Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_280723FTO_711471
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-11-004-022-001/189
(MADAULI) 		3111004022NRG24210720230158046 28/07/2023 balveer 3111004WL0008892 balveer 00045 BARB0JWALAX 1150 1150 Processed 30/08/2023 4978036726 balveer ()
2 CHAMRAON UP-11-004-022-001/189
(MADAULI) 		3111004022NRG24210720230158045 28/07/2023 balveer 3111004WL0008892 balveer 00045 BARB0JWALAX 460 460 Processed 30/08/2023 4978036725 balveer ()
SubTotal 1610 1610
3 CHAMRAON UP-11-004-007-001/136
(RAMPURA) 		3111004000NRG24240720230161187 28/07/2023 Parvej 3111004WL0009177 Parvej 00045 BARB0RAMPUR 2760 2760 Processed 30/08/2023 4978036729 Parvej ()
4 CHAMRAON UP-11-004-007-001/136
(RAMPURA) 		3111004000NRG24240720230161189 28/07/2023 Parvej 3111004WL0009177 Parvej 00045 BARB0RAMPUR 2530 2530 Processed 30/08/2023 4978036730 Parvej ()
5 CHAMRAON UP-11-004-033-001/109
(HARDASPUR PRATAPPUR) 		3111004000NRG24240720230161185 28/07/2023 JASWANT SINGH 3111004WL0009176 JASWANT SINGH 00045 BARB0RAMPUR 1610 1610 Rejected 30/08/2023 4978036728 Account closed
6 CHAMRAON UP-11-004-033-001/109
(HARDASPUR PRATAPPUR) 		3111004000NRG24240720230161186 28/07/2023 JASWANT SINGH 3111004WL0009176 JASWANT SINGH 00045 BARB0RAMPUR 1380 1380 Rejected 30/08/2023 4978036727 Account closed
SubTotal 8280 8280
7 CHAMRAON UP-11-004-054-001/193
(JUTYIA) 		3111004000NRG24200720230156222 28/07/2023 SHAKEEL AHAMAD 3111004WL0008722 SHAKEEL AHAMAD 00045 BARB0SHARAM 2990 2990 Processed 30/08/2023 4978036731 SHAKEEL AHAMAD ()
8 CHAMRAON UP-11-004-054-001/193
(JUTYIA) 		3111004000NRG24140620230075088 28/07/2023 SHAKEEL AHAMAD 3111004WL0004880 SHAKEEL AHAMAD 00045 BARB0SHARAM 1150 1150 Processed 30/08/2023 4978036732 SHAKEEL AHAMAD ()
SubTotal 4140 4140
9 CHAMRAON UP-11-004-028-001/142-A
(FAIZNAGAR) 		3111004000NRG24070720230131420 28/07/2023 BRIJPAL 3111004WL0007433 BRIJPAL 00176 IDBI000R070 460 460 Rejected 30/08/2023 4978036799 invalid Bank Identifier
10 CHAMRAON UP-11-004-028-001/142-A
(FAIZNAGAR) 		3111004000NRG24200720230155981 28/07/2023 BRIJPAL 3111004WL0008709 BRIJPAL 00176 IDBI000R070 2990 2990 Rejected 30/08/2023 4978036798 invalid Bank Identifier
SubTotal 3450 3450
11 CHAMRAON UP-11-004-063-001/84
(BANSNAGLI) 		3111004000NRG24070720230131424 28/07/2023 ISTEKAR 3111004WL0007437 ISTEKAR 00343 PRTH0022099 2760 2760 Rejected 30/08/2023 4978036733 invalid Bank Identifier
SubTotal 2760 2760
12 CHAMRAON UP-11-004-030-001/152
(LADORA NARAYANPUR) 		3111004000NRG24070720230131421 28/07/2023 SURENDRA 3111004WL0007434 SURENDRA 00343 PRTH0022126 2982 2982 Rejected 30/08/2023 4978036734 invalid Bank Identifier
13 CHAMRAON UP-11-004-036-002/8
(MANDYIAN JOLPUR) 		3111004000NRG24200720230155982 28/07/2023 CHANDRAPAL 3111004WL0008710 CHANDRAPAL 00343 PRTH0022126 920 920 Rejected 30/08/2023 4978036789 invalid Bank Identifier
SubTotal 3902 3902
14 CHAMRAON UP-11-004-067-001/286
