Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:03 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_260723APB_FTO_108163
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 BORDOLONI AS-11-091-001-003/209
(Borbam) 		0411091000NRG24260720230236959 26/07/2023 Satya Bora 0411091WL019770 Satya Bora 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610601855 SATYA BORA UCO BANK(607066)
2 BORDOLONI AS-11-091-001-004/62
(Borbam) 		0411091000NRG24260720230236990 26/07/2023 Hem Chandra Konwar 0411091WL019774 Hem Chandra Konwar 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610601856 HEMCHANDRA KONWAR UCO BANK(607066)
3 BORDOLONI AS-11-091-005-008/13
(Bhebeli) 		0411091000NRG24250720230235070 26/07/2023 ANIMA DAS 0411091WL019641 ANIMA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610601858 ANIMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-007-001/642
(Kachutali) 		0411091000NRG24250720230235353 26/07/2023 Ronmala Rajbongshi 0411091WL019662 Ronmala Rajbongshi 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610601859 RONGMALA RAJBONGKHI PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-012-029/2109
(Gogamukh) 		0411091000NRG24240720230234851 26/07/2023 Nabanita Konwar 0411091WL019620 Nabanita Konwar 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610601854 NABANITA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12138 12138
6 BORDOLONI AS-11-091-001-004/102
(Borbam) 		0411091000NRG24260720230236974 26/07/2023 Niran Dihingia 0411091WL019772 Niran Dihingia 00029 UTBI0RRBAGB 2380 2380 Processed 17/08/2023 4610601857 NIRAN DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-001-004/102
(Borbam) 		0411091000NRG24260720230236975 26/07/2023 Radha Dihingia 0411091WL019772 Radha Dihingia 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4610601860 RADHA DIHINGIA UCO BANK(607066)
SubTotal 4760 4760
8 BORDOLONI AS-11-091-001-004/183
(Borbam) 		0411091000NRG24260720230236981 26/07/2023 Kabita Dihingia 0411091WL019773 Kabita Dihingia 00078 CNRB0004246 2380 2380 Processed 16/08/2023 4610601853 KABITA RAJKHOWA DIHINGIA CANARA BANK(508532)
SubTotal 2380 2380
9 BORDOLONI AS-11-091-001-004/27
(Borbam) 		0411091000NRG24260720230236987 26/07/2023 Junmoni Gogoi 0411091WL019774 Junmoni Gogoi 00354 PUNB0125220 2380 2380 Processed 16/08/2023 4610601805 JUNMONI BORDOLOI PUNJAB NATIONAL BANK(508568)
10 BORDOLONI AS-11-091-007-005/1709
(Kachutali) 		0411091000NRG24250720230235287 26/07/2023 Binumaya Doley 0411091WL019656 Binumaya Doley 00354 PUNB0125220 3332 3332 Processed 16/08/2023 4610601806 BINUMAYA DOLEY PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-012-029/1234
(Gogamukh) 		0411091000NRG24240720230234843 26/07/2023 DIPIKA RANI MILI PEGU 0411091WL019619 DIPIKA RANI MILI PEGU 00354 PUNB0125220 3332 3332 Processed 16/08/2023 4610601868 DIPIKA RANI MILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9044 9044
12 BORDOLONI AS-11-091-001-003/145
(Borbam) 		0411091000NRG24260720230236965 26/07/2023 Kanak Gogoi 0411091WL019771 Kanak Gogoi 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601822 Mr. KANAK GOGOI CENTRAL BANK OF INDIA(607115)
13 BORDOLONI AS-11-091-001-003/312
(Borbam) 		0411091000NRG24260720230236960 26/07/2023 Budhama Saikia 0411091WL019770 Budhama Saikia 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601835 BUDDHAMA SAIKIA UCO BANK(607066)
14 BORDOLONI AS-11-091-001-003/314
(Borbam) 		0411091000NRG24260720230236968 26/07/2023 Deva Gogoi 0411091WL019771 Deva Gogoi 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601865 DEBA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-001-003/314
(Borbam) 		0411091000NRG24260720230236969 26/07/2023 Sabita Gogoi 0411091WL019771 Sabita Gogoi 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601842 HABITA GOGOI UCO BANK(607066)
16 BORDