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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:17 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623APB_FTO_80701
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-08-024-009-002/146
(BHERBHERIBILL) 		0408024009NRG24210620230176830 26/06/2023 Saleha Begum 0408024009WL014819 Saleha Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713127 SALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/162
(BHERBHERIBILL) 		0408024009NRG24210620230176832 26/06/2023 Shajeda Khatun 0408024009WL014819 Shajeda Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713098 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/205
(BHERBHERIBILL) 		0408024009NRG24210620230176836 26/06/2023 Isab Ali 0408024009WL014819 Isab Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713122 ISHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/207
(BHERBHERIBILL) 		0408024009NRG24210620230176838 26/06/2023 Kulsum Begum 0408024009WL014819 Kulsum Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713123 KULASOMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/214
(BHERBHERIBILL) 		0408024009NRG24210620230176842 26/06/2023 Anowara Begum 0408024009WL014819 Anowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713107 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/218-B
(BHERBHERIBILL) 		0408024009NRG24210620230176843 26/06/2023 Abdul Jubbar 0408024009WL014819 Abdul Jubbar 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713096 ABDUL JUBBAR ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024009NRG24210620230176846 26/06/2023 Abjan Nessa 0408024009WL014819 Abjan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713121 ABJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024009NRG24210620230176845 26/06/2023 Billal Hussain 0408024009WL014819 Billal Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713120 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG24210620230176847 26/06/2023 Karim Ali 0408024009WL014819 Karim Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713129 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG24210620230176848 26/06/2023 Munuwar Begum 0408024009WL014819 Munuwar Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713101 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24210620230176850 26/06/2023 Aklima Khatun 0408024009WL014819 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713131 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24210620230176849 26/06/2023 Sirajul Hoque 0408024009WL014819 Sirajul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713132 SIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/229
(BHERBHERIBILL) 		0408024009NRG24210620230176852 26/06/2023 Ayeasha Khatun 0408024009WL014819 Ayeasha Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713124 AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/26
(BHERBHERIBILL) 		0408024009NRG24210620230176854 26/06/2023 Jaleha Khatun 0408024009WL014819 Jaleha Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713102 JALEKHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG24210620230176867 26/06/2023 Chandra Bhanu 0408024009WL014819 Chandra Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713092 CHANDRA BHANU ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/475
(BHERBHERIBILL) 		0408024009NRG24210620230176876 26/06/2023 Halima Begum 0408024009WL014819 Halima Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713094 HALIMA BEGUM PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-009-002/489
(BHERBHERIBILL) 		0408024009NRG24210620230176878 26/06/2023 Hawa Khatun 0408024009WL014819 Hawa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713103 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/539
(BHERBHERIBILL) 		0408024009NRG24210620230176889 26/06/2023 Fatema Begum 0408024009WL014819 Fatema Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713114 FATEMA BEGUM W/O SURMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/631
(BHERBHERIBILL) 		0408024009NRG24210620230176895 26/06/2023 Nur Alam Ahammed 0408024009WL014819 Nur Alam Ahammed 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713097 NUR ALAM AHMED SO NASIM UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-002/660
(BHERBHERIBILL) 		0408024009NRG24210620230176898 26/06/2023 Daliman Nessa 0408024009WL014819 Daliman Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713134 DALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-002/924
(BHERBHERIBILL) 		0408024009NRG24210620230176905 26/06/2023 Munnas Ali 0408024009WL014819 Munnas Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713126 MANNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34986 34986
22 KALAIGAON AS-08-024-009-002/534-A
(BHERBHERIBILL) 		0408024009NRG24210620230176886 26/06/2023 Maharun Islam 0408024009WL014819 Maharun Islam 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286713125 MEHERUN ISLAM ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-002/545
(BHERBHERIBILL) 		0408024009NRG24210620230176890 26/06/2023 Aanowara Begum 0408024009WL014819 Aanowara Begum 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286713133 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-002/631
(BHERBHERIBILL) 		0408024009NRG24210620230176896 26/06/2023 Sahida Begum 0408024009WL014819 Sahida Begum 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286713128 Shahida Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 4998 4998
25 KALAIGAON AS-08-024-009-002/628
(BHERBHERIBILL) 		0408024009NRG24210620230176894 26/06/2023 Marfuja Khatun 0408024009WL014819 Marfuja Khatun 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4286713130 MARFUJA KHATUN BANK OF BARODA(606985)
SubTotal 1666 1666
26 KALAIGAON AS-08-024-009-002/1219
(BHERBHERIBILL) 		0408024009NRG24210620230176823 26/06/2023 Mozammil Hoque 0408024009WL014819 Mozammil Hoque 00078 CNRB0004159 1666 1666 Processed 07/08/2023 4286713099 Mozammil Hoque FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
27 KALAIGAON AS-08-024-009-002/547-A
(BHERBHERIBILL) 		0408024009NRG24210620230176892 26/06/2023 Rabia Khatun 0408024009WL014819 Rabia Khatun 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286713117 RABIA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
28 KALAIGAON AS-08-024-009-002/218-B
(BHERBHERIBILL) 		0408024009NRG24210620230176844 26/06/2023 Marjina Khatun 0408024009WL014819 Marjina Khatun 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286713095 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-002/628
(BHERBHERIBILL) 		0408024009NRG24210620230176893 26/06/2023 Kuddus Ali 0408024009WL014819 Kuddus Ali 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286713080 KUDDUS ALI CANARA BANK(508532)
SubTotal 3332 3332
30 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024009NRG24210620230176833 26/06/2023 Md Jakir Hussain 0408024009WL014819 Md Jakir Hussain 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713082 JAKIR HUSSAIN UCO BANK(607066)
31 KALAIGAON AS-08-024-009-002/207
(BHERBHERIBILL) 		0408024009NRG24210620230176837 26/06/2023 Haidar Ali 0408024009WL014819 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713084 HAIDAR ALI BANK OF BARODA(606985)
32 KALAIGAON AS-08-024-009-002/213
(BHERBHERIBILL) 		0408024009NRG24210620230176840 26/06/2023 Kayensa Ali 0408024009WL014819 Kayensa Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713093 MR KAYENSA ALI STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-009-002/214
(BHERBHERIBILL) 		0408024009NRG24210620230176841 26/06/2023 Nurul Islam 0408024009WL014819 Nurul Islam 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713104 MR NURUL ISLAM STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-009-002/26
(BHERBHERIBILL) 		0408024009NRG24210620230176853 26/06/2023 Gafur Ali 0408024009WL014819 Gafur Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713115 MR GOFUR ALI STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-009-002/294
(BHERBHERIBILL) 		0408024009NRG24210620230176857 26/06/2023 Jainal Abdin 0408024009WL014819 Jainal Abdin 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713113 JAINAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAIGAON AS-08-024-009-002/407
(BHERBHERIBILL) 		0408024009NRG24210620230176863 26/06/2023 Azizul Hoque 0408024009WL014819 Azizul Hoque 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713089 AZIZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-009-002/407
(BHERBHERIBILL) 		0408024009NRG24210620230176864 26/06/2023 Sahida Begum 0408024009WL014819 Sahida Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713087 SHAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG24210620230176865 26/06/2023 Abul Hussain 0408024009WL014819 Abul Hussain 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713106 ABUL ALI PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-002/429
(BHERBHERIBILL) 		0408024009NRG24210620230176868 26/06/2023 Inamul Husein 0408024009WL014819 Inamul Husein 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713091 INAMUL HUSSAIN PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-002/446
(BHERBHERIBILL) 		0408024009NRG24210620230176871 26/06/2023 Ayeasha Khatun 0408024009WL014819 Ayeasha Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713111 AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-009-002/464
(BHERBHERIBILL) 		0408024009NRG24210620230176874 26/06/2023 Jamiran Nessa 0408024009WL014819 Jamiran Nessa 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713079 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-009-002/464
(BHERBHERIBILL) 		0408024009NRG24210620230176873 26/06/2023 Matleb Ali 0408024009WL014819 Matleb Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713116 MATLEB ALI PUNJAB NATIONAL BANK(508568)
43 KALAIGAON AS-08-024-009-002/489
(BHERBHERIBILL) 		0408024009NRG24210620230176877 26/06/2023 Akbar Ali 0408024009WL014819 Akbar Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713085 AKBAR ALI PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-002/524
(BHERBHERIBILL) 		0408024009NRG24210620230176882 26/06/2023 Manjuma Khatun 0408024009WL014819 Manjuma Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713110 MANJUMA KHATUN PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/534
(BHERBHERIBILL) 		0408024009NRG24210620230176885 26/06/2023 Habej Ali 0408024009WL014819 Habej Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713083 HABEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-009-002/534-A
(BHERBHERIBILL) 		0408024009NRG24210620230176887 26/06/2023 Akibar Rahman 0408024009WL014819 Akibar Rahman 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713108 AKIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-009-002/539
