Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200324APB_FTO_542104
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-05-016-060-001/211-A
() 		3305016000NRG24200320241977597 20/03/2024 Salika Khatun 3305016WL091920 Salika Khatun 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891262985 SALIKA KHATUN BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG24200320241977585 20/03/2024 Bajarangi 3305016WL091920 Bajarangi 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2891262984 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-034-001/362
() 		3305016000NRG24200320241978461 20/03/2024 Anup 3305016WL091973 Anup 00093 CRGB0006078 1989 1989 Processed 12/04/2024 2891263041 Mr. ANUP YADAV S/O BAIKUND . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-034-001/498-A
() 		3305016000NRG24200320241978464 20/03/2024 Parmila 3305016WL091973 Parmila 00093 CRGB0006078 1989 1989 Processed 12/04/2024 2891263017 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-017-002/29
() 		3305016000NRG24200320241979762 20/03/2024 Mukesh Pando 3305016WL092082 Mukesh Pando 00093 CRGB0006087 2210 2210 Processed 12/04/2024 2891263021 Ms. MUKESH PANDO CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-017-002/358
() 		3305016000NRG24200320241979764 20/03/2024 Payarelal Singh 3305016WL092082 Payarelal Singh 00093 CRGB0006087 2210 2210 Processed 12/04/2024 2891262988 PYARE LAL S/O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-017-003/214
() 		3305016000NRG24200320241979765 20/03/2024 NITESH KUMAR kushwaha 3305016WL092082 NITESH KUMAR kushwaha 00093 CRGB0006087 2210 2210 Processed 12/04/2024 2891263018 Mr. NITESH KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-017-003/249
() 		3305016000NRG24200320241979766 20/03/2024 Shivbarth 3305016WL092082 Shivbarth 00093 CRGB0006087 2210 2210 Processed 12/04/2024 2891263040 Mr. SHIVBRAT PANDO CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-017-003/26
() 		3305016000NRG24200320241979767 20/03/2024 CHANDRIKA PANDO 3305016WL092082 CHANDRIKA PANDO 00093 CRGB0006087 2210 2210 Processed 12/04/2024 2891262987 Mr. CHANDRIKA PANDO SO RAMSEVAK SO RAMSE CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-017-003/26
() 		3305016000NRG24200320241979768 20/03/2024 MANGRI PANDO 3305016WL092082 MANGRI PANDO 00093 CRGB0006087 2210 2210 Processed 12/04/2024 2891263019 Mr. MANGRI PANDO W/O CHANDRIKA PANDO CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG24200320241977586 20/03/2024 Fulmatiya 3305016WL091920 Fulmatiya 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891262986 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-060-001/212-B
() 		3305016000NRG24200320241977599 20/03/2024 Safraj Eraki 3305016WL091920 Safraj Eraki 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891263030 Mr. Safraj Eraki CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-060-001/215-B
() 		3305016000NRG24200320241977600 20/03/2024 Joover Eaki 3305016WL091920 Joover Eaki 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891263025 JUBER IRAKI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-060-001/243-B
() 		3305016000NRG24200320241977496 20/03/2024 Sita Devi 3305016WL091915 Sita Devi 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891263023 Mrs. SITA POYAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24200320241977608 20/03/2024 tulshi 3305016WL091920 tulshi 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891263024 Mr. TULASI POYAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-060-001/30-B
() 		3305016000NRG24200320241977617 20/03/2024 Ramsaya 3305016WL091920 Ramsaya 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891263028 Mr. Ramsaya Ramsaya CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-060-001/364-A
() 		3305016000NRG24200320241977502 20/03/2024 Sonamati pusham 3305016WL091915 Sonamati pusham 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891263022 SONAMATI PUSHAM IDBI BANK(607095)
SubTotal 31824 31824
18 RAMCHANDRAPUR CH-05-016-024-001/713
() 		3305016000NRG24200320241974648 20/03/2024 Shivlal Singh 3305016WL091698 Shivlal Singh 00093 CRGB0006100 1284 1284 Processed 12/04/2024 2891263029 Mr. Shivlal Singh CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-024-001/714
() 		3305016000NRG24200320241974656 20/03/2024 Basnati Devi 3305016WL091699 Basnati Devi 00093 CRGB0006100 2652 2652 Processed 12/04/2024 2891263026 Mrs. BASNATI DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-024-002/321
() 		3305016000NRG24200320241974652 20/03/2024 Anish Kumar Singh 3305016WL091698 Anish Kumar Singh 00093 CRGB0006100 2568 2568 Processed 12/04/2024 2891263020 ANISH KUMAR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-024-002/321
() 		3305016000NRG24200320241974651 20/03/2024 Chintu singh 3305016WL091698 Chintu singh 00093 CRGB0006100 2568 2568 Processed 12/04/2024 2891263027 Mr. CHINTU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9072 9072
22 RAMCHANDRAPUR CH-05-016-034-001/362
() 		3305016000NRG24200320241978462 20/03/2024 Ponam 3305016WL091973 Ponam 00165 IBKL0001239 1989 1989 Processed 12/04/2024 2891263047 PUNAM YADAV IDBI BANK(607095)
SubTotal 1989 1989
23 RAMCHANDRAPUR CH-05-016-017-002/358
