Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:28 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_051222FTO_138985
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 GOLAGHAT WEST AS-14-003-016-001/145
(DUSUTIMUKH) 		0414003016NRG23041220220320463 05/12/2022 MADAN PEGU 0414003016WL032429 MADAN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410389 MADAN PEGU ()
2 GOLAGHAT WEST AS-14-003-016-001/145
(DUSUTIMUKH) 		0414003016NRG23041220220320464 05/12/2022 RUNU PEGU 0414003016WL032429 RUNU PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410390 RUNU PEGU ()
3 GOLAGHAT WEST AS-14-003-016-001/370
(DUSUTIMUKH) 		0414003016NRG23041220220320465 05/12/2022 TUM DOLEY 0414003016WL032429 TUM DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410382 TUM DOLEY ()
4 GOLAGHAT WEST AS-14-003-016-001/44
(DUSUTIMUKH) 		0414003016NRG23041220220320468 05/12/2022 BILAMOTI DOLEY 0414003016WL032429 BILAMOTI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410359 BILAMOTI DOLEY ()
5 GOLAGHAT WEST AS-14-003-016-001/44
(DUSUTIMUKH) 		0414003016NRG23041220220320466 05/12/2022 RAJU DOLEY 0414003016WL032429 RAJU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410383 RAJU DOLEY ()
6 GOLAGHAT WEST AS-14-003-016-001/44-A
(DUSUTIMUKH) 		0414003016NRG23041220220320470 05/12/2022 PENG DOLEY 0414003016WL032429 PENG DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410354 PENG DOLEY ()
7 GOLAGHAT WEST AS-14-003-016-001/47
(DUSUTIMUKH) 		0414003016NRG23041220220320471 05/12/2022 SABITRI KAMAN 0414003016WL032429 SABITRI KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410378 SABITRI KAMAN ()
8 GOLAGHAT WEST AS-14-003-016-001/47
(DUSUTIMUKH) 		0414003016NRG23041220220320472 05/12/2022 SUBHANANDI KAMAN 0414003016WL032429 SUBHANANDI KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410374 SUBHANANDI KAMAN ()
9 GOLAGHAT WEST AS-14-003-016-001/48
(DUSUTIMUKH) 		0414003016NRG23041220220320473 05/12/2022 AJAY KAMAN 0414003016WL032429 AJAY KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410380 AJAY KAMAN ()
10 GOLAGHAT WEST AS-14-003-016-001/49
(DUSUTIMUKH) 		0414003016NRG23041220220320474 05/12/2022 BOBI KAMAN 0414003016WL032429 BOBI KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410391 BOBI KAMAN ()
11 GOLAGHAT WEST AS-14-003-016-001/52
(DUSUTIMUKH) 		0414003016NRG23041220220320475 05/12/2022 PABAL KAMAN 0414003016WL032429 PABAL KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410381 PABAL KAMAN ()
12 GOLAGHAT WEST AS-14-003-016-001/52
(DUSUTIMUKH) 		0414003016NRG23041220220320476 05/12/2022 URMILA KAMAN 0414003016WL032429 URMILA KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410371 URMILA KAMAN ()
13 GOLAGHAT WEST AS-14-003-016-001/58
(DUSUTIMUKH) 		0414003016NRG23041220220320480 05/12/2022 JUN KAMAN 0414003016WL032429 JUN KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410376 JUN KAMAN ()
14 GOLAGHAT WEST AS-14-003-016-001/58
(DUSUTIMUKH) 		0414003016NRG23041220220320479 05/12/2022 KARISHMA KAMAN 0414003016WL032429 KARISHMA KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410373 KARISHMA KAMAN ()
15 GOLAGHAT WEST AS-14-003-016-001/58
(DUSUTIMUKH) 		0414003016NRG23041220220320478 05/12/2022 MAMANI KAMAN 0414003016WL032429 MAMANI KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410366 MAMANI KAMAN ()
16 GOLAGHAT WEST AS-14-003-016-001/58
(DUSUTIMUKH) 		0414003016NRG23041220220320477 05/12/2022 UTTARA KAMAN 0414003016WL032429 UTTARA KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410377 UTTARA KAMAN ()
17 GOLAGHAT WEST AS-14-003-016-002/101
(DUSUTIMUKH) 		0414003016NRG23041220220320481 05/12/2022 TILOSON MORANG 0414003016WL032429 TILOSON MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410393 TILOSON MORANG ()
18 GOLAGHAT WEST AS-14-003-016-002/102
(DUSUTIMUKH) 		0414003016NRG23041220220320483 05/12/2022 RAM MORANG 0414003016WL032429 RAM MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410387 RAM MORANG ()
19 GOLAGHAT WEST AS-14-003-016-002/106
(DUSUTIMUKH) 		0414003016NRG23041220220320485 05/12/2022 KHIRUD PAYENG 0414003016WL032429 KHIRUD PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410353 KHIRUD PAYENG ()
20 GOLAGHAT WEST AS-14-003-016-002/107
(DUSUTIMUKH) 		0414003016NRG23041220220320486 05/12/2022 TARUN PAYENG 0414003016WL032429 TARUN PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410392 TARUN PAYENG ()
21 GOLAGHAT WEST AS-14-003-016-002/107-A
(DUSUTIMUKH) 		0414003016NRG23041220220320487 05/12/2022 GITANJALI MEDOK PAYENG 0414003016WL032429 GITANJALI MEDOK PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410355 GITANJALI MEDOK PAYENG ()
22 GOLAGHAT WEST AS-14-003-016-002/110
(DUSUTIMUKH) 		0414003016NRG23041220220320488 05/12/2022 LALIT PAYENG 0414003016WL032429 LALIT PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410379 LALIT PAYENG ()
23 GOLAGHAT WEST AS-14-003-016-002/110
(DUSUTIMUKH) 		0414003016NRG23041220220320489 05/12/2022 NIJARA PAYENG 0414003016WL032429 NIJARA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410364 NIJARA PAYENG ()
24 GOLAGHAT WEST AS-14-003-016-002/124-A
(DUSUTIMUKH) 		0414003016NRG23041220220320491 05/12/2022 SWAPNA PAYENG NARAH 0414003016WL032429 SWAPNA PAYENG NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410360 SWAPNA PAYENG NARAH ()
25 GOLAGHAT WEST AS-14-003-016-002/132
(DUSUTIMUKH) 		0414003016NRG23041220220320493 05/12/2022 JAYKANTA DOLEY 0414003016WL032429 JAYKANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410369 JAYKANTA DOLEY ()
26 GOLAGHAT WEST AS-14-003-016-002/142
(DUSUTIMUKH) 		0414003016NRG23041220220320495 05/12/2022 BANESWARI DOLEY 0414003016WL032429 BANESWARI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410367 BANESWARI DOLEY ()
27 GOLAGHAT WEST AS-14-003-016-002/144
(DUSUTIMUKH) 		0414003016NRG23041220220320496 05/12/2022 SANJIB DOLEY 0414003016WL032429 SANJIB DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410365 SANJIB DOLEY ()
28 GOLAGHAT WEST AS-14-003-016-002/155
(DUSUTIMUKH) 		0414003016NRG23041220220320498 05/12/2022 RATNESHWAR PAYENG 0414003016WL032429 RATNESHWAR PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410384 RATNESHWAR PAYENG ()
29 GOLAGHAT WEST AS-14-003-016-002/180
