Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:43:54 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823FTO_122437
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-08-024-010-001/407-A
(SHYAMTILA) 		0408024010NRG24110820230280188 11/08/2023 Badu Chouhan 0408024010WL024011 Badu Chouhan 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737584884 Badu Chouhan ()
2 KALAIGAON AS-08-024-010-002/254-A
(SHYAMTILA) 		0408024010NRG24110820230279660 11/08/2023 Mariyam Begum 0408024010WL023959 Mariyam Begum 00029 PUNB0RRBAGB 3808 3808 Processed 22/08/2023 4737584886 Mariyam Begum ()
3 KALAIGAON AS-08-024-010-002/736
(SHYAMTILA) 		0408024010NRG24110820230280211 11/08/2023 Malemcha Begum 0408024010WL024014 Malemcha Begum 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737584894 Malemcha Begum ()
4 KALAIGAON AS-08-024-010-002/776
(SHYAMTILA) 		0408024010NRG24110820230279713 11/08/2023 Sakina Begum 0408024010WL023967 Sakina Begum 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737584885 Sakina Begum ()
5 KALAIGAON AS-08-024-010-005/680-A
(SHYAMTILA) 		0408024010NRG24110820230279840 11/08/2023 Ahiran Khatun 0408024010WL023985 Ahiran Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737584896 Ahiran Khatun ()
6 KALAIGAON AS-08-024-010-006/205-D
(SHYAMTILA) 		0408024010NRG24110820230279679 11/08/2023 Ebrahim Ali 0408024010WL023962 Ebrahim Ali 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737584887 Ebrahim Ali ()
7 KALAIGAON AS-08-024-010-007/651
(SHYAMTILA) 		0408024010NRG24110820230279841 11/08/2023 Abdul Jolil 0408024010WL023985 Abdul Jolil 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737584895 Abdul Jolil ()
SubTotal 22134 22134
8 KALAIGAON AS-08-024-010-001/154-B
(SHYAMTILA) 		0408024010NRG24110820230280187 11/08/2023 Samsul Hoque 0408024010WL024011 Samsul Hoque 00029 UTBI0RRBAGB 3332 3332 Processed 22/08/2023 4737584872 Samsul Hoque ()
9 KALAIGAON AS-08-024-010-001/455
(SHYAMTILA) 		0408024010NRG24110820230280191 11/08/2023 Nayab Ali 0408024010WL024011 Nayab Ali 00029 UTBI0RRBAGB 2380 2380 Processed 22/08/2023 4737584876 Nayab Ali ()
10 KALAIGAON AS-08-024-010-005/271
(SHYAMTILA) 		0408024010NRG24110820230279838 11/08/2023 Martta Bhanu 0408024010WL023985 Martta Bhanu 00029 UTBI0RRBAGB 2618 2618 Processed 22/08/2023 4737584873 Martta Bhanu ()
SubTotal 8330 8330
11 KALAIGAON AS-08-024-010-001/533
(SHYAMTILA) 		0408024010NRG24110820230280194 11/08/2023 ZINKI DEVI 0408024010WL024012 ZINKI DEVI 00032 UTIB0001066 3332 3332 Processed 22/08/2023 4737584874 ZINKI DEVI ()
SubTotal 3332 3332
12 KALAIGAON AS-08-024-010-006/389-A
(SHYAMTILA) 		0408024010NRG24110820230279680 11/08/2023 Ajufa Khatun 0408024010WL023962 Ajufa Khatun 00032 UTIB0004680 3332 3332 Processed 22/08/2023 4737584875 Ajufa Khatun ()
SubTotal 3332 3332
13 KALAIGAON AS-08-024-010-002/793-D
(SHYAMTILA) 		0408024010NRG24110820230279645 11/08/2023 Jeleha Khatun Bewa 0408024010WL023957 Jeleha Khatun Bewa 00045 BARB0MANCOL 3808 3808 Processed 22/08/2023 4737584890 Jeleha Khatun Bewa ()
