Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:41 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_120823FTO_123194
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 PANITOLA AS-17-011-001-009/101
(Balijan) 		0417011000NRG24110820230137128 12/08/2023 BINUD TANTI 0417011WL013554 BINUD TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737551173 BINUD TANTI ()
2 PANITOLA AS-17-011-001-009/207
(Balijan) 		0417011000NRG24110820230137130 12/08/2023 SRI DRUP TANTI 0417011WL013554 SRI DRUP TANTI 00029 PUNB0RRBAGB 952 952 Processed 22/08/2023 4737551174 SRI DRUP TANTI ()
3 PANITOLA AS-17-011-001-009/208
(Balijan) 		0417011000NRG24110820230137131 12/08/2023 SMT REENA MAJHI 0417011WL013554 SMT REENA MAJHI 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737551179 SMT REENA MAJHI ()
4 PANITOLA AS-17-011-001-009/23
(Balijan) 		0417011000NRG24110820230137133 12/08/2023 Smt. Mamoni Majhi 0417011WL013554 Smt. Mamoni Majhi 00029 PUNB0RRBAGB 238 238 Processed 22/08/2023 4737551186 Smt. Mamoni Majhi ()
5 PANITOLA AS-17-011-001-009/286
(Balijan) 		0417011000NRG24110820230137137 12/08/2023 SRI JITEN PRAJA 0417011WL013554 SRI JITEN PRAJA 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737551176 SRI JITEN PRAJA ()
6 PANITOLA AS-17-011-001-009/68
(Balijan) 		0417011000NRG24110820230137145 12/08/2023 SRI GONESH KURMI 0417011WL013554 SRI GONESH KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 22/08/2023 4737551184 SRI GONESH KURMI ()
7 PANITOLA AS-17-011-001-009/97
(Balijan) 		0417011000NRG24110820230137146 12/08/2023 SRI SUBOL DAY 0417011WL013554 SRI SUBOL DAY 00029 PUNB0RRBAGB 1190 1190 Processed 22/08/2023 4737551183 SRI SUBOL DAY ()
8 PANITOLA AS-17-011-001-010/1
(Balijan) 		0417011000NRG24110820230137147 12/08/2023 SRI RAJU SAGAR 0417011WL013554 SRI RAJU SAGAR 00029 PUNB0RRBAGB 238 238 Processed 22/08/2023 4737551187 SRI RAJU SAGAR ()
9 PANITOLA AS-17-011-001-010/3
(Balijan) 		0417011000NRG24110820230137154 12/08/2023 PORISHRAM TANTI 0417011WL013554 PORISHRAM TANTI 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737551185 PORISHRAM TANTI ()
10 PANITOLA AS-17-011-001-010/45
(Balijan) 		0417011000NRG24110820230137159 12/08/2023 SRI GOUTOM KARMAKAR 0417011WL013554 SRI GOUTOM KARMAKAR 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737551177 SRI GOUTOM KARMAKAR ()
11 PANITOLA AS-17-011-001-010/5
(Balijan) 		0417011000NRG24110820230137160 12/08/2023 SRI KURPA TANTI 0417011WL013554 SRI KURPA TANTI 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737551181 SRI KURPA TANTI ()
12 PANITOLA AS-17-011-001-010/79
(Balijan) 		0417011000NRG24110820230137162 12/08/2023 SMT ARUNA PANCHAM 0417011WL013554 SMT ARUNA PANCHAM 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737551175 SMT ARUNA PANCHAM ()
13 PANITOLA AS-17-011-001-010/80
(Balijan) 		0417011000NRG24110820230137163 12/08/2023 SRI RAMDAYAL TANTI 0417011WL013554 SRI RAMDAYAL TANTI 00029 PUNB0RRBAGB 238 238 Processed 22/08/2023 4737551178 SRI RAMDAYAL TANTI ()
14 PANITOLA AS-17-011-001-010/99
(Balijan) 		0417011000NRG24110820230137167 12/08/2023 HARSHIT TANTI 0417011WL013554 HARSHIT TANTI 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737551180 HARSHIT TANTI ()
15 PANITOLA AS-17-011-006-002/13
(Hatiali) 		0417011000NRG24100820230136348 12/08/2023 BABU DAS 0417011WL013475 BABU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737551206 BABU DAS ()
16 PANITOLA AS-17-011-006-005/121
(Hatiali) 		0417011000NRG24100820230136330 12/08/2023 MANGLI PROJA 0417011WL013472 MANGLI PROJA 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737551182 MANGLI PROJA ()
17 PANITOLA AS-17-011-006-005/496
(Hatiali) 		0417011000NRG24100820230136332 12/08/2023 TULSI PAHARIA 0417011WL013472 TULSI PAHARIA 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737551170 TULSI PAHARIA ()
18 PANITOLA AS-17-011-006-005/65
(Hatiali) 		0417011000NRG24100820230136333 12/08/2023 DIPAMALA MEHARA 0417011WL013472 DIPAMALA MEHARA 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737551169 DIPAMALA MEHARA ()
19 PANITOLA AS-17-011-006-006/35
(Hatiali) 		0417011000NRG24100820230136342 12/08/2023 GITA SHIL 0417011WL013474 GITA SHIL 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737551154 GITA SHIL ()
20 PANITOLA AS-17-011-006-006/416
(Hatiali) 		0417011000NRG24100820230136328 12/08/2023 SAMIR ALI 0417011WL013471 SAMIR ALI 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737551155 SAMIR ALI ()
21 PANITOLA AS-17-011-008-006/123
(Lengrai) 		0417011000NRG24110820230137007 12/08/2023 MS SWATI BHATRA 0417011WL013532 MS SWATI BHATRA 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737551172 MS SWATI BHATRA ()
22 PANITOLA AS-17-011-008-006/157
(Lengrai) 		0417011000NRG24110820230137030 12/08/2023 MS SRI DAVID GARH 0417011WL013538 MS SRI DAVID GARH 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737551171 MS SRI DAVID GARH ()
SubTotal 39984 39984
23 PANITOLA AS-17-011-001-009/276
(Balijan) 		0417011000NRG24110820230137135 12/08/2023 SMT LALITA MAJHI 0417011WL013554 SMT LALITA MAJHI 00029 UTBI0RRBAGB 1666 1666 Processed 22/08/2023 4737551204 SMT LALITA MAJHI ()
SubTotal 1666 1666
24 PANITOLA AS-17-011-004-008/102
(Dikom) 		0417011000NRG24100820230135530 12/08/2023 Mr. Lodru Bhomij 0417011WL013429 Mr. Lodru Bhomij 00089 CBIN0283225 238 238 Processed 22/08/2023 4737551139 Mr. Lodru Bhomij ()
25 PANITOLA AS-17-011-004-008/27
(Dikom) 		0417011000NRG24100820230135534 12/08/2023 Mrs. Chandrabati Kurmi 0417011WL013429 Mrs. Chandrabati Kurmi 00089 CBIN0283225 238 238 Processed 22/08/2023 4737551142 Mrs. Chandrabati Kurmi ()
26 PANITOLA AS-17-011-004-008/50
(Dikom) 		0417011000NRG24100820230135535 12/08/2023 MALABOTI BEDIA 0417011WL013429 MALABOTI BEDIA 00089 CBIN0283225 476 476 Processed 22/08/2023 4737551140 MALABOTI BEDIA ()
27 PANITOLA AS-17-011-004-009/16-A
(Dikom) 		0417011000NRG24100820230135539 12/08/2023 Mrs Bhagyaboti Das 0417011WL013429 Mrs Bhagyaboti Das 00089 CBIN0283225 238 238 Processed 22/08/2023 4737551209 Mrs Bhagyaboti Das ()
28 PANITOLA AS-17-011-004-009/28
(Dikom) 		0417011000NRG24100820230135544 12/08/2023 PAYAL DEVI 0417011WL013429 PAYAL DEVI 00089 CBIN0283225 476 476 Processed 22/08/2023 4737551197 PAYAL DEVI ()
29 PANITOLA AS-17-011-004-009/42
(Dikom) 		0417011000NRG24100820230135548 12/08/2023 Mrs. Prabha Kajal 0417011WL013429 Mrs. Prabha Kajal 00089 CBIN0283225 476 476 Processed 22/08/2023 4737551141 Mrs. Prabha Kajal ()
30 PANITOLA AS-17-011-004-009/47
(Dikom) 		0417011000NRG24100820230135550 12/08/2023 HIROMA GOHAIN 0417011WL013429 HIROMA GOHAIN 00089 CBIN0283225 476 476 Processed 22/08/2023 4737551199 HIROMA GOHAIN ()
31 PANITOLA AS-17-011-006-004/80
(Hatiali) 		0417011000NRG24100820230136351 12/08/2023 Mrs. BHADARI MAJHI 0417011WL013475 Mrs. BHADARI MAJHI 00089 CBIN0283225 2856 2856 Processed 22/08/2023 4737551203 Mrs. BHADARI MAJHI ()
32 PANITOLA AS-17-011-006-005/2
(Hatiali) 		0417011000NRG24100820230136331 12/08/2023 Ms. SUSILLA TANTI 0417011WL013472 Ms. SUSILLA TANTI 00089 CBIN0283225 2856 2856 Processed 22/08/2023 4737551200 Ms. SUSILLA TANTI ()
33 PANITOLA AS-17-011-006-005/583
(Hatiali) 		0417011000NRG24100820230136335 12/08/2023 Monika Majhi 0417011WL013473 Monika Majhi 00089 CBIN0283225 2856 2856 Processed 22/08/2023 4737551143 Monika Majhi ()
34 PANITOLA AS-17-011-006-005/600
(Hatiali) 		0417011000NRG24100820230136336 12/08/2023 KUCH URANG 0417011WL013473 KUCH URANG 00089 CBIN0283225 2856 2856 Processed 22/08/2023 4737551146 KUCH URANG ()
35 PANITOLA AS-17-011-006-005/604
(Hatiali) 		0417011000NRG24100820230136337 12/08/2023 BANDHNISOMRA BARLA 0417011WL013473 BANDHNISOMRA BARLA 00089 CBIN0283225 2856 2856 Processed 22/08/2023 4737551202 BANDHNISOMRA BARLA ()
36 PANITOLA AS-17-011-006-006/289-A
(Hatiali) 		0417011000NRG24100820230136340 12/08/2023 DIPTI BHUYAN 0417011WL013474 DIPTI BHUYAN 00089 CBIN0283225 3332 3332 Processed 22/08/2023 4737551198 DIPTI BHUYAN ()
37 PANITOLA AS-17-011-006-006/66
(Hatiali) 		0417011000NRG24100820230136338 12/08/2023 RESHMA URANG 0417011WL013473 RESHMA URANG 00089 CBIN0283225 2856 2856 Processed 22/08/2023 4737551208 RESHMA URANG ()
38 PANITOLA AS-17-011-006-006/89
(Hatiali) 		0417011000NRG24100820230136345 12/08/2023 ARFIK HUSSAIN 0417011WL013474 ARFIK HUSSAIN 00089 CBIN0283225 3332 3332 Processed 22/08/2023 4737551145 ARFIK HUSSAIN ()
39 PANITOLA AS-17-011-006-006/89
(Hatiali) 		0417011000NRG24100820230136346 12/08/2023 Ms. SAHIDA BEGUM 0417011WL013474 Ms. SAHIDA BEGUM 00089 CBIN0283225 3332 3332 Processed 22/08/2023 4737551201 Ms. SAHIDA BEGUM ()
40 PANITOLA AS-17-011-009-006/154
(Nadwa) 		0417011000NRG24110820230136557 12/08/2023 RIMA KONWAR 0417011WL013487 RIMA KONWAR 00089 CBIN0283225 1428 1428 Processed 22/08/2023 4737551144 RIMA KONWAR ()
41 PANITOLA AS-17-011-009-006/279
(Nadwa) 		0417011000NRG24110820230136561 12/08/2023 BIPUL PHUKAN 0417011WL013487 BIPUL PHUKAN 00089 CBIN0283225 1428 1428 Processed 22/08/2023 4737551196 BIPUL PHUKAN ()
42 PANITOLA AS-17-011-009-006/84
(Nadwa) 		0417011000NRG24110820230136572 12/08/2023 PARINITA BEZBARUA 0417011WL013487 PARINITA BEZBARUA 00089 CBIN0283225 1428 1428 Processed 22/08/2023 4737551195 PARINITA BEZBARUA ()
SubTotal 34034 34034
43 PANITOLA AS-17-011-009-006/333
(Nadwa) 		0417011000NRG24110820230136566 12/08/2023 RADHIKA GOHAIN 0417011WL013487 RADHIKA GOHAIN 00176 IDIB000M734 952 952 Processed 22/08/2023 4737551194 RADHIKA GOHAIN ()
SubTotal 952 952
44 PANITOLA AS-17-011-001-009/291
(Balijan) 		0417011000NRG24110820230137138 12/08/2023 PUSTAM PROJA 0417011WL013554 PUSTAM PROJA 00354 PUNB0001420 476 476 Processed 22/08/2023 4737551149 PUSTAM PROJA ()
45 PANITOLA AS-17-011-001-010/40
(Balijan) 		0417011000NRG24110820230137158 12/08/2023 MR ANAND KURMI 0417011WL013554 MR ANAND KURMI 00354 PUNB0001420 1428 1428 Rejected 22/08/2023 4737551150 A/c Blocked or Frozen
46 PANITOLA AS-17-011-006-001/123
(Hatiali) 		0417011000NRG24100820230136323 12/08/2023 LALITI GOGOI 0417011WL013471 LALITI GOGOI 00354 PUNB0001420 2856 2856 Processed 22/08/2023 4737551147 LALITI GOGOI ()
47 PANITOLA AS-17-011-006-005/114
(Hatiali) 		0417011000NRG24100820230136329 12/08/2023 Ramdas Gowala 0417011WL013472 Ramdas Gowala 00354 PUNB0001420 2856 2856 Processed 22/08/2023 4737551192 Ramdas Gowala ()
48 PANITOLA AS-17-011-006-006/408
(Hatiali) 		0417011000NRG24100820230136343 12/08/2023 MAINA GURUNG 0417011WL013474 MAINA GURUNG 00354 PUNB0001420 3332 3332 Processed 22/08/2023 4737551190 MAINA GURUNG ()
49 PANITOLA AS-17-011-008-005/203
(Lengrai) 		0417011000NRG24110820230137125 12/08/2023 ASHA SAWRA 0417011WL013553 ASHA SAWRA 00354 PUNB0001420 2856 2856 Processed 22/08/2023 4737551191 ASHA SAWRA ()
50 PANITOLA AS-17-011-008-005/203
(Lengrai) 		0417011000NRG24110820230137126 12/08/2023 Dev Sawra 0417011WL013553 Dev Sawra 00354 PUNB0001420 2856 2856 Processed 22/08/2023 4737551189 Dev Sawra ()
51 PANITOLA AS-17-011-008-005/300-A
(Lengrai) 		0417011000NRG24110820230137119 12/08/2023 PALTON SAURA 0417011WL013547 PALTON SAURA 00354 PUNB0001420 2856 2856 Processed 22/08/2023 4737551193 PALTON SAURA ()
