Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:50:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_260423APB_FTO_92945
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 CHAMRAON UP-11-004-075-001/103
(MANDYIN KALI) 		3111004000NRG24260420230007443 26/04/2023 Thakurdas 3111004WL000788 Thakurdas 00045 BARB0PATWAI 1150 1150 Processed 13/05/2023 1535940470 Thakurdas BANK OF BARODA(606985)
SubTotal 1150 1150
2 CHAMRAON UP-11-004-048-001/107
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005548 26/04/2023 Prem Singh 3111004048WL000595 Prem Singh 00045 BARB0SHARAM 920 920 Processed 13/05/2023 1535940442 PREM SINGH BANK OF BARODA(606985)
SubTotal 920 920
3 CHAMRAON UP-11-004-014-001/71
(SANIYA JAT) 		3111004000NRG24250420230006896 26/04/2023 Laddan 3111004WL000717 Laddan 00343 PRTH0022099 1380 1380 Processed 13/05/2023 1535940443 LADDN SO CHHETE SARVA UP GRAMIN BANK(607135)
SubTotal 1380 1380
4 CHAMRAON UP-11-004-013-001/153
(SANIYA SUKH) 		3111004000NRG24250420230006889 26/04/2023 Phool Chand 3111004WL000717 Phool Chand 00343 PRTH0022124 1380 1380 Processed 13/05/2023 1535940469 FOOL CHAND SARVA UP GRAMIN BANK(607135)
SubTotal 1380 1380
5 CHAMRAON UP-11-004-034-003/147
(JOLPUR) 		3111004000NRG24260420230007442 26/04/2023 VIJAYPAL 3111004WL000787 VIJAYPAL 00343 PRTH0022126 2318 2318 Processed 13/05/2023 1535940468 VIJYA PAL SARVA UP GRAMIN BANK(607135)
SubTotal 2318 2318
6 CHAMRAON UP-11-004-013-001/265
(SANIYA SUKH) 		3111004000NRG24250420230006894 26/04/2023 JAKIR ALI 3111004WL000717 JAKIR ALI 00354 PUNB0031410 1150 1150 Processed 13/05/2023 1535940429 JAKIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
7 CHAMRAON UP-11-004-076-001/102
(BISRA) 		3111004076NRG24260420230007231 26/04/2023 RAM SINGH 3111004076WL000769 RAM SINGH 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940492 RAMSINGH SO PITAMBAR PUNJAB NATIONAL BANK(508568)
8 CHAMRAON UP-11-004-076-001/112
(BISRA) 		3111004076NRG24260420230007232 26/04/2023 BUDH SAIN 3111004076WL000769 BUDH SAIN 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940431 BUDH SAIN PUNJAB NATIONAL BANK(508568)
9 CHAMRAON UP-11-004-076-001/119
(BISRA) 		3111004076NRG24260420230007234 26/04/2023 KUWAR PAL SINGH 3111004076WL000769 KUWAR PAL SINGH 00354 PUNB0031510 460 460 Processed 13/05/2023 1535940486 KUNVAR PAL SINGH SO NATTHU SINGH PUNJAB NATIONAL BANK(508568)
10 CHAMRAON UP-11-004-076-001/120
(BISRA) 		3111004076NRG24260420230007235 26/04/2023 JASWANT 3111004076WL000769 JASWANT 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940490 JASWANT SINGH S/O BHUKANLAL PUNJAB NATIONAL BANK(508568)
11 CHAMRAON UP-11-004-076-001/136
(BISRA) 		3111004076NRG24260420230007236 26/04/2023 ASHARFI LAL 3111004076WL000769 ASHARFI LAL 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940494 ASHARFI LAL S/O TIKA RAM PUNJAB NATIONAL BANK(508568)
12 CHAMRAON UP-11-004-076-001/144
(BISRA) 		3111004076NRG24260420230007237 26/04/2023 PANSINGH 3111004076WL000769 PANSINGH 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940485 PAN SINGH SO JAI LAL PUNJAB NATIONAL BANK(508568)
13 CHAMRAON UP-11-004-076-001/145
(BISRA) 		3111004076NRG24260420230007238 26/04/2023 Santosh 3111004076WL000769 Santosh 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940488 SANTOSH PUNJAB NATIONAL BANK(508568)
14 CHAMRAON UP-11-004-076-001/147
(BISRA) 		3111004076NRG24260420230007239 26/04/2023 Bhagwan Das 3111004076WL000769 Bhagwan Das 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940487 BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
15 CHAMRAON UP-11-004-076-001/148
