Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_210324FTO_1701788
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 SUAR UP-11-001-045-001/423
(PASYIAPURA) 		3111001000NRG24160320240409203 21/03/2024 NAVED ALI 3111001WL0025647 NAVED ALI 00045 BARB0IMARTA 2990 2990 Processed 19/04/2024 3121636516 NAVED ALI ()
SubTotal 2990 2990
2 SUAR UP-11-001-048-002/154
(SONPUR) 		3111001000NRG24160320240409200 21/03/2024 RAIMIN 3111001WL0025646 RAIMIN 00045 BARB0LALKAL 3220 3220 Processed 19/04/2024 3121636515 RAIMIN ()
SubTotal 3220 3220
3 SUAR UP-11-001-108-001/899
(KHANPUR UTTARI) 		3111001000NRG24210320240413378 21/03/2024 ABDUL RAHMAN 3111001WL0026024 ABDUL RAHMAN 00045 BARB0RAHMAT 2070 2070 Rejected 19/04/2024 3121636453 No Such Account
SubTotal 2070 2070
4 SUAR UP-11-001-079-001/290
(FAZAL PUR) 		3111001079NRG24210320240413295 21/03/2024 RAM BABU 3111001WL0026008 RAM BABU 00045 BARB0SUARXX 2990 2990 Processed 19/04/2024 3121636454 RAM BABU ()
SubTotal 2990 2990
5 SUAR UP-11-001-017-001/23
(LODHIPUR NAYAK) 		3111001017NRG24210320240413335 21/03/2024 DILSHAD 3111001WL0026012 DILSHAD 00176 IDBI000R070 2530 2530 Rejected 19/04/2024 3121636513 invalid Bank Identifier
6 SUAR UP-11-001-017-001/23
(LODHIPUR NAYAK) 		3111001017NRG24210320240413336 21/03/2024 DILSHAD 3111001WL0026012 DILSHAD 00176 IDBI000R070 3220 3220 Rejected 19/04/2024 3121636514 invalid Bank Identifier
SubTotal 5750 5750
7 SUAR UP-11-001-045-001/224
(PASYIAPURA) 		3111001000NRG24210320240413385 21/03/2024 ayyub 3111001WL0026029 ayyub 00176 IDIB000K701 3220 3220 Processed 19/04/2024 3121636456 ayyub ()
8 SUAR UP-11-001-045-001/224
(PASYIAPURA) 		3111001000NRG24160320240409202 21/03/2024 ayyub 3111001WL0025647 ayyub 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3121636455 ayyub ()
SubTotal 6210 6210
9 SUAR UP-11-001-104-001/461
(RAIPUR) 		3111001000NRG24210320240413379 21/03/2024 Biraj lal 3111001WL0026025 Biraj lal 00343 PRTH0022093 3220 3220 Rejected 19/04/2024 3121636458 invalid Bank Identifier
10 SUAR UP-11-001-104-001/470
(RAIPUR) 		3111001000NRG24210320240413380 21/03/2024 MANOJ 3111001WL0026025 MANOJ 00343 PRTH0022093 3220 3220 Rejected 19/04/2024 3121636459 invalid Bank Identifier
SubTotal 6440 6440
11 SUAR UP-11-001-069-001/77
(PAGAMBARPUR) 		3111001000NRG24210320240413382 21/03/2024 YAD RAM 3111001WL0026027 YAD RAM 00343 PRTH0022114 3450 3450 Rejected 19/04/2024 3121636512 invalid Bank Identifier
12 SUAR UP-11-001-084-001/110
(RUSTAM NAGAR NEAR CHHAPARRA) 		3111001000NRG24210320240413381 21/03/2024 SHOHAN LAL 3111001WL0026026 SHOHAN LAL 00343 PRTH0022114 3680 3680 Rejected 19/04/2024 3121636460 invalid Bank Identifier
SubTotal 7130 7130
13 SUAR UP-11-001-088-007/98
(SAIDNAGAR NEAR MUNDIYA) 		3111001000NRG24210320240413346 21/03/2024 RAAJ KUMAR 3111001WL0026015 RAAJ KUMAR 00343 PRTH0022196 1610 1610 Rejected 19/04/2024 3121636461 invalid Bank Identifier
SubTotal 1610 1610
14 SUAR UP-11-001-108-002/30
