Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:19:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090124APB_FTO_412721
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-05-016-011-002/401
() 		3305016000NRG24090120241410274 09/01/2024 manorama 3305016WL064997 manorama 00089 CBIN0280797 1326 1326 Processed 14/03/2024 1784911275 MANORAM JAYSVAL IDBI BANK(607095)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-002/426
() 		3305016000NRG24090120241412190 09/01/2024 Hansraj 3305016WL065069 Hansraj 00089 CBIN0284729 442 442 Processed 14/03/2024 1784911243 HANSHRAJ MRAVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-002/646
() 		3305016000NRG24090120241412193 09/01/2024 CHANDRAWATI 3305016WL065069 CHANDRAWATI 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1784911279 CHANDRAWATI MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
4 RAMCHANDRAPUR CH-05-016-011-002/304
() 		3305016000NRG24090120241412249 09/01/2024 dharamjit 3305016WL065077 dharamjit 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784911278 Dharmjit Oike FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24090120241412254 09/01/2024 Kumari Lilawati 3305016WL065077 Kumari Lilawati 00093 CRGB0006087 884 884 Processed 14/03/2024 1784911297 Kumari Lilawati FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 RAMCHANDRAPUR CH-05-016-011-002/206-B
() 		3305016000NRG24090120241412178 09/01/2024 sita devi 3305016WL065069 sita devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784911295 Sita Devi Chero FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-011-002/278-A
() 		3305016000NRG24090120241412247 09/01/2024 FULKUWAR 3305016WL065077 FULKUWAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784911293 Mrs. FULKUNVAR BHALO CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-011-002/505
() 		3305016000NRG24090120241412261 09/01/2024 subasiya 3305016WL065077 subasiya 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784911265 SUVSIYA YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-002/509-A
() 		3305016000NRG24090120241410278 09/01/2024 makhan 3305016WL064997 makhan 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784911294 MAKHAN KIRKILA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-011-002/663
() 		3305016000NRG24090120241410284 09/01/2024 Ramprasad Saruta 3305016WL064997 Ramprasad Saruta 00093 SBIN0RRCHGB 1326 1326 Rejected 14/03/2024 1784911296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
11 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG24090120241410273 09/01/2024 devnrayan 3305016WL064997 devnrayan 00152 HDFC0004314 1326 1326 Processed 14/03/2024 1784911280 DEVNARAIN JAYSVAL BANK OF BARODA(606985)
12 RAMCHANDRAPUR CH-05-016-011-002/716
() 		3305016000NRG24090120241410285 09/01/2024 suryprakash 3305016WL064997 suryprakash 00152 HDFC0004314 1326 1326 Processed 14/03/2024 1784911281 SURYA PRKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-011-002/206-B
() 		3305016000NRG24090120241412179 09/01/2024 Nandkeshwar 3305016WL065069 Nandkeshwar 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784911276 NANDKESHVAR CHERO IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-011-002/319
() 		3305016000NRG24090120241410271 09/01/2024 Ramwtar saruta 3305016WL064997 Ramwtar saruta 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784911234 RAMAUTAR SAROOTA IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24090120241410272 09/01/2024 Sonsay Bhaniya 3305016WL064997 Sonsay Bhaniya 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784911235 SONSAYA BHANIYA IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24090120241410286 09/01/2024 Ramshran 3305016WL064997 Ramshran 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784911277 RAMSARAN MARAVI IDBI BANK(607095)
SubTotal 5304 5304
17 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24090120241412242 09/01/2024 Bhagwan 3305016WL065077 Bhagwan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911291 MR BHAGWAN OIKE STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-011-002/113-A
() 		3305016000NRG24090120241412244 09/01/2024 Rajbali 3305016WL065077 Rajbali 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911298 MR RAJBALI PANDO STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-011-002/125-D
() 		3305016000NRG24090120241412177 09/01/2024 vinita 3305016WL065069 vinita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911299 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-011-002/245
() 		3305016000NRG24090120241412181 09/01/2024 Ramprsad 3305016WL065069 Ramprsad 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911301 MR RAMPARAD OIKE STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24090120241412182 09/01/2024 shriram 3305016WL065069 shriram 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911284 SHRIRAM MARAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24090120241412185 09/01/2024 Dilbasiya 3305016WL065069 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911288 DILBASIYA BHUSAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24090120241412184 09/01/2024 Ramcharan 3305016WL065069 Ramcharan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911287 RAMCHARAN BHOOSHR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-002/26