(BHERBHERIBILL) 		0408024009NRG24210620230176888 26/06/2023 Sorman Ali 0408024009WL014819 Sorman Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713112 SORMAN ALI PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/666
(BHERBHERIBILL) 		0408024009NRG24210620230176902 26/06/2023 Monowara Begum 0408024009WL014819 Monowara Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713081 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
49 KALAIGAON AS-08-024-009-002/935
(BHERBHERIBILL) 		0408024009NRG24210620230176907 26/06/2023 Musana Khatun 0408024009WL014819 Musana Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713100 MUHSENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-009-002/935
(BHERBHERIBILL) 		0408024009NRG24210620230176906 26/06/2023 Muslimuddin 0408024009WL014819 Muslimuddin 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713090 MUSLIM UDDIN PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-009-002/975-A
(BHERBHERIBILL) 		0408024009NRG24210620230176908 26/06/2023 Amjat Ali 0408024009WL014819 Amjat Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713119 AMJAT ALI PUNJAB NATIONAL BANK(508568)
52 KALAIGAON AS-08-024-009-002/975-A
(BHERBHERIBILL) 		0408024009NRG24210620230176909 26/06/2023 Fatema Khatun 0408024009WL014819 Fatema Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713118 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 38318 38318
53 KALAIGAON AS-08-024-009-002/1051
(BHERBHERIBILL) 		0408024009NRG24210620230176820 26/06/2023 Manowara Khatun 0408024009WL014819 Manowara Khatun 00415 SBIN0005049 1666 1666 Processed 07/08/2023 4286713105 MANJUWARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
54 KALAIGAON AS-08-024-009-004/410
(BHERBHERIBILL) 		0408024009NRG24210620230176910 26/06/2023 ABUBAKKAR SIDDIK 0408024009WL014819 ABUBAKKAR SIDDIK 00415 SBIN0016943 1666 1666 Processed 07/08/2023 4286713109 ABU BAKKAR SIDDIQUE BANK OF BARODA(606985)
SubTotal 1666 1666
55 KALAIGAON AS-08-024-009-002/146
(BHERBHERIBILL) 		0408024009NRG24210620230176829 26/06/2023 Aftab uddin 0408024009WL014819 Aftab uddin 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713135 AFTAB UDDIN AHMED PUNJAB NATIONAL BANK(508568)
56 KALAIGAON AS-08-024-009-002/162
(BHERBHERIBILL) 		0408024009NRG24210620230176831 26/06/2023 Matiur Rahman 0408024009WL014819 Matiur Rahman 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713076 MOTIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-009-002/213
(BHERBHERIBILL) 		0408024009NRG24210620230176839 26/06/2023 Abdul Hai 0408024009WL014819 Abdul Hai 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713077 MR ABDUL HAI STATE BANK OF INDIA(508548)
58 KALAIGAON AS-08-024-009-002/229
(BHERBHERIBILL) 		0408024009NRG24210620230176851 26/06/2023 Shahajamal Faraji 0408024009WL014819 Shahajamal Faraji 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713073 SAH JAMAL PUNJAB NATIONAL BANK(508568)
59 KALAIGAON AS-08-024-009-002/298
(BHERBHERIBILL) 		0408024009NRG24210620230176859 26/06/2023 Jainal Abdin 0408024009WL014819 Jainal Abdin 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713074 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
60 KALAIGAON AS-08-024-009-002/298
(BHERBHERIBILL) 		0408024009NRG24210620230176860 26/06/2023 Marjina Begum 0408024009WL014819 Marjina Begum 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713088 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
61 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG24210620230176866 26/06/2023 Hasina Bewa 0408024009WL014819 Hasina Bewa 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713086 HACHIRAN BEOWA PUNJAB NATIONAL BANK(508568)
62 KALAIGAON AS-08-024-009-002/475
(BHERBHERIBILL) 		0408024009NRG24210620230176875 26/06/2023 Omar Faruk 0408024009WL014819 Omar Faruk 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713136 Omar Faruk FINO PAYMENTS BANK LTD(608001)
63 KALAIGAON AS-08-024-009-002/524
(BHERBHERIBILL) 		0408024009NRG24210620230176881 26/06/2023 Badsha Ali 0408024009WL014819 Badsha Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713075 BADSHA ALI PUNJAB NATIONAL BANK(508568)
64 KALAIGAON AS-08-024-009-002/660
(BHERBHERIBILL) 		0408024009NRG24210620230176897 26/06/2023 Azad Ali 0408024009WL014819 Azad Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713078 MR AZAD ALI STATE BANK OF INDIA(508548)
SubTotal 16660 16660
Total 106624 106624

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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_80701 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 34986
2 KALAIGAON AS0408024_260623APB_FTO_80701 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 4998
3 KALAIGAON AS0408024_260623APB_FTO_80701 Bank of Baroda BARB0VJKHDA Kharupetia 1666
4 KALAIGAON AS0408024_260623APB_FTO_80701 Canara Bank CNRB0004159 Kharupetia 1666
5 KALAIGAON AS0408024_260623APB_FTO_80701 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
6 KALAIGAON AS0408024_260623APB_FTO_80701 State Bank of India SBIN0000130 MANGALDAI 3332
7 KALAIGAON AS0408024_260623APB_FTO_80701 State Bank of India SBIN0002077 KHARUPETIA 38318
8 KALAIGAON AS0408024_260623APB_FTO_80701 State Bank of India SBIN0005049 DALGAON 1666
9 KALAIGAON AS0408024_260623APB_FTO_80701 State Bank of India SBIN0016943 RANGIA BAZAR 1666
10 KALAIGAON AS0408024_260623APB_FTO_80701 UCO Bank UCBA0000794 KALAIGAON 16660

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