14 KALAIGAON AS-08-024-010-006/615
(SHYAMTILA) 		0408024010NRG24110820230279646 11/08/2023 Jangsher Ali 0408024010WL023957 Jangsher Ali 00045 BARB0MANCOL 3808 3808 Processed 22/08/2023 4737584889 Jangsher Ali ()
SubTotal 7616 7616
15 KALAIGAON AS-08-024-010-001/84-A
(SHYAMTILA) 		0408024010NRG24110820230279709 11/08/2023 Saibuddin 0408024010WL023967 Saibuddin 00045 BARB0VJKHDA 3332 3332 Processed 22/08/2023 4737584891 Saibuddin ()
SubTotal 3332 3332
16 KALAIGAON AS-08-024-010-006/82-A
(SHYAMTILA) 		0408024010NRG24110820230280154 11/08/2023 Ram Sing Murmu 0408024010WL024007 Ram Sing Murmu 00089 CBIN0283240 3332 3332 Processed 22/08/2023 4737584888 Ram Sing Murmu ()
SubTotal 3332 3332
17 KALAIGAON AS-08-024-010-006/757
(SHYAMTILA) 		0408024010NRG24110820230280153 11/08/2023 Som Murmu 0408024010WL024007 Som Murmu 00354 PUNB0602900 3332 3332 Processed 22/08/2023 4737584893 Som Murmu ()
SubTotal 3332 3332
18 KALAIGAON AS-08-024-010-006/681-D
(SHYAMTILA) 		0408024010NRG24110820230279683 11/08/2023 Munser Ali 0408024010WL023962 Munser Ali 00415 SBIN0000130 3094 3094 Processed 22/08/2023 4737584897 MR MUNSER ALI ()
SubTotal 3094 3094
19 KALAIGAON AS-08-024-010-001/109-D
(SHYAMTILA) 		0408024010NRG24110820230279699 11/08/2023 Nader Ali 0408024010WL023965 Nader Ali 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584917 MR NADER ALI ()
20 KALAIGAON AS-08-024-010-001/117-B
(SHYAMTILA) 		0408024010NRG24110820230279686 11/08/2023 Khowaj Ali 0408024010WL023963 Khowaj Ali 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584880 MR KHOWAJ ALI ()
21 KALAIGAON AS-08-024-010-001/184-B
(SHYAMTILA) 		0408024010NRG24110820230279641 11/08/2023 Runia Devi 0408024010WL023957 Runia Devi 00415 SBIN0002077 3808 3808 Processed 22/08/2023 4737584907 SHRI RUNIYA DEVI ()
22 KALAIGAON AS-08-024-010-001/20-A
(SHYAMTILA) 		0408024010NRG24110820230280224 11/08/2023 Hormus Ali 0408024010WL024016 Hormus Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737584882 MR KAMALA KHATUN ()
23 KALAIGAON AS-08-024-010-001/240
(SHYAMTILA) 		0408024010NRG24110820230279768 11/08/2023 Azgar Ali 0408024010WL023976 Azgar Ali 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584881 MR AZGAR ALI ()
24 KALAIGAON AS-08-024-010-001/406
(SHYAMTILA) 		0408024010NRG24110820230279700 11/08/2023 Chan Bhanu 0408024010WL023965 Chan Bhanu 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584903 MRS CHAN BHANU ()
25 KALAIGAON AS-08-024-010-001/452-A
(SHYAMTILA) 		0408024010NRG24110820230280189 11/08/2023 Gantiya Devi 0408024010WL024011 Gantiya Devi 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584908 MRS GANTIYA DEVI ()
26 KALAIGAON AS-08-024-010-001/452-A
(SHYAMTILA) 		0408024010NRG24110820230280190 11/08/2023 Nirmal Chauhan 0408024010WL024011 Nirmal Chauhan 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584909 MRS GANTIYA DEVI ()
27 KALAIGAON AS-08-024-010-001/518-D
(SHYAMTILA) 		0408024010NRG24110820230279723 11/08/2023 Putuli Devi 0408024010WL023969 Putuli Devi 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584904 MR PUTULI DEVI ()
28 KALAIGAON AS-08-024-010-001/558
(SHYAMTILA) 		0408024010NRG24110820230279708 11/08/2023 Abdul Kader 0408024010WL023967 Abdul Kader 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584915 MR ABDUL KADER ()
29 KALAIGAON AS-08-024-010-001/559
(SHYAMTILA) 		0408024010NRG24110820230279836 11/08/2023 Saleha Khatun 0408024010WL023985 Saleha Khatun 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584898 MRS SALEHA KHATUN ()
30 KALAIGAON AS-08-024-010-001/569
(SHYAMTILA) 		0408024010NRG24110820230279770 11/08/2023 Manaori Devi 0408024010WL023976 Manaori Devi 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584905 MRS MANAORI DEVI ()
31 KALAIGAON AS-08-024-010-001/588
(SHYAMTILA) 		0408024010NRG24110820230279743 11/08/2023 Kabel uddin 0408024010WL023972 Kabel uddin 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584902 MR KABIL UDDIN ()
32 KALAIGAON AS-08-024-010-001/589
(SHYAMTILA) 		0408024010NRG24110820230279642 11/08/2023 Shafiya Khatun 0408024010WL023957 Shafiya Khatun 00415 SBIN0002077 3808 3808 Processed 22/08/2023 4737584911 MRS SUFIYA BEOWA ()
33 KALAIGAON AS-08-024-010-002/474
(SHYAMTILA) 		0408024010NRG24110820230280226 11/08/2023 Amiran Nessa 0408024010WL024016 Amiran Nessa 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737584919 MRS AMIRAN NESSA ()
34 KALAIGAON AS-08-024-010-002/598-A
(SHYAMTILA) 		0408024010NRG24110820230279661 11/08/2023 Ajufa Begum 0408024010WL023959 Ajufa Begum 00415 SBIN0002077 3808 3808 Processed 22/08/2023 4737584910 MRS AJUFA BEGUM ()
35 KALAIGAON AS-08-024-010-002/738
(SHYAMTILA) 		0408024010NRG24110820230280228 11/08/2023 Habibar Rahman 0408024010WL024016 Habibar Rahman 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737584914 MR HABIBAR RAHMAN ()
36 KALAIGAON AS-08-024-010-002/745
(SHYAMTILA) 		0408024010NRG24110820230280213 11/08/2023 Jaynal Abdin 0408024010WL024014 Jaynal Abdin 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737584918 MR JAYNAL ABDIN ()
37 KALAIGAON AS-08-024-010-002/763
(SHYAMTILA) 		0408024010NRG24110820230279705 11/08/2023 Safar Ali 0408024010WL023965 Safar Ali 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584883 SAFAR ALI ()
38 KALAIGAON AS-08-024-010-002/774
(SHYAMTILA) 		0408024010NRG24110820230279712 11/08/2023 Hikim Ali 0408024010WL023967 Hikim Ali 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584916 MR HIKIM ALI ()
39 KALAIGAON AS-08-024-010-002/788
(SHYAMTILA) 		0408024010NRG24110820230280229 11/08/2023 Nur mh Ali 0408024010WL024016 Nur mh Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737584906 MR MD NURMAHAMMAD ()
40 KALAIGAON AS-08-024-010-006/395-C
(SHYAMTILA) 		0408024010NRG24110820230279681 11/08/2023 Halima Khatun 0408024010WL023962 Halima Khatun 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584899 MR HASEM ALI ()
41 KALAIGAON AS-08-024-010-006/395-C
