Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_190523APB_FTO_31687
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 GHILAMARA AS-10-009-002-008/136
(Ghilamara) 		0410009000NRG24180520230049470 19/05/2023 RUMA BHARALI TAMULI 0410009WL003267 RUMA BHARALI TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856172753 RUMA BHARALI TAMULI PUNJAB NATIONAL BANK(508568)
2 GHILAMARA AS-10-009-002-008/160-C
(Ghilamara) 		0410009000NRG24180520230049483 19/05/2023 MONIKA SONOWAL 0410009WL003267 MONIKA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856172752 MONIKA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-002-008/32-C
(Ghilamara) 		0410009000NRG24180520230049491 19/05/2023 SIKHA GOGOI 0410009WL003267 SIKHA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856172749 SHIKHA GOGOI AXIS BANK(607153)
4 GHILAMARA AS-10-009-002-008/36
(Ghilamara) 		0410009000NRG24180520230049492 19/05/2023 PRATIVA SAIKIA 0410009WL003267 PRATIVA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856172745 PRATIVA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-002-008/48-D
(Ghilamara) 		0410009000NRG24180520230049504 19/05/2023 CHUMI CHUTIA 0410009WL003267 CHUMI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856172748 CHUMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-002-008/51
(Ghilamara) 		0410009000NRG24180520230049509 19/05/2023 DIPIKA SONUWAL CHUTIA 0410009WL003267 DIPIKA SONUWAL CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856172747 DIPIKA SONOWAL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-002-008/52
(Ghilamara) 		0410009000NRG24180520230049511 19/05/2023 MAHENDRA CHUTIA 0410009WL003267 MAHENDRA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856172750 MAHENDRA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-002-008/65-A
(Ghilamara) 		0410009000NRG24180520230049517 19/05/2023 BOMBESWAR CHUTIA 0410009WL003267 BOMBESWAR CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856172746 BOMBESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-002-008/7
(Ghilamara) 		0410009000NRG24180520230049518 19/05/2023 GITIMONI CHUTIA 0410009WL003267 GITIMONI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856172751 GITIMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
10 GHILAMARA AS-10-009-002-008/1-C
(Ghilamara) 		0410009000NRG24180520230049460 19/05/2023 MOMI PHUKAN 0410009WL003267 MOMI PHUKAN 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172702 MOMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-002-008/1-C
(Ghilamara) 		0410009000NRG24180520230049459 19/05/2023 PRADIP PHUKAN 0410009WL003267 PRADIP PHUKAN 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172692 PRADIP PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-002-008/10
(Ghilamara) 		0410009000NRG24180520230049462 19/05/2023 KABITA CHUTIA 0410009WL003267 KABITA CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172701 KABITA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-002-008/10
(Ghilamara) 		0410009000NRG24180520230049461 19/05/2023 NAREN CHUTIA 0410009WL003267 NAREN CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172696 NAREN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-002-008/102-A
(Ghilamara) 		0410009000NRG24180520230049463 19/05/2023 NIJARA PHUKAN SAIKIA 0410009WL003267 NIJARA PHUKAN SAIKIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172732 NIJARA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-002-008/102-B
(Ghilamara) 		0410009000NRG24180520230049464 19/05/2023 ANANDA SAIKIA 0410009WL003267 ANANDA SAIKIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172736 ANANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-002-008/13
(Ghilamara) 		0410009000NRG24180520230049466 19/05/2023 PUSPA KR. CHUTIA 0410009WL003267 PUSPA KR. CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172722 PUSHPA KUMAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-002-008/13
(Ghilamara) 		0410009000NRG24180520230049467 19/05/2023 RINA GOGOI CHUTIA 0410009WL003267 RINA GOGOI CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172725 RINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-002-008/135-A
(Ghilamara) 		0410009000NRG24180520230049469 19/05/2023 PRANAB TAMULI 0410009WL003267 PRANAB TAMULI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172730 PRANAB KUMAR TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-002-008/140
(Ghilamara) 		0410009000NRG24180520230049472 19/05/2023 DEVAJANI SAIKIA 0410009WL003267 DEVAJANI SAIKIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172728 Debajani Chetia Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
20 GHILAMARA AS-10-009-002-008/140
(Ghilamara) 		0410009000NRG24180520230049471 19/05/2023 TARUN SAIKIA 0410009WL003267 TARUN SAIKIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172709 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-002-008/142
(Ghilamara) 		0410009000NRG24180520230049473 19/05/2023 RAMESH CHUTIA 0410009WL003267 RAMESH CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172721 ROMESH CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-002-008/146
(Ghilamara) 		0410009000NRG24180520230049475 19/05/2023 BHUBAN CHUTIA 0410009WL003267 BHUBAN CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172693 BHUBAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-002-008/148
(Ghilamara) 		0410009000NRG24180520230049476 19/05/2023 PARAG CHUTIA 0410009WL003267 PARAG CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172711 PARAG CHUTIA PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-002-008/151-A
(Ghilamara) 		0410009000NRG24180520230049477 19/05/2023 NABANITA SAIKIA 0410009WL003267 NABANITA SAIKIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172714 NABANITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-002-008/152
(Ghilamara) 		0410009000NRG24180520230049479 19/05/2023 LAKHI CHUTIA 0410009WL003267 LAKHI CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172729 LAKHI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-002-008/152
(Ghilamara) 		0410009000NRG24180520230049480 19/05/2023 RUPALI CHUTIA 0410009WL003267 RUPALI CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172712 RUPALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-002-008/160-C
(Ghilamara) 		0410009000NRG24180520230049482 19/05/2023 CHIRANJIT GOGOI 0410009WL003267 CHIRANJIT GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172698 CHIRANJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-002-008/167-C
(Ghilamara) 		0410009000NRG24180520230049484 19/05/2023 CHANDESWAR GOGOI 0410009WL003267 CHANDESWAR GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172710 CHANDESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-002-008/179-C
(Ghilamara) 		0410009000NRG24180520230049485 19/05/2023 RUBI SAIKIA 0410009WL003267 RUBI SAIKIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172717 Rubi Saikia PUNJAB NATIONAL BANK(508568)
30 GHILAMARA AS-10-009-002-008/31
(Ghilamara) 		0410009000NRG24180520230049488 19/05/2023 RENU GOGOI 0410009WL003267 RENU GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172731 RENU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-002-008/37
(Ghilamara) 		0410009000NRG24180520230049493 19/05/2023 BALUBHADRA GOGOI 0410009WL003267 BALUBHADRA GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172737 BALOBHADRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-002-008/41-B
(Ghilamara) 		0410009000NRG24180520230049495 19/05/2023 PARASHMONI GOGOI 0410009WL003267 PARASHMONI GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172703 PARASHMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-002-008/42-A
(Ghilamara) 		0410009000NRG24180520230049496 19/05/2023 KULDIP GOGOI 0410009WL003267 KULDIP GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172705 KULDIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-002-008/43
(Ghilamara) 		0410009000NRG24180520230049499 19/05/2023 DIPA CHUTIA 0410009WL003267 DIPA CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172723 DIPA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHILAMARA AS-10-009-002-008/43
(Ghilamara) 		0410009000NRG24180520230049500 19/05/2023 LAKSHI GOGOI 0410009WL003267 LAKSHI GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172738 LAKSHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHILAMARA AS-10-009-002-008/46-A
(Ghilamara) 		0410009000NRG24180520230049501 19/05/2023 TARUNI GOGOI 0410009WL003267 TARUNI GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172724 Taruni Gogoi PUNJAB NATIONAL BANK(508568)
37 GHILAMARA AS-10-009-002-008/48-B
(Ghilamara) 		0410009000NRG24180520230049503 19/05/2023 PURABI CHUTIA 0410009WL003267 PURABI CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172726 PURABI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-002-008/5
(Ghilamara) 		0410009000NRG24180520230049506 19/05/2023 INDESWAR GOGOI 0410009WL003267 INDESWAR GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172733 INDRESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-002-008/50-B
(Ghilamara) 		0410009000NRG24180520230049507 19/05/2023 ANIMA CHUTIA 0410009WL003267 ANIMA CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172727 ANIMA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-002-008/52
(Ghilamara) 		0410009000NRG24180520230049510 19/05/2023 Phuleswari Chutia 0410009WL003267 Phuleswari Chutia 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172707 FULESHWARI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHILAMARA AS-10-009-002-008/57-A
(Ghilamara) 		0410009000NRG24180520230049512 19/05/2023 ANUMAI SAIKIA CHUTIA 0410009WL003267 ANUMAI SAIKIA CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172734 Anumai Saikia Chutia PUNJAB NATIONAL BANK(508568)
42 GHILAMARA AS-10-009-002-008/58
(Ghilamara) 		0410009000NRG24180520230049513 19/05/2023 PUSPA CHUTIA 0410009WL003267 PUSPA CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172720 Puspa Chutia PUNJAB NATIONAL BANK(508568)
43 GHILAMARA AS-10-009-002-008/61
(Ghilamara) 		0410009000NRG24180520230049514 19/05/2023 KHIRUD CHUTIA 0410009WL003267 KHIRUD CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172695 KHIROD CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-002-008/61
