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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:41 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_220523FTO_34638
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 DHEMAJI AS-11-001-007-003/164
(Moridhal) 		0411001000NRG24210520230077376 22/05/2023 Sri Nripen Laung 0411001WL006317 Sri Nripen Laung 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876619623 Sri Nripen Laung ()
2 DHEMAJI AS-11-001-007-003/223
(Moridhal) 		0411001000NRG24210520230077364 22/05/2023 Animai Lalung 0411001WL006315 Animai Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876619625 Animai Lalung ()
3 DHEMAJI AS-11-001-007-003/68
(Moridhal) 		0411001000NRG24210520230077366 22/05/2023 Maneswari lalung 0411001WL006315 Maneswari lalung 00029 PUNB0RRBAGB 2380 2380 Rejected 26/05/2023 1876619621 No Such Account
4 DHEMAJI AS-11-001-007-003/96
(Moridhal) 		0411001000NRG24210520230077451 22/05/2023 Sri Ramesh Lalung 0411001WL006322 Sri Ramesh Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876619622 Sri Ramesh Lalung ()
5 DHEMAJI AS-11-001-007-003/97
(Moridhal) 		0411001000NRG24210520230077374 22/05/2023 Koko Lalung 0411001WL006316 Koko Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876619624 Koko Lalung ()
6 DHEMAJI AS-11-001-008-001/402
(Naruathan) 		0411001000NRG24210520230076829 22/05/2023 Chenimai Borah 0411001WL006278 Chenimai Borah 00029 PUNB0RRBAGB 476 476 Processed 26/05/2023 1876619629 Chenimai Borah ()
7 DHEMAJI AS-11-001-008-004/160
(Naruathan) 		0411001000NRG24210520230076716 22/05/2023 Niruprabha Bora Sonowal 0411001WL006269 Niruprabha Bora Sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876619631 Niruprabha Bora Sonowal ()
8 DHEMAJI AS-11-001-008-004/94
(Naruathan) 		0411001000NRG24210520230076600 22/05/2023 Nomal Sonowal 0411001WL006262 Nomal Sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876619626 Nomal Sonowal ()
9 DHEMAJI AS-11-001-008-007/103
(Naruathan) 		0411001000NRG24210520230076751 22/05/2023 Pratima Saikia 0411001WL006272 Pratima Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1876619627 Pratima Saikia ()
10 DHEMAJI AS-11-001-008-007/487
(Naruathan) 		0411001000NRG24210520230076763 22/05/2023 Makhani Saikia 0411001WL006274 Makhani Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1876619634 Makhani Saikia ()
11 DHEMAJI AS-11-001-008-009/170
(Naruathan) 		0411001000NRG24210520230076757 22/05/2023 Niharika Gohain Sonowal 0411001WL006273 Niharika Gohain Sonowal 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1876619628 Niharika Gohain Sonowal ()
12 DHEMAJI AS-11-001-008-009/76
(Naruathan) 		0411001000NRG24210520230076730 22/05/2023 Dipa Sonowal 0411001WL006270 Dipa Sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876619630 Dipa Sonowal ()
13 DHEMAJI AS-11-001-008-013/80
(Naruathan) 		0411001000NRG24210520230076760 22/05/2023 Tarulata Saikia 0411001WL006273 Tarulata Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1876619635 Tarulata Saikia ()
14 DHEMAJI AS-11-001-008-014/124
(Naruathan) 		0411001000NRG24210520230076767 22/05/2023 Junamani Chutia 0411001WL006274 Junamani Chutia 00029 PUNB0RRBAGB 714 714 Processed 26/05/2023 1876619633 Junamani Chutia ()
15 DHEMAJI AS-11-001-008-014/124
(Naruathan) 		0411001000NRG24210520230076766 22/05/2023 Ramen Chutia 0411001WL006274 Ramen Chutia 00029 PUNB0RRBAGB 714 714 Processed 26/05/2023 1876619632 Ramen Chutia ()