(KHANPUR UTTARI) 		3111001000NRG24210320240413377 21/03/2024 FATIMA 3111001WL0026023 FATIMA 00343 PRTH0022239 3220 3220 Rejected 19/04/2024 3121636517 invalid Bank Identifier
15 SUAR UP-11-001-108-002/30
(KHANPUR UTTARI) 		3111001000NRG24210320240413376 21/03/2024 FATIMA 3111001WL0026023 FATIMA 00343 PRTH0022239 2760 2760 Rejected 19/04/2024 3121636518 invalid Bank Identifier
SubTotal 5980 5980
16 SUAR UP-11-001-026-001/76
(SIRKAPATTI KUNDASERA) 		3111001000NRG24210320240413391 21/03/2024 arvind 3111001WL0026032 arvind 00343 PRTH0023115 3220 3220 Rejected 19/04/2024 3121636511 invalid Bank Identifier
SubTotal 3220 3220
17 SUAR UP-11-001-054-002/166
(KHERA GAJRAULA) 		3111001000NRG24210320240413360 21/03/2024 SATEESH KMAR 3111001WL0026020 SATEESH KMAR 00343 PRTH0023135 3220 3220 Rejected 19/04/2024 3121636463 invalid Bank Identifier
18 SUAR UP-11-001-054-002/185
(KHERA GAJRAULA) 		3111001000NRG24210320240413361 21/03/2024 KAVITA 3111001WL0026020 KAVITA 00343 PRTH0023135 2530 2530 Rejected 19/04/2024 3121636499 invalid Bank Identifier
19 SUAR UP-11-001-054-002/185
(KHERA GAJRAULA) 		3111001000NRG24210320240413362 21/03/2024 KAVITA 3111001WL0026020 KAVITA 00343 PRTH0023135 2300 2300 Rejected 19/04/2024 3121636500 invalid Bank Identifier
20 SUAR UP-11-001-054-002/246
(KHERA GAJRAULA) 		3111001000NRG24210320240413363 21/03/2024 SHAHEEN BEGUM 3111001WL0026020 SHAHEEN BEGUM 00343 PRTH0023135 2530 2530 Rejected 19/04/2024 3121636504 invalid Bank Identifier
21 SUAR UP-11-001-054-002/29
(KHERA GAJRAULA) 		3111001000NRG24210320240413364 21/03/2024 DEEPAK 3111001WL0026020 DEEPAK 00343 PRTH0023135 3220 3220 Rejected 19/04/2024 3121636462 invalid Bank Identifier
22 SUAR UP-11-001-055-002/47
(DEVIPURA) 		3111001000NRG24210320240413357 21/03/2024 SHAKEEL AHMAD 3111001WL0026019 SHAKEEL AHMAD 00343 PRTH0023135 2760 2760 Rejected 19/04/2024 3121636501 invalid Bank Identifier
23 SUAR UP-11-001-055-002/47
(DEVIPURA) 		3111001000NRG24210320240413356 21/03/2024 SHAKEEL AHMAD 3111001WL0026019 SHAKEEL AHMAD 00343 PRTH0023135 2760 2760 Rejected 19/04/2024 3121636502 invalid Bank Identifier
24 SUAR UP-11-001-055-002/47
(DEVIPURA) 		3111001000NRG24210320240413358 21/03/2024 SHAKEEL AHMAD 3111001WL0026019 SHAKEEL AHMAD 00343 PRTH0023135 2990 2990 Rejected 19/04/2024 3121636503 invalid Bank Identifier
25 SUAR UP-11-001-055-002/66
(DEVIPURA) 		3111001000NRG24210320240413359 21/03/2024 GULAM YASEEN 3111001WL0026019 GULAM YASEEN 00343 PRTH0023135 2760 2760 Rejected 19/04/2024 3121636464 invalid Bank Identifier
26 SUAR UP-11-001-055-003/170
(DEVIPURA) 		3111001000NRG24210320240413351 21/03/2024 AZAM 3111001WL0026018 AZAM 00343 PRTH0023135 1610 1610 Rejected 19/04/2024 3121636509 invalid Bank Identifier
27 SUAR UP-11-001-055-003/170
(DEVIPURA) 		3111001000NRG24210320240413350 21/03/2024 AZAM 3111001WL0026018 AZAM 00343 PRTH0023135 3680 3680 Rejected 19/04/2024 3121636510 invalid Bank Identifier
28 SUAR UP-11-001-055-003/20