(BISRA) 		3111004076NRG24260420230007240 26/04/2023 OM SINGH 3111004076WL000769 OM SINGH 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940432 OM SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
16 CHAMRAON UP-11-004-076-001/16
(BISRA) 		3111004076NRG24260420230007242 26/04/2023 RAM SUMAN 3111004076WL000769 RAM SUMAN 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940483 RAM SUMAN SO NANHEY PUNJAB NATIONAL BANK(508568)
17 CHAMRAON UP-11-004-076-001/173
(BISRA) 		3111004076NRG24260420230007243 26/04/2023 POOJA 3111004076WL000769 POOJA 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940495 PUJA PUNJAB NATIONAL BANK(508568)
18 CHAMRAON UP-11-004-076-001/174
(BISRA) 		3111004076NRG24260420230007244 26/04/2023 govind 3111004076WL000769 govind 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940484 GOVIND SINGH SO LAKHAN PUNJAB NATIONAL BANK(508568)
19 CHAMRAON UP-11-004-076-001/20
(BISRA) 		3111004076NRG24260420230007246 26/04/2023 Prempal 3111004076WL000769 Prempal 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940489 PREMPAL PUNJAB NATIONAL BANK(508568)
20 CHAMRAON UP-11-004-076-001/202
(BISRA) 		3111004076NRG24260420230007247 26/04/2023 VINOD SINGH 3111004076WL000769 VINOD SINGH 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940433 VINOD SINGH SO NAIVAT SINGH PUNJAB NATIONAL BANK(508568)
21 CHAMRAON UP-11-004-076-001/203
(BISRA) 		3111004076NRG24260420230007248 26/04/2023 GHUDDU 3111004076WL000769 GHUDDU 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940430 Guddu BANK OF BARODA(606985)
22 CHAMRAON UP-11-004-076-001/60
(BISRA) 		3111004076NRG24260420230007249 26/04/2023 LAL SINGH 3111004076WL000769 LAL SINGH 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940493 LAL SINGH S/O RATANLAL PUNJAB NATIONAL BANK(508568)
23 CHAMRAON UP-11-004-076-001/81
(BISRA) 		3111004076NRG24260420230007250 26/04/2023 RAM KISHORE 3111004076WL000769 RAM KISHORE 00354 PUNB0031510 3220 3220 Processed 13/05/2023 1535940491 RAM KISHORE SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51980 51980
24 CHAMRAON UP-11-004-048-001/1
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005547 26/04/2023 BINTU 3111004048WL000595 BINTU 00354 PUNB0034210 1610 1610 Processed 13/05/2023 1535940477 BINTU SO RAMAFUL BANK OF BARODA(606985)
25 CHAMRAON UP-11-004-048-001/11
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230006400 26/04/2023 DORI LAL 3111004048WL000653 DORI LAL 00354 PUNB0034210 230 230 Processed 13/05/2023 1535940481 DORI LAL SO SOBHA RAM BANK OF BARODA(606985)
26 CHAMRAON UP-11-004-048-001/116
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005549 26/04/2023 KEHRI SINGH 3111004048WL000595 KEHRI SINGH 00354 PUNB0034210 1610 1610 Processed 13/05/2023 1535940438 KEHRI SINGH S/O BULAHKIRAM PUNJAB NATIONAL BANK(508568)
27 CHAMRAON UP-11-004-048-001/144
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005550 26/04/2023 DURGA SHANKAR 3111004048WL000595 DURGA SHANKAR 00354 PUNB0034210 1610 1610 Processed 13/05/2023 1535940441 DURGA SHANKAR SO PATI RAM BANK OF BARODA(606985)
28 CHAMRAON UP-11-004-048-001/18
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005551 26/04/2023 RADHE SHYAM 3111004048WL000595 RADHE SHYAM 00354 PUNB0034210 230 230 Rejected 13/05/2023 1535940434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHAMRAON UP-11-004-048-001/19
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005552 26/04/2023 NEM CHAND 3111004048WL000595 NEM CHAND 00354 PUNB0034210 1610 1610 Processed 13/05/2023 1535940482 NEM CHAND S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
