Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_020823APB_FTO_753012
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-11-004-033-001/148
(HARDASPUR PRATAPPUR) 		3111004000NRG24300720230166679 02/08/2023 Sunil Kumar 3111004WL009649 Sunil Kumar 00045 BARB0PATWAI 1610 1610 Processed 31/08/2023 5001355748 Sunil Kumar BANK OF BARODA(606985)
2 CHAMRAON UP-11-004-033-001/172
(HARDASPUR PRATAPPUR) 		3111004000NRG24300720230166683 02/08/2023 Omwati 3111004WL009649 Omwati 00045 BARB0PATWAI 1610 1610 Processed 31/08/2023 5001355747 OMWATI W O HARDEV SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
3 CHAMRAON UP-11-004-033-001/167
(HARDASPUR PRATAPPUR) 		3111004000NRG24300720230166681 02/08/2023 Vipin Kumar 3111004WL009649 Vipin Kumar 00354 PUNB0034210 1610 1610 Processed 31/08/2023 5001355743 VIPIN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
4 CHAMRAON UP-11-004-029-001/22
(BAKENIA) 		3111004000NRG24010820230169115 02/08/2023 DESHRAJ 3111004WL009845 DESHRAJ 00415 SBIN0012657 3220 3220 Processed 31/08/2023 5001355749 DESH RAJ SO PRABHU DAYAL SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
5 CHAMRAON UP-11-004-029-001/128
(BAKENIA) 		3111004000NRG24010820230169109 02/08/2023 Rohtas 3111004WL009845 Rohtas 00691 IPOS0000001 3220 3220 Processed 31/08/2023 5001355745 ROHTAS UNION BANK OF INDIA(508500)
6 CHAMRAON UP-11-004-029-001/231
(BAKENIA) 		3111004000NRG24010820230169116 02/08/2023 SRIPAL 3111004WL009845 SRIPAL 00691 IPOS0000001 3220 3220 Processed 31/08/2023 5001355744 SRI PAL SINGH SO MISHRI LAL SARVA UP GRAMIN BANK(607135)
7 CHAMRAON UP-11-004-029-001/35
(BAKENIA) 		3111004000NRG24300720230166668 02/08/2023 VIPIN KUMAR 3111004WL009649 VIPIN KUMAR 00691 IPOS0000001 1610 1610 Processed 31/08/2023 5001355742 VIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMRAON UP-11-004-029-001/49
(BAKENIA) 		3111004000NRG24010820230169121 02/08/2023 Anuj Sagar 3111004WL009845 Anuj Sagar 00691 IPOS0000001 3220 3220 Processed 31/08/2023 5001355746 ANUJ SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11270 11270
9 CHAMRAON UP-11-004-029-001/118
(BAKENIA) 		3111004000NRG24010820230169105 02/08/2023 Ramvati 3111004WL009845 Ramvati 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355764 RAMVATI WO BHUKAN LAL BANK OF BARODA(606985)
10 CHAMRAON UP-11-004-029-001/121
(BAKENIA) 		3111004000NRG24010820230169106 02/08/2023 rajaram 3111004WL009845 rajaram 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355740 RAJARAM SARVA UP GRAMIN BANK(607135)
11 CHAMRAON UP-11-004-029-001/123
(BAKENIA) 		3111004000NRG24010820230169107 02/08/2023 Bhoora 3111004WL009845 Bhoora 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355793 BHOORA . SARVA UP GRAMIN BANK(607135)
12 CHAMRAON UP-11-004-029-001/125
(BAKENIA) 		3111004000NRG24010820230169108 02/08/2023 Rampal 3111004WL009845 Rampal 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355776 RAM PAL SO NONI RA M SARVA UP GRAMIN BANK(607135)
13 CHAMRAON UP-11-004-029-001/135
(BAKENIA) 		3111004000NRG24010820230169110 02/08/2023 Bhagirath 3111004WL009845 Bhagirath 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355778 BHAGIRATH SO TRILOKI SARVA UP GRAMIN BANK(607135)
14 CHAMRAON UP-11-004-029-001/141
(BAKENIA) 		3111004000NRG24010820230169112 02/08/2023 Saroj 3111004WL009845 Saroj 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355777 SAROJ SARVA UP GRAMIN BANK(607135)
15 CHAMRAON UP-11-004-029-001/142
(BAKENIA) 		3111004000NRG24010820230169113 02/08/2023 Pradeep Sagar 3111004WL009845 Pradeep Sagar 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355754 PRADEEP SAGAR SARVA UP GRAMIN BANK(607135)
16 CHAMRAON UP-11-004-029-001/224
(BAKENIA) 		3111004000NRG24300720230166661 02/08/2023 SURAJPAL 3111004WL009649 SURAJPAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355773 SURAJ PAL SO SOM PAL SIGNH SARVA UP GRAMIN BANK(607135)
17 CHAMRAON UP-11-004-029-001/241
(BAKENIA) 		3111004000NRG24300720230166662 02/08/2023 HARPAL SINGH 3111004WL009649 HARPAL SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355774 HAR PAL SINGH SARVA UP GRAMIN BANK(607135)
18 CHAMRAON UP-11-004-029-001/253
(BAKENIA) 		3111004000NRG24300720230166663 02/08/2023 LAKHAN SINGH 3111004WL009649 LAKHAN SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355771 LAKHAN SINGH SARVA UP GRAMIN BANK(607135)