SubTotal 28560 28560
16 DHEMAJI AS-11-001-008-007/159
(Naruathan) 		0411001000NRG24210520230076752 22/05/2023 SMT MOUCHUMI SAIKIA 0411001WL006272 SMT MOUCHUMI SAIKIA 00029 UTBI0RRBAGB 1190 1190 Processed 26/05/2023 1876619682 SMT MOUCHUMI SAIKIA ()
17 DHEMAJI AS-11-001-008-009/63
(Naruathan) 		0411001000NRG24210520230076626 22/05/2023 Smt Gitamoni Sonowal 0411001WL006265 Smt Gitamoni Sonowal 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876619678 Smt Gitamoni Sonowal ()
18 DHEMAJI AS-11-001-008-011/235
(Naruathan) 		0411001000NRG24210520230076628 22/05/2023 Bulumoni Gohain 0411001WL006265 Bulumoni Gohain 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876619680 Bulumoni Gohain ()
19 DHEMAJI AS-11-001-008-011/235
(Naruathan) 		0411001000NRG24210520230076627 22/05/2023 Sri Mintu Gohain 0411001WL006265 Sri Mintu Gohain 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876619681 Sri Mintu Gohain ()
20 DHEMAJI AS-11-001-008-011/407
(Naruathan) 		0411001000NRG24210520230076754 22/05/2023 Smt Eliza Borpatra 0411001WL006272 Smt Eliza Borpatra 00029 UTBI0RRBAGB 1190 1190 Processed 26/05/2023 1876619673 Smt Eliza Borpatra ()
21 DHEMAJI AS-11-001-008-013/119
(Naruathan) 		0411001000NRG24210520230076718 22/05/2023 Mamoni Sonowal 0411001WL006269 Mamoni Sonowal 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876619676 Mamoni Sonowal ()
22 DHEMAJI AS-11-001-008-013/227
(Naruathan) 		0411001000NRG24210520230076742 22/05/2023 Smt Phula Sonowal 0411001WL006271 Smt Phula Sonowal 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876619679 Smt Phula Sonowal ()
23 DHEMAJI AS-11-001-008-013/80
(Naruathan) 		0411001000NRG24210520230076761 22/05/2023 Bidisha Saikia 0411001WL006273 Bidisha Saikia 00029 UTBI0RRBAGB 1190 1190 Processed 26/05/2023 1876619674 Bidisha Saikia ()
24 DHEMAJI AS-11-001-008-013/94
(Naruathan) 		0411001000NRG24210520230076634 22/05/2023 Bhaba Kanta Saikia 0411001WL006265 Bhaba Kanta Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876619675 Bhaba Kanta Saikia ()
SubTotal 23562 23562
25 DHEMAJI AS-11-001-008-006/61
(Naruathan) 		0411001000NRG24210520230076593 22/05/2023 Dirgha Chetri 0411001WL006261 Dirgha Chetri 00032 UTIB0003170 3332 3332 Processed 26/05/2023 1876619677 Dirgha Chetri ()
SubTotal 3332 3332
26 DHEMAJI AS-11-001-008-004/142
(Naruathan) 		0411001000NRG24210520230076709 22/05/2023 Mintu Sonowal 0411001WL006269 Mintu Sonowal 00078 CNRB0004246 3332 3332 Processed 26/05/2023 1876619617 Mintu Sonowal ()
SubTotal 3332 3332
27 DHEMAJI AS-11-001-008-004/154
(Naruathan) 		0411001000NRG24210520230076614 22/05/2023 Mahendra Sonowal 0411001WL006264 Mahendra Sonowal 00176 IDIB000D626 3332 3332 Processed 26/05/2023 1876619619 Mahendra Sonowal ()
28 DHEMAJI AS-11-001-008-004/154
(Naruathan) 		0411001000NRG24210520230076615 22/05/2023 Pomila Sonowal 0411001WL006264 Pomila Sonowal 00176 IDIB000D626 3332 3332 Processed 26/05/2023 1876619618 Pomila Sonowal ()
29 DHEMAJI AS-11-001-008-011/721
(Naruathan) 		0411001000NRG24210520230076805 22/05/2023 Jyotimoni Konch Dowarah 0411001WL006276 Jyotimoni Konch Dowarah 00176 IDIB000D626 3332 3332 Processed 26/05/2023 1876619620 Jyotimoni Konch Dowarah ()
SubTotal 9996 9996
30 DHEMAJI AS-11-001-004-009/248
(Jiadhal) 		0411001000NRG24220520230077803 22/05/2023 Nobami Doley Lagachu 0411001WL006352 Nobami Doley Lagachu 00415 SBIN0001426 2618 2618 Processed 26/05/2023 1876619658 MRS NOBAMI DOLEY LAGACHU ()