30 CHAMRAON UP-11-004-048-001/2
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005553 26/04/2023 LALDAS 3111004048WL000595 LALDAS 00354 PUNB0034210 1610 1610 Processed 13/05/2023 1535940479 LALADAS SO BHIMSAIN BANK OF BARODA(606985)
31 CHAMRAON UP-11-004-048-001/35
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005555 26/04/2023 CHEDA LAL 3111004048WL000595 CHEDA LAL 00354 PUNB0034210 1380 1380 Processed 13/05/2023 1535940475 CHHEDALAL SO LEELADHAR PUNJAB NATIONAL BANK(508568)
32 CHAMRAON UP-11-004-048-001/4
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005556 26/04/2023 HARPARSHAD 3111004048WL000595 HARPARSHAD 00354 PUNB0034210 1380 1380 Processed 13/05/2023 1535940478 HARPARSHAD S/O BABURAM PUNJAB NATIONAL BANK(508568)
33 CHAMRAON UP-11-004-048-001/41
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005557 26/04/2023 RAM BABU 3111004048WL000595 RAM BABU 00354 PUNB0034210 1610 1610 Processed 13/05/2023 1535940440 RAMBABU SO CHOTELAL BANK OF BARODA(606985)
34 CHAMRAON UP-11-004-048-001/43
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005558 26/04/2023 SIPAHILAL 3111004048WL000595 SIPAHILAL 00354 PUNB0034210 1610 1610 Processed 13/05/2023 1535940474 SIPAHI LAL SO RAMSARAN BANK OF BARODA(606985)
35 CHAMRAON UP-11-004-048-001/44
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005560 26/04/2023 OMKAR 3111004048WL000595 OMKAR 00354 PUNB0034210 1380 1380 Processed 13/05/2023 1535940471 OMKAR SO TULARAM BANK OF BARODA(606985)
36 CHAMRAON UP-11-004-048-001/52
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005561 26/04/2023 LAL SINGH 3111004048WL000595 LAL SINGH 00354 PUNB0034210 1380 1380 Processed 13/05/2023 1535940435 LAL SINGH PUNJAB NATIONAL BANK(508568)
37 CHAMRAON UP-11-004-048-001/62
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005562 26/04/2023 KALLOO S O GOVINDRAM 3111004048WL000595 KALLOO S O GOVINDRAM 00354 PUNB0034210 1380 1380 Processed 13/05/2023 1535940436 KALLOO SO GOVINDRAM PUNJAB NATIONAL BANK(508568)
38 CHAMRAON UP-11-004-048-001/68
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230006401 26/04/2023 DEVIDAS 3111004048WL000653 DEVIDAS 00354 PUNB0034210 230 230 Processed 13/05/2023 1535940472 DEVIDAS S/O PANBESHWARI LAL PUNJAB NATIONAL BANK(508568)
39 CHAMRAON UP-11-004-048-001/68
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230006402 26/04/2023 DURYODHAN 3111004048WL000653 DURYODHAN 00354 PUNB0034210 230 230 Processed 13/05/2023 1535940439 DURYODHAN PUNJAB NATIONAL BANK(508568)
40 CHAMRAON UP-11-004-048-001/76
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230006403 26/04/2023 LOKMAN 3111004048WL000653 LOKMAN 00354 PUNB0034210 230 230 Processed 13/05/2023 1535940473 LOKMAN S/O LATE DEVI PUNJAB NATIONAL BANK(508568)
41 CHAMRAON UP-11-004-048-001/77
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005563 26/04/2023 VED PARKASH 3111004048WL000595 VED PARKASH 00354 PUNB0034210 1380 1380 Processed 13/05/2023 1535940437 VED PARKASH SO BULAKI RAM PUNJAB NATIONAL BANK(508568)
42 CHAMRAON UP-11-004-048-001/81
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005564 26/04/2023 NANDRAM 3111004048WL000595 NANDRAM 00354 PUNB0034210 1610 1610 Processed 13/05/2023 1535940480 NAND RAM SO KOMIL PUNJAB NATIONAL BANK(508568)
43 CHAMRAON UP-11-004-048-001/86
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005565 26/04/2023 BOBBY 3111004048WL000595 BOBBY 00354 PUNB0034210 1610 1610 Processed 13/05/2023 1535940476 BOBBY PUNJAB NATIONAL BANK(508568)
SubTotal 23920 23920
44 CHAMRAON UP-11-004-075-001/134