(SHYAMTILA) 		0408024010NRG24110820230279682 11/08/2023 Hasem Ali 0408024010WL023962 Hasem Ali 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584900 MR HASEM ALI ()
42 KALAIGAON AS-08-024-010-006/715
(SHYAMTILA) 		0408024010NRG24110820230279684 11/08/2023 Swar Bhanu 0408024010WL023962 Swar Bhanu 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584901 MRS SAHABHANU BEWA ()
43 KALAIGAON AS-08-024-010-006/717
(SHYAMTILA) 		0408024010NRG24110820230279685 11/08/2023 Rahima Khatun 0408024010WL023962 Rahima Khatun 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737584912 MRS RAHIMA BEWA ()
44 KALAIGAON AS-08-024-010-007/59-A
(SHYAMTILA) 		0408024010NRG24110820230279664 11/08/2023 Abijal Hoq 0408024010WL023959 Abijal Hoq 00415 SBIN0002077 3808 3808 Processed 22/08/2023 4737584913 MRS ABIRAN BEOWA ()
SubTotal 80206 80206
45 KALAIGAON AS-08-024-010-001/543
(SHYAMTILA) 		0408024010NRG24110820230280192 11/08/2023 Ranju devi 0408024010WL024011 Ranju devi 00415 SBIN0005049 3332 3332 Processed 22/08/2023 4737584926 MRS RANJU DEVI ()
46 KALAIGAON AS-08-024-010-002/229-D
(SHYAMTILA) 		0408024010NRG24110820230279727 11/08/2023 Hujura Khatun 0408024010WL023969 Hujura Khatun 00415 SBIN0005049 3332 3332 Processed 22/08/2023 4737584921 MRS HUJURA KHATUN ()
47 KALAIGAON AS-08-024-010-002/231
(SHYAMTILA) 		0408024010NRG24110820230279643 11/08/2023 Minul Hoque 0408024010WL023957 Minul Hoque 00415 SBIN0005049 3808 3808 Processed 22/08/2023 4737584922 MR MINUL HAQUE ()
48 KALAIGAON AS-08-024-010-002/721
(SHYAMTILA) 		0408024010NRG24110820230279675 11/08/2023 Shwekh Farid 0408024010WL023961 Shwekh Farid 00415 SBIN0005049 3808 3808 Processed 22/08/2023 4737584927 MR SHWEKH FARID ()
49 KALAIGAON AS-08-024-010-002/737
(SHYAMTILA) 		0408024010NRG24110820230280197 11/08/2023 Sahidul Islam 0408024010WL024012 Sahidul Islam 00415 SBIN0005049 1666 1666 Processed 22/08/2023 4737584923 MR SAHIDUL ISLAM ()
50 KALAIGAON AS-08-024-010-005/668-D
(SHYAMTILA) 		0408024010NRG24110820230280150 11/08/2023 KASAM ALI 0408024010WL024007 KASAM ALI 00415 SBIN0005049 3332 3332 Processed 22/08/2023 4737584925 MR KASEM ALI ()
51 KALAIGAON AS-08-024-010-007/222-A
(SHYAMTILA) 		0408024010NRG24110820230279648 11/08/2023 Jainab Bewa 0408024010WL023957 Jainab Bewa 00415 SBIN0005049 3808 3808 Processed 22/08/2023 4737584924 MRS JAYNAB BIBI ()
52 KALAIGAON AS-08-024-010-007/421
(SHYAMTILA) 		0408024010NRG24110820230280199 11/08/2023 Amena Khatun 0408024010WL024012 Amena Khatun 00415 SBIN0005049 3332 3332 Processed 22/08/2023 4737584920 MRS ANOWARA BEGUM ()
SubTotal 26418 26418
53 KALAIGAON AS-08-024-010-001/604
(SHYAMTILA) 		0408024010NRG24110820230279772 11/08/2023 Abu Shyama 0408024010WL023976 Abu Shyama 00415 SBIN0017217 3332 3332 Processed 22/08/2023 4737584928 MRS MAJIRAN NESSA ()
54 KALAIGAON AS-08-024-010-001/619
(SHYAMTILA) 		0408024010NRG24110820230280196 11/08/2023 LAKHICHAND CHAWHAN 0408024010WL024012 LAKHICHAND CHAWHAN 00415 SBIN0017217 3332 3332 Processed 22/08/2023 4737584929 SHRI LAKHICHAND CHOWHAN ()