(Ghilamara) 		0410009000NRG24180520230049515 19/05/2023 SMRITI KONWAR CHUTIA 0410009WL003267 SMRITI KONWAR CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172704 SMRITI KONWAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHILAMARA AS-10-009-002-008/62
(Ghilamara) 		0410009000NRG24180520230049516 19/05/2023 MUKTI HAZARIKA 0410009WL003267 MUKTI HAZARIKA 00354 PUNB0063320 1190 1190 Processed 25/05/2023 1856172735 MUKTIMOHAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-002-008/7-A
(Ghilamara) 		0410009000NRG24180520230049520 19/05/2023 ANJU CHUTIA 0410009WL003267 ANJU CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172713 ANJU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHILAMARA AS-10-009-002-008/7-A
(Ghilamara) 		0410009000NRG24180520230049519 19/05/2023 AROTI CHUTIA 0410009WL003267 AROTI CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172700 AROTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHILAMARA AS-10-009-002-008/70
(Ghilamara) 		0410009000NRG24180520230049521 19/05/2023 MIRA CHUTIA 0410009WL003267 MIRA CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172708 MIRA CHUTIA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
49 GHILAMARA AS-10-009-002-008/70-C
(Ghilamara) 		0410009000NRG24180520230049522 19/05/2023 BHADRA CHUTIA 0410009WL003267 BHADRA CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172697 BHADRA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-002-008/70-C
(Ghilamara) 		0410009000NRG24180520230049523 19/05/2023 BULI CHUTIA 0410009WL003267 BULI CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172706 BULI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
51 GHILAMARA AS-10-009-002-008/71
(Ghilamara) 		0410009000NRG24180520230049524 19/05/2023 DILIP CHUTIA 0410009WL003267 DILIP CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172715 DILIP CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHILAMARA AS-10-009-002-008/74
(Ghilamara) 		0410009000NRG24180520230049525 19/05/2023 Premada Gogoi 0410009WL003267 Premada Gogoi 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172716 PREMADA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-002-008/75-B
(Ghilamara) 		0410009000NRG24180520230049526 19/05/2023 MR. KESHAB GOGOI 0410009WL003267 MR. KESHAB GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172699 KESHAB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-002-008/75-B
(Ghilamara) 		0410009000NRG24180520230049527 19/05/2023 Pinki Gogoi 0410009WL003267 Pinki Gogoi 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172718 Pinki Gogoi PUNJAB NATIONAL BANK(508568)
55 GHILAMARA AS-10-009-002-008/76
(Ghilamara) 		0410009000NRG24180520230049528 19/05/2023 TUTUMONI GOGOI 0410009WL003267 TUTUMONI GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172719 TUTUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHILAMARA AS-10-009-002-008/80-A
(Ghilamara) 		0410009000NRG24180520230049529 19/05/2023 CHANDRALATA SAIKIA 0410009WL003267 CHANDRALATA SAIKIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856172694 MRS CHANDRALATA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 66878 66878
57 GHILAMARA AS-10-009-002-008/102-B
(Ghilamara) 		0410009000NRG24180520230049465 19/05/2023 LUCHI SAIKIA 0410009WL003267 LUCHI SAIKIA 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1856172743 Luchi Saikia PUNJAB NATIONAL BANK(508568)
58 GHILAMARA AS-10-009-002-008/151-A
(Ghilamara) 		0410009000NRG24180520230049478 19/05/2023 BASANTA SAIKIA 0410009WL003267 BASANTA SAIKIA 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1856172744 BASANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHILAMARA AS-10-009-002-008/156-B
(Ghilamara) 		0410009000NRG24180520230049481 19/05/2023 RUPJYOTI CHUTIA 0410009WL003267 RUPJYOTI CHUTIA 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1856172742 RUPJYOTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHILAMARA AS-10-009-002-008/41-B
(Ghilamara) 		0410009000NRG24180520230049494 19/05/2023 TULSHI GOGOI 0410009WL003267 TULSHI GOGOI 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1856172739 TULSHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-002-008/42-A
(Ghilamara) 		0410009000NRG24180520230049498 19/05/2023 KABITA BORGOHAIN 0410009WL003267 KABITA BORGOHAIN 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1856172741 KABITA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHILAMARA AS-10-009-002-008/42-A
(Ghilamara) 		0410009000NRG24180520230049497 19/05/2023 PINKU GOGOI 0410009WL003267 PINKU GOGOI 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1856172740 PINKU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 88298 88298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_190523APB_FTO_31687 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 12852
2 GHILAMARA AS0410009_190523APB_FTO_31687 Punjab National Bank PUNB0063320 Ghilamara Branch 66878
3 GHILAMARA AS0410009_190523APB_FTO_31687 State Bank of India SBIN0010760 DHAKUAKHANA 8568

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