(MANDYIN KALI) 		3111004000NRG24260420230007448 26/04/2023 AKASH KUMAR 3111004WL000788 AKASH KUMAR 00415 SBIN0012657 1150 1150 Processed 13/05/2023 1535940444 MR AKASH KUMAR STATE BANK OF INDIA(508548)
45 CHAMRAON UP-11-004-075-001/498
(MANDYIN KALI) 		3111004000NRG24260420230007456 26/04/2023 BABU RAM 3111004WL000789 BABU RAM 00415 SBIN0012657 1150 1150 Processed 13/05/2023 1535940445 BABU RAM SO POORAN LAL BANK OF BARODA(606985)
SubTotal 2300 2300
46 CHAMRAON UP-11-004-013-001/138
(SANIYA SUKH) 		3111004000NRG24250420230006887 26/04/2023 MOHD RAFEEK 3111004WL000717 MOHD RAFEEK 00415 SBIN0013428 1150 1150 Processed 13/05/2023 1535940447 MOHD RAFEEK S/O BANNE RAMPUR ZILA SAHKARI BANK LTD(607306)
47 CHAMRAON UP-11-004-013-001/179
(SANIYA SUKH) 		3111004000NRG24250420230006890 26/04/2023 SHANAWAZ 3111004WL000717 SHANAWAZ 00415 SBIN0013428 1380 1380 Processed 13/05/2023 1535940448 SHAHNAWAZ SO SHAHID ALI PUNJAB NATIONAL BANK(508568)
48 CHAMRAON UP-11-004-013-001/250
(SANIYA SUKH) 		3111004000NRG24250420230006892 26/04/2023 MOHD SHAFEEK 3111004WL000717 MOHD SHAFEEK 00415 SBIN0013428 920 920 Processed 13/05/2023 1535940446 MOHD SHAFEEK RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 3450 3450
49 CHAMRAON UP-11-004-076-001/117
(BISRA) 		3111004076NRG24260420230007233 26/04/2023 Ramprasad 3111004076WL000769 Ramprasad 00468 UBIN0555517 3220 3220 Processed 13/05/2023 1535940449 RAMAPRASAD SO DALCHAND UNION BANK OF INDIA(508500)
SubTotal 3220 3220
50 CHAMRAON UP-11-004-013-001/120
(SANIYA SUKH) 		3111004000NRG24250420230006885 26/04/2023 SALEEM 3111004WL000717 SALEEM 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535940458 SALIM SO NIYAMAT SARVA UP GRAMIN BANK(607135)
51 CHAMRAON UP-11-004-013-001/137
(SANIYA SUKH) 		3111004000NRG24250420230006886 26/04/2023 SARIF AHMAD 3111004WL000717 SARIF AHMAD 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535940450 SHARIPHA AHAMAD SARVA UP GRAMIN BANK(607135)
52 CHAMRAON UP-11-004-013-001/150
(SANIYA SUKH) 		3111004000NRG24250420230006888 26/04/2023 Bhoora 3111004WL000717 Bhoora 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535940467 BHOORA SARVA UP GRAMIN BANK(607135)
53 CHAMRAON UP-11-004-013-001/264
(SANIYA SUKH) 		3111004000NRG24250420230006893 26/04/2023 SHAHID 3111004WL000717 SHAHID 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535940465 SHAHID SARVA UP GRAMIN BANK(607135)
54 CHAMRAON UP-11-004-013-001/269
(SANIYA SUKH) 		3111004000NRG24250420230006895 26/04/2023 AKRAM KHAN 3111004WL000717 AKRAM KHAN 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535940466 AKRAM KHAN SO BABO O KHAN SARVA UP GRAMIN BANK(607135)
55 CHAMRAON UP-11-004-034-001/334
(JOLPUR) 		3111004000NRG24260420230007441 26/04/2023 ASHA DEVI 3111004WL000787 ASHA DEVI 00700 PUNB0SUPGB5 2318 2318 Processed 13/05/2023 1535940462 ASHA DEVI SARVA UP GRAMIN BANK(607135)
56 CHAMRAON UP-11-004-075-001/107
(MANDYIN KALI) 		3111004000NRG24260420230007445 26/04/2023 MUKUTLAL 3111004WL000788 MUKUTLAL 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535940452 MUKUT LAL SARVA UP GRAMIN BANK(607135)
57 CHAMRAON UP-11-004-075-001/107
(MANDYIN KALI) 		3111004000NRG24260420230007444 26/04/2023 VEERWATI 3111004WL000788 VEERWATI 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535940453 VEER WATI WO MUKUT SINGH SARVA UP GRAMIN BANK(607135)
58 CHAMRAON UP-11-004-075-001/18
(MANDYIN KALI) 		3111004000NRG24260420230007449 26/04/2023 TEJPAL SINGH 3111004WL000788 TEJPAL SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535940454 TEJ PAL SO BABU RA M SARVA UP GRAMIN BANK(607135)
59 CHAMRAON UP-11-004-075-001/195