52 PANITOLA AS-17-011-008-005/87
(Lengrai) 		0417011000NRG24110820230137044 12/08/2023 LAKHIPATI SAWRA 0417011WL013541 LAKHIPATI SAWRA 00354 PUNB0001420 2856 2856 Processed 22/08/2023 4737551148 LAKHIPATI SAWRA ()
SubTotal 22372 22372
53 PANITOLA AS-17-011-001-009/101
(Balijan) 		0417011000NRG24110820230137127 12/08/2023 Usha tanti 0417011WL013554 Usha tanti 00354 PUNB0132820 238 238 Processed 22/08/2023 4737551207 Usha tanti ()
54 PANITOLA AS-17-011-001-010/331
(Balijan) 		0417011000NRG24110820230137156 12/08/2023 RUMI MAJUWAR 0417011WL013554 RUMI MAJUWAR 00354 PUNB0132820 1666 1666 Rejected 22/08/2023 4737551151 A/c Blocked or Frozen
55 PANITOLA AS-17-011-009-006/152
(Nadwa) 		0417011000NRG24110820230136556 12/08/2023 JATISH GOHAIN 0417011WL013487 JATISH GOHAIN 00354 PUNB0132820 476 476 Processed 22/08/2023 4737551188 JATISH GOHAIN ()
56 PANITOLA AS-17-011-009-006/48
(Nadwa) 		0417011000NRG24110820230136569 12/08/2023 BISWAJIT PHUKAN 0417011WL013487 BISWAJIT PHUKAN 00354 PUNB0132820 1428 1428 Processed 22/08/2023 4737551152 BISWAJIT PHUKAN ()
SubTotal 3808 3808
57 PANITOLA AS-17-011-008-006/265
(Lengrai) 		0417011000NRG24110820230137029 12/08/2023 Putla Mura 0417011WL013537 Putla Mura 00354 PUNB0204320 2856 2856 Processed 22/08/2023 4737551153 Putla Mura ()
SubTotal 2856 2856
58 PANITOLA AS-17-011-004-009/63
(Dikom) 		0417011000NRG24100820230135551 12/08/2023 RADHA KAYRI 0417011WL013429 RADHA KAYRI 00415 SBIN0007426 476 476 Processed 22/08/2023 4737551168 MS RADHA KAYRI ()
SubTotal 476 476
59 PANITOLA AS-17-011-001-009/28
(Balijan) 		0417011000NRG24110820230137136 12/08/2023 SMT GITA SOBOR 0417011WL013554 SMT GITA SOBOR 00415 SBIN0011796 1190 1190 Processed 22/08/2023 4737551158 MRS GEETA SOBOR ()
60 PANITOLA AS-17-011-001-010/286
(Balijan) 		0417011000NRG24110820230137152 12/08/2023 SRI AMOR TANTI 0417011WL013554 SRI AMOR TANTI 00415 SBIN0011796 238 238 Processed 22/08/2023 4737551156 MR AMOR TANTI ()
61 PANITOLA AS-17-011-004-008/135
(Dikom) 		0417011000NRG24100820230135532 12/08/2023 GANGAGI URANG 0417011WL013429 GANGAGI URANG 00415 SBIN0011796 476 476 Processed 22/08/2023 4737551161 MRS GANGAGI URANG ()
62 PANITOLA AS-17-011-004-008/164
(Dikom) 		0417011000NRG24100820230135533 12/08/2023 Mr. Debojit Murah 0417011WL013429 Mr. Debojit Murah 00415 SBIN0011796 238 238 Processed 22/08/2023 4737551159 MR DEBOJIT MURAH ()
63 PANITOLA AS-17-011-004-009/22
(Dikom) 		0417011000NRG24100820230135541 12/08/2023 SABITRI KUMARI BHADRA 0417011WL013429 SABITRI KUMARI BHADRA 00415 SBIN0011796 238 238 Processed 22/08/2023 4737551166 MISS SABITRI KUMARI BHADRA ()
64 PANITOLA AS-17-011-006-002/13
(Hatiali) 		0417011000NRG24100820230136349 12/08/2023 Mrs.JUNMONI DAS 0417011WL013475 Mrs.JUNMONI DAS 00415 SBIN0011796 2856 2856 Processed 22/08/2023 4737551167 MRS JUNMONI DAS ()
