Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:10 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623APB_FTO_80710
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 KALAIGAON AS-08-024-009-001/200
(BHERBHERIBILL) 		0408024009NRG24230620230185874 26/06/2023 Banesa Khatun 0408024009WL015351 Banesa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712529 BANECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/240
(BHERBHERIBILL) 		0408024009NRG24230620230185880 26/06/2023 Alekjan 0408024009WL015351 Alekjan 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712523 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/263
(BHERBHERIBILL) 		0408024009NRG24230620230185881 26/06/2023 Pramila Barman 0408024009WL015351 Pramila Barman 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712524 MRS PRAMILA BARMAN STATE BANK OF INDIA(508548)
4 KALAIGAON AS-08-024-009-001/51
(BHERBHERIBILL) 		0408024009NRG24230620230185895 26/06/2023 Mamiran nessa 0408024009WL015351 Mamiran nessa 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712536 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
5 KALAIGAON AS-08-024-009-001/34
(BHERBHERIBILL) 		0408024009NRG24230620230185887 26/06/2023 Jamir Uddin 0408024009WL015351 Jamir Uddin 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286712530 JAMIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
6 KALAIGAON AS-08-024-009-001/121
(BHERBHERIBILL) 		0408024009NRG24230620230185824 26/06/2023 Hamed Ali 0408024009WL015351 Hamed Ali 00045 BARB0KONWAR 1666 1666 Processed 07/08/2023 4286712534 Hamed Ali BANK OF BARODA(606985)
7 KALAIGAON AS-08-024-009-001/200
(BHERBHERIBILL) 		0408024009NRG24230620230185875 26/06/2023 Taslima Khatun 0408024009WL015351 Taslima Khatun 00045 BARB0KONWAR 1666 1666 Processed 07/08/2023 4286712527 TASLIMA KHATUN BANK OF BARODA(606985)
8 KALAIGAON AS-08-024-009-001/306-B
(BHERBHERIBILL) 		0408024009NRG24230620230185885 26/06/2023 Sarafat Ali 0408024009WL015351 Sarafat Ali 00045 BARB0KONWAR 1666 1666 Processed 07/08/2023 4286712533 SARAFAT ALI BANK OF BARODA(606985)
9 KALAIGAON AS-08-024-009-001/577
(BHERBHERIBILL) 		0408024009NRG24230620230185902 26/06/2023 Mahmuda Khatun 0408024009WL015351 Mahmuda Khatun 00045 BARB0KONWAR 1666 1666 Processed 07/08/2023 4286712522 AKBAR ALI BANK OF BARODA(606985)
SubTotal 6664 6664
10 KALAIGAON AS-08-024-009-001/1239
(BHERBHERIBILL) 		0408024009NRG24230620230185830 26/06/2023 Saha Bhanu 0408024009WL015351 Saha Bhanu 00354 PUNB0112620 1666 1666 Processed 07/08/2023 4286712486 SAHA BHANU PUNJAB NATIONAL BANK(508568)
11 KALAIGAON AS-08-024-009-001/1288
(BHERBHERIBILL) 		0408024009NRG24230620230185841 26/06/2023 Ali Ahmed 0408024009WL015351 Ali Ahmed 00354 PUNB0112620 1666 1666 Processed 07/08/2023 4286712487 ALI AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
12 KALAIGAON AS-08-024-009-001/116
(BHERBHERIBILL) 		0408024009NRG24230620230185821 26/06/2023 Shahar Ali 0408024009WL015351 Shahar Ali 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712518 SHAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-001/1239
(BHERBHERIBILL) 		0408024009NRG24230620230185829 26/06/2023 Bahar Ali 0408024009WL015351 Bahar Ali 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712514 BAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-001/1264
(BHERBHERIBILL) 		0408024009NRG24230620230185835 26/06/2023 Abdul Mamin 0408024009WL015351 Abdul Mamin 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712489 ABDUL MAMIN PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-001/1264
(BHERBHERIBILL) 		0408024009NRG24230620230185836 26/06/2023 Arifa Begum 0408024009WL015351 Arifa Begum 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712488 ARAFA BEGUM PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-009-001/1266
(BHERBHERIBILL) 		0408024009NRG24230620230185838 26/06/2023 Hajera Khatun 0408024009WL015351 Hajera Khatun 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712513 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-001/1277
(BHERBHERIBILL) 		0408024009NRG24230620230185840 26/06/2023 Sorbhanu 0408024009WL015351 Sorbhanu 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712509 SORBHANU PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-009-001/1288