(DUSUTIMUKH) 		0414003016NRG23041220220320499 05/12/2022 ANU MILI PAYENG 0414003016WL032429 ANU MILI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410394 ANU MILI PAYENG ()
30 GOLAGHAT WEST AS-14-003-016-002/180
(DUSUTIMUKH) 		0414003016NRG23041220220320500 05/12/2022 NOMAL PAYENG 0414003016WL032429 NOMAL PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410409 NOMAL PAYENG ()
31 GOLAGHAT WEST AS-14-003-016-002/182
(DUSUTIMUKH) 		0414003016NRG23041220220320502 05/12/2022 KAMAL DOLEY 0414003016WL032429 KAMAL DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410361 KAMAL DOLEY ()
32 GOLAGHAT WEST AS-14-003-016-002/285
(DUSUTIMUKH) 		0414003016NRG23041220220320505 05/12/2022 RADHIKA MILI PEGU 0414003016WL032429 RADHIKA MILI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410410 RADHIKA MILI PEGU ()
33 GOLAGHAT WEST AS-14-003-016-002/75
(DUSUTIMUKH) 		0414003016NRG23041220220320508 05/12/2022 BEJJERI TAYE 0414003016WL032429 BEJJERI TAYE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410363 BEJJERI TAYE ()
34 GOLAGHAT WEST AS-14-003-016-002/75
(DUSUTIMUKH) 		0414003016NRG23041220220320507 05/12/2022 GAONBURAH TAYE 0414003016WL032429 GAONBURAH TAYE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410375 GAONBURAH TAYE ()
35 GOLAGHAT WEST AS-14-003-016-002/76
(DUSUTIMUKH) 		0414003016NRG23041220220320510 05/12/2022 BHAGYESWAR NARAH 0414003016WL032429 BHAGYESWAR NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410411 BHAGYESWAR NARAH ()
36 GOLAGHAT WEST AS-14-003-016-002/76
(DUSUTIMUKH) 		0414003016NRG23041220220320509 05/12/2022 TARUN PEGU 0414003016WL032429 TARUN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410388 TARUN PEGU ()
37 GOLAGHAT WEST AS-14-003-016-002/78
(DUSUTIMUKH) 		0414003016NRG23041220220320511 05/12/2022 CHOBITA PATHORI 0414003016WL032429 CHOBITA PATHORI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410368 CHOBITA PATHORI ()
38 GOLAGHAT WEST AS-14-003-016-002/85
(DUSUTIMUKH) 		0414003016NRG23041220220320513 05/12/2022 JITEN PAYENG 0414003016WL032429 JITEN PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410412 JITEN PAYENG ()
39 GOLAGHAT WEST AS-14-003-016-002/86
(DUSUTIMUKH) 		0414003016NRG23041220220320515 05/12/2022 MANURAMA DOWARAH PAYENG 0414003016WL032429 MANURAMA DOWARAH PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410372 MANURAMA DOWARAH PAYENG ()
40 GOLAGHAT WEST AS-14-003-016-002/87
(DUSUTIMUKH) 		0414003016NRG23041220220320516 05/12/2022 GHANAKANTA PAYENG 0414003016WL032429 GHANAKANTA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410385 GHANAKANTA PAYENG ()
41 GOLAGHAT WEST AS-14-003-016-002/87
(DUSUTIMUKH) 		0414003016NRG23041220220320517 05/12/2022 RINJU PAYENG 0414003016WL032429 RINJU PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410370 RINJU PAYENG ()
42 GOLAGHAT WEST AS-14-003-016-002/87-A
(DUSUTIMUKH) 		0414003016NRG23041220220320518 05/12/2022 MALLIKA PAYENG 0414003016WL032429 MALLIKA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410357 MALLIKA PAYENG ()
43 GOLAGHAT WEST AS-14-003-016-002/87-C
(DUSUTIMUKH) 		0414003016NRG23041220220320519 05/12/2022 REBAKANTA PAYENG 0414003016WL032429 REBAKANTA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410356 REBAKANTA PAYENG ()
