259366458 Champa Singh AIRTEL PAYMENTS BANK LIMITED(990288)
54 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG23240120231762887 24/01/2023 BIRENDER 3305016WL0070635 BIRENDER 00354 PUNB0732100 408 408 Processed 31/01/2023 8259366475 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG23240120231762888 24/01/2023 SARITA 3305016WL0070635 SARITA 00354 PUNB0732100 408 408 Processed 31/01/2023 8259366473 Mrs. SARITA DEVI W/O VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27540 27540
56 RAMCHANDRAPUR CH-05-016-035-001/293
() 		3305016000NRG23240120231769676 24/01/2023 Suresh singh 3305016WL0070849 Suresh singh 00415 SBIN0001331 1224 1224 Processed 31/01/2023 8259366426 MR SURESH SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG23240120231768686 24/01/2023 Dinesh 3305016WL0070823 Dinesh 00415 SBIN0001331 1224 1224 Processed 31/01/2023 8259366423 MR DINESH RAVI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG23240120231768687 24/01/2023 Mamta 3305016WL0070823 Mamta 00415 SBIN0001331 1224 1224 Processed 31/01/2023 8259366432 MAMTA KUMARI CANARA BANK(508532)
59 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG23240120231768690 24/01/2023 Mo.Mivallim Ansari 3305016WL0070823 Mo.Mivallim Ansari 00415 SBIN0001331 1224 1224 Processed 31/01/2023 8259366425 MR MO MIVALLIM ANSARI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-045-001/366
() 		3305016000NRG23240120231768692 24/01/2023 Sher Mohmmad 3305016WL0070823 Sher Mohmmad 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8259366421 SHER MO. ANSARI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG23240120231768700 24/01/2023 Amarudin 3305016WL0070823 Amarudin 00415 SBIN0001331 1224 1224 Processed 31/01/2023 8259366422 SHRI AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG23240120231768701 24/01/2023 Sabana 3305016WL0070823 Sabana 00415 SBIN0001331 1224 1224 Processed 31/01/2023 8259366424 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-047-002/325-A
() 		3305016000NRG23240120231769531 24/01/2023 Purnima 3305016WL0070843 Purnima 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8259366482 POONIRMA MANDAL PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-047-003/527
() 		3305016000NRG23240120231769534 24/01/2023 Presh 3305016WL0070843 Presh 00415 SBIN0001331 1224 1224 Processed 31/01/2023 8259366419 MR PARESH MANDAL STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-048-001/728
() 		3305016000NRG23240120231762895 24/01/2023 Chotu Ram 3305016WL0070636 Chotu Ram 00415 SBIN0001331 408 408 Processed 31/01/2023 8259366420 MR CHHOTOO RAM STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 59772 59772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240123APB_FTO_426493 Bank of Baroda BARB0RAMANU Ramanujganj 816
2 RAMCHANDRAPUR CH3305016_240123APB_FTO_426493 Central Bank Of India CBIN0284865 Ramanujganj 2856
3 RAMCHANDRAPUR CH3305016_240123APB_FTO_426493 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
4 RAMCHANDRAPUR CH3305016_240123APB_FTO_426493 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3468
5 RAMCHANDRAPUR CH3305016_240123APB_FTO_426493 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7344
6 RAMCHANDRAPUR CH3305016_240123APB_FTO_426493 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
7 RAMCHANDRAPUR CH3305016_240123APB_FTO_426493 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1428
8 RAMCHANDRAPUR CH3305016_240123APB_FTO_426493 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
9 RAMCHANDRAPUR CH3305016_240123APB_FTO_426493 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
10 RAMCHANDRAPUR CH3305016_240123APB_FTO_426493 Punjab National Bank PUNB0732100 BALRAMPUR 27540
11 RAMCHANDRAPUR CH3305016_240123APB_FTO_426493 State Bank of India SBIN0001331 RAMANUJGANJ 11424

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