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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110722FTO_85010
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-05-016-051-001/158-B
() 		3305016000NRG23110720220198173 11/07/2022 asraf roj mohamd 3305016WL0009154 asraf roj mohamd 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186761761 asraf roj mohamd ()
2 RAMCHANDRAPUR CH-05-016-051-001/158-B
() 		3305016000NRG23110720220198170 11/07/2022 asraf roj mohamd 3305016WL0009154 asraf roj mohamd 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186761760 asraf roj mohamd ()
3 RAMCHANDRAPUR CH-05-016-051-001/158-B
() 		3305016000NRG23110720220198169 11/07/2022 sajda khatun 3305016WL0009154 sajda khatun 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186761759 sajda khatun ()
4 RAMCHANDRAPUR CH-05-016-051-001/158-B
() 		3305016000NRG23110720220198172 11/07/2022 sajda khatun 3305016WL0009154 sajda khatun 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186761757 sajda khatun ()
5 RAMCHANDRAPUR CH-05-016-051-001/203-A
() 		3305016000NRG23110720220198187 11/07/2022 badrun 3305016WL0009154 badrun 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186761755 badrun ()
6 RAMCHANDRAPUR CH-05-016-051-001/203-A
() 		3305016000NRG23110720220198184 11/07/2022 badrun 3305016WL0009154 badrun 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186761756 badrun ()
7 RAMCHANDRAPUR CH-05-016-051-001/203-A
() 		3305016000NRG23110720220198183 11/07/2022 unna ansari 3305016WL0009154 unna ansari 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186761763 unna ansari ()
8 RAMCHANDRAPUR CH-05-016-051-001/203-A
() 		3305016000NRG23110720220198186 11/07/2022 unna ansari 3305016WL0009154 unna ansari 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186761762 unna ansari ()
9 RAMCHANDRAPUR CH-05-016-067-001/380
() 		3305016000NRG23110720220198134 11/07/2022 shila 3305016WL0009151 shila 00045 BARB0RAMANU 1020 1020 Processed 19/07/2022 3186761758 shila ()
SubTotal 10812 10812
10 RAMCHANDRAPUR CH-05-016-067-001/296
() 		3305016000NRG23110720220198132 11/07/2022 ramnath 3305016WL0009151 ramnath 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186761764 ramnath ()
11 RAMCHANDRAPUR CH-05-016-067-001/435-A
() 		3305016000NRG23110720220198136 11/07/2022 usha 3305016WL0009151 usha 00089 CBIN0284865 1020 1020 Processed 19/07/2022 3186761771 usha ()
SubTotal 2244 2244
12 RAMCHANDRAPUR CH-05-016-051-001/202-A
() 		3305016000NRG23110720220198181 11/07/2022 Mahtab 3305016WL0009154 Mahtab 00093 CRGB0006046 1224 1224 Processed 19/07/2022 3186761772 Mahtab ()
13 RAMCHANDRAPUR CH-05-016-051-001/202-A
() 		3305016000NRG23110720220198179 11/07/2022 Mahtab 3305016WL0009154 Mahtab 00093 CRGB0006046 1224 1224 Processed 19/07/2022 3186761773 Mahtab ()
SubTotal 2448 2448
14 RAMCHANDRAPUR CH-05-016-067-001/297-A
() 		3305016000NRG23110720220198104 11/07/2022 dhramsay 3305016WL0009149 dhramsay 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761765 dhramsay ()
15 RAMCHANDRAPUR CH-05-016-067-001/299
() 		3305016000NRG23110720220198106 11/07/2022 rita 3305016WL0009149 rita 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761781 rita ()
16 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG23110720220198109 11/07/2022 suman 3305016WL0009149 suman 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761782 suman ()
17 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG23110720220198110 11/07/2022 syamlal 3305016WL0009149 syamlal 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761783 syamlal ()
18 RAMCHANDRAPUR CH-05-016-067-001/323-A
() 		3305016000NRG23110720220198071 11/07/2022 virendra 3305016WL0009148 virendra 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761768 virendra ()
19 RAMCHANDRAPUR CH-05-016-067-001/323-A
() 		3305016000NRG23110720220198069 11/07/2022 virendra 3305016WL0009148 virendra 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761767 virendra ()
20 RAMCHANDRAPUR CH-05-016-067-001/327
() 		3305016000NRG23110720220198075 11/07/2022 dharmjit 3305016WL0009148 dharmjit 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761796 dharmjit ()
21 RAMCHANDRAPUR CH-05-016-067-001/327
() 		3305016000NRG23110720220198073 11/07/2022 dharmjit 3305016WL0009148 dharmjit 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761797 dharmjit ()