19 CHAMRAON UP-11-004-029-001/255
(BAKENIA) 		3111004000NRG24300720230166664 02/08/2023 SHER SINGH 3111004WL009649 SHER SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355735 SHER SINGH SO KISHAN LAL SARVA UP GRAMIN BANK(607135)
20 CHAMRAON UP-11-004-029-001/259
(BAKENIA) 		3111004000NRG24300720230166665 02/08/2023 RAMESH 3111004WL009649 RAMESH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355786 RAMESH SO MISHRI LAL SARVA UP GRAMIN BANK(607135)
21 CHAMRAON UP-11-004-029-001/3
(BAKENIA) 		3111004000NRG24300720230166666 02/08/2023 MEENA 3111004WL009649 MEENA 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355752 MEENA .. SARVA UP GRAMIN BANK(607135)
22 CHAMRAON UP-11-004-029-001/300
(BAKENIA) 		3111004000NRG24010820230169117 02/08/2023 Chandra Sen 3111004WL009845 Chandra Sen 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355741 CHANDR SAIN ... SARVA UP GRAMIN BANK(607135)
23 CHAMRAON UP-11-004-029-001/324
(BAKENIA) 		3111004000NRG24300720230166667 02/08/2023 SHER SINGH 3111004WL009649 SHER SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355797 SHER SINGH SO CHHEDA LAL SARVA UP GRAMIN BANK(607135)
24 CHAMRAON UP-11-004-029-001/346
(BAKENIA) 		3111004000NRG24010820230169118 02/08/2023 LALTA PRASHAD 3111004WL009845 LALTA PRASHAD 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355759 LALTAPARSAD .. SARVA UP GRAMIN BANK(607135)
25 CHAMRAON UP-11-004-029-001/348
(BAKENIA) 		3111004000NRG24010820230169119 02/08/2023 DEEP CHAND 3111004WL009845 DEEP CHAND 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355758 DEEP CHAND SO MANGLI SARVA UP GRAMIN BANK(607135)
26 CHAMRAON UP-11-004-029-001/364
(BAKENIA) 		3111004000NRG24300720230166669 02/08/2023 Anil 3111004WL009649 Anil 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 5001355769 ANIL SO DEEP CHAND SARVA UP GRAMIN BANK(607135)
27 CHAMRAON UP-11-004-029-001/375
(BAKENIA) 		3111004000NRG24300720230166670 02/08/2023 BABU SINGH 3111004WL009649 BABU SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355760 Babu Singh FINO PAYMENTS BANK LTD(608001)
28 CHAMRAON UP-11-004-029-001/416
(BAKENIA) 		3111004000NRG24300720230166672 02/08/2023 Ranjeet 3111004WL009649 Ranjeet 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355768 RANJEET SO LT SHRI SARVAN SARVA UP GRAMIN BANK(607135)
29 CHAMRAON UP-11-004-029-001/49
(BAKENIA) 		3111004000NRG24010820230169120 02/08/2023 SARJEET 3111004WL009845 SARJEET 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355770 SARJIT SINGH SARVA UP GRAMIN BANK(607135)
30 CHAMRAON UP-11-004-029-001/52
(BAKENIA) 		3111004000NRG24300720230166673 02/08/2023 Gautam Sagar 3111004WL009649 Gautam Sagar 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355753 GAUTAM SAGAR SO RAM CHANDRA SARVA UP GRAMIN BANK(607135)
31 CHAMRAON UP-11-004-029-001/59
(BAKENIA) 		3111004000NRG24300720230166675 02/08/2023 SEEMA 3111004WL009649 SEEMA 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355790 SEMA WO SOORAJ PAL SARVA UP GRAMIN BANK(607135)
32 CHAMRAON UP-11-004-029-001/59
(BAKENIA) 		3111004000NRG24300720230166674 02/08/2023 Surajpal 3111004WL009649 Surajpal 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355800 SURAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAMRAON UP-11-004-029-001/67
(BAKENIA) 		3111004000NRG24300720230166677 02/08/2023 BHAGWATI 3111004WL009649 BHAGWATI 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 5001355792 BHAGWATI WO RAMESH SARVA UP GRAMIN BANK(607135)
34 CHAMRAON UP-11-004-029-001/67
(BAKENIA) 		3111004000NRG24300720230166676 02/08/2023 RAMESH 3111004WL009649 RAMESH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355799 RAMESH CHAND SO DULI CHAND SARVA UP GRAMIN BANK(607135)
35 CHAMRAON UP-11-004-029-001/75
(BAKENIA) 		3111004000NRG24300720230166678 02/08/2023 TEJPAL 3111004WL009649 TEJPAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355775 TEJ PAL SINGH SARVA UP GRAMIN BANK(607135)
36 CHAMRAON UP-11-004-033-001/159
(HARDASPUR PRATAPPUR) 		3111004000NRG24300720230166680 02/08/2023 Harpyari 3111004WL009649 Harpyari 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355795 HARPYARI SARVA UP GRAMIN BANK(607135)
37 CHAMRAON UP-11-004-033-001/201