() 		3305016000NRG24200320241979763 20/03/2024 RAJESH 3305016WL092082 RAJESH 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2891262993 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-024-001/270
() 		3305016000NRG24200320241974654 20/03/2024 Sanjay 3305016WL091699 Sanjay 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263034 Mr. SANJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-024-001/48-A
() 		3305016000NRG24200320241974647 20/03/2024 RAMVINAY 3305016WL091698 RAMVINAY 00354 PUNB0732100 2568 2568 Processed 12/04/2024 2891263011 RAMVINAY VISHVAKARMA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-024-001/63
() 		3305016000NRG24200320241974655 20/03/2024 Hira 3305016WL091699 Hira 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263010 HIRA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-024-002/105
() 		3305016000NRG24200320241974649 20/03/2024 Mahendra 3305016WL091698 Mahendra 00354 PUNB0732100 2568 2568 Processed 12/04/2024 2891263013 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-024-002/105
() 		3305016000NRG24200320241974650 20/03/2024 Manmati 3305016WL091698 Manmati 00354 PUNB0732100 2568 2568 Processed 12/04/2024 2891263012 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-024-002/134
() 		3305016000NRG24200320241974658 20/03/2024 Dasrath 3305016WL091699 Dasrath 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263031 Mr. DASHARATH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 RAMCHANDRAPUR CH-05-016-024-002/96-A
() 		3305016000NRG24200320241974653 20/03/2024 virendra singh 3305016WL091698 virendra singh 00354 PUNB0732100 2568 2568 Processed 12/04/2024 2891263015 VIRENDAR SING PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-034-001/475
() 		3305016000NRG24200320241978463 20/03/2024 Raghu 3305016WL091973 Raghu 00354 PUNB0732100 1989 1989 Processed 12/04/2024 2891262992 RAGHU PUSAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-060-001/102
() 		3305016000NRG24200320241977582 20/03/2024 Hari 3305016WL091920 Hari 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263038 MR HARI BHUSHAN STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-060-001/103
() 		3305016000NRG24200320241977584 20/03/2024 budhram 3305016WL091920 budhram 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891262994 BUDHRAAM BHUSHAN PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-060-001/103
() 		3305016000NRG24200320241977583 20/03/2024 Pankunwar 3305016WL091920 Pankunwar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263005 PANKUNVAR BHOOSHN IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-060-001/151
() 		3305016000NRG24200320241977589 20/03/2024 CHANDRADEV 3305016WL091920 CHANDRADEV 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263032 CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-060-001/151
() 		3305016000NRG24200320241977590 20/03/2024 DEVPATI 3305016WL091920 DEVPATI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263014 DEVPATI DEVI YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG24200320241977592 20/03/2024 DEVSHI 3305016WL091920 DEVSHI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263006 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-060-001/166-B
() 		3305016000NRG24200320241977594 20/03/2024 Manmati yadav 3305016WL091920 Manmati yadav 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263003 MANAMATI IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-060-001/166-B
() 		3305016000NRG24200320241977593 20/03/2024 Ramvrikash yadav 3305016WL091920 Ramvrikash yadav 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891262990 RAMBRICH YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-060-001/24
() 		3305016000NRG24200320241977601 20/03/2024 Ramdayal 3305016WL091920 Ramdayal 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891262995 MR RAMDYAL BHOOSHN STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-060-001/245-A
() 		3305016000NRG24200320241977602 20/03/2024 Kamlesh 3305016WL091920 Kamlesh 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263004 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
42 RAMCHANDRAPUR CH-05-016-060-001/253
() 		3305016000NRG24200320241977603 20/03/2024 LAXMAN 3305016WL091920 LAXMAN 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891262996 LACHMAN BHUVAN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG24200320241977605 20/03/2024 LALMAN 3305016WL091920 LALMAN 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263008 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG24200320241977606 20/03/2024 rajmatiya 3305016WL091920 rajmatiya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891262991 RAJMATIYA PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG24200320241977612 20/03/2024 Lalman 3305016WL091920 Lalman 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263009 LALMAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG24200320241977611 20/03/2024 SHIVMANGAL 3305016WL091920 SHIVMANGAL 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891262999 Mr. SHIVMANGAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG24200320241977497 20/03/2024 Laxman 3305016WL091915 Laxman 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891262997 LAKSHMAN POYAM HDFC BANK LTD(607152)