31 DHEMAJI AS-11-001-007-003/141
(Moridhal) 		0411001000NRG24210520230077371 22/05/2023 Dhaniram Lalung 0411001WL006316 Dhaniram Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619641 MR DHANIRAM LALUNG ()
32 DHEMAJI AS-11-001-007-003/142
(Moridhal) 		0411001000NRG24210520230077372 22/05/2023 Ananda Lalung 0411001WL006316 Ananda Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619666 MR ANANDA LALUNG ()
33 DHEMAJI AS-11-001-007-003/174
(Moridhal) 		0411001000NRG24210520230077377 22/05/2023 Sri Ranjan Lalung 0411001WL006317 Sri Ranjan Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619685 MR RANJAN LALUNG ()
34 DHEMAJI AS-11-001-007-003/276
(Moridhal) 		0411001000NRG24210520230077378 22/05/2023 Taru Lalung 0411001WL006317 Taru Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619640 MR TARU LALUNG ()
35 DHEMAJI AS-11-001-007-003/290
(Moridhal) 		0411001000NRG24210520230077365 22/05/2023 Khireswar Lalung 0411001WL006315 Khireswar Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619643 MR KHIRESWAR LALUNG ()
36 DHEMAJI AS-11-001-007-003/298
(Moridhal) 		0411001000NRG24210520230077449 22/05/2023 Nireswar Lalung 0411001WL006322 Nireswar Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619642 MR NIRESHWAR LALUNG ()
37 DHEMAJI AS-11-001-007-003/93
(Moridhal) 		0411001000NRG24210520230077450 22/05/2023 Tileswari Lalung 0411001WL006322 Tileswari Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619639 MRS TILESWARI LALUNG ()
38 DHEMAJI AS-11-001-007-004/156
(Moridhal) 		0411001000NRG24210520230077367 22/05/2023 Smti Mitali Lalung 0411001WL006315 Smti Mitali Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619645 MRS MITALI LALUNG ()
39 DHEMAJI AS-11-001-007-004/156
(Moridhal) 		0411001000NRG24210520230077368 22/05/2023 Tarachan Lalung 0411001WL006315 Tarachan Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619653 MR TARACHAN LALUNG ()
40 DHEMAJI AS-11-001-007-004/159
(Moridhal) 		0411001000NRG24210520230077360 22/05/2023 Mamoni Lalung 0411001WL006314 Mamoni Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619646 MRS MAMANI LALUNG ()
41 DHEMAJI AS-11-001-007-004/165
(Moridhal) 		0411001000NRG24210520230077361 22/05/2023 Smti Bhugeswar Lalung 0411001WL006314 Smti Bhugeswar Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619650 MRS BHOGESWARI LALUNG ()
42 DHEMAJI AS-11-001-007-004/182
(Moridhal) 		0411001000NRG24210520230077370 22/05/2023 Smti Dipti Lalung 0411001WL006315 Smti Dipti Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876619644 MRS DIPTI LALUNG ()
43 DHEMAJI AS-11-001-008-003/65
(Naruathan) 		0411001000NRG24210520230076735 22/05/2023 Labanya Bora 0411001WL006271 Labanya Bora 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619637 MRS LABANYA BURAGOHAIN ()
44 DHEMAJI AS-11-001-008-004/11
(Naruathan) 		0411001000NRG24210520230076723 22/05/2023 Surya sonowal 0411001WL006270 Surya sonowal 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619647 MR SURYA SONOWAL ()
45 DHEMAJI AS-11-001-008-004/137
(Naruathan) 		0411001000NRG24210520230076746 22/05/2023 Mridula Sonowal 0411001WL006272 Mridula Sonowal 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619657 MRS MRIDULA SONOWAL ()
46 DHEMAJI AS-11-001-008-004/138
(Naruathan) 		0411001000NRG24210520230076728 22/05/2023 Bishal Borah 0411001WL006270 Bishal Borah 00415 SBIN0001426 1666 1666 Processed 26/05/2023 1876619648 MR BISHAL BORAH ()