22 RAMCHANDRAPUR CH-05-016-067-001/327
() 		3305016000NRG23110720220198074 11/07/2022 kaoslya 3305016WL0009148 kaoslya 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761785 kaoslya ()
23 RAMCHANDRAPUR CH-05-016-067-001/327
() 		3305016000NRG23110720220198072 11/07/2022 kaoslya 3305016WL0009148 kaoslya 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761784 kaoslya ()
24 RAMCHANDRAPUR CH-05-016-067-001/330
() 		3305016000NRG23110720220198133 11/07/2022 sohan singh 3305016WL0009151 sohan singh 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761775 sohan singh ()
25 RAMCHANDRAPUR CH-05-016-067-001/376
() 		3305016000NRG23110720220198078 11/07/2022 rupkuvar 3305016WL0009148 rupkuvar 00093 CRGB0006078 816 816 Processed 19/07/2022 3186761766 rupkuvar ()
26 RAMCHANDRAPUR CH-05-016-067-001/398
() 		3305016000NRG23110720220198135 11/07/2022 manoj 3305016WL0009151 manoj 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761769 manoj ()
27 RAMCHANDRAPUR CH-05-016-067-001/50-A
() 		3305016000NRG23110720220198084 11/07/2022 sunil 3305016WL0009148 sunil 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761774 sunil ()
28 RAMCHANDRAPUR CH-05-016-067-001/50-A
() 		3305016000NRG23110720220198083 11/07/2022 sunil 3305016WL0009148 sunil 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761795 sunil ()
29 RAMCHANDRAPUR CH-05-016-067-001/548
() 		3305016000NRG23110720220198098 11/07/2022 urmila 3305016WL0009148 urmila 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761792 urmila ()
30 RAMCHANDRAPUR CH-05-016-067-001/548
() 		3305016000NRG23110720220198097 11/07/2022 urmila 3305016WL0009148 urmila 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761791 urmila ()
31 RAMCHANDRAPUR CH-05-016-067-001/549
() 		3305016000NRG23110720220198100 11/07/2022 gita 3305016WL0009148 gita 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761794 gita ()
32 RAMCHANDRAPUR CH-05-016-067-001/549
() 		3305016000NRG23110720220198099 11/07/2022 gita 3305016WL0009148 gita 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761793 gita ()
33 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG23110720220198138 11/07/2022 chandani 3305016WL0009151 chandani 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186761786 chandani ()
34 RAMCHANDRAPUR CH-05-016-067-001/81
() 		3305016000NRG23110720220198101 11/07/2022 prabhvati devi 3305016WL0009148 prabhvati devi 00093 CRGB0006078 816 816 Processed 19/07/2022 3186761770 prabhvati devi ()
SubTotal 24888 24888
35 RAMCHANDRAPUR CH-05-016-067-001/524
() 		3305016000NRG23110720220198088 11/07/2022 kanti 3305016WL0009148 kanti 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186761824 kanti ()
36 RAMCHANDRAPUR CH-05-016-067-001/524
() 		3305016000NRG23110720220198086 11/07/2022 kanti 3305016WL0009148 kanti 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186761825 kanti ()
37 RAMCHANDRAPUR CH-05-016-067-001/524
() 		3305016000NRG23110720220198085 11/07/2022 vinay 3305016WL0009148 vinay 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186761822 vinay ()
38 RAMCHANDRAPUR CH-05-016-067-001/524
() 		3305016000NRG23110720220198087 11/07/2022 vinay 3305016WL0009148 vinay 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186761823 vinay ()
SubTotal 4896 4896
39 RAMCHANDRAPUR CH-05-016-051-001/148-A
() 		3305016000NRG23110720220198167 11/07/2022 kaoshar ansari 3305016WL0009154 kaoshar ansari 00152 HDFC0003327 204 204 Processed 19/07/2022 3186761799 kaoshar ansari ()
40 RAMCHANDRAPUR CH-05-016-051-001/148-A
() 		3305016000NRG23110720220198166 11/07/2022 kaoshar ansari 3305016WL0009154 kaoshar ansari 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186761798 kaoshar ansari ()
41 RAMCHANDRAPUR CH-05-016-067-001/390
() 		3305016000NRG23110720220198080 11/07/2022 sandhya gupta 3305016WL0009148 sandhya gupta 00152 HDFC0003327 816 816 Processed 19/07/2022 3186761779 sandhya gupta ()
SubTotal 2244 2244
42 RAMCHANDRAPUR CH-05-016-067-001/119-A
() 		3305016000NRG23110720220198102 11/07/2022 bebi yadav 3305016WL0009149 bebi yadav 00165 IBKL0001239 1020 1020 Processed 19/07/2022 3186761778 bebi yadav ()
43 RAMCHANDRAPUR CH-05-016-067-001/119-A
() 		3305016000NRG23110720220198057 11/07/2022 sunita yadav 3305016WL0009148 sunita yadav 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186761777 sunita yadav ()
44 RAMCHANDRAPUR CH-05-016-067-001/119-A