44 GOLAGHAT WEST AS-14-003-016-002/89
(DUSUTIMUKH) 		0414003016NRG23041220220320521 05/12/2022 MONI NARAH 0414003016WL032429 MONI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410362 MONI NARAH ()
45 GOLAGHAT WEST AS-14-003-016-002/91
(DUSUTIMUKH) 		0414003016NRG23041220220320522 05/12/2022 SASHI MILI 0414003016WL032429 SASHI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410358 SASHI MILI ()
46 GOLAGHAT WEST AS-14-003-016-002/97
(DUSUTIMUKH) 		0414003016NRG23041220220320530 05/12/2022 ANIL NARAH 0414003016WL032429 ANIL NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410386 ANIL NARAH ()
SubTotal 63204 63204
47 GOLAGHAT WEST AS-14-003-016-001/44
(DUSUTIMUKH) 		0414003016NRG23041220220320467 05/12/2022 JULI DOLEY 0414003016WL032429 JULI DOLEY 00176 IDIB000B610 1374 1374 Processed 14/01/2023 7914410414 JULI DOLEY ()
48 GOLAGHAT WEST AS-14-003-016-002/86
(DUSUTIMUKH) 		0414003016NRG23041220220320514 05/12/2022 PUNA PAYENG 0414003016WL032429 PUNA PAYENG 00176 IDIB000B610 1374 1374 Processed 14/01/2023 7914410413 PUNA PAYENG ()
49 GOLAGHAT WEST AS-14-003-016-002/91-A
(DUSUTIMUKH) 		0414003016NRG23041220220320524 05/12/2022 AJAY MILI 0414003016WL032429 AJAY MILI 00176 IDIB000B610 1374 1374 Processed 14/01/2023 7914410352 AJAY MILI ()
SubTotal 4122 4122
50 GOLAGHAT WEST AS-14-003-016-001/44
(DUSUTIMUKH) 		0414003016NRG23041220220320469 05/12/2022 JONAKI DOLEY 0414003016WL032429 JONAKI DOLEY 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410397 MS JONAKI DOLEY ()
51 GOLAGHAT WEST AS-14-003-016-002/101-A
(DUSUTIMUKH) 		0414003016NRG23041220220320482 05/12/2022 RINTUMONI MORANG 0414003016WL032429 RINTUMONI MORANG 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410407 MISS RINTUMONI MORANG ()
52 GOLAGHAT WEST AS-14-003-016-002/102
(DUSUTIMUKH) 		0414003016NRG23041220220320484 05/12/2022 NIRU MORANG 0414003016WL032429 NIRU MORANG 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410400 MRS NIRU MORANG ()
53 GOLAGHAT WEST AS-14-003-016-002/110
(DUSUTIMUKH) 		0414003016NRG23041220220320490 05/12/2022 GHANAKANTI PAYENG 0414003016WL032429 GHANAKANTI PAYENG 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410419 MISS GHANAKANTI PAYENG ()
54 GOLAGHAT WEST AS-14-003-016-002/124-A
(DUSUTIMUKH) 		0414003016NRG23041220220320492 05/12/2022 MR. DEB KR NARAH 0414003016WL032429 MR. DEB KR NARAH 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410395 MR DEB KR NARAH ()
55 GOLAGHAT WEST AS-14-003-016-002/138
(DUSUTIMUKH) 		0414003016NRG23041220220320494 05/12/2022 LILIDHAR PEGU 0414003016WL032429 LILIDHAR PEGU 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410416 MR LILADHAR PEGU ()
56 GOLAGHAT WEST AS-14-003-016-002/144
(DUSUTIMUKH) 		0414003016NRG23041220220320497 05/12/2022 MITUMONI DOLEY 0414003016WL032429 MITUMONI DOLEY 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410415 MRS MITUMONI DOLEY ()
57 GOLAGHAT WEST AS-14-003-016-002/180
(DUSUTIMUKH) 		0414003016NRG23041220220320501 05/12/2022 BUDHBARI PAYENG 0414003016WL032429 BUDHBARI PAYENG 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410418 MRS BUDHBARI PAYENG ()
