Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250523APB_FTO_119103
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-05-016-019-001/319
() 		3305016000NRG24250520230501781 25/05/2023 Istekhar Ansari 3305016WL017809 Istekhar Ansari 00032 UTIB0003217 221 221 Processed 30/05/2023 1945720031 IFTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 RAMCHANDRAPUR CH-05-016-007-001/1021-A
() 		3305016000NRG24250520230507524 25/05/2023 REENA 3305016WL017999 REENA 00045 BARB0RAMANU 1326 1326 Processed 30/05/2023 1945720045 MISS REENA KUMARI STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-019-001/168-A
() 		3305016000NRG24250520230501719 25/05/2023 Nirmala Devi 3305016WL017808 Nirmala Devi 00045 BARB0RAMANU 1326 1326 Processed 30/05/2023 1945720046 NIRMLA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-019-001/203
() 		3305016000NRG24250520230501772 25/05/2023 Rajkumar 3305016WL017809 Rajkumar 00045 BARB0RAMANU 1326 1326 Processed 30/05/2023 1945720047 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG24250520230507533 25/05/2023 DEVKUMAR 3305016WL017999 DEVKUMAR 00089 CBIN0284729 1326 1326 Processed 30/05/2023 1945720042 DEVKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG24250520230507534 25/05/2023 RADHIKA DEVI 3305016WL017999 RADHIKA DEVI 00089 CBIN0284729 1326 1326 Processed 30/05/2023 1945720044 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/1152
() 		3305016000NRG24250520230507538 25/05/2023 LILAWATI GUPTA 3305016WL017999 LILAWATI GUPTA 00089 CBIN0284729 1326 1326 Processed 30/05/2023 1945720039 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24250520230501766 25/05/2023 Rajkumar 3305016WL017809 Rajkumar 00089 CBIN0284865 1326 1326 Processed 30/05/2023 1945720043 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-019-001/190-A
() 		3305016000NRG24250520230501769 25/05/2023 Mamta Devi 3305016WL017809 Mamta Devi 00089 CBIN0284865 1326 1326 Processed 30/05/2023 1945720034 MAMTA SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24250520230501771 25/05/2023 Bina 3305016WL017809 Bina 00089 CBIN0284865 1326 1326 Processed 30/05/2023 1945720041 BINA KATIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-05-016-007-001/1002-B
() 		3305016000NRG24250520230507521 25/05/2023 SUNITA 3305016WL017999 SUNITA 00093 CRGB0006087 1326 1326 Processed 30/05/2023 1945720028 Mrs. SUNITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/1076
() 		3305016000NRG24250520230507529 25/05/2023 Sunita yadav 3305016WL017999 Sunita yadav 00093 CRGB0006087 1326 1326 Processed 30/05/2023 1945720026 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24250520230501710 25/05/2023 Ajmal ansari 3305016WL017807 Ajmal ansari 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945720027 AJMAL ANSARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24250520230501708 25/05/2023 Gulamvir 3305016WL017807 Gulamvir 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945720029 Mr. GULAM PIR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-019-001/548
() 		3305016000NRG24250520230501711 25/05/2023 Mubarak ansari julaha 3305016WL017807 Mubarak ansari julaha 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945720030 MOBARAK ANSARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-019-001/90
() 		3305016000NRG24250520230501712 25/05/2023 AMBAR 3305016WL017807 AMBAR 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945720024 AMBER KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
17 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24250520230507537 25/05/2023 Rajeshwar 3305016WL017999 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945720022 RAJESVARPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24250520230507536 25/05/2023 shivkumari 3305016WL017999 shivkumari 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945720023 SHIVKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG24250520230501767 25/05/2023 Bansidhar 3305016WL017809 Bansidhar 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945720021 Mr. BANSHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24250520230501770 25/05/2023 Amit Kumar 3305016WL017809 Amit Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945720048 Mr. AMIT KUMAR KATIYAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24250520230501721 25/05/2023 Karmaniya 3305016WL017808 Karmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945720049 KARMANIYA . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-019-001/198-A
() 		3305016000NRG24250520230501723 25/05/2023 sakana 3305016WL017808 sakana 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945720020 SAFINA KHATUN PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24250520230501724 25/05/2023 Sabir Julha 3305016WL017808 Sabir Julha 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945720050 Mr. SABBIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24250520230501725 25/05/2023 suresh 3305016WL017808 suresh 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945720051 SURESH PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-019-001/553
() 		3305016000NRG24250520230501733 25/05/2023 Prmila Devi 3305016WL017808 Prmila Devi 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945720025 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
26 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24250520230501709 25/05/2023 Mariyam khatun 3305016WL017807 Mariyam khatun 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1945720033 MARIYAM KHATUN PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24250520230501731 25/05/2023 Israil julaha 3305016WL017808 Israil julaha 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1945720032 ISRAIL JULAHA IDBI BANK(607095)
SubTotal 2652 2652
28 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24250520230507526 25/05/2023 geeta devi 3305016WL017999 geeta devi 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720081 GEETA PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24250520230507525 25/05/2023 RAMCHARAN 3305016WL017999 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720076 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG24250520230507527 25/05/2023 Shivprasad 3305016WL017999 Shivprasad 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720017 SHIVPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG24250520230507528 25/05/2023 Subasiya 3305016WL017999 Subasiya 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720080 MISS SUBASIYA DEVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24250520230507531 25/05/2023 BHAGWANTI 3305016WL017999 BHAGWANTI 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720079 BHAGVANTI PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24250520230507530 25/05/2023 sambhu ram 3305016WL017999 sambhu ram 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720078 SAMBHURAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/1125-A
() 		3305016000NRG24250520230507532 25/05/2023 AJAY SINGH MARKAM 3305016WL017999 AJAY SINGH MARKAM 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720077 MR AJAY SINGH MARKAM STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-019-001/115
() 		3305016000NRG24250520230501714 25/05/2023 Manmati 3305016WL017808 Manmati 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720055 MRS MANMATI DEVI PANDO STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-019-001/119