48 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG24200320241977498 20/03/2024 Usha 3305016WL091915 Usha 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891262989 USHADEVI POYAAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG24200320241977499 20/03/2024 RAMKISUN 3305016WL091915 RAMKISUN 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891262998 RAMKISHUN POYAAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG24200320241977500 20/03/2024 RAMPATIYA 3305016WL091915 RAMPATIYA 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263039 RAMPATI POYAAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24200320241977615 20/03/2024 Sakunti devi 3305016WL091920 Sakunti devi 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263016 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24200320241977614 20/03/2024 SANMANIYA 3305016WL091920 SANMANIYA 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263035 Mrs. SANMATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-060-001/30
() 		3305016000NRG24200320241977616 20/03/2024 SUKHADAYAL 3305016WL091920 SUKHADAYAL 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263000 SUKHDYAAL PUSHAAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG24200320241977618 20/03/2024 Manikchand 3305016WL091920 Manikchand 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891263037 Manikchand Melvar FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG24200320241977619 20/03/2024 Shunita 3305016WL091920 Shunita 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263002 Mrs. SUNITA MELWAR CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG24200320241977621 20/03/2024 Manmati 3305016WL091920 Manmati 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263001 Mrs. MANMATI PUSAM CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG24200320241977620 20/03/2024 Ramsundar 3305016WL091920 Ramsundar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263007 RAMSUNDAR PUSAAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-060-001/358
() 		3305016000NRG24200320241977501 20/03/2024 Ramlakhan 3305016WL091915 Ramlakhan 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263033 MR RAMLAKHAN POYAM STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-060-001/72
() 		3305016000NRG24200320241977503 20/03/2024 DEVRUP 3305016WL091915 DEVRUP 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891263036 DEVRUP POYAAM PUNJAB NATIONAL BANK(508568)
SubTotal 96683 96683
60 RAMCHANDRAPUR CH-05-016-034-001/498-A
() 		3305016000NRG24200320241978465 20/03/2024 Ashish 3305016WL091973 Ashish 00415 SBIN0001331 1989 1989 Processed 12/04/2024 2891263046 ASISH KUMAR S/O SHIV PRATAP . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-060-001/212-A
() 		3305016000NRG24200320241977598 20/03/2024 rasid 3305016WL091920 rasid 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891263048 Mr. Rasid Eraki CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-060-001/253
() 		3305016000NRG24200320241977604 20/03/2024 Sunita 3305016WL091920 Sunita 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891263042 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-060-001/277-B
() 		3305016000NRG24200320241977610 20/03/2024 kunti 3305016WL091920 kunti 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891263043 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
64 RAMCHANDRAPUR CH-05-016-060-001/211-A
() 		3305016000NRG24200320241977596 20/03/2024 Manwar 3305016WL091920 Manwar 00415 SBIN0005906 2652 2652 Processed 12/04/2024 2891263045 MR MANAUVAR HUSAIN LRAKI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-060-001/297-A
() 		3305016000NRG24200320241977613 20/03/2024 Kumari fulman 3305016WL091920 Kumari fulman 00415 SBIN0005906 2652 2652 Processed 12/04/2024 2891263044 FULMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
66 RAMCHANDRAPUR CH-05-016-024-001/717
() 		3305016000NRG24200320241974657 20/03/2024 Vimlesh Kumar 3305016WL091699 Vimlesh Kumar 00688 FINO0001553 1326 1326 Processed 13/04/2024 2891262983 Vimlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 165425 165425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200324APB_FTO_542104 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_200324APB_FTO_542104 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_200324APB_FTO_542104 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
4 RAMCHANDRAPUR CH3305016_200324APB_FTO_542104 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 31824
5 RAMCHANDRAPUR CH3305016_200324APB_FTO_542104 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9072
6 RAMCHANDRAPUR CH3305016_200324APB_FTO_542104 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
7 RAMCHANDRAPUR CH3305016_200324APB_FTO_542104 Punjab National Bank PUNB0732100 BALRAMPUR 96683
8 RAMCHANDRAPUR CH3305016_200324APB_FTO_542104 State Bank of India SBIN0001331 RAMANUJGANJ 9945
9 RAMCHANDRAPUR CH3305016_200324APB_FTO_542104 State Bank of India SBIN0005906 WADRAFNAGAR 5304
10 RAMCHANDRAPUR CH3305016_200324APB_FTO_542104 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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