(BHERBHERIBILL) 		0408024009NRG24230620230185842 26/06/2023 Sakina Khatun 0408024009WL015351 Sakina Khatun 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712515 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-001/1321
(BHERBHERIBILL) 		0408024009NRG24230620230185843 26/06/2023 Ajibor Rahman 0408024009WL015351 Ajibor Rahman 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712516 MR AJIBOR RAHMAN STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-009-001/1321
(BHERBHERIBILL) 		0408024009NRG24230620230185844 26/06/2023 Chandra Bhanu 0408024009WL015351 Chandra Bhanu 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712519 CHANDRA BHANU PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-001/1323
(BHERBHERIBILL) 		0408024009NRG24230620230185845 26/06/2023 Afzel Ali 0408024009WL015351 Afzel Ali 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712491 AFZEL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-009-001/1323
(BHERBHERIBILL) 		0408024009NRG24230620230185846 26/06/2023 Bichu Bhanu Nessa 0408024009WL015351 Bichu Bhanu Nessa 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712490 BICHU BHANU NESSA PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-001/163
(BHERBHERIBILL) 		0408024009NRG24230620230185855 26/06/2023 Anowar Begum 0408024009WL015351 Anowar Begum 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712511 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-001/163
(BHERBHERIBILL) 		0408024009NRG24230620230185854 26/06/2023 Kurban Ali 0408024009WL015351 Kurban Ali 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712510 KORBAN ALI ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-001/163
(BHERBHERIBILL) 		0408024009NRG24230620230185856 26/06/2023 Razibul Hoque 0408024009WL015351 Razibul Hoque 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712512 RAZIBUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-001/577
(BHERBHERIBILL) 		0408024009NRG24230620230185900 26/06/2023 Sufiya Khatun 0408024009WL015351 Sufiya Khatun 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712497 SABIYA KHATUN PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-009-001/64
(BHERBHERIBILL) 		0408024009NRG24230620230185906 26/06/2023 Shahida Begum 0408024009WL015351 Shahida Begum 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712496 SHAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 26656 26656
28 KALAIGAON AS-08-024-009-001/200
(BHERBHERIBILL) 		0408024009NRG24230620230185873 26/06/2023 Zakir Hussain 0408024009WL015351 Zakir Hussain 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286712528 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-009-001/306-B
(BHERBHERIBILL) 		0408024009NRG24230620230185886 26/06/2023 Kamrun Nehar 0408024009WL015351 Kamrun Nehar 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286712535 KAMRUN NEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
30 KALAIGAON AS-08-024-009-001/165
(BHERBHERIBILL) 		0408024009NRG24230620230185857 26/06/2023 Soleman Ali 0408024009WL015351 Soleman Ali 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286712499 SOLEMAN ALI, S/O-TAHAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-001/306-A
(BHERBHERIBILL) 		0408024009NRG24230620230185883 26/06/2023 Abiran Nessa 0408024009WL015351 Abiran Nessa 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286712506 ABIRAN NESSA PUNJAB NATIONAL BANK(508568)
32 KALAIGAON AS-08-024-009-001/306-A
(BHERBHERIBILL) 		0408024009NRG24230620230185882 26/06/2023 Sultan Ali 0408024009WL015351 Sultan Ali 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286712505 SULTAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
33 KALAIGAON AS-08-024-009-001/109
(BHERBHERIBILL) 		0408024009NRG24230620230185819 26/06/2023 Kashem Ali 0408024009WL015351 Kashem Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712520 KASHEM PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-001/109
(BHERBHERIBILL) 		0408024009NRG24230620230185820 26/06/2023 sahidul Islam 0408024009WL015351 sahidul Islam 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712501 SAHIDUL ISLAM BANK OF BARODA(606985)
35 KALAIGAON AS-08-024-009-001/1243
(BHERBHERIBILL) 		0408024009NRG24230620230185831 26/06/2023 Halima Khatun 0408024009WL015351 Halima Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712517 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-001/143
(BHERBHERIBILL) 		0408024009NRG24230620230185848 26/06/2023 Abdul Kalam 0408024009WL015351 Abdul Kalam 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712525 ABUL KALAM PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-009-001/161
(BHERBHERIBILL) 		0408024009NRG24230620230185852 26/06/2023 Sukur Ali 0408024009WL015351 Sukur Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712526 SUKUR ALI PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-001/187
(BHERBHERIBILL) 		0408024009NRG24230620230185869 26/06/2023 Fatima Khatun 0408024009WL015351 Fatima Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712502 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-001/201
(BHERBHERIBILL) 		0408024009NRG24230620230185876 26/06/2023 Insan Ali 0408024009WL015351 Insan Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712495 Insan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
40 KALAIGAON AS-08-024-009-001/306-B
(BHERBHERIBILL) 		0408024009NRG24230620230185884 26/06/2023 Hazrat Ali 0408024009WL015351 Hazrat Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712521 Hazrat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
41 KALAIGAON AS-08-024-009-001/570
(BHERBHERIBILL) 		0408024009NRG24230620230185898 26/06/2023 Saha Jamal 0408024009WL015351 Saha Jamal 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712508 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-009-001/570
(BHERBHERIBILL) 		0408024009NRG24230620230185897 26/06/2023 Saha Jamal 0408024009WL015351 Saha Jamal 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712493 AINAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-009-001/577
(BHERBHERIBILL) 		0408024009NRG24230620230185901 26/06/2023 Ohizal Hoque 0408024009WL015351 Ohizal Hoque 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712503 OHIZAL HOQUE PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-001/74
(BHERBHERIBILL) 		0408024009NRG24230620230185909 26/06/2023 Azida Khatun 0408024009WL015351 Azida Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712507 AJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-009-001/960
(BHERBHERIBILL) 		0408024009NRG24230620230185917 26/06/2023 Taslima Khatun 0408024009WL015351 Taslima Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712531 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
46 KALAIGAON AS-08-024-009-001/570
(BHERBHERIBILL) 		0408024009NRG24230620230185896 26/06/2023 Saha Jamal 0408024009WL015351 Saha Jamal 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4286712494 SHA JAMAL BANK OF BARODA(606985)
47 KALAIGAON AS-08-024-009-001/74
(BHERBHERIBILL) 		0408024009NRG24230620230185908 26/06/2023 Asmat Ali 0408024009WL015351 Asmat Ali 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4286712498 ASMAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
48 KALAIGAON AS-08-024-009-001/1324
(BHERBHERIBILL) 		0408024009NRG24230620230185847 26/06/2023 Taher Ali 0408024009WL015351 Taher Ali 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4286712532 MR TAHER ALI STATE BANK OF INDIA(508548)
49 KALAIGAON AS-08-024-009-001/161
(BHERBHERIBILL) 		0408024009NRG24230620230185853 26/06/2023 Bahatan Nessa 0408024009WL015351 Bahatan Nessa 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4286712500 BAHATAN NESSA PUNJAB NATIONAL BANK(508568)
50 KALAIGAON AS-08-024-009-001/187
(BHERBHERIBILL) 		0408024009NRG24230620230185868 26/06/2023 Farizul Hoque 0408024009WL015351 Farizul Hoque 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4286712504 FARIZUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
51 KALAIGAON AS-08-024-009-001/117-B
(BHERBHERIBILL) 		0408024009NRG24230620230185822 26/06/2023 Shukkur Ali 0408024009WL015351 Shukkur Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712475 SHUKKUR ALI PUNJAB NATIONAL BANK(508568)
52 KALAIGAON AS-08-024-009-001/123
(BHERBHERIBILL) 		0408024009NRG24230620230185828 26/06/2023 Halima Khatun 0408024009WL015351 Halima Khatun 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712485 HALIMA BEGUM PUNJAB NATIONAL BANK(508568)
53 KALAIGAON AS-08-024-009-001/123