() 		3305016000NRG23110720220198056 11/07/2022 sunita yadav 3305016WL0009148 sunita yadav 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186761776 sunita yadav ()
45 RAMCHANDRAPUR CH-05-016-067-001/390
() 		3305016000NRG23110720220198079 11/07/2022 chandan gupta 3305016WL0009148 chandan gupta 00165 IBKL0001239 816 816 Processed 19/07/2022 3186761780 chandan gupta ()
46 RAMCHANDRAPUR CH-05-016-067-001/535
() 		3305016000NRG23110720220198092 11/07/2022 amresh 3305016WL0009148 amresh 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186761789 amresh ()
47 RAMCHANDRAPUR CH-05-016-067-001/535
() 		3305016000NRG23110720220198091 11/07/2022 amresh 3305016WL0009148 amresh 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186761790 amresh ()
48 RAMCHANDRAPUR CH-05-016-067-001/536
() 		3305016000NRG23110720220198094 11/07/2022 prabhavati devi 3305016WL0009148 prabhavati devi 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186761787 prabhavati devi ()
49 RAMCHANDRAPUR CH-05-016-067-001/536
() 		3305016000NRG23110720220198093 11/07/2022 prabhavati devi 3305016WL0009148 prabhavati devi 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186761788 prabhavati devi ()
SubTotal 9180 9180
50 RAMCHANDRAPUR CH-05-016-067-001/126-A
() 		3305016000NRG23110720220198059 11/07/2022 mohan 3305016WL0009148 mohan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761805 mohan ()
51 RAMCHANDRAPUR CH-05-016-067-001/126-A
() 		3305016000NRG23110720220198058 11/07/2022 mohan 3305016WL0009148 mohan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761806 mohan ()
52 RAMCHANDRAPUR CH-05-016-067-001/156
() 		3305016000NRG23110720220198126 11/07/2022 Ramvishist 3305016WL0009151 Ramvishist 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761800 Ramvishist ()
53 RAMCHANDRAPUR CH-05-016-067-001/159
() 		3305016000NRG23110720220198128 11/07/2022 suman 3305016WL0009151 suman 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761826 suman ()
54 RAMCHANDRAPUR CH-05-016-067-001/209-A
() 		3305016000NRG23110720220198061 11/07/2022 ramkaliya 3305016WL0009148 ramkaliya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761817 ramkaliya ()
55 RAMCHANDRAPUR CH-05-016-067-001/209-A
() 		3305016000NRG23110720220198060 11/07/2022 ramkaliya 3305016WL0009148 ramkaliya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761816 ramkaliya ()
56 RAMCHANDRAPUR CH-05-016-067-001/210-A
() 		3305016000NRG23110720220198063 11/07/2022 shyamsundar 3305016WL0009148 shyamsundar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761821 shyamsundar ()
57 RAMCHANDRAPUR CH-05-016-067-001/210-A
() 		3305016000NRG23110720220198062 11/07/2022 shyamsundar 3305016WL0009148 shyamsundar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761820 shyamsundar ()
58 RAMCHANDRAPUR CH-05-016-067-001/219-A
() 		3305016000NRG23110720220198066 11/07/2022 suresh 3305016WL0009148 suresh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761815 suresh ()
59 RAMCHANDRAPUR CH-05-016-067-001/219-A
() 		3305016000NRG23110720220198064 11/07/2022 suresh 3305016WL0009148 suresh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761814 suresh ()
60 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG23110720220198108 11/07/2022 JAGDAY 3305016WL0009149 JAGDAY 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761812 JAGDAY ()
61 RAMCHANDRAPUR CH-05-016-067-001/332
() 		3305016000NRG23110720220198077 11/07/2022 Arjun 3305016WL0009148 Arjun 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761802 Arjun ()
62 RAMCHANDRAPUR CH-05-016-067-001/332
() 		3305016000NRG23110720220198076 11/07/2022 Arjun 3305016WL0009148 Arjun 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761801 Arjun ()
63 RAMCHANDRAPUR CH-05-016-067-001/547
() 		3305016000NRG23110720220198096 11/07/2022 ramsay 3305016WL0009148 ramsay 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761833 ramsay ()
64 RAMCHANDRAPUR CH-05-016-067-001/547
() 		3305016000NRG23110720220198095 11/07/2022 ramsay 3305016WL0009148 ramsay 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186761834 ramsay ()
SubTotal 18360 18360
65 RAMCHANDRAPUR CH-05-016-051-001/158-B
() 		3305016000NRG23110720220198171 11/07/2022 mustak 3305016WL0009154 mustak 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761828 MR MUSTAK AHMAD ()
66 RAMCHANDRAPUR CH-05-016-051-001/158-B