() 		3305016000NRG24090120241412187 09/01/2024 fulkuwar 3305016WL065069 fulkuwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911289 MISS FULKUNWARI BEHAN STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-011-002/261
() 		3305016000NRG24090120241412245 09/01/2024 ganesh 3305016WL065077 ganesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911263 GANESH BHALO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-002/267
() 		3305016000NRG24090120241412246 09/01/2024 ramjatan 3305016WL065077 ramjatan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911262 RAMJATAN UIKE IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-011-002/296
() 		3305016000NRG24090120241410267 09/01/2024 kaushalaya 3305016WL064997 kaushalaya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911300 MISS KAUSHILIYA MARAVI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-011-002/296
() 		3305016000NRG24090120241410266 09/01/2024 surendra 3305016WL064997 surendra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911261 MR SURENDRA SINGH MARAVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24090120241410269 09/01/2024 Ramdhani maravi 3305016WL064997 Ramdhani maravi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911292 MR RAMDHANI MARAVI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-011-002/32
() 		3305016000NRG24090120241412188 09/01/2024 jadunath 3305016WL065069 jadunath 00354 PUNB0732100 663 663 Processed 14/03/2024 1784911282 MR JADDOOATH OIKE STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG24090120241410281 09/01/2024 Vijaykumar 3305016WL064997 Vijaykumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911283 MR VIJAY OIKE STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG24090120241410289 09/01/2024 Shanti yadav 3305016WL064997 Shanti yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911290 SHANTEE YADAV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG24090120241412198 09/01/2024 Dewbali 3305016WL065069 Dewbali 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911285 MR DEV VALI ARMO STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG24090120241410290 09/01/2024 jaysingh 3305016WL064997 jaysingh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911286 MR JAI SINGH ARMO STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-011-002/94
() 		3305016000NRG24090120241410291 09/01/2024 pratibha 3305016WL064997 pratibha 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784911264 PRATIBHA CHEVCHEV PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
36 RAMCHANDRAPUR CH-05-016-011-002/1-A
() 		3305016000NRG24090120241412243 09/01/2024 INDU 3305016WL065077 INDU 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911240 MISS INDU OIKE STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-011-002/225-C
() 		3305016000NRG24090120241412180 09/01/2024 balram 3305016WL065069 balram 00415 SBIN0001331 221 221 Processed 14/03/2024 1784911238 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-002/257-A
() 		3305016000NRG24090120241412186 09/01/2024 Kapildev Bhushar 3305016WL065069 Kapildev Bhushar 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911239 MR KAPILDEV BHUSHAR STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-002/3-B
() 		3305016000NRG24090120241412248 09/01/2024 MAHESH 3305016WL065077 MAHESH 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911266 MAHESH MARAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24090120241410268 09/01/2024 FULMATI 3305016WL064997 FULMATI 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911269 MISS FULMATI MARAVI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24090120241410270 09/01/2024 dinesh 3305016WL064997 dinesh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911241 MR DINESH BIRTE STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24090120241412250 09/01/2024 manmati 3305016WL065077 manmati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911248 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24090120241412251 09/01/2024 Amrit 3305016WL065077 Amrit 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911251 AMRIT PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24090120241412253 09/01/2024 Samrit 3305016WL065077 Samrit 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911250 SAMRIT PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG24090120241412255 09/01/2024 Fulkunwar Bhaniya 3305016WL065077 Fulkunwar Bhaniya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911244 MISS FULKUNWAR BHANIYA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-011-002/405
() 		3305016000NRG24090120241412256 09/01/2024 jagman 3305016WL065077 jagman 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911272 JAGMATI MARAVI IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-011-002/416
() 		3305016000NRG24090120241412189 09/01/2024 amravati 3305016WL065069 amravati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911249 AMRAWATI KUMARI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-002/434-A
() 		3305016000NRG24090120241412257 09/01/2024 ramkuvanr 3305016WL065077 ramkuvanr 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911242 MISS RAMKUNVAR OIKE STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-011-002/439-A