(BHERBHERIBILL) 		0408024009NRG24230620230185827 26/06/2023 Magrab Ali 0408024009WL015351 Magrab Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712484 MURGAB ALI PUNJAB NATIONAL BANK(508568)
54 KALAIGAON AS-08-024-009-001/149
(BHERBHERIBILL) 		0408024009NRG24230620230185849 26/06/2023 Abdul Halim 0408024009WL015351 Abdul Halim 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712479 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
55 KALAIGAON AS-08-024-009-001/149
(BHERBHERIBILL) 		0408024009NRG24230620230185850 26/06/2023 Isa Bhanu 0408024009WL015351 Isa Bhanu 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712481 ISABHANU ASSAM GRAMIN VIKASH BANK(607064)
56 KALAIGAON AS-08-024-009-001/160
(BHERBHERIBILL) 		0408024009NRG24230620230185851 26/06/2023 Faruk Ali 0408024009WL015351 Faruk Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712472 ABUL FARAK UCO BANK(607066)
57 KALAIGAON AS-08-024-009-001/165
(BHERBHERIBILL) 		0408024009NRG24230620230185858 26/06/2023 Sakina Khatun 0408024009WL015351 Sakina Khatun 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712473 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 KALAIGAON AS-08-024-009-001/179
(BHERBHERIBILL) 		0408024009NRG24230620230185861 26/06/2023 Sultan Mamud 0408024009WL015351 Sultan Mamud 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712492 SULTAN ALI AHMED PUNJAB NATIONAL BANK(508568)
59 KALAIGAON AS-08-024-009-001/179
(BHERBHERIBILL) 		0408024009NRG24230620230185862 26/06/2023 Sultana Parbin 0408024009WL015351 Sultana Parbin 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712476 ALBINA SULTAN PUNJAB NATIONAL BANK(508568)
60 KALAIGAON AS-08-024-009-001/183
(BHERBHERIBILL) 		0408024009NRG24230620230185867 26/06/2023 Ajiran Nessa 0408024009WL015351 Ajiran Nessa 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712482 AJIRAN NESSA PUNJAB NATIONAL BANK(508568)
61 KALAIGAON AS-08-024-009-001/183
(BHERBHERIBILL) 		0408024009NRG24230620230185866 26/06/2023 Mojammel Hoque 0408024009WL015351 Mojammel Hoque 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712474 MOJAMMEL HOQUE PUNJAB NATIONAL BANK(508568)
62 KALAIGAON AS-08-024-009-001/201
(BHERBHERIBILL) 		0408024009NRG24230620230185877 26/06/2023 Amina Khatun 0408024009WL015351 Amina Khatun 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712478 AIMANA KHATUN PUNJAB NATIONAL BANK(508568)
63 KALAIGAON AS-08-024-009-001/577
(BHERBHERIBILL) 		0408024009NRG24230620230185899 26/06/2023 Tahajuddin 0408024009WL015351 Tahajuddin 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712483 TAHAJUDDIN PUNJAB NATIONAL BANK(508568)
64 KALAIGAON AS-08-024-009-001/606
(BHERBHERIBILL) 		0408024009NRG24230620230185904 26/06/2023 Alekjan Nessa 0408024009WL015351 Alekjan Nessa 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712477 ALEKJAN ASSAM GRAMIN VIKASH BANK(607064)
65 KALAIGAON AS-08-024-009-001/606
(BHERBHERIBILL) 		0408024009NRG24230620230185905 26/06/2023 Asma Khatun 0408024009WL015351 Asma Khatun 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712480 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24990 24990
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623APB_FTO_80710 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 6664
2 KALAIGAON AS0408024_260623APB_FTO_80710 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1666
3 KALAIGAON AS0408024_260623APB_FTO_80710 Bank of Baroda BARB0KONWAR Konwarpara 6664
4 KALAIGAON AS0408024_260623APB_FTO_80710 Punjab National Bank PUNB0112620 Lalpool Branch 3332
5 KALAIGAON AS0408024_260623APB_FTO_80710 Punjab National Bank PUNB0164520 Mangaldoi 26656
6 KALAIGAON AS0408024_260623APB_FTO_80710 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3332
7 KALAIGAON AS0408024_260623APB_FTO_80710 State Bank of India SBIN0000130 MANGALDAI 4998
8 KALAIGAON AS0408024_260623APB_FTO_80710 State Bank of India SBIN0002077 KHARUPETIA 21658
9 KALAIGAON AS0408024_260623APB_FTO_80710 State Bank of India SBIN0012977 MANGALDOI BAZAR 3332
10 KALAIGAON AS0408024_260623APB_FTO_80710 State Bank of India SBIN0017217 Kalaigaon 4998
11 KALAIGAON AS0408024_260623APB_FTO_80710 UCO Bank UCBA0000794 KALAIGAON 24990

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