(DEVIPURA) 		3111001000NRG24210320240413353 21/03/2024 NAJAKAT 3111001WL0026018 NAJAKAT 00343 PRTH0023135 3680 3680 Rejected 19/04/2024 3121636505 invalid Bank Identifier
29 SUAR UP-11-001-055-003/20
(DEVIPURA) 		3111001000NRG24210320240413352 21/03/2024 NAJAKAT 3111001WL0026018 NAJAKAT 00343 PRTH0023135 1610 1610 Rejected 19/04/2024 3121636506 invalid Bank Identifier
30 SUAR UP-11-001-055-003/8
(DEVIPURA) 		3111001000NRG24210320240413355 21/03/2024 intezar 3111001WL0026018 intezar 00343 PRTH0023135 1610 1610 Rejected 19/04/2024 3121636507 invalid Bank Identifier
31 SUAR UP-11-001-055-003/8
(DEVIPURA) 		3111001000NRG24210320240413354 21/03/2024 intezar 3111001WL0026018 intezar 00343 PRTH0023135 3680 3680 Rejected 19/04/2024 3121636508 invalid Bank Identifier
SubTotal 40940 40940
32 SUAR UP-11-001-063-001/11
(DHAKKA NAGLYIA) 		3111001063NRG24210320240413393 21/03/2024 satveer 3111001WL0026034 satveer 00343 PRTH0023159 3220 3220 Rejected 19/04/2024 3121636467 invalid Bank Identifier
33 SUAR UP-11-001-063-001/132
(DHAKKA NAGLYIA) 		3111001000NRG24200320240412955 21/03/2024 BABURAM 3111001WL0025986 BABURAM 00343 PRTH0023159 3220 3220 Rejected 19/04/2024 3121636497 invalid Bank Identifier
34 SUAR UP-11-001-063-001/25
(DHAKKA NAGLYIA) 		3111001063NRG24210320240413394 21/03/2024 TEJPAL 3111001WL0026034 TEJPAL 00343 PRTH0023159 3220 3220 Rejected 19/04/2024 3121636498 invalid Bank Identifier
35 SUAR UP-11-001-063-001/45
(DHAKKA NAGLYIA) 		3111001063NRG24210320240413395 21/03/2024 nandkishore 3111001WL0026034 nandkishore 00343 PRTH0023159 3220 3220 Rejected 19/04/2024 3121636466 invalid Bank Identifier
36 SUAR UP-11-001-063-001/68
(DHAKKA NAGLYIA) 		3111001063NRG24210320240413396 21/03/2024 AJAY KUMAR 3111001WL0026034 AJAY KUMAR 00343 PRTH0023159 3220 3220 Rejected 19/04/2024 3121636465 invalid Bank Identifier
SubTotal 16100 16100
37 SUAR UP-11-001-041-001/172
(RASOOLPUR PHARIDPUR) 		3111001000NRG24210320240413392 21/03/2024 bhoora 3111001WL0026033 bhoora 00343 PRTH0023160 3220 3220 Rejected 19/04/2024 3121636496 invalid Bank Identifier
SubTotal 3220 3220
38 SUAR UP-11-001-015-003/316
(PARVATPUR) 		3111001000NRG24210320240413365 21/03/2024 RUSTAM 3111001WL0026021 RUSTAM 00343 PRTH0023168 2760 2760 Rejected 19/04/2024 3121636469 invalid Bank Identifier
39 SUAR UP-11-001-017-001/208
(LODHIPUR NAYAK) 		3111001017NRG24210320240413333 21/03/2024 SHOKAT 3111001WL0026012 SHOKAT 00343 PRTH0023168 2760 2760 Rejected 19/04/2024 3121636495 invalid Bank Identifier
40 SUAR UP-11-001-017-001/208
(LODHIPUR NAYAK) 		3111001017NRG24210320240413332 21/03/2024 SHOKAT 3111001WL0026012 SHOKAT 00343 PRTH0023168 3450 3450 Rejected 19/04/2024 3121636494 invalid Bank Identifier
41 SUAR UP-11-001-017-001/217
(LODHIPUR NAYAK) 		3111001017NRG24210320240413334 21/03/2024 AHMAD HASAN 3111001WL0026012 AHMAD HASAN 00343 PRTH0023168 3220 3220 Rejected 19/04/2024 3121636491 invalid Bank Identifier
42 SUAR UP-11-001-017-001/248