(AFZALPUR PATTI) 		3111004000NRG24200720230155980 28/07/2023 CHANDRA WATI 3111004WL0008708 CHANDRA WATI 00343 PRTH0022183 1610 1610 Rejected 30/08/2023 4978036735 invalid Bank Identifier
SubTotal 1610 1610
15 CHAMRAON UP-11-004-002-001/126
(TALABPUR) 		3111004000NRG24010720230119312 28/07/2023 NADEEM ALI 3111004WL0006845 NADEEM ALI 00349 PSIB0000505 2530 2530 Processed 30/08/2023 4978036736 NADEEM ALI ()
16 CHAMRAON UP-11-004-002-001/126
(TALABPUR) 		3111004000NRG24210720230158048 28/07/2023 NADEEM ALI 3111004WL0008894 NADEEM ALI 00349 PSIB0000505 3220 3220 Processed 30/08/2023 4978036737 NADEEM ALI ()
17 CHAMRAON UP-11-004-002-001/308
(TALABPUR) 		3111004000NRG24210720230158049 28/07/2023 idul jahan 3111004WL0008894 idul jahan 00349 PSIB0000505 3220 3220 Processed 30/08/2023 4978036788 idul jahan ()
18 CHAMRAON UP-11-004-002-001/308
(TALABPUR) 		3111004000NRG24010720230119313 28/07/2023 idul jahan 3111004WL0006845 idul jahan 00349 PSIB0000505 2300 2300 Processed 30/08/2023 4978036787 idul jahan ()
19 CHAMRAON UP-11-004-002-001/378
(TALABPUR) 		3111004000NRG24010720230119314 28/07/2023 Sharif Ahamad 3111004WL0006845 Sharif Ahamad 00349 PSIB0000505 3220 3220 Processed 30/08/2023 4978036739 Sharif Ahamad ()
20 CHAMRAON UP-11-004-003-001/309
(MUTYIAPURA) 		3111004000NRG24220720230159359 28/07/2023 Jagdish 3111004WL0009010 Jagdish 00349 PSIB0000505 2530 2530 Processed 30/08/2023 4978036738 Jagdish ()
SubTotal 17020 17020
21 CHAMRAON UP-11-004-007-001/170
(RAMPURA) 		3111004000NRG24240720230161188 28/07/2023 Laik Ahmad 3111004WL0009177 Laik Ahmad 00354 PUNB0031410 2530 2530 Rejected 30/08/2023 4978036740 No Such Account
22 CHAMRAON UP-11-004-007-001/170
(RAMPURA) 		3111004000NRG24240720230161190 28/07/2023 Laik Ahmad 3111004WL0009177 Laik Ahmad 00354 PUNB0031410 2070 2070 Rejected 30/08/2023 4978036741 No Such Account
23 CHAMRAON UP-11-004-013-001/274
(SANIYA SUKH) 		3111004000NRG24010720230119315 28/07/2023 KRISHAN PAL 3111004WL0006846 KRISHAN PAL 00354 PUNB0031410 1610 1610 Processed 30/08/2023 4978036786 KRISHAN PAL ()
24 CHAMRAON UP-11-004-013-001/274
(SANIYA SUKH) 		3111004000NRG24200720230156223 28/07/2023 KRISHAN PAL 3111004WL0008723 KRISHAN PAL 00354 PUNB0031410 2990 2990 Processed 30/08/2023 4978036785 KRISHAN PAL ()
SubTotal 9200 9200
25 CHAMRAON UP-11-004-020-001/204
(PUNJABNAGAR) 		3111004000NRG24210720230158047 28/07/2023 FAKEER CHAND 3111004WL0008893 FAKEER CHAND 00354 PUNB0031510 3220 3220 Processed 30/08/2023 4978036742 FAKEER CHAND ()
26 CHAMRAON UP-11-004-025-001/176
(BIJAIYA) 		3111004000NRG24200720230156208 28/07/2023 MEENA 3111004WL0008720 MEENA 00354 PUNB0031510 3220 3220 Processed 30/08/2023 4978036747 MEENA ()
27 CHAMRAON UP-11-004-025-001/176
(BIJAIYA) 		3111004000NRG24140620230075093 28/07/2023 MEENA 3111004WL0004883 MEENA 00354 PUNB0031510 1610 1610 Processed 30/08/2023 4978036745 MEENA ()
28 CHAMRAON UP-11-004-025-001/176
(BIJAIYA) 		3111004000NRG24250620230101413 28/07/2023 MEENA 3111004WL0006084 MEENA 00354 PUNB0031510 3220 3220 Processed 30/08/2023 4978036743 MEENA ()
29 CHAMRAON UP-11-004-025-001/176
