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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040523APB_FTO_74247
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-05-016-058-001/207-A
() 		3305016000NRG24040520230297415 04/05/2023 manthuri 3305016WL009867 manthuri 00045 BARB0RAMANU 681 681 Processed 12/05/2023 1485064121 MATHURI PUNJAB NATIONAL BANK(508568)
SubTotal 681 681
2 RAMCHANDRAPUR CH-05-016-033-001/309-B
() 		3305016000NRG24040520230297703 04/05/2023 Vikas 3305016WL009873 Vikas 00093 CRGB0006078 884 884 Processed 12/05/2023 1485064123 VIKASH THAKUR S/0 DINESH . CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-035-001/643
() 		3305016000NRG24040520230297709 04/05/2023 Rajmati 3305016WL009873 Rajmati 00093 CRGB0006078 884 884 Processed 12/05/2023 1485064124 Mrs. RAJMATI W/O SUDAY CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-035-001/643
() 		3305016000NRG24040520230297708 04/05/2023 Suday 3305016WL009873 Suday 00093 CRGB0006078 884 884 Processed 12/05/2023 1485064125 Mr. SUDAY RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-002-001/1030
() 		3305016000NRG24040520230297558 04/05/2023 rubi pando 3305016WL009871 rubi pando 00093 CRGB0006087 1105 1105 Processed 13/05/2023 1485064176 rubi pando INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMCHANDRAPUR CH-05-016-002-001/1051
() 		3305016000NRG24040520230297561 04/05/2023 sapna manikpuri 3305016WL009871 sapna manikpuri 00093 CRGB0006087 1105 1105 Processed 12/05/2023 1485064175 Mrs. SAPNA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-002-001/401-A
() 		3305016000NRG24040520230297567 04/05/2023 Rukmaniya 3305016WL009871 Rukmaniya 00093 CRGB0006087 1105 1105 Processed 12/05/2023 1485064160 RUKAMANIIYA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-002-001/401-A
() 		3305016000NRG24040520230297566 04/05/2023 Tulshi 3305016WL009871 Tulshi 00093 CRGB0006087 1105 1105 Processed 12/05/2023 1485064155 Mr. TULSI RAUNIYAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-002-001/977
() 		3305016000NRG24040520230297579 04/05/2023 Devpal Yadav 3305016WL009871 Devpal Yadav 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1485064156 DEVPAL NO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-002-001/977
() 		3305016000NRG24040520230297581 04/05/2023 Ramkrit Yadav 3305016WL009871 Ramkrit Yadav 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1485064158 RAMKRIT NO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24040520230297584 04/05/2023 ChitendraYadav 3305016WL009871 ChitendraYadav 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1485064157 CHITENDAR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24040520230297582 04/05/2023 Gopal Yadav 3305016WL009871 Gopal Yadav 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1485064126 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24040520230297585 04/05/2023 KaushilyaYadav 3305016WL009871 KaushilyaYadav 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1485064171 KAOSILYA YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24040520230297583 04/05/2023 Subachani Yadav 3305016WL009871 Subachani Yadav 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1485064159 SUBACHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
15 RAMCHANDRAPUR CH-05-016-058-001/205-A
() 		3305016000NRG24040520230297412 04/05/2023 arif ikbal 3305016WL009867 arif ikbal 00093 CRGB0006100 682 682 Processed 12/05/2023 1485064174 AEIF EKBAL PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-058-001/207-A
() 		3305016000NRG24040520230297414 04/05/2023 suchita devi 3305016WL009867 suchita devi 00093 CRGB0006100 681 681 Processed 12/05/2023 1485064166 SUCINTA DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-058-001/209-A
() 		3305016000NRG24040520230297417 04/05/2023 gyanti singh 3305016WL009867 gyanti singh 00093 CRGB0006100 681 681 Processed 12/05/2023 1485064173 GEYANTI DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-058-001/209-A
() 		3305016000NRG24040520230297416 04/05/2023 prabhoo singh 3305016WL009867 prabhoo singh 00093 CRGB0006100 681 681 Processed 12/05/2023 1485064168 PARBHU SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-058-001/213-A
() 		3305016000NRG24040520230297420 04/05/2023 devanti ram 3305016WL009867 devanti ram 00093 CRGB0006100 681 681 Processed 12/05/2023 1485064167 DEWANTI SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-058-001/213-A
() 		3305016000NRG24040520230297419 04/05/2023 ramgopal singh 3305016WL009867 ramgopal singh 00093 CRGB0006100 681 681 Processed 12/05/2023 1485064153 RAMGOPAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4087 4087
21 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24040520230297565 04/05/2023 Kali Singh 3305016WL009871 Kali Singh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485064162 Mr. KALI SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24040520230297569 04/05/2023 Suraj Pando 3305016WL009871 Suraj Pando 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485064169 SURAJ PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-002-001/437-A