58 GOLAGHAT WEST AS-14-003-016-002/182
(DUSUTIMUKH) 		0414003016NRG23041220220320503 05/12/2022 RADHIKA DOLEY 0414003016WL032429 RADHIKA DOLEY 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410408 MRS RADHIKA DOLEY ()
59 GOLAGHAT WEST AS-14-003-016-002/202
(DUSUTIMUKH) 		0414003016NRG23041220220320504 05/12/2022 AMANU PAYENG 0414003016WL032429 AMANU PAYENG 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410399 MRS AMANU PAYENG ()
60 GOLAGHAT WEST AS-14-003-016-002/321
(DUSUTIMUKH) 		0414003016NRG23041220220320506 05/12/2022 MAYURI PAYENG 0414003016WL032429 MAYURI PAYENG 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410420 MRS MAYURI PAYENG ()
61 GOLAGHAT WEST AS-14-003-016-002/79
(DUSUTIMUKH) 		0414003016NRG23041220220320512 05/12/2022 MINAKSHI NARAH 0414003016WL032429 MINAKSHI NARAH 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410405 MRS MINAKSH NARAH ()
62 GOLAGHAT WEST AS-14-003-016-002/87-C
(DUSUTIMUKH) 		0414003016NRG23041220220320520 05/12/2022 NAYANMONI PAYENG 0414003016WL032429 NAYANMONI PAYENG 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410417 MISS NAYANMONI MILIPAYENG ()
63 GOLAGHAT WEST AS-14-003-016-002/91
(DUSUTIMUKH) 		0414003016NRG23041220220320523 05/12/2022 CHAYMOTI MILI 0414003016WL032429 CHAYMOTI MILI 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410401 MRS CHAYMATI MILI ()
64 GOLAGHAT WEST AS-14-003-016-002/95
(DUSUTIMUKH) 		0414003016NRG23041220220320525 05/12/2022 PAPULI PAYENG 0414003016WL032429 PAPULI PAYENG 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410402 MRS PAPULI PAYENG ()
65 GOLAGHAT WEST AS-14-003-016-002/95-A
(DUSUTIMUKH) 		0414003016NRG23041220220320526 05/12/2022 AJIT PAYENG 0414003016WL032429 AJIT PAYENG 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410398 MR AJIT PAYENG ()
66 GOLAGHAT WEST AS-14-003-016-002/95-A
(DUSUTIMUKH) 		0414003016NRG23041220220320527 05/12/2022 MONALISHA PAYENG 0414003016WL032429 MONALISHA PAYENG 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410406 MRS MANALISHA PAYENG ()
67 GOLAGHAT WEST AS-14-003-016-002/96
(DUSUTIMUKH) 		0414003016NRG23041220220320528 05/12/2022 JATIN NARAH 0414003016WL032429 JATIN NARAH 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410396 MR JOTIN NARAH ()
68 GOLAGHAT WEST AS-14-003-016-002/96
(DUSUTIMUKH) 		0414003016NRG23041220220320529 05/12/2022 PHULOMA NARAH 0414003016WL032429 PHULOMA NARAH 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410403 MRS FULMA NARAH ()
69 GOLAGHAT WEST AS-14-003-016-002/97
(DUSUTIMUKH) 		0414003016NRG23041220220320531 05/12/2022 TORAMAI NARAH 0414003016WL032429 TORAMAI NARAH 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914410404 MRS TORAMAI NARAH ()
SubTotal 27480 27480
Total 94806 94806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_051222FTO_138985 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 63204
2 GOLAGHAT WEST AS0414003_051222FTO_138985 Indian Bank IDIB000B610 BANGAON 4122
3 GOLAGHAT WEST AS0414003_051222FTO_138985 State Bank of India SBIN0002048 DERGAON 27480

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