(HARDASPUR PRATAPPUR) 		3111004000NRG24300720230166684 02/08/2023 HANSRAJ 3111004WL009649 HANSRAJ 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355798 HANSH RAJ . SARVA UP GRAMIN BANK(607135)
38 CHAMRAON UP-11-004-033-001/4
(HARDASPUR PRATAPPUR) 		3111004000NRG24300720230166685 02/08/2023 CHANDRAPAL 3111004WL009649 CHANDRAPAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355787 CHANDER PAL SO SHANKAR LAL SARVA UP GRAMIN BANK(607135)
39 CHAMRAON UP-11-004-033-001/4
(HARDASPUR PRATAPPUR) 		3111004000NRG24300720230166686 02/08/2023 Omwati 3111004WL009649 Omwati 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355796 OM WATI DEVI SARVA UP GRAMIN BANK(607135)
40 CHAMRAON UP-11-004-038-003/10
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166687 02/08/2023 Devendra 3111004WL009649 Devendra 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355784 DEVENDRA SINGH SARVA UP GRAMIN BANK(607135)
41 CHAMRAON UP-11-004-038-003/11
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166688 02/08/2023 SURYE PRAKESH 3111004WL009649 SURYE PRAKESH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355781 Soorya Prakash BANK OF BARODA(606985)
42 CHAMRAON UP-11-004-038-003/110
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166689 02/08/2023 DULI 3111004WL009649 DULI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355791 DULI SO ANANDI SARVA UP GRAMIN BANK(607135)
43 CHAMRAON UP-11-004-038-003/13
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166694 02/08/2023 RAJPAL 3111004WL009649 RAJPAL 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 5001355766 RAJPAL RAMPUR ZILA SAHKARI BANK LTD(607306)
44 CHAMRAON UP-11-004-038-003/149
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166695 02/08/2023 RADHE SHYAM 3111004WL009649 RADHE SHYAM 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355783 RADHE SHYAM SARVA UP GRAMIN BANK(607135)
45 CHAMRAON UP-11-004-038-003/151
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166696 02/08/2023 RAMESH 3111004WL009649 RAMESH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355788 RAMESH SARVA UP GRAMIN BANK(607135)
46 CHAMRAON UP-11-004-038-003/159
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166697 02/08/2023 RAJNI 3111004WL009649 RAJNI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355737 RAJNI DO SUNEEL SARVA UP GRAMIN BANK(607135)
47 CHAMRAON UP-11-004-038-003/162
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166698 02/08/2023 KISHOR 3111004WL009649 KISHOR 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355785 KISHOR SO NAND RAM SARVA UP GRAMIN BANK(607135)
48 CHAMRAON UP-11-004-038-003/165
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166699 02/08/2023 SHEELA 3111004WL009649 SHEELA 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355763 SHEELA WO DEVENDER SARVA UP GRAMIN BANK(607135)
49 CHAMRAON UP-11-004-038-003/170
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166700 02/08/2023 KARAN SINGH 3111004WL009649 KARAN SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355780 KARAN SINGH SO RAM SWAROOP SARVA UP GRAMIN BANK(607135)
50 CHAMRAON UP-11-004-038-003/178
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166702 02/08/2023 PADAM SINGH 3111004WL009649 PADAM SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355738 PADAM SINGH SO MIS HRI SARVA UP GRAMIN BANK(607135)
51 CHAMRAON UP-11-004-038-003/19
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166704 02/08/2023 RATANLAL 3111004WL009649 RATANLAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355779 RATAN LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
52 CHAMRAON UP-11-004-038-003/194
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166705 02/08/2023 MITRAPAL 3111004WL009649 MITRAPAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355772 MITTAR PAL SARVA UP GRAMIN BANK(607135)
53 CHAMRAON UP-11-004-038-003/199
(MISHRINAGAR JANOBI) 		3111004000NRG24010820230169122 02/08/2023 HARPYARI 3111004WL009845 HARPYARI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355736 HARPYARI SARVA UP GRAMIN BANK(607135)
54 CHAMRAON UP-11-004-038-003/210
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166706 02/08/2023 PAWAN KUMAR 3111004WL009649 PAWAN KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355757 PAWAN KUMAR SARVA UP GRAMIN BANK(607135)
55 CHAMRAON UP-11-004-038-003/235