(LODHIPUR NAYAK) 		3111001017NRG24210320240413339 21/03/2024 MESAR JAHAN 3111001WL0026012 MESAR JAHAN 00343 PRTH0023168 3680 3680 Rejected 19/04/2024 3121636470 invalid Bank Identifier
43 SUAR UP-11-001-017-001/43
(LODHIPUR NAYAK) 		3111001017NRG24210320240413337 21/03/2024 SADDIK ALI 3111001WL0026012 SADDIK ALI 00343 PRTH0023168 2530 2530 Rejected 19/04/2024 3121636492 invalid Bank Identifier
44 SUAR UP-11-001-017-001/65
(LODHIPUR NAYAK) 		3111001017NRG24210320240413338 21/03/2024 SAFI AHMAD 3111001WL0026012 SAFI AHMAD 00343 PRTH0023168 2070 2070 Rejected 19/04/2024 3121636493 invalid Bank Identifier
45 SUAR UP-11-001-020-001/270-A
(JATPURA) 		3111001000NRG24210320240413388 21/03/2024 satyeveer 3111001WL0026031 satyeveer 00343 PRTH0023168 3220 3220 Rejected 19/04/2024 3121636468 invalid Bank Identifier
46 SUAR UP-11-001-020-001/344
(JATPURA) 		3111001000NRG24210320240413389 21/03/2024 RUKSHANA 3111001WL0026031 RUKSHANA 00343 PRTH0023168 3220 3220 Rejected 19/04/2024 3121636471 invalid Bank Identifier
47 SUAR UP-11-001-020-001/409
(JATPURA) 		3111001000NRG24210320240413390 21/03/2024 VIJAY 3111001WL0026031 VIJAY 00343 PRTH0023168 3220 3220 Rejected 19/04/2024 3121636472 invalid Bank Identifier
SubTotal 30130 30130
48 SUAR UP-11-001-013-001/456
(KUNDESARA) 		3111001013NRG24160320240409233 21/03/2024 AKRAM ALI 3111001WL0025653 AKRAM ALI 00415 SBIN0001785 3220 3220 Processed 19/04/2024 3121636483 MR AKRAM ALI ()
SubTotal 3220 3220
49 SUAR UP-11-001-065-001/1577
(BHOT BAKKAL) 		3111001000NRG24200320240412845 21/03/2024 HITESH KUMAR 3111001WL0025979 HITESH KUMAR 00691 IPOS0000001 2300 2300 Processed 19/04/2024 3121636457 HITESH KUMAR ()
SubTotal 2300 2300
50 SUAR UP-11-001-015-003/295
(PARVATPUR) 		3111001015NRG24160320240409440 21/03/2024 SAROJ 3111001WL0025695 SAROJ 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3121636484 SAROJ ()
51 SUAR UP-11-001-017-001/69
(LODHIPUR NAYAK) 		3111001017NRG24210320240413345 21/03/2024 AANANDI PRASAD 3111001WL0026014 AANANDI PRASAD 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3121636478 AANANDI PRASAD ()
52 SUAR UP-11-001-018-001/419
(PIPALI NAYAK) 		3111001018NRG24200320240412664 21/03/2024 ABHISEK 3111001WL0025954 ABHISEK 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3121636485 ABHISEK ()
53 SUAR UP-11-001-019-001/570
(KISHANPUR DULHANAGLA) 		3111001000NRG24210320240413386 21/03/2024 AMIT KUMAR 3111001WL0026030 AMIT KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3121636482 AMIT KUMAR ()
54 SUAR UP-11-001-019-001/570
(KISHANPUR DULHANAGLA) 		3111001000NRG24210320240413387 21/03/2024 AMIT KUMAR 3111001WL0026030 AMIT KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3121636481 AMIT KUMAR ()
55 SUAR UP-11-001-019-001/570
(KISHANPUR DULHANAGLA) 		3111001000NRG24200220240393077 21/03/2024 AMIT KUMAR 3111001WL0024178 AMIT KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3121636479 AMIT KUMAR ()
56 SUAR UP-11-001-019-001/570