(BIJAIYA) 		3111004000NRG24050620230056807 28/07/2023 MEENA 3111004WL0004032 MEENA 00354 PUNB0031510 3220 3220 Processed 30/08/2023 4978036744 MEENA ()
30 CHAMRAON UP-11-004-025-001/176
(BIJAIYA) 		3111004000NRG24200720230156207 28/07/2023 MEENA 3111004WL0008720 MEENA 00354 PUNB0031510 2300 2300 Processed 30/08/2023 4978036746 MEENA ()
31 CHAMRAON UP-11-004-026-001/327
(THAKUR DUARA) 		3111004000NRG24200720230155979 28/07/2023 Rinku Singh 3111004WL0008707 Rinku Singh 00354 PUNB0031510 230 230 Processed 30/08/2023 4978036750 Rinku Singh ()
32 CHAMRAON UP-11-004-026-001/327
(THAKUR DUARA) 		3111004000NRG24200720230155978 28/07/2023 Rinku Singh 3111004WL0008707 Rinku Singh 00354 PUNB0031510 690 690 Processed 30/08/2023 4978036749 Rinku Singh ()
33 CHAMRAON UP-11-004-026-001/327
(THAKUR DUARA) 		3111004000NRG24050620230056808 28/07/2023 Rinku Singh 3111004WL0004033 Rinku Singh 00354 PUNB0031510 1150 1150 Processed 30/08/2023 4978036748 Rinku Singh ()
34 CHAMRAON UP-11-004-031-004/66
(NAYA GOAN) 		3111004000NRG24210720230158054 28/07/2023 BIHARI 3111004WL0008898 BIHARI 00354 PUNB0031510 1840 1840 Processed 30/08/2023 4978036751 BIHARI ()
35 CHAMRAON UP-11-004-031-004/93
(NAYA GOAN) 		3111004000NRG24140620230075083 28/07/2023 JAYRAM 3111004WL0004877 JAYRAM 00354 PUNB0031510 1610 1610 Processed 30/08/2023 4978036784 JAYRAM ()
36 CHAMRAON UP-11-004-033-001/127
(HARDASPUR PRATAPPUR) 		3111004000NRG24200720230156119 28/07/2023 Yashpal 3111004WL0008714 Yashpal 00354 PUNB0031510 920 920 Processed 30/08/2023 4978036793 Yashpal ()
37 CHAMRAON UP-11-004-033-001/127
(HARDASPUR PRATAPPUR) 		3111004000NRG24200720230156120 28/07/2023 Yashpal 3111004WL0008714 Yashpal 00354 PUNB0031510 1380 1380 Processed 30/08/2023 4978036794 Yashpal ()
38 CHAMRAON UP-11-004-037-001/360
(SIKRAUL) 		3111004000NRG24200720230156198 28/07/2023 Rekha 3111004WL0008716 Rekha 00354 PUNB0031510 1380 1380 Processed 30/08/2023 4978036797 Rekha ()
39 CHAMRAON UP-11-004-037-001/360
(SIKRAUL) 		3111004000NRG24200720230156197 28/07/2023 Rekha 3111004WL0008716 Rekha 00354 PUNB0031510 1380 1380 Processed 30/08/2023 4978036795 Rekha ()
40 CHAMRAON UP-11-004-037-001/360
(SIKRAUL) 		3111004000NRG24070720230131422 28/07/2023 Rekha 3111004WL0007435 Rekha 00354 PUNB0031510 1610 1610 Processed 30/08/2023 4978036796 Rekha ()
SubTotal 28980 28980
41 CHAMRAON UP-11-004-031-004/66
(NAYA GOAN) 		3111004000NRG24140620230075082 28/07/2023 BIHARI 3111004WL0004877 BIHARI 00354 PUNB0034210 3220 3220 Processed 30/08/2023 4978036760 BIHARI ()
42 CHAMRAON UP-11-004-032-001/76
(LADORI) 		3111004000NRG24010720230116963 28/07/2023 Meena Devi 3111004WL0006733 Meena Devi 00354 PUNB0034210 1610 1610 Processed 30/08/2023 4978036752 Meena Devi ()
43 CHAMRAON UP-11-004-042-004/217
(NASRATNAGAR) 		3111004000NRG24030720230121639 28/07/2023 RAMSWROOP 3111004WL0006919 RAMSWROOP 00354 PUNB0034210 230 230 Processed 30/08/2023 4978036754 RAMSWROOP ()
44 CHAMRAON UP-11-004-042-004/217