() 		3305016000NRG24090120241410275 09/01/2024 lalmuni 3305016WL064997 lalmuni 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911247 MISS LALMUNI SARUTA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24090120241412259 09/01/2024 KISMATIYA 3305016WL065077 KISMATIYA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911256 KISMATIYA BHANI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24090120241412258 09/01/2024 SANDEEP 3305016WL065077 SANDEEP 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911274 SANDEEP BHANI IDBI BANK(607095)
52 RAMCHANDRAPUR CH-05-016-011-002/441-A
() 		3305016000NRG24090120241412260 09/01/2024 lilavati 3305016WL065077 lilavati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911255 LILAVATEE PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-002/50
() 		3305016000NRG24090120241410277 09/01/2024 Ramkaliya 3305016WL064997 Ramkaliya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911258 RAMAKLI CHEVCHEV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-002/50
() 		3305016000NRG24090120241410276 09/01/2024 ramprit 3305016WL064997 ramprit 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911270 MR RAMPRIT CHEVCHEV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-002/509-A
() 		3305016000NRG24090120241410279 09/01/2024 fulbasiya 3305016WL064997 fulbasiya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911257 FOOLBSIYA KIRKIL PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-002/635
() 		3305016000NRG24090120241410280 09/01/2024 Kalawati 3305016WL064997 Kalawati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911260 KALAVATI CHEVCHEV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-002/637
() 		3305016000NRG24090120241412192 09/01/2024 Devlatiya 3305016WL065069 Devlatiya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911252 DEVAKLIYA UIKE PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-002/637
() 		3305016000NRG24090120241412191 09/01/2024 Shantkumar 3305016WL065069 Shantkumar 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911253 SANTKUMAR UIKE PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24090120241410282 09/01/2024 Muniya 3305016WL064997 Muniya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911267 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24090120241410283 09/01/2024 ajay 3305016WL064997 ajay 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911254 AJAY TEKAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-002/651-A
() 		3305016000NRG24090120241412194 09/01/2024 budhani 3305016WL065069 budhani 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911273 MISS BUDHNI BHALO STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-011-002/671
() 		3305016000NRG24090120241412195 09/01/2024 Ashok Saruta 3305016WL065069 Ashok Saruta 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911259 ASHOK SARUTA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-011-002/671
() 		3305016000NRG24090120241412196 09/01/2024 Devmuni Saruta 3305016WL065069 Devmuni Saruta 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911246 DEVMUNI SARUTA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24090120241410287 09/01/2024 Dewkal 3305016WL064997 Dewkal 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911271 MISS DEVKAL MARAVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG24090120241410288 09/01/2024 nepal 3305016WL064997 nepal 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784911245 MR NEPAL PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 38675 38675
66 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24090120241412183 09/01/2024 vinay 3305016WL065069 vinay 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1784911237 VINAY MARAVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24090120241412252 09/01/2024 Kusum 3305016WL065077 Kusum 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1784911268 KUSUM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-002/677
() 		3305016000NRG24090120241412197 09/01/2024 Vimlesh 3305016WL065069 Vimlesh 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1784911236 MR VIMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090124APB_FTO_412721 Central Bank Of India CBIN0280797 AMBIKAPUR 1326
2 RAMCHANDRAPUR CH3305016_090124APB_FTO_412721 Central Bank Of India CBIN0284729 Wadrafnagar 1768
3 RAMCHANDRAPUR CH3305016_090124APB_FTO_412721 Central Bank Of India CBIN0284865 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_090124APB_FTO_412721 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 884
5 RAMCHANDRAPUR CH3305016_090124APB_FTO_412721 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
6 RAMCHANDRAPUR CH3305016_090124APB_FTO_412721 HDFC Bank HDFC0004314 Wadrafnager 2652
7 RAMCHANDRAPUR CH3305016_090124APB_FTO_412721 I.D.B.I.BANK IBKL0001239 Ramanujganj 5304
8 RAMCHANDRAPUR CH3305016_090124APB_FTO_412721 Punjab National Bank PUNB0732100 BALRAMPUR 24531
9 RAMCHANDRAPUR CH3305016_090124APB_FTO_412721 State Bank of India SBIN0001331 RAMANUJGANJ 38675
10 RAMCHANDRAPUR CH3305016_090124APB_FTO_412721 State Bank of India SBIN0005906 WADRAFNAGAR 3978

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