65 PANITOLA AS-17-011-006-002/75
(Hatiali) 		0417011000NRG24100820230136350 12/08/2023 SUBHARAM DAS 0417011WL013475 SUBHARAM DAS 00415 SBIN0011796 2856 2856 Processed 22/08/2023 4737551205 MR SUBHARAM DAS ()
66 PANITOLA AS-17-011-006-006/359
(Hatiali) 		0417011000NRG24100820230136327 12/08/2023 LAKHI KARMAKAR 0417011WL013471 LAKHI KARMAKAR 00415 SBIN0011796 2856 2856 Processed 22/08/2023 4737551162 MRS LAKHI KARMAKAR ()
67 PANITOLA AS-17-011-009-006/143
(Nadwa) 		0417011000NRG24110820230136554 12/08/2023 Mr.TAPAN GOHAIN 0417011WL013487 Mr.TAPAN GOHAIN 00415 SBIN0011796 1428 1428 Processed 22/08/2023 4737551157 MR TAPAN GOHAIN ()
68 PANITOLA AS-17-011-009-006/201
(Nadwa) 		0417011000NRG24100820230135518 12/08/2023 Mr. RANTU BARUAH 0417011WL013425 Mr. RANTU BARUAH 00415 SBIN0011796 1666 1666 Processed 22/08/2023 4737551164 MR RANTU BORUAH ()
69 PANITOLA AS-17-011-009-006/260
(Nadwa) 		0417011000NRG24110820230136558 12/08/2023 Mr. RUPJYOTI PHUKAN 0417011WL013487 Mr. RUPJYOTI PHUKAN 00415 SBIN0011796 1428 1428 Processed 22/08/2023 4737551163 MR RUPJYOTI PHUKAN ()
70 PANITOLA AS-17-011-009-006/272
(Nadwa) 		0417011000NRG24110820230136559 12/08/2023 Mr. JANAB GOHAIN 0417011WL013487 Mr. JANAB GOHAIN 00415 SBIN0011796 1428 1428 Processed 22/08/2023 4737551165 MR JANAB GOHAIN ()
SubTotal 16898 16898
71 PANITOLA AS-17-011-008-005/87
(Lengrai) 		0417011000NRG24110820230137043 12/08/2023 MR. BIJAY SAWRA 0417011WL013541 MR. BIJAY SAWRA 00415 SBIN0014181 2856 2856 Processed 22/08/2023 4737551160 MR BIJAY SAWRA ()
SubTotal 2856 2856
Total 125902 125902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_120823FTO_123194 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 22372
2 PANITOLA AS0417011_120823FTO_123194 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 11900
3 PANITOLA AS0417011_120823FTO_123194 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 5712
4 PANITOLA AS0417011_120823FTO_123194 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 1666
5 PANITOLA AS0417011_120823FTO_123194 Central Bank Of India CBIN0283225 DIKOM 34034
6 PANITOLA AS0417011_120823FTO_123194 Indian Bank IDIB000M734 MOHANBARI 952
7 PANITOLA AS0417011_120823FTO_123194 Punjab National Bank PUNB0001420 Chabua 22372
8 PANITOLA AS0417011_120823FTO_123194 Punjab National Bank PUNB0132820 Balijan 3808
9 PANITOLA AS0417011_120823FTO_123194 Punjab National Bank PUNB0204320 Tingrai Chariali 2856
10 PANITOLA AS0417011_120823FTO_123194 State Bank of India SBIN0007426 A F S CHABUA 476
11 PANITOLA AS0417011_120823FTO_123194 State Bank of India SBIN0011796 CHABUA 16898
12 PANITOLA AS0417011_120823FTO_123194 State Bank of India SBIN0014181 TENGAKHAT 2856

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