() 		3305016000NRG24040520230297570 04/05/2023 Arti Devi 3305016WL009871 Arti Devi 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485064178 ARTI DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG24040520230297571 04/05/2023 Shivsankar 3305016WL009871 Shivsankar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485064163 Mr. SHIVSHANKAR SINGH SO FAGOO SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-002-001/531-A
() 		3305016000NRG24040520230297574 04/05/2023 jirmaniya 3305016WL009871 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485064165 Miss. JIRMANIYA WO JAGATPAL CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG24040520230297577 04/05/2023 Fulchand Yadav 3305016WL009871 Fulchand Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485064164 Mr. FULCHAND YADAV SO RAM NEWAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24040520230297691 04/05/2023 bhagat 3305016WL009873 bhagat 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1485064122 BHAGAT S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-033-001/234
() 		3305016000NRG24040520230297699 04/05/2023 Niraj 3305016WL009873 Niraj 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1485064154 Mr. NEERAJ S/O BALMUKUND . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-058-001/69
() 		3305016000NRG24040520230297432 04/05/2023 Shivmani devi 3305016WL009867 Shivmani devi 00093 SBIN0RRCHGB 682 682 Processed 12/05/2023 1485064177 SIMANI DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-058-001/86
() 		3305016000NRG24040520230297435 04/05/2023 nagabashiya 3305016WL009867 nagabashiya 00093 SBIN0RRCHGB 682 682 Processed 12/05/2023 1485064170 Mr. DILBASIA . CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-058-001/86
() 		3305016000NRG24040520230297433 04/05/2023 SHIVELAL 3305016WL009867 SHIVELAL 00093 SBIN0RRCHGB 682 682 Processed 12/05/2023 1485064161 SIVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 11770 11770
32 RAMCHANDRAPUR CH-05-016-002-001/164
() 		3305016000NRG24040520230297562 04/05/2023 RITA 3305016WL009871 RITA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485064138 RITA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-002-001/592
() 		3305016000NRG24040520230297575 04/05/2023 UMESH 3305016WL009871 UMESH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485064135 UMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24040520230297692 04/05/2023 bhagman 3305016WL009873 bhagman 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064148 Mrs. BHAG MAN W/O BHAGAT . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24040520230297693 04/05/2023 Ruplal 3305016WL009873 Ruplal 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064149 RUP LAL S/O CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-033-001/216
() 		3305016000NRG24040520230297694 04/05/2023 DAYSHANKAR 3305016WL009873 DAYSHANKAR 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064134 DAYASHANKAR KANAOJIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-033-001/223
() 		3305016000NRG24040520230297695 04/05/2023 Thuecha 3305016WL009873 Thuecha 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064150 THUICHA KANOJIYA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-033-001/234
() 		3305016000NRG24040520230297697 04/05/2023 Balmukund 3305016WL009873 Balmukund 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064151 Mr. BALMUKUND YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-033-001/234
() 		3305016000NRG24040520230297696 04/05/2023 manju 3305016WL009873 manju 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064152 Mrs. MANJU W/O BALMUKUND . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-033-001/234
() 		3305016000NRG24040520230297698 04/05/2023 Sandip 3305016WL009873 Sandip 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064180 Mr. SANDIP YADAV CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-033-001/234-A
() 		3305016000NRG24040520230297700 04/05/2023 Kiran 3305016WL009873 Kiran 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064179 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24040520230297702 04/05/2023 geeta 3305016WL009873 geeta 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064144 GEETA KANAUJIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24040520230297701 04/05/2023 Rajeshwar 3305016WL009873 Rajeshwar 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064145 RAJESHWAR S/O NANKU RAM . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-033-001/333-A
() 		3305016000NRG24040520230297704 04/05/2023 Ashok 3305016WL009873 Ashok 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064130 ASHOK S/O SADHUCHARAN CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-033-001/83
() 		3305016000NRG24040520230297705 04/05/2023 kuldip 3305016WL009873 kuldip 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064146 KULDIP MARAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-035-001/514
() 		3305016000NRG24040520230297706 04/05/2023 banshidar 3305016WL009873 banshidar 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064127 BANSI DHAR S/O JHAGRU . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-035-001/514
() 		3305016000NRG24040520230297707 04/05/2023 SUNDARKLIYA 3305016WL009873 SUNDARKLIYA 00354 PUNB0732100 884 884 Processed 12/05/2023 1485064128 SUNDER KALIYA RAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-058-001/143