() 		3305016000NRG23110720220198168 11/07/2022 mustak 3305016WL0009154 mustak 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761827 MR MUSTAK AHMAD ()
67 RAMCHANDRAPUR CH-05-016-051-001/202-A
() 		3305016000NRG23110720220198180 11/07/2022 julekha 3305016WL0009154 julekha 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761829 MRS JULEKHA KHATOON ()
68 RAMCHANDRAPUR CH-05-016-051-001/202-A
() 		3305016000NRG23110720220198182 11/07/2022 julekha 3305016WL0009154 julekha 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761830 MRS JULEKHA KHATOON ()
69 RAMCHANDRAPUR CH-05-016-051-001/203-A
() 		3305016000NRG23110720220198185 11/07/2022 majrulahak 3305016WL0009154 majrulahak 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761832 MR MOH MAZHARUL HAQUE ()
70 RAMCHANDRAPUR CH-05-016-051-001/203-A
() 		3305016000NRG23110720220198188 11/07/2022 majrulahak 3305016WL0009154 majrulahak 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761831 MR MOH MAZHARUL HAQUE ()
71 RAMCHANDRAPUR CH-05-016-067-001/219-A
() 		3305016000NRG23110720220198065 11/07/2022 basanti 3305016WL0009148 basanti 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761819 MISS BASANTI DEVI ()
72 RAMCHANDRAPUR CH-05-016-067-001/219-A
() 		3305016000NRG23110720220198067 11/07/2022 basanti 3305016WL0009148 basanti 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761818 MISS BASANTI DEVI ()
73 RAMCHANDRAPUR CH-05-016-067-001/296
() 		3305016000NRG23110720220198131 11/07/2022 birihaspat 3305016WL0009151 birihaspat 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761803 MR BRIHSPATI SINGH ()
74 RAMCHANDRAPUR CH-05-016-067-001/299
() 		3305016000NRG23110720220198105 11/07/2022 pachiya 3305016WL0009149 pachiya 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761804 MS PACHIYA DEVI ()
75 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG23110720220198107 11/07/2022 ramlal 3305016WL0009149 ramlal 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761808 MR RAMLAL SINGH ()
76 RAMCHANDRAPUR CH-05-016-067-001/323-A
() 		3305016000NRG23110720220198068 11/07/2022 pinki 3305016WL0009148 pinki 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761810 MISS PINKI DEVI ()
77 RAMCHANDRAPUR CH-05-016-067-001/323-A
() 		3305016000NRG23110720220198070 11/07/2022 pinki 3305016WL0009148 pinki 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761811 MISS PINKI DEVI ()
78 RAMCHANDRAPUR CH-05-016-067-001/332-A
() 		3305016000NRG23110720220198111 11/07/2022 munalal 3305016WL0009149 munalal 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761809 MR MUNNALAL SINGH ()
79 RAMCHANDRAPUR CH-05-016-067-001/386
() 		3305016000NRG23110720220198112 11/07/2022 MAHESH 3305016WL0009149 MAHESH 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761813 MR MAHESH SINGH ()
80 RAMCHANDRAPUR CH-05-016-067-001/525
() 		3305016000NRG23110720220198090 11/07/2022 shankar singh 3305016WL0009148 shankar singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761754 SHRI SHANKAR SINGH ()
81 RAMCHANDRAPUR CH-05-016-067-001/525
() 		3305016000NRG23110720220198089 11/07/2022 shankar singh 3305016WL0009148 shankar singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761835 SHRI SHANKAR SINGH ()
82 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG23110720220198137 11/07/2022 dharmendra 3305016WL0009151 dharmendra 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186761807 MR DHARMENDRA KUMAR ()
SubTotal 22032 22032
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110722FTO_85010 Bank of Baroda BARB0RAMANU Ramanujganj 10812
2 RAMCHANDRAPUR CH3305016_110722FTO_85010 Central Bank Of India CBIN0284865 Ramanujganj 2244
3 RAMCHANDRAPUR CH3305016_110722FTO_85010 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
4 RAMCHANDRAPUR CH3305016_110722FTO_85010 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 24888
5 RAMCHANDRAPUR CH3305016_110722FTO_85010 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 4896
6 RAMCHANDRAPUR CH3305016_110722FTO_85010 HDFC Bank HDFC0003327 RAMANUJGANJ 2244
7 RAMCHANDRAPUR CH3305016_110722FTO_85010 I.D.B.I.BANK IBKL0001239 Ramanujganj 9180
8 RAMCHANDRAPUR CH3305016_110722FTO_85010 Punjab National Bank PUNB0732100 BALRAMPUR 18360
9 RAMCHANDRAPUR CH3305016_110722FTO_85010 State Bank of India SBIN0001331 RAMANUJGANJ 22032

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