47 DHEMAJI AS-11-001-008-004/151
(Naruathan) 		0411001000NRG24210520230076715 22/05/2023 Monjit Borah Sonowal 0411001WL006269 Monjit Borah Sonowal 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619661 MR MONJIT BORAH SONOWAL ()
48 DHEMAJI AS-11-001-008-004/152
(Naruathan) 		0411001000NRG24210520230076756 22/05/2023 Aditya Sonowal 0411001WL006273 Aditya Sonowal 00415 SBIN0001426 1190 1190 Processed 26/05/2023 1876619668 MR ADITYA SONOWAL ()
49 DHEMAJI AS-11-001-008-006/139
(Naruathan) 		0411001000NRG24210520230076832 22/05/2023 Telimai Muday 0411001WL006278 Telimai Muday 00415 SBIN0001426 714 714 Processed 26/05/2023 1876619649 MRS TELIMAI MUDAY ()
50 DHEMAJI AS-11-001-008-006/139
(Naruathan) 		0411001000NRG24210520230076834 22/05/2023 Upen Muday 0411001WL006278 Upen Muday 00415 SBIN0001426 714 714 Processed 26/05/2023 1876619636 MR UPEN MUDAI ()
51 DHEMAJI AS-11-001-008-006/251
(Naruathan) 		0411001000NRG24210520230076607 22/05/2023 Dipti Gogoi Sonowal 0411001WL006263 Dipti Gogoi Sonowal 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619655 MRS DIPTI SONOWAL ()
52 DHEMAJI AS-11-001-008-006/300
(Naruathan) 		0411001000NRG24210520230076592 22/05/2023 Sri Diganta Sonowal 0411001WL006261 Sri Diganta Sonowal 00415 SBIN0001426 2856 2856 Processed 26/05/2023 1876619654 MR DIGANTA SONOWAL ()
53 DHEMAJI AS-11-001-008-009/137
(Naruathan) 		0411001000NRG24210520230076602 22/05/2023 Kanti Buragohain 0411001WL006262 Kanti Buragohain 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619638 MRS KANTI BURAGOHAIN ()
54 DHEMAJI AS-11-001-008-009/171
(Naruathan) 		0411001000NRG24210520230076764 22/05/2023 Pinki Chutia 0411001WL006274 Pinki Chutia 00415 SBIN0001426 1190 1190 Processed 26/05/2023 1876619651 MRS PINKI CHUTIA ()
55 DHEMAJI AS-11-001-008-009/34
(Naruathan) 		0411001000NRG24210520230076835 22/05/2023 Manorama Sonowal 0411001WL006278 Manorama Sonowal 00415 SBIN0001426 714 714 Processed 26/05/2023 1876619667 MRS MANORAMA SONOWAL ()
56 DHEMAJI AS-11-001-008-010/37
(Naruathan) 		0411001000NRG24210520230076759 22/05/2023 Rajen Saikia 0411001WL006273 Rajen Saikia 00415 SBIN0001426 1190 1190 Processed 26/05/2023 1876619662 MR RAJEN SAIKIA ()
57 DHEMAJI AS-11-001-008-011/407
(Naruathan) 		0411001000NRG24210520230076753 22/05/2023 Bhupen Borpatra 0411001WL006272 Bhupen Borpatra 00415 SBIN0001426 1190 1190 Processed 26/05/2023 1876619656 MR BHUPEN BORPATRA GOHAIN ()
58 DHEMAJI AS-11-001-008-011/555
(Naruathan) 		0411001000NRG24210520230076630 22/05/2023 SRI BHASKAR HANDIQUE 0411001WL006265 SRI BHASKAR HANDIQUE 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619663 MR BHASKAR HANDIQUE ()
59 DHEMAJI AS-11-001-008-012/330
(Naruathan) 		0411001000NRG24210520230076740 22/05/2023 Bandana Bordoloi Gogoi 0411001WL006271 Bandana Bordoloi Gogoi 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619684 MRS BANDANA BORDOLOI GOGOI ()
60 DHEMAJI AS-11-001-008-013/119
(Naruathan) 		0411001000NRG24210520230076719 22/05/2023 Barakha Sonowal 0411001WL006269 Barakha Sonowal 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619664 MISS BARAKHA SONOWAL ()
61 DHEMAJI AS-11-001-008-013/88
(Naruathan) 		0411001000NRG24210520230076632 22/05/2023 Mamu Saikia 0411001WL006265 Mamu Saikia 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619659 MRS MAMU SAIKIA ()
62 DHEMAJI AS-11-001-008-013/88