(KISHANPUR DULHANAGLA) 		3111001000NRG24190320240411745 21/03/2024 AMIT KUMAR 3111001WL0025880 AMIT KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3121636480 AMIT KUMAR ()
57 SUAR UP-11-001-034-001/466
(CHHITRYIA JAGIR) 		3111001000NRG24200220240393078 21/03/2024 HORILAL 3111001WL0024179 HORILAL 00700 PUNB0SUPGB5 3220 3220 Rejected 19/04/2024 3121636473 No Such Account
58 SUAR UP-11-001-063-001/84
(DHAKKA NAGLYIA) 		3111001000NRG24200320240412956 21/03/2024 Ramlal 3111001WL0025986 Ramlal 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3121636477 Ramlal ()
59 SUAR UP-11-001-065-001/1800
(BHOT BAKKAL) 		3111001000NRG24020220240383601 21/03/2024 BHAGIRATH 3111001WL0023267 BHAGIRATH 00700 PUNB0SUPGB5 3450 3450 Rejected 19/04/2024 3121636488 A/c Blocked or Frozen
60 SUAR UP-11-001-065-001/1800
(BHOT BAKKAL) 		3111001000NRG24020220240383600 21/03/2024 BHAGIRATH 3111001WL0023267 BHAGIRATH 00700 PUNB0SUPGB5 3680 3680 Rejected 19/04/2024 3121636489 A/c Blocked or Frozen
61 SUAR UP-11-001-065-001/1800
(BHOT BAKKAL) 		3111001000NRG24210320240413384 21/03/2024 BHAGIRATH 3111001WL0026028 BHAGIRATH 00700 PUNB0SUPGB5 3220 3220 Rejected 19/04/2024 3121636486 A/c Blocked or Frozen
62 SUAR UP-11-001-065-001/1800
(BHOT BAKKAL) 		3111001000NRG24210320240413383 21/03/2024 BHAGIRATH 3111001WL0026028 BHAGIRATH 00700 PUNB0SUPGB5 3680 3680 Rejected 19/04/2024 3121636487 A/c Blocked or Frozen
63 SUAR UP-11-001-065-001/1832
(BHOT BAKKAL) 		3111001000NRG24020220240383602 21/03/2024 ANVER 3111001WL0023267 ANVER 00700 PUNB0SUPGB5 1840 1840 Processed 19/04/2024 3121636476 ANVER ()
64 SUAR UP-11-001-070-001/102
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24210320240413613 21/03/2024 Zahid 3111001WL0026084 Zahid 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3121636474 Zahid ()
65 SUAR UP-11-001-088-007/119
(SAIDNAGAR NEAR MUNDIYA) 		3111001000NRG24210320240413347 21/03/2024 KELASH RANI 3111001WL0026016 KELASH RANI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3121636475 KELASH RANI ()
66 SUAR UP-11-001-098-001/800
(HAMIR PUR) 		3111001000NRG24160320240409204 21/03/2024 KASHI RAM 3111001WL0025648 KASHI RAM 00700 PUNB0SUPGB5 2760 2760 Processed 19/04/2024 3121636490 KASHI RAM ()
SubTotal 53360 53360
67 SUAR UP-11-001-016-002/583
(RAJPURA TANDA) 		3111001014NRG24210320240413200 21/03/2024 MUSTFA ALI 3111001WL0026001 MUSTFA ALI 00703 AIRP0000001 3680 3680 Processed 19/04/2024 3121636452 MUSTFA ALI ()
68 SUAR UP-11-001-016-002/583
(RAJPURA TANDA) 		3111001014NRG24200320240412804 21/03/2024 MUSTFA ALI 3111001WL0025975 MUSTFA ALI 00703 AIRP0000001 3680 3680 Processed 19/04/2024 3121636451 MUSTFA ALI ()
69 SUAR UP-11-001-016-002/583
(RAJPURA TANDA) 		3111001014NRG24190320240411974 21/03/2024 MUSTFA ALI 3111001WL0025903 MUSTFA ALI 00703 AIRP0000001 3680 3680 Processed 19/04/2024 3121636450 MUSTFA ALI ()
70 SUAR UP-11-001-121-001/471
(BOORI DADYIAL) 		3111001119NRG24200220240393081 21/03/2024 SHANTI PRASAD 3111001WL0024181 SHANTI PRASAD 00703 AIRP0000001 3220 3220 Processed 19/04/2024 3121636447 SHANTI PRASAD ()