() 		3305016000NRG24040520230297410 04/05/2023 Fulkuwari 3305016WL009867 Fulkuwari 00354 PUNB0732100 682 682 Processed 12/05/2023 1485064136 FULAKUMARI . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG24040520230297411 04/05/2023 Anwar ali 3305016WL009867 Anwar ali 00354 PUNB0732100 682 682 Processed 12/05/2023 1485064139 ANWAR ALI CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-058-001/277-A
() 		3305016000NRG24040520230297423 04/05/2023 Jiyaulhak Julaha 3305016WL009867 Jiyaulhak Julaha 00354 PUNB0732100 681 681 Processed 12/05/2023 1485064140 MR JIYAUL HAK STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-058-001/277-A
() 		3305016000NRG24040520230297424 04/05/2023 Mohajabina Bano 3305016WL009867 Mohajabina Bano 00354 PUNB0732100 681 681 Processed 12/05/2023 1485064131 MOHJABINA BANO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-058-001/286
() 		3305016000NRG24040520230297426 04/05/2023 Salama 3305016WL009867 Salama 00354 PUNB0732100 681 681 Processed 12/05/2023 1485064132 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-058-001/286
() 		3305016000NRG24040520230297425 04/05/2023 Shamim 3305016WL009867 Shamim 00354 PUNB0732100 681 681 Processed 12/05/2023 1485064143 SMIM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-058-001/288-A
() 		3305016000NRG24040520230297427 04/05/2023 Nashim 3305016WL009867 Nashim 00354 PUNB0732100 681 681 Processed 12/05/2023 1485064137 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-058-001/288-A
() 		3305016000NRG24040520230297428 04/05/2023 Roshan 3305016WL009867 Roshan 00354 PUNB0732100 681 681 Processed 12/05/2023 1485064129 ROASANARA JULAHA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-058-001/430
() 		3305016000NRG24040520230297429 04/05/2023 Gulam 3305016WL009867 Gulam 00354 PUNB0732100 681 681 Processed 12/05/2023 1485064142 MR GULAM RABBANI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-058-001/60
() 		3305016000NRG24040520230297430 04/05/2023 Sarvan sih 3305016WL009867 Sarvan sih 00354 PUNB0732100 682 682 Processed 12/05/2023 1485064147 Mr. SHRAVAN KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-058-001/69
() 		3305016000NRG24040520230297431 04/05/2023 Balam 3305016WL009867 Balam 00354 PUNB0732100 682 682 Processed 12/05/2023 1485064141 BALAM SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-058-001/86
() 		3305016000NRG24040520230297434 04/05/2023 BASANTI 3305016WL009867 BASANTI 00354 PUNB0732100 682 682 Processed 12/05/2023 1485064133 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
60 RAMCHANDRAPUR CH-05-016-002-001/1030
() 		3305016000NRG24040520230297557 04/05/2023 Sitaram 3305016WL009871 Sitaram 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485064118 MR SITA RAM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-002-001/1032
() 		3305016000NRG24040520230297559 04/05/2023 Suraj 3305016WL009871 Suraj 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485064120 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
62 RAMCHANDRAPUR CH-05-016-002-001/1051
() 		3305016000NRG24040520230297560 04/05/2023 dashrath kumar 3305016WL009871 dashrath kumar 00415 SBIN0001331 1105 1105 Processed 12/05/2023 1485064117 MR DASHARATH KUMAR STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-058-001/207-A
() 		3305016000NRG24040520230297413 04/05/2023 garun dev singh 3305016WL009867 garun dev singh 00415 SBIN0001331 682 682 Processed 12/05/2023 1485064119 MR GARUN DEV SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-058-001/214-A
() 		3305016000NRG24040520230297421 04/05/2023 rajeshvar 3305016WL009867 rajeshvar 00415 SBIN0001331 681 681 Processed 12/05/2023 1485064116 MR RAJESHVAR OO STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-058-001/214-A
() 		3305016000NRG24040520230297422 04/05/2023 srita kumari 3305016WL009867 srita kumari 00415 SBIN0001331 681 681 Processed 12/05/2023 1485064172 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5801 5801
66 RAMCHANDRAPUR CH-05-016-058-001/210-A
() 		3305016000NRG24040520230297418 04/05/2023 ashita kumari 3305016WL009867 ashita kumari 00688 FINO0001001 678 678 Processed 12/05/2023 1485064115 Ashita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 678 678
Total 61250 61250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040523APB_FTO_74247 Bank of Baroda BARB0RAMANU Ramanujganj 681
2 RAMCHANDRAPUR CH3305016_040523APB_FTO_74247 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
3 RAMCHANDRAPUR CH3305016_040523APB_FTO_74247 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12376
4 RAMCHANDRAPUR CH3305016_040523APB_FTO_74247 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4087
5 RAMCHANDRAPUR CH3305016_040523APB_FTO_74247 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1768
6 RAMCHANDRAPUR CH3305016_040523APB_FTO_74247 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 682
7 RAMCHANDRAPUR CH3305016_040523APB_FTO_74247 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1364
8 RAMCHANDRAPUR CH3305016_040523APB_FTO_74247 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
9 RAMCHANDRAPUR CH3305016_040523APB_FTO_74247 Punjab National Bank PUNB0732100 BALRAMPUR 23205
10 RAMCHANDRAPUR CH3305016_040523APB_FTO_74247 State Bank of India SBIN0001331 RAMANUJGANJ 5801
11 RAMCHANDRAPUR CH3305016_040523APB_FTO_74247 Fino Payments Bank Ltd FINO0001001 sativali 678

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