() 		3305016000NRG24250520230501715 25/05/2023 Jagmani 3305016WL017808 Jagmani 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720059 Mrs. JAG MANI PANDO W/O MANDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-019-001/136
() 		3305016000NRG24250520230501716 25/05/2023 Rajeshwar 3305016WL017808 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720060 Mr. RAJESHWAR . CENTRAL BANK OF INDIA(607115)
38 RAMCHANDRAPUR CH-05-016-019-001/137-A
() 		3305016000NRG24250520230501717 25/05/2023 Sulekha 3305016WL017808 Sulekha 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720063 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-019-001/152-A
() 		3305016000NRG24250520230501718 25/05/2023 Rambelas 3305016WL017808 Rambelas 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720018 RAM BELAS PANDO CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-019-001/184-A
() 		3305016000NRG24250520230501720 25/05/2023 Tetri 3305016WL017808 Tetri 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720019 TETRI PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-019-001/190-A
() 		3305016000NRG24250520230501768 25/05/2023 Satendra 3305016WL017809 Satendra 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720054 SATENDRA SHINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-019-001/198-A
() 		3305016000NRG24250520230501722 25/05/2023 sadik 3305016WL017808 sadik 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720070 SADIK JULAHA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-019-001/209-A
() 		3305016000NRG24250520230501773 25/05/2023 Firoj Alam 3305016WL017809 Firoj Alam 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720074 FIROJ ALAM JULAHA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24250520230501774 25/05/2023 Panpati 3305016WL017809 Panpati 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720058 PANPATIYA PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24250520230501776 25/05/2023 Pramila 3305016WL017809 Pramila 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720062 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24250520230501775 25/05/2023 Shivkumar 3305016WL017809 Shivkumar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720061 Mr. SHIVKUMAR YADAV S/O RAMADHAR . . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24250520230501726 25/05/2023 sunita 3305016WL017808 sunita 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720052 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-019-001/281
() 		3305016000NRG24250520230501777 25/05/2023 Lalu Prasad 3305016WL017809 Lalu Prasad 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720065 LALLU . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-019-001/299
() 		3305016000NRG24250520230501727 25/05/2023 sawana 3305016WL017808 sawana 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720072 SABANA KHATUN PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24250520230501779 25/05/2023 Chanda Devi 3305016WL017809 Chanda Devi 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720068 HANDA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24250520230501778 25/05/2023 Sakendra Pando 3305016WL017809 Sakendra Pando 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720069 Mr. SIKENDRA PANDO CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG24250520230501729 25/05/2023 Kalpati 3305016WL017808 Kalpati 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720056 KLAVATI YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG24250520230501728 25/05/2023 Lalu 3305016WL017808 Lalu 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720057 LALU YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-019-001/41-A
() 		3305016000NRG24250520230501730 25/05/2023 Motlib 3305016WL017808 Motlib 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720067 MOTLLIB JULAHA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG24250520230501735 25/05/2023 Aarti 3305016WL017808 Aarti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720066 AARTI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG24250520230501734 25/05/2023 Ramaasre 3305016WL017808 Ramaasre 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720075 Mr. RAMASHRRA PANDO S/O AMRIT PNDO PNDO CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG24250520230501737 25/05/2023 Pramila 3305016WL017808 Pramila 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720053 PRAMILADEVI PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG24250520230501736 25/05/2023 Ramdev 3305016WL017808 Ramdev 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720016 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-019-001/90
() 		3305016000NRG24250520230501713 25/05/2023 JAVID 3305016WL017807 JAVID 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720064 JABIR ANSARI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-019-001/99
() 		3305016000NRG24250520230501738 25/05/2023 Bakridan 3305016WL017808 Bakridan 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720073 BAKRIDAN PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-019-001/99
() 		3305016000NRG24250520230501739 25/05/2023 Khushbun khatun 3305016WL017808 Khushbun khatun 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945720071 KHUSHBOON PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
62 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24250520230507523 25/05/2023 BASANTI 3305016WL017999 BASANTI 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945720036 MISS BASANTI PANDO STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24250520230507522 25/05/2023 DEVSAI 3305016WL017999 DEVSAI 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945720040 DEVSAY PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG24250520230507535 25/05/2023 sanjay kumar 3305016WL017999 sanjay kumar 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945720035 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24250520230501780 25/05/2023 Kulwanti 3305016WL017809 Kulwanti 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945720038 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG24250520230501732 25/05/2023 Saheba 3305016WL017808 Saheba 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945720037 MR SAHEBA SAHEBA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 Axis bank UTIB0003217 RAMANUJGANJ 221
2 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 Bank of Baroda BARB0RAMANU Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 Central Bank Of India CBIN0284729 Wadrafnagar 3978
4 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 Central Bank Of India CBIN0284865 Ramanujganj 3978
5 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
6 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
7 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basdei 1326
8 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 6630
9 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
10 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
11 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 Punjab National Bank PUNB0732100 BALRAMPUR 45084
12 RAMCHANDRAPUR CH3305016_250523APB_FTO_119103 State Bank of India SBIN0001331 RAMANUJGANJ 6630

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