SubTotal 6664 6664
55 KALAIGAON AS-08-024-010-001/515
(SHYAMTILA) 		0408024010NRG24110820230279659 11/08/2023 Bhula Chouhan 0408024010WL023959 Bhula Chouhan 00462 UCBA0000512 3808 3808 Processed 22/08/2023 4737584932 BHULA CHUHAN ()
56 KALAIGAON AS-08-024-010-006/725
(SHYAMTILA) 		0408024010NRG24110820230279662 11/08/2023 Rabindra Nath Charen 0408024010WL023959 Rabindra Nath Charen 00462 UCBA0000512 3808 3808 Processed 22/08/2023 4737584931 RABINDRA NATH CHAREN ()
SubTotal 7616 7616
57 KALAIGAON AS-08-024-010-001/548
(SHYAMTILA) 		0408024010NRG24110820230280195 11/08/2023 hajera khatun 0408024010WL024012 hajera khatun 00462 UCBA0000794 3332 3332 Processed 22/08/2023 4737584937 HAJERA BEOWA ()
58 KALAIGAON AS-08-024-010-001/58-D
(SHYAMTILA) 		0408024010NRG24110820230279701 11/08/2023 Aklima Khatun 0408024010WL023965 Aklima Khatun 00462 UCBA0000794 3332 3332 Processed 22/08/2023 4737584941 ASAR ALI ()
59 KALAIGAON AS-08-024-010-001/58-D
(SHYAMTILA) 		0408024010NRG24110820230279702 11/08/2023 Asar Ali 0408024010WL023965 Asar Ali 00462 UCBA0000794 2380 2380 Processed 22/08/2023 4737584942 ASAR ALI ()
60 KALAIGAON AS-08-024-010-001/88-B
(SHYAMTILA) 		0408024010NRG24110820230279704 11/08/2023 Abu shama 0408024010WL023965 Abu shama 00462 UCBA0000794 3332 3332 Processed 22/08/2023 4737584938 ABU SAMA ()
61 KALAIGAON AS-08-024-010-002/16
(SHYAMTILA) 		0408024010NRG24110820230279726 11/08/2023 Mazibzr Rahman 0408024010WL023969 Mazibzr Rahman 00462 UCBA0000794 3332 3332 Processed 22/08/2023 4737584939 MAZIBAR RAHMAN ()
62 KALAIGAON AS-08-024-010-002/239
(SHYAMTILA) 		0408024010NRG24110820230279688 11/08/2023 Abdul Halim 0408024010WL023963 Abdul Halim 00462 UCBA0000794 3332 3332 Processed 22/08/2023 4737584933 ABDUL HALIM ()
63 KALAIGAON AS-08-024-010-002/272
(SHYAMTILA) 		0408024010NRG24110820230279746 11/08/2023 Maina Khatun 0408024010WL023972 Maina Khatun 00462 UCBA0000794 3332 3332 Processed 22/08/2023 4737584879 MAINA KHATUN ()
64 KALAIGAON AS-08-024-010-002/739
(SHYAMTILA) 		0408024010NRG24110820230279677 11/08/2023 Masuma Khatun 0408024010WL023961 Masuma Khatun 00462 UCBA0000794 476 476 Processed 22/08/2023 4737584940 MANOWARA BEGUM ()
65 KALAIGAON AS-08-024-010-002/742
(SHYAMTILA) 		0408024010NRG24110820230280212 11/08/2023 Afaj Uddin 0408024010WL024014 Afaj Uddin 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737584934 AFAJ UDDIN ()
66 KALAIGAON AS-08-024-010-002/760
(SHYAMTILA) 		0408024010NRG24110820230279690 11/08/2023 Sobahan Ali 0408024010WL023963 Sobahan Ali 00462 UCBA0000794 3332 3332 Processed 22/08/2023 4737584935 SOBHAHAN ALI ()
67 KALAIGAON AS-08-024-010-006/729
(SHYAMTILA) 		0408024010NRG24110820230280152 11/08/2023 Susil Charen 0408024010WL024007 Susil Charen 00462 UCBA0000794 3332 3332 Processed 22/08/2023 4737584936 SUSIL CHAREN ()
SubTotal 31178 31178
68 KALAIGAON AS-08-024-010-001/610