(NASRATNAGAR) 		3111004000NRG24050620230056809 28/07/2023 RAMSWROOP 3111004WL0004034 RAMSWROOP 00354 PUNB0034210 2760 2760 Processed 30/08/2023 4978036753 RAMSWROOP ()
45 CHAMRAON UP-11-004-053-001/336
(BHANDPURA) 		3111004000NRG24200720230156582 28/07/2023 NAVI BAKSH 3111004WL0008754 NAVI BAKSH 00354 PUNB0034210 3220 3220 Processed 30/08/2023 4978036783 NAVI BAKSH ()
46 CHAMRAON UP-11-004-058-001/139
(MAGARMAU) 		3111004000NRG24140620230075087 28/07/2023 NEMCHANDRA 3111004WL0004879 NEMCHANDRA 00354 PUNB0034210 1380 1380 Processed 30/08/2023 4978036757 NEMCHANDRA ()
47 CHAMRAON UP-11-004-058-001/139
(MAGARMAU) 		3111004000NRG24140620230075085 28/07/2023 NEMCHANDRA 3111004WL0004879 NEMCHANDRA 00354 PUNB0034210 1380 1380 Processed 30/08/2023 4978036755 NEMCHANDRA ()
48 CHAMRAON UP-11-004-058-001/139
(MAGARMAU) 		3111004000NRG24200720230156322 28/07/2023 NEMCHANDRA 3111004WL0008730 NEMCHANDRA 00354 PUNB0034210 2990 2990 Processed 30/08/2023 4978036759 NEMCHANDRA ()
49 CHAMRAON UP-11-004-058-001/139
(MAGARMAU) 		3111004000NRG24070720230131423 28/07/2023 NEMCHANDRA 3111004WL0007436 NEMCHANDRA 00354 PUNB0034210 1380 1380 Processed 30/08/2023 4978036758 NEMCHANDRA ()
50 CHAMRAON UP-11-004-058-001/139
(MAGARMAU) 		3111004000NRG24140620230075086 28/07/2023 NEMCHANDRA 3111004WL0004879 NEMCHANDRA 00354 PUNB0034210 230 230 Processed 30/08/2023 4978036756 NEMCHANDRA ()
SubTotal 18400 18400
51 CHAMRAON UP-11-004-062-001/265
(LALUNAGLA) 		3111004062NRG24210720230158053 28/07/2023 SUNEHRI DEVI 3111004WL0008897 SUNEHRI DEVI 00354 PUNB0140900 230 230 Rejected 30/08/2023 4978036780 No Such Account
52 CHAMRAON UP-11-004-062-001/265
(LALUNAGLA) 		3111004000NRG24050620230056803 28/07/2023 SUNEHRI DEVI 3111004WL0004029 SUNEHRI DEVI 00354 PUNB0140900 2300 2300 Rejected 30/08/2023 4978036781 No Such Account
53 CHAMRAON UP-11-004-062-001/281
(LALUNAGLA) 		3111004000NRG24140620230075084 28/07/2023 Vinod 3111004WL0004878 Vinod 00354 PUNB0140900 1380 1380 Processed 30/08/2023 4978036792 Vinod ()
54 CHAMRAON UP-11-004-063-002/42
(BANSNAGLI) 		3111004000NRG24140620230075081 28/07/2023 NABI AHMAD 3111004WL0004876 NABI AHMAD 00354 PUNB0140900 920 920 Processed 30/08/2023 4978036782 NABI AHMAD ()
55 CHAMRAON UP-11-004-064-001/73
(AHMADNAGAR TARANA) 		3111004000NRG24220720230159020 28/07/2023 Mo Ahamad 3111004WL0008994 Mo Ahamad 00354 PUNB0140900 2300 2300 Processed 30/08/2023 4978036761 Mo Ahamad ()
56 CHAMRAON UP-11-004-064-001/73
(AHMADNAGAR TARANA) 		3111004000NRG24220720230159019 28/07/2023 Mo Ahamad 3111004WL0008994 Mo Ahamad 00354 PUNB0140900 2530 2530 Processed 30/08/2023 4978036762 Mo Ahamad ()
SubTotal 9660 9660
57 CHAMRAON UP-11-004-067-002/96
(AFZALPUR PATTI) 		3111004000NRG24200720230156333 28/07/2023 Jageer Singh 3111004WL0008733 Jageer Singh 00415 SBIN0006034 1610 1610 Processed 31/08/2023 4978036777 MR JAGIR SINGH ()
58 CHAMRAON UP-11-004-067-002/96
(AFZALPUR PATTI) 		3111004000NRG24140620230075080 28/07/2023 Jageer Singh 3111004WL0004875 Jageer Singh 00415 SBIN0006034 1380 1380 Processed 31/08/2023 4978036778 MR JAGIR SINGH ()