(Naruathan) 		0411001000NRG24210520230076633 22/05/2023 Satyajit Borsaikia 0411001WL006265 Satyajit Borsaikia 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619660 MR SATYAJIT BORSAIKIA ()
63 DHEMAJI AS-11-001-008-014/12
(Naruathan) 		0411001000NRG24210520230076637 22/05/2023 SMT BORNALI KONCH 0411001WL006265 SMT BORNALI KONCH 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876619652 MRS BORNALI KONCH ()
64 DHEMAJI AS-11-001-008-014/126
(Naruathan) 		0411001000NRG24210520230076768 22/05/2023 Mohesh Borah 0411001WL006274 Mohesh Borah 00415 SBIN0001426 1190 1190 Processed 26/05/2023 1876619665 MR MOHESH BORAH ()
SubTotal 83776 83776
65 DHEMAJI AS-11-001-007-003/291
(Moridhal) 		0411001000NRG24210520230077452 22/05/2023 Deben Lalung 0411001WL006323 Deben Lalung 00415 SBIN0017659 2380 2380 Rejected 26/05/2023 1876619669 No Such Account
66 DHEMAJI AS-11-001-008-012/330
(Naruathan) 		0411001000NRG24210520230076739 22/05/2023 Jugal Gogoi 0411001WL006271 Jugal Gogoi 00415 SBIN0017659 3332 3332 Processed 26/05/2023 1876619683 MR JUGAL GOGOI ()
SubTotal 5712 5712
67 DHEMAJI AS-11-001-008-004/150
(Naruathan) 		0411001000NRG24210520230076830 22/05/2023 Babulal Borah 0411001WL006278 Babulal Borah 00462 UCBA0001362 476 476 Processed 26/05/2023 1876619671 BABULAL BORA ()
68 DHEMAJI AS-11-001-008-004/150
(Naruathan) 		0411001000NRG24210520230076831 22/05/2023 Prerana Borah 0411001WL006278 Prerana Borah 00462 UCBA0001362 476 476 Processed 26/05/2023 1876619670 PRERANA BORAH ()
SubTotal 952 952
69 DHEMAJI AS-11-001-008-004/113
(Naruathan) 		0411001000NRG24210520230076613 22/05/2023 Prahlad Saikia 0411001WL006264 Prahlad Saikia 00462 UCBA0003114 3332 3332 Processed 26/05/2023 1876619687 PRAHLAD SONOWAL ()
70 DHEMAJI AS-11-001-008-009/232
(Naruathan) 		0411001000NRG24210520230076758 22/05/2023 Kushal Sonowal 0411001WL006273 Kushal Sonowal 00462 UCBA0003114 1190 1190 Processed 26/05/2023 1876619672 KUSHAL SONOWAL ()
71 DHEMAJI AS-11-001-008-010/142
(Naruathan) 		0411001000NRG24210520230076610 22/05/2023 Shushil Gohain 0411001WL006263 Shushil Gohain 00462 UCBA0003114 1666 1666 Processed 26/05/2023 1876619686 SHUSHIL GOHAIN ()
SubTotal 6188 6188
72 DHEMAJI AS-11-001-008-010/149
(Naruathan) 		0411001000NRG24210520230076836 22/05/2023 Bhadreswar Saikia 0411001WL006278 Bhadreswar Saikia 00703 AIRP0000001 714 714 Processed 26/05/2023 1876619616 Bhadreswar Saikia ()
SubTotal 714 714
Total 166124 166124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_220523FTO_34638 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 13328
2 DHEMAJI AS0411001_220523FTO_34638 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 15232
3 DHEMAJI AS0411001_220523FTO_34638 Assam Gramin Vikash Bank UTBI0RRBAGB Butikur 23562
4 DHEMAJI AS0411001_220523FTO_34638 Axis Bank UTIB0003170 DHEMAJI 3332
5 DHEMAJI AS0411001_220523FTO_34638 Canara Bank CNRB0004246 DHEMAJI 3332
6 DHEMAJI AS0411001_220523FTO_34638 Indian Bank IDIB000D626 Dhemaji 9996
7 DHEMAJI AS0411001_220523FTO_34638 State Bank of India SBIN0001426 DHEMAJI 83776
8 DHEMAJI AS0411001_220523FTO_34638 State Bank of India SBIN0017659 DHEMAJI TOWN 5712
9 DHEMAJI AS0411001_220523FTO_34638 UCO Bank UCBA0001362 BORDOLONI TINALI 952
10 DHEMAJI AS0411001_220523FTO_34638 UCO Bank UCBA0003114 Dhemaji 6188
11 DHEMAJI AS0411001_220523FTO_34638 Airtel Payments Bank Limited AIRP0000001 Guwahati 714

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