(MISHRINAGAR JANOBI) 		3111004000NRG24010820230169123 02/08/2023 KAMLA 3111004WL009845 KAMLA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001355765 KAMLA SARVA UP GRAMIN BANK(607135)
56 CHAMRAON UP-11-004-038-003/237
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166707 02/08/2023 CHANDRAWATI 3111004WL009649 CHANDRAWATI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355750 CHANDRAVATI SARVA UP GRAMIN BANK(607135)
57 CHAMRAON UP-11-004-038-003/244-A
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166708 02/08/2023 Lalta Prsad 3111004WL009649 Lalta Prsad 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355782 LALTA PRASAD SO KESHO SINGH SARVA UP GRAMIN BANK(607135)
58 CHAMRAON UP-11-004-038-003/260
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166710 02/08/2023 DEVENDRA 3111004WL009649 DEVENDRA 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355762 DEVENDER SO PHOOL CHAND SARVA UP GRAMIN BANK(607135)
59 CHAMRAON UP-11-004-038-003/27
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166711 02/08/2023 SATYA PAL 3111004WL009649 SATYA PAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355761 SATTAYA PAL SARVA UP GRAMIN BANK(607135)
60 CHAMRAON UP-11-004-038-003/310
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166713 02/08/2023 CHANCHAL 3111004WL009649 CHANCHAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355756 CHANCHAL SINGH SARVA UP GRAMIN BANK(607135)
61 CHAMRAON UP-11-004-038-003/32
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166714 02/08/2023 Prem singh 3111004WL009649 Prem singh 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355733 PREM SINGH SO DORI LAL SARVA UP GRAMIN BANK(607135)
62 CHAMRAON UP-11-004-038-003/327
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166715 02/08/2023 BHURI 3111004WL009649 BHURI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355789 MS BHURI STATE BANK OF INDIA(508548)
63 CHAMRAON UP-11-004-038-003/364
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166716 02/08/2023 Raju 3111004WL009649 Raju 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 5001355767 RAJU SO MURARI SARVA UP GRAMIN BANK(607135)
64 CHAMRAON UP-11-004-038-003/366
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166717 02/08/2023 Durgawati 3111004WL009649 Durgawati 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355794 DURGAWATI SARVA UP GRAMIN BANK(607135)
65 CHAMRAON UP-11-004-038-003/369
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166718 02/08/2023 surajmukhi 3111004WL009649 surajmukhi 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355751 SURAJ MUKHI WO PAPPU SARVA UP GRAMIN BANK(607135)
66 CHAMRAON UP-11-004-038-003/63
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166719 02/08/2023 YOGENDRA SINGH 3111004WL009649 YOGENDRA SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355734 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
67 CHAMRAON UP-11-004-038-003/64
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166720 02/08/2023 BRAJESH SINGH 3111004WL009649 BRAJESH SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355755 MR BRIJESH SINGH STATE BANK OF INDIA(508548)
68 CHAMRAON UP-11-004-038-003/9
(MISHRINAGAR JANOBI) 		3111004000NRG24300720230166721 02/08/2023 CHETRAM 3111004WL009649 CHETRAM 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001355739 CHET RAM SARVA UP GRAMIN BANK(607135)
SubTotal 114540 114540
Total 133860 133860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_020823APB_FTO_753012 Bank of Baroda BARB0PATWAI PATWAI, UP 3220
2 CHAMRAON UP3111004_020823APB_FTO_753012 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 1610
3 CHAMRAON UP3111004_020823APB_FTO_753012 State Bank of India SBIN0012657 PATWAI 3220
4 CHAMRAON UP3111004_020823APB_FTO_753012 India Post Payments Bank IPOS0000001 RAMPUR 11270
5 CHAMRAON UP3111004_020823APB_FTO_753012 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 104880
6 CHAMRAON UP3111004_020823APB_FTO_753012 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 4830
7 CHAMRAON UP3111004_020823APB_FTO_753012 Prathama UP Gramin Bank PUNB0SUPGB5 PANWARIA (PPW) 1610
8 CHAMRAON UP3111004_020823APB_FTO_753012 Prathama UP Gramin Bank PUNB0SUPGB5 PATWAI (MPT) 3220

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