59 CHAMRAON UP-11-004-067-002/96
(AFZALPUR PATTI) 		3111004000NRG24140620230075079 28/07/2023 Jageer Singh 3111004WL0004875 Jageer Singh 00415 SBIN0006034 1610 1610 Processed 31/08/2023 4978036779 MR JAGIR SINGH ()
SubTotal 4600 4600
60 CHAMRAON UP-11-004-091-002/202
(BANSNAGLI) 		3111004000NRG24200720230156201 28/07/2023 Mo Noor 3111004WL0008718 Mo Noor 00415 SBIN0013428 2530 2530 Processed 31/08/2023 4978036775 MR MOHD NOOR ()
61 CHAMRAON UP-11-004-091-002/202
(BANSNAGLI) 		3111004000NRG24110720230140779 28/07/2023 Mo Noor 3111004WL0007977 Mo Noor 00415 SBIN0013428 1150 1150 Processed 31/08/2023 4978036774 MR MOHD NOOR ()
SubTotal 3680 3680
62 CHAMRAON UP-11-004-055-001/162
(FAIZULLANAGAR) 		3111004000NRG24200720230157129 28/07/2023 Arshad Ali 3111004WL0008805 Arshad Ali 00415 SBIN0050500 1380 1380 Processed 31/08/2023 4978036776 MASTER ARSHAD ALI ()
SubTotal 1380 1380
63 CHAMRAON UP-11-004-015-001/219
(JITYNIA SHARKE) 		3111004000NRG24140620230075101 28/07/2023 nemchand 3111004WL0004887 nemchand 00700 PUNB0SUPGB5 1610 1610 Rejected 30/08/2023 4978036763 No Such Account
64 CHAMRAON UP-11-004-015-001/219
(JITYNIA SHARKE) 		3111004000NRG24050620230056805 28/07/2023 nemchand 3111004WL0004030 nemchand 00700 PUNB0SUPGB5 1380 1380 Rejected 30/08/2023 4978036764 No Such Account
65 CHAMRAON UP-11-004-015-001/219
(JITYNIA SHARKE) 		3111004000NRG24050620230056804 28/07/2023 nemchand 3111004WL0004030 nemchand 00700 PUNB0SUPGB5 1380 1380 Rejected 30/08/2023 4978036765 No Such Account
66 CHAMRAON UP-11-004-015-002/175
(JITYNIA SHARKE) 		3111004000NRG24240720230161193 28/07/2023 Surajpal 3111004WL0009179 Surajpal 00700 PUNB0SUPGB5 2990 2990 Rejected 30/08/2023 4978036767 No Such Account
67 CHAMRAON UP-11-004-015-002/175
(JITYNIA SHARKE) 		3111004000NRG24180620230085435 28/07/2023 Surajpal 3111004WL0005398 Surajpal 00700 PUNB0SUPGB5 1610 1610 Rejected 30/08/2023 4978036766 No Such Account
68 CHAMRAON UP-11-004-025-001/191
(BIJAIYA) 		3111004000NRG24210720230157823 28/07/2023 BABU SINGH 3111004WL0008849 BABU SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4978036773 BABU SINGH ()
69 CHAMRAON UP-11-004-025-001/191
(BIJAIYA) 		3111004000NRG24050620230056806 28/07/2023 BABU SINGH 3111004WL0004031 BABU SINGH 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4978036772 BABU SINGH ()
70 CHAMRAON UP-11-004-033-001/108
(HARDASPUR PRATAPPUR) 		3111004000NRG24210720230158339 28/07/2023 Mahaveer 3111004WL0008935 Mahaveer 00700 PUNB0SUPGB5 2760 2760 Processed 30/08/2023 4978036791 Mahaveer ()
71 CHAMRAON UP-11-004-033-001/108
(HARDASPUR PRATAPPUR) 		3111004000NRG24210720230158340 28/07/2023 Mahaveer 3111004WL0008935 Mahaveer 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4978036790 Mahaveer ()
72 CHAMRAON UP-11-004-053-001/108
(BHANDPURA) 		3111004000NRG24200720230156581 28/07/2023 PARMEHWARI 3111004WL0008754 PARMEHWARI 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4978036768 PARMEHWARI ()
73 CHAMRAON UP-11-004-053-001/108