(MANDYIN KALI) 		3111004000NRG24260420230007451 26/04/2023 LALA RAM 3111004WL000789 LALA RAM 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535940464 LALA RAM SARVA UP GRAMIN BANK(607135)
60 CHAMRAON UP-11-004-075-001/205
(MANDYIN KALI) 		3111004000NRG24260420230007452 26/04/2023 satpal 3111004WL000789 satpal 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535940455 SAT PAL . SARVA UP GRAMIN BANK(607135)
61 CHAMRAON UP-11-004-075-001/212
(MANDYIN KALI) 		3111004000NRG24260420230007453 26/04/2023 Vedram 3111004WL000789 Vedram 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535940451 VED RAM . SARVA UP GRAMIN BANK(607135)
62 CHAMRAON UP-11-004-075-001/246
(MANDYIN KALI) 		3111004000NRG24260420230007454 26/04/2023 RAMKISHOR 3111004WL000789 RAMKISHOR 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535940463 RAM KISHOR SARVA UP GRAMIN BANK(607135)
63 CHAMRAON UP-11-004-075-001/493
(MANDYIN KALI) 		3111004000NRG24260420230007455 26/04/2023 PRASHANT 3111004WL000789 PRASHANT 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535940461 PRASHANT KUMAR SARVA UP GRAMIN BANK(607135)
64 CHAMRAON UP-11-004-075-001/499
(MANDYIN KALI) 		3111004000NRG24260420230007457 26/04/2023 ANITA 3111004WL000789 ANITA 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535940457 MRS ANEETA STATE BANK OF INDIA(508548)
65 CHAMRAON UP-11-004-075-001/83
(MANDYIN KALI) 		3111004000NRG24260420230007450 26/04/2023 Savitri 3111004WL000788 Savitri 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535940456 SAVITRI WO JAMUNA PRASHAD SARVA UP GRAMIN BANK(607135)
66 CHAMRAON UP-11-004-076-001/156
(BISRA) 		3111004076NRG24260420230007241 26/04/2023 MADAN LAL 3111004076WL000769 MADAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535940460 MADAN LAL S/O LALMAN UNION BANK OF INDIA(508500)
67 CHAMRAON UP-11-004-076-001/19
(BISRA) 		3111004076NRG24260420230007245 26/04/2023 VEER SINGH 3111004076WL000769 VEER SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535940459 VEER SINGH S/O RAM SAHAY SARVA UP GRAMIN BANK(607135)
SubTotal 26928 26928
Total 120096 120096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_260423APB_FTO_92945 Bank of Baroda BARB0PATWAI PATWAI, UP 1150
2 CHAMRAON UP3111004_260423APB_FTO_92945 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 920
3 CHAMRAON UP3111004_260423APB_FTO_92945 Prathama Bank PRTH0022099 Koila 1380
4 CHAMRAON UP3111004_260423APB_FTO_92945 Prathama Bank PRTH0022124 KOILA 1380
5 CHAMRAON UP3111004_260423APB_FTO_92945 Prathama Bank PRTH0022126 BAKENIA 2318
6 CHAMRAON UP3111004_260423APB_FTO_92945 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 1150
7 CHAMRAON UP3111004_260423APB_FTO_92945 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 51980
8 CHAMRAON UP3111004_260423APB_FTO_92945 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 23920
9 CHAMRAON UP3111004_260423APB_FTO_92945 State Bank of India SBIN0012657 PATWAI 2300
10 CHAMRAON UP3111004_260423APB_FTO_92945 State Bank of India SBIN0013428 BHOT 3450
11 CHAMRAON UP3111004_260423APB_FTO_92945 UNION BANK OF INDIA UBIN0555517 CIVIL LINES RAMPUR 3220
12 CHAMRAON UP3111004_260423APB_FTO_92945 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 10350
13 CHAMRAON UP3111004_260423APB_FTO_92945 Prathama UP Gramin Bank PUNB0SUPGB5 BILASPUR GATE (BPR) 1150
14 CHAMRAON UP3111004_260423APB_FTO_92945 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 5520
15 CHAMRAON UP3111004_260423APB_FTO_92945 Prathama UP Gramin Bank PUNB0SUPGB5 MEHMOODPUR (MPR) 9908

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