Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:46 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_010423FTO_517
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 CHANDRAPUR AS-26-002-003-003/231
(Pachim Mayong) 		0426002000NRG23260320230033965 01/04/2023 Belarani Biswas 0426002WL007686 Belarani Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172736640 Belarani Biswas ()
2 CHANDRAPUR AS-26-002-003-003/47
(Pachim Mayong) 		0426002000NRG23260320230033991 01/04/2023 RABI BISWAS 0426002WL007690 RABI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172736636 RABI BISWAS ()
3 CHANDRAPUR AS-26-002-003-004/73
(Pachim Mayong) 		0426002000NRG23260320230033953 01/04/2023 JYOSTNA SUTRADHAR 0426002WL007683 JYOSTNA SUTRADHAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172736639 JYOSTNA SUTRADHAR ()
4 CHANDRAPUR AS-26-002-003-005/208
(Pachim Mayong) 		0426002000NRG23260320230033975 01/04/2023 MALATI DAS 0426002WL007687 MALATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172736641 MALATI DAS ()
5 CHANDRAPUR AS-26-002-003-005/506
(Pachim Mayong) 		0426002000NRG23260320230033955 01/04/2023 SIKHA PAUL 0426002WL007683 SIKHA PAUL 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172736638 SIKHA PAUL ()
6 CHANDRAPUR AS-26-002-003-005/624
(Pachim Mayong) 		0426002000NRG23260320230033960 01/04/2023 DIPTI NAMASUDRA 0426002WL007685 DIPTI NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172736637 DIPTI NAMASUDRA ()
7 CHANDRAPUR AS-26-002-003-006/26
(Pachim Mayong) 		0426002000NRG23260320230033987 01/04/2023 NILAKANTA DAS 0426002WL007689 NILAKANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172736642 NILAKANTA DAS ()
SubTotal 8931 8931
8 CHANDRAPUR AS-26-002-003-006/191
(Pachim Mayong) 		0426002000NRG23260320230033969 01/04/2023 BIMAL CHANDA 0426002WL007686 BIMAL CHANDA 00089 CBIN0281303 1374 1374 Processed 03/05/2023 1172736635 BIMAL CHANDA ()
SubTotal 1374 1374
9 CHANDRAPUR AS-26-002-003-006/152
(Pachim Mayong) 		0426002000NRG23260320230034017 01/04/2023 BULU DAS 0426002WL007694 BULU DAS 00415 SBIN0002065 1374 1374 Processed 03/05/2023 1172736643 MR BIPLAB DAS ()
SubTotal 1374 1374
10 CHANDRAPUR AS-26-002-003-001/129
(Pachim Mayong) 		0426002000NRG23260320230033958 01/04/2023 DHANANJAY BARMAN 0426002WL007685 DHANANJAY BARMAN 00415 SBIN0007297 1145 1145 Processed 03/05/2023 1172736644 MR DHANANJAY BARMAN ()
SubTotal 1145 1145
11 CHANDRAPUR AS-26-002-003-006/214
(Pachim Mayong) 		0426002000NRG23260320230033994 01/04/2023 RATNA DAS 0426002WL007690 RATNA DAS 00415 SBIN0008265 1374 1374 Processed 03/05/2023 1172736645 MRS RATNA DAS ()
SubTotal 1374 1374
12 CHANDRAPUR AS-26-002-003-006/52
(Pachim Mayong) 		0426002000NRG23260320230034009 01/04/2023 JUMPI TALUKDAR 0426002WL007692 JUMPI TALUKDAR 00415 SBIN0009150 1374 1374 Processed 03/05/2023 1172736646 MRS JUMPI TALUKDAR ()
SubTotal 1374 1374
13 CHANDRAPUR AS-26-002-003-006/156
(Pachim Mayong) 		0426002000NRG23260320230034007 01/04/2023 MANOJ DAS 0426002WL007692 MANOJ DAS 00415 SBIN0009195 1374 1374 Processed 03/05/2023 1172736647 MR MANOJ DAS ()
14 CHANDRAPUR AS-26-002-003-006/224
(Pachim Mayong) 		0426002000NRG23260320230034024 01/04/2023 DIPENDRA DAS 0426002WL007695 DIPENDRA DAS 00415 SBIN0009195 1374 1374 Processed 03/05/2023 1172736648 MR DIPENDRA DAS ()
SubTotal 2748 2748
15 CHANDRAPUR AS-26-002-003-009/56
(Pachim Mayong) 		0426002000NRG23260320230033963 01/04/2023 KUSHA PATAR 0426002WL007685 KUSHA PATAR 00415 SBIN0011616 1145 1145 Processed 03/05/2023 1172736649 MR KUSHA PATAR ()
SubTotal 1145 1145
16 CHANDRAPUR AS-26-002-003-001/12
(Pachim Mayong) 		0426002000NRG23260320230033946 01/04/2023 ANIMA BARMAN 0426002WL007682 ANIMA BARMAN 00462 UCBA0001030 229 229 Processed 03/05/2023 1172736601 ANIMA BARMAN ()
17 CHANDRAPUR AS-26-002-003-001/133
(Pachim Mayong) 		0426002000NRG23260320230033964 01/04/2023 BIRESH BARMAN 0426002WL007686 BIRESH BARMAN 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736621 BIRESH BARMAN ()
18 CHANDRAPUR AS-26-002-003-001/48
(Pachim Mayong) 		0426002000NRG23260320230033996 01/04/2023 UPEN KHATRIYA 0426002WL007691 UPEN KHATRIYA 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736628 UPEN KHATRIYA ()
19 CHANDRAPUR AS-26-002-003-001/91
(Pachim Mayong) 		0426002000NRG23260320230033983 01/04/2023 JITENDRA BARMAN 0426002WL007689 JITENDRA BARMAN 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736653 JITENDRA BARMAN ()
20 CHANDRAPUR AS-26-002-003-002/13
(Pachim Mayong) 		0426002000NRG23260320230033997 01/04/2023 PRAMILA BARMAN 0426002WL007691 PRAMILA BARMAN 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736588 PRAMILA BARMAN ()
21 CHANDRAPUR AS-26-002-003-003/221
(Pachim Mayong) 		0426002000NRG23260320230034013 01/04/2023 CHITRA MANDAL 0426002WL007694 CHITRA MANDAL 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736623 CHITRA MANDAL ()
22 CHANDRAPUR AS-26-002-003-003/236
(Pachim Mayong) 		0426002000NRG23260320230033971 01/04/2023 Manindra Sarkar 0426002WL007687 Manindra Sarkar 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736604 MANINDRA SARKAR ()
23 CHANDRAPUR AS-26-002-003-003/258
(Pachim Mayong) 		0426002000NRG23260320230033947 01/04/2023 DIGENDRA BISWAS 0426002WL007683 DIGENDRA BISWAS 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1172736631 DIGENDRA BISHWAS ()
24 CHANDRAPUR AS-26-002-003-003/258
(Pachim Mayong) 		0426002000NRG23260320230033948 01/04/2023 LAKHI BISWAS 0426002WL007683 LAKHI BISWAS 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1172736654 LAKHI BISWAS ()
25 CHANDRAPUR AS-26-002-003-003/268
(Pachim Mayong) 		0426002000NRG23260320230034021 01/04/2023 GOPAL SARKAR 0426002WL007695 GOPAL SARKAR 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736632 GOPAL SARKAR ()
26 CHANDRAPUR AS-26-002-003-003/284
(Pachim Mayong) 		0426002000NRG23260320230033978 01/04/2023 KALIDAS MANDAL 0426002WL007688 KALIDAS MANDAL 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736614 KALIDAS MANDAL ()
27 CHANDRAPUR AS-26-002-003-003/288
(Pachim Mayong) 		0426002000NRG23260320230033990 01/04/2023 RAMPRASAD SARKAR 0426002WL007690 RAMPRASAD SARKAR 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736602 RAMPRASAD BISWAS ()
28 CHANDRAPUR AS-26-002-003-003/425
(Pachim Mayong) 		0426002000NRG23260320230033972 01/04/2023 DIPALI SUTRADHAR 0426002WL007687 DIPALI SUTRADHAR 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736633 DIPALI SUTRADHAR ()
29 CHANDRAPUR AS-26-002-003-003/640
(Pachim Mayong) 		0426002000NRG23260320230033966 01/04/2023 BINAY SUTRADHAR 0426002WL007686 BINAY SUTRADHAR 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736603 BINAY SUTRADHAR ()
30 CHANDRAPUR AS-26-002-003-003/75
(Pachim Mayong) 		0426002000NRG23260320230033998 01/04/2023 THAKURMONI BISWAS 0426002WL007691 THAKURMONI BISWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736583 THAKURMANI BISWAS ()
31 CHANDRAPUR AS-26-002-003-004/104
(Pachim Mayong) 		0426002000NRG23260320230034022 01/04/2023 GOBINDA BISWAS 0426002WL007695 GOBINDA BISWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736618 GOBINDA BISHWAS ()
32 CHANDRAPUR AS-26-002-003-004/106
(Pachim Mayong) 		0426002000NRG23260320230034001 01/04/2023 SURESH BISWAS 0426002WL007692 SURESH BISWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736598 SURESH BISWAS ()
33 CHANDRAPUR AS-26-002-003-004/113
(Pachim Mayong) 		0426002000NRG23260320230033992 01/04/2023 RAMESH BISWAS 0426002WL007690 RAMESH BISWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736624 RAMESH BISHWAS ()
34 CHANDRAPUR AS-26-002-003-004/131
(Pachim Mayong) 		0426002000NRG23260320230033979 01/04/2023 JUGAL HAWALDER 0426002WL007688 JUGAL HAWALDER 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736617 JUGAL HABALDAR ()
35 CHANDRAPUR AS-26-002-003-004/149
(Pachim Mayong) 		0426002000NRG23260320230033949 01/04/2023 NAGEN RAI 0426002WL007683 NAGEN RAI 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1172736627 NAGEN RAY ()
36 CHANDRAPUR AS-26-002-003-004/167
(Pachim Mayong) 		0426002000NRG23260320230033950 01/04/2023 SACHINDA BISWAS 0426002WL007683 SACHINDA BISWAS 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1172736616 SHACHIN BISHWAS ()
37 CHANDRAPUR AS-26-002-003-004/187
(Pachim Mayong) 		0426002000NRG23260320230034002 01/04/2023 SUNDARI ROI 0426002WL007692 SUNDARI ROI 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736615 SUNDARI RAY ()
38 CHANDRAPUR AS-26-002-003-004/20
(Pachim Mayong) 		0426002000NRG23260320230034015 01/04/2023 SABITRI RAY 0426002WL007694 SABITRI RAY 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736597 SABITRI RAY ()
39 CHANDRAPUR AS-26-002-003-004/214
(Pachim Mayong) 		0426002000NRG23260320230034004 01/04/2023 SEBA DASHI BISWAS 0426002WL007692 SEBA DASHI BISWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736591 SEBADASHI BISWAS ()
40 CHANDRAPUR AS-26-002-003-004/261
(Pachim Mayong) 		0426002000NRG23260320230033984 01/04/2023 PABAN BISHWAS 0426002WL007689 PABAN BISHWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736605 PABAN BISHWAS ()
41 CHANDRAPUR AS-26-002-003-004/37
(Pachim Mayong) 		0426002000NRG23260320230034005 01/04/2023 SURESH SARKAR 0426002WL007692 SURESH SARKAR 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736619 SURESH SARKAR ()
42 CHANDRAPUR AS-26-002-003-004/49
(Pachim Mayong) 		0426002000NRG23260320230033973 01/04/2023 LAKSHMAN BISWAS 0426002WL007687 LAKSHMAN BISWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736625 LAKSHMAN BISHWAS ()
43 CHANDRAPUR AS-26-002-003-004/61
(Pachim Mayong) 		0426002000NRG23260320230033967 01/04/2023 BHABENDRA BISHWAS 0426002WL007686 BHABENDRA BISHWAS 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1172736599 BHABENDRA BISHWAS ()
44 CHANDRAPUR AS-26-002-003-004/61
(Pachim Mayong) 		0426002000NRG23260320230033968 01/04/2023 SARALA BISWAS 0426002WL007686 SARALA BISWAS 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1172736593 SARALA BISHWAS ()
45 CHANDRAPUR AS-26-002-003-004/66
(Pachim Mayong) 		0426002000NRG23260320230033980 01/04/2023 KALPANA BISHWAS 0426002WL007688 KALPANA BISHWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736595 KALPANA BISWAS ()
46 CHANDRAPUR AS-26-002-003-004/91
(Pachim Mayong) 		0426002000NRG23260320230033959 01/04/2023 DIPAK BISWAS 0426002WL007685 DIPAK BISWAS 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1172736600 DIPAK BISWAS ()
47 CHANDRAPUR AS-26-002-003-005/124
(Pachim Mayong) 		0426002000NRG23260320230033956 01/04/2023 RENU BISWAS 0426002WL007684 RENU BISWAS 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1172736650 RENU BISWAS ()
48 CHANDRAPUR AS-26-002-003-005/149
(Pachim Mayong) 		0426002000NRG23260320230033985 01/04/2023 NRIPEN SARKAR 0426002WL007689 NRIPEN SARKAR 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736626 NRIPEN SARKAR ()
49 CHANDRAPUR AS-26-002-003-005/169
(Pachim Mayong) 		0426002000NRG23260320230033993 01/04/2023 NAYANTARA BISWAS 0426002WL007690 NAYANTARA BISWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736630 NAYANTARA BISWAS ()
50 CHANDRAPUR AS-26-002-003-005/208
(Pachim Mayong) 		0426002000NRG23260320230033974 01/04/2023 SUBANYA DAS 0426002WL007687 SUBANYA DAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736586 SUBANYA DAS ()
51 CHANDRAPUR AS-26-002-003-005/210
(Pachim Mayong) 		0426002000NRG23260320230033976 01/04/2023 MAINA BISWAS 0426002WL007687 MAINA BISWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736590 MAINA BISWAS ()
52 CHANDRAPUR AS-26-002-003-005/294
(Pachim Mayong) 		0426002000NRG23260320230033999 01/04/2023 PUTUL BALA BISWAS 0426002WL007691 PUTUL BALA BISWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736587 PUTUL BALA BISWAS ()
53 CHANDRAPUR AS-26-002-003-005/485
(Pachim Mayong) 		0426002000NRG23260320230033977 01/04/2023 MANJITA DAS 0426002WL007687 MANJITA DAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736592 MANJITA DAS ()
54 CHANDRAPUR AS-26-002-003-005/545
(Pachim Mayong) 		0426002000NRG23260320230034010 01/04/2023 SASTI MALO 0426002WL007693 SASTI MALO 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736652 SASTI MALO ()
55 CHANDRAPUR AS-26-002-003-005/561
(Pachim Mayong) 		0426002000NRG23260320230034016 01/04/2023 DHARANI BISWAS 0426002WL007694 DHARANI BISWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736651 DHARANI BISWAS ()
56 CHANDRAPUR AS-26-002-003-005/57
(Pachim Mayong) 		0426002000NRG23260320230034023 01/04/2023 JAYMATI SARKAR 0426002WL007695 JAYMATI SARKAR 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736584 JAYMATI SARKAR ()
57 CHANDRAPUR AS-26-002-003-006/156
(Pachim Mayong) 		0426002000NRG23260320230034006 01/04/2023 SEFALI DAS 0426002WL007692 SEFALI DAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736594 SHREPALI DAS ()
58 CHANDRAPUR AS-26-002-003-006/164
(Pachim Mayong) 		0426002000NRG23260320230033981 01/04/2023 LAKHAN SARKAR 0426002WL007688 LAKHAN SARKAR 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736620 LAKSHMAN SARKAR ()
59 CHANDRAPUR AS-26-002-003-006/50
(Pachim Mayong) 		0426002000NRG23260320230033961 01/04/2023 HARAMOHAN DAS 0426002WL007685 HARAMOHAN DAS 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1172736622 HARAMOHAN DAS ()
60 CHANDRAPUR AS-26-002-003-006/52
(Pachim Mayong) 		0426002000NRG23260320230034008 01/04/2023 SUPRABHA TALUKDAR 0426002WL007692 SUPRABHA TALUKDAR 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736589 SUPRABHA TALUKDAR ()
61 CHANDRAPUR AS-26-002-003-009/134
(Pachim Mayong) 		0426002000NRG23260320230034011 01/04/2023 SARASAWATI MANDAL 0426002WL007693 SARASAWATI MANDAL 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736610 SARASWATI MANDAL ()
62 CHANDRAPUR AS-26-002-003-009/137
(Pachim Mayong) 		0426002000NRG23260320230034012 01/04/2023 SHANTOSH MANDAL 0426002WL007693 SHANTOSH MANDAL 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736611 SANTOSH MANDAL ()
63 CHANDRAPUR AS-26-002-003-009/165
(Pachim Mayong) 		0426002000NRG23260320230033995 01/04/2023 RAJU DEKA 0426002WL007690 RAJU DEKA 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736609 RAJU DEKA ()
64 CHANDRAPUR AS-26-002-003-009/56
(Pachim Mayong) 		0426002000NRG23260320230033962 01/04/2023 FULESWARI PATAR 0426002WL007685 FULESWARI PATAR 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1172736612 FULESHWARI PATAR ()
65 CHANDRAPUR AS-26-002-003-009/57
(Pachim Mayong) 		0426002000NRG23260320230034018 01/04/2023 DIPIKA DEKA 0426002WL007694 DIPIKA DEKA 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736613 DIPIKA DEKA ()
66 CHANDRAPUR AS-26-002-003-010/12
(Pachim Mayong) 		0426002000NRG23260320230033970 01/04/2023 BAGI MAYA CHETRI 0426002WL007686 BAGI MAYA CHETRI 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736585 BAGI MAYA CHETRI ()
67 CHANDRAPUR AS-26-002-003-010/121
(Pachim Mayong) 		0426002000NRG23260320230034019 01/04/2023 DEBEN DEKA 0426002WL007694 DEBEN DEKA 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736606 DEBEN DEKA ()
68 CHANDRAPUR AS-26-002-003-010/181
(Pachim Mayong) 		0426002000NRG23260320230033988 01/04/2023 PABITRA CHETRI 0426002WL007689 PABITRA CHETRI 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736629 PABITRA CHETRI ()
69 CHANDRAPUR AS-26-002-003-010/59
(Pachim Mayong) 		0426002000NRG23260320230033989 01/04/2023 NICHIKANTA DEKA 0426002WL007689 NICHIKANTA DEKA 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736607 NISHIKANTA DEKA ()
70 CHANDRAPUR AS-26-002-003-010/81
(Pachim Mayong) 		0426002000NRG23260320230033982 01/04/2023 JONAKI DEKA 0426002WL007688 JONAKI DEKA 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736608 JONAKI DEKA ()
71 CHANDRAPUR AS-26-002-003-012/343
(Pachim Mayong) 		0426002000NRG23260320230034000 01/04/2023 SUSHILA DAS BARMAN 0426002WL007691 SUSHILA DAS BARMAN 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1172736596 SUSHILA DAS BARMAN ()
SubTotal 73509 73509
72 CHANDRAPUR AS-26-002-003-002/228
(Pachim Mayong) 		0426002000NRG23260320230034020 01/04/2023 DIPANKAR DAS 0426002WL007695 DIPANKAR DAS 00462 UCBA0003040 1374 1374 Processed 03/05/2023 1172736634 DIPANKAR DAS ()
SubTotal 1374 1374
Total 94348 94348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_010423FTO_517 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 6183
2 CHANDRAPUR AS0426002_010423FTO_517 Assam Gramin Vikash Bank PUNB0RRBAGB Mayong 1374
3 CHANDRAPUR AS0426002_010423FTO_517 Assam Gramin Vikash Bank PUNB0RRBAGB SATGAON 1374
4 CHANDRAPUR AS0426002_010423FTO_517 Central Bank Of India CBIN0281303 FANCY BAZAR, GAUHATI 1374
5 CHANDRAPUR AS0426002_010423FTO_517 State Bank of India SBIN0002065 HOJAI 1374
6 CHANDRAPUR AS0426002_010423FTO_517 State Bank of India SBIN0007297 MALOIBARI 1145
7 CHANDRAPUR AS0426002_010423FTO_517 State Bank of India SBIN0008265 MADGHARIA 1374
8 CHANDRAPUR AS0426002_010423FTO_517 State Bank of India SBIN0009150 VINOBANAGAR 1374
9 CHANDRAPUR AS0426002_010423FTO_517 State Bank of India SBIN0009195 RAJAMAYANG 2748
10 CHANDRAPUR AS0426002_010423FTO_517 State Bank of India SBIN0011616 SONAPUR BRANCH 1145
11 CHANDRAPUR AS0426002_010423FTO_517 UCO Bank UCBA0001030 CHANDRAPUR 73509
12 CHANDRAPUR AS0426002_010423FTO_517 UCO Bank UCBA0003040 BARSHAPARA 1374

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