(SHYAMTILA) 		0408024010NRG24110820230280230 11/08/2023 Patya Devi 0408024010WL024017 Patya Devi 00462 UCBA0000872 3332 3332 Processed 22/08/2023 4737584943 PATIYA DEVI ()
69 KALAIGAON AS-08-024-010-002/231
(SHYAMTILA) 		0408024010NRG24110820230279644 11/08/2023 Sonowara Begum 0408024010WL023957 Sonowara Begum 00462 UCBA0000872 3808 3808 Processed 22/08/2023 4737584877 SANOWARA BEGUM ()
70 KALAIGAON AS-08-024-010-006/741
(SHYAMTILA) 		0408024010NRG24110820230280193 11/08/2023 Antani kisku 0408024010WL024011 Antani kisku 00462 UCBA0000872 3332 3332 Processed 22/08/2023 4737584871 SRI ANTHONI KISKU ()
71 KALAIGAON AS-08-024-010-007/249-A
(SHYAMTILA) 		0408024010NRG24110820230279678 11/08/2023 Abdul Motin 0408024010WL023961 Abdul Motin 00462 UCBA0000872 1904 1904 Processed 22/08/2023 4737584878 MD ABDUL MATIN ()
SubTotal 12376 12376
72 KALAIGAON AS-08-024-010-007/659
(SHYAMTILA) 		0408024010NRG24110820230279842 11/08/2023 Azad Ali 0408024010WL023985 Azad Ali 00468 UBIN0555185 3332 3332 Processed 22/08/2023 4737584930 Azad Ali ()
SubTotal 3332 3332
73 KALAIGAON AS-08-024-010-006/738
(SHYAMTILA) 		0408024010NRG24110820230279663 11/08/2023 sunli kisku 0408024010WL023959 sunli kisku 00691 IPOS0000001 3808 3808 Processed 22/08/2023 4737584892 sunli kisku ()
SubTotal 3808 3808
Total 229432 229432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_110823FTO_122437 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 3332
2 KALAIGAON AS0408024_110823FTO_122437 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 18802
3 KALAIGAON AS0408024_110823FTO_122437 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 2618
4 KALAIGAON AS0408024_110823FTO_122437 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5712
5 KALAIGAON AS0408024_110823FTO_122437 Axis Bank UTIB0001066 MANGALDOI 3332
6 KALAIGAON AS0408024_110823FTO_122437 Axis Bank UTIB0004680 Kharupetia 3332
7 KALAIGAON AS0408024_110823FTO_122437 Bank of Baroda BARB0MANCOL Mangaldai College 7616
8 KALAIGAON AS0408024_110823FTO_122437 Bank of Baroda BARB0VJKHDA Kharupetia 3332
9 KALAIGAON AS0408024_110823FTO_122437 Central Bank Of India CBIN0283240 MANGALDOI 3332
10 KALAIGAON AS0408024_110823FTO_122437 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3332
11 KALAIGAON AS0408024_110823FTO_122437 State Bank of India SBIN0000130 MANGALDAI 3094
12 KALAIGAON AS0408024_110823FTO_122437 State Bank of India SBIN0002077 KHARUPETIA 80206
13 KALAIGAON AS0408024_110823FTO_122437 State Bank of India SBIN0005049 DALGAON 26418
14 KALAIGAON AS0408024_110823FTO_122437 State Bank of India SBIN0017217 Kalaigaon 6664
15 KALAIGAON AS0408024_110823FTO_122437 UCO Bank UCBA0000512 UDALGURI 7616
16 KALAIGAON AS0408024_110823FTO_122437 UCO Bank UCBA0000794 KALAIGAON 31178
17 KALAIGAON AS0408024_110823FTO_122437 UCO Bank UCBA0000872 KHARUPETIA 12376
18 KALAIGAON AS0408024_110823FTO_122437 Union Bank of India UBIN0555185 HATIGAON 3332
19 KALAIGAON AS0408024_110823FTO_122437 India Post Payments Bank IPOS0000001 MONGOLDOI 3808

Download In Excel