71 SUAR UP-11-001-121-001/637
(BOORI DADYIAL) 		3111001000NRG24210320240413348 21/03/2024 RAMESH 3111001WL0026017 RAMESH 00703 AIRP0000001 3220 3220 Processed 19/04/2024 3121636449 RAMESH ()
72 SUAR UP-11-001-121-001/637
(BOORI DADYIAL) 		3111001000NRG24210320240413349 21/03/2024 RAMESH 3111001WL0026017 RAMESH 00703 AIRP0000001 3680 3680 Processed 19/04/2024 3121636448 RAMESH ()
SubTotal 21160 21160
Total 218040 218040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_210324FTO_1701788 Bank of Baroda BARB0IMARTA Imarta 2990
2 SUAR UP3111001_210324FTO_1701788 Bank of Baroda BARB0LALKAL Lalpur 3220
3 SUAR UP3111001_210324FTO_1701788 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 2070
4 SUAR UP3111001_210324FTO_1701788 Bank of Baroda BARB0SUARXX SUAR, UP 2990
5 SUAR UP3111001_210324FTO_1701788 Indian Bank IDBI000R070 RAMPUR 5750
6 SUAR UP3111001_210324FTO_1701788 Indian Bank IDIB000K701 KHEMPUR 6210
7 SUAR UP3111001_210324FTO_1701788 Prathama Bank PRTH0022093 PUSWADA 6440
8 SUAR UP3111001_210324FTO_1701788 Prathama Bank PRTH0022114 SAMODIYA 7130
9 SUAR UP3111001_210324FTO_1701788 Prathama Bank PRTH0022196 MILAK KHANAM 1610
10 SUAR UP3111001_210324FTO_1701788 Prathama Bank PRTH0022239 NARPAT NAGAR 5980
11 SUAR UP3111001_210324FTO_1701788 Prathama Bank PRTH0023115 PEEPLI NAYAK 3220
12 SUAR UP3111001_210324FTO_1701788 Prathama Bank PRTH0023135 RAMNAGAR LATIFPUR 40940
13 SUAR UP3111001_210324FTO_1701788 Prathama Bank PRTH0023159 SENTAKHEDA 16100
14 SUAR UP3111001_210324FTO_1701788 Prathama Bank PRTH0023160 CHOKHANDI 3220
15 SUAR UP3111001_210324FTO_1701788 Prathama Bank PRTH0023168 DARIYAL 30130
16 SUAR UP3111001_210324FTO_1701788 State Bank of India SBIN0001785 TANDA 3220
17 SUAR UP3111001_210324FTO_1701788 India Post Payments Bank IPOS0000001 RAMPUR 2300
18 SUAR UP3111001_210324FTO_1701788 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 12880
19 SUAR UP3111001_210324FTO_1701788 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 15870
20 SUAR UP3111001_210324FTO_1701788 Prathama UP Gramin Bank PUNB0SUPGB5 CHANDUPURA S.PUR (PCP) 3220
21 SUAR UP3111001_210324FTO_1701788 Prathama UP Gramin Bank PUNB0SUPGB5 CHAUKHANDI (PCK) 2990
22 SUAR UP3111001_210324FTO_1701788 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 3220
23 SUAR UP3111001_210324FTO_1701788 Prathama UP Gramin Bank PUNB0SUPGB5 MEERAPUR MEERGANJ (PMM) 2760
24 SUAR UP3111001_210324FTO_1701788 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 3220
25 SUAR UP3111001_210324FTO_1701788 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 2990
26 SUAR UP3111001_210324FTO_1701788 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 3220
27 SUAR UP3111001_210324FTO_1701788 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 2990
28 SUAR UP3111001_210324FTO_1701788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21160

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