(BHANDPURA) 		3111004000NRG24200720230156580 28/07/2023 PARMEHWARI 3111004WL0008754 PARMEHWARI 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4978036769 PARMEHWARI ()
74 CHAMRAON UP-11-004-075-001/233
(MANDYIN KALI) 		3111004000NRG24140620230075117 28/07/2023 SUMAN 3111004WL0004896 SUMAN 00700 PUNB0SUPGB5 920 920 Rejected 30/08/2023 4978036770 No Such Account
75 CHAMRAON UP-11-004-075-002/39
(MANDYIN KALI) 		3111004000NRG24200720230156239 28/07/2023 KAMLESH 3111004WL0008725 KAMLESH 00700 PUNB0SUPGB5 2760 2760 Processed 30/08/2023 4978036771 KAMLESH ()
SubTotal 23230 23230
76 CHAMRAON UP-11-004-053-001/683
(BHANDPURA) 		3111004000NRG24200720230156584 28/07/2023 Anand Giri 3111004WL0008754 Anand Giri 00703 AIRP0000001 3220 3220 Rejected 30/08/2023 4978036724 A/c Blocked or Frozen
77 CHAMRAON UP-11-004-053-001/683
(BHANDPURA) 		3111004000NRG24200720230156583 28/07/2023 Anand Giri 3111004WL0008754 Anand Giri 00703 AIRP0000001 1610 1610 Rejected 30/08/2023 4978036723 A/c Blocked or Frozen
SubTotal 4830 4830
Total 146732 146732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_280723FTO_711471 Bank of Baroda BARB0JWALAX Jwala Nagar 1610
2 CHAMRAON UP3111004_280723FTO_711471 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 8280
3 CHAMRAON UP3111004_280723FTO_711471 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 4140
4 CHAMRAON UP3111004_280723FTO_711471 Indian Bank IDBI000R070 RAMPUR 3450
5 CHAMRAON UP3111004_280723FTO_711471 Prathama Bank PRTH0022099 Koila 2760
6 CHAMRAON UP3111004_280723FTO_711471 Prathama Bank PRTH0022126 BAKENIA 3902
7 CHAMRAON UP3111004_280723FTO_711471 Prathama Bank PRTH0022183 PANWARIYA 1610
8 CHAMRAON UP3111004_280723FTO_711471 Punjab & Sind Bank PSIB0000505 Bhot 17020
9 CHAMRAON UP3111004_280723FTO_711471 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 9200
10 CHAMRAON UP3111004_280723FTO_711471 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 28980
11 CHAMRAON UP3111004_280723FTO_711471 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 18400
12 CHAMRAON UP3111004_280723FTO_711471 Punjab National Bank PUNB0140900 CHAMRAUWA 9660
13 CHAMRAON UP3111004_280723FTO_711471 State Bank of India SBIN0006034 ADB,RAMPUR 4600
14 CHAMRAON UP3111004_280723FTO_711471 State Bank of India SBIN0013428 BHOT 3680
15 CHAMRAON UP3111004_280723FTO_711471 State Bank of India SBIN0050500 DURGA NAGLA (MODIPUR) 1380
16 CHAMRAON UP3111004_280723FTO_711471 Prathama UP Gramin Bank PUNB0SUPGB5 AAGAPUR (PAA) 2990
17 CHAMRAON UP3111004_280723FTO_711471 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 6440
18 CHAMRAON UP3111004_280723FTO_711471 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT (PBH) 1610
19 CHAMRAON UP3111004_280723FTO_711471 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 4830
20 CHAMRAON UP3111004_280723FTO_711471 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 7360
21 CHAMRAON UP3111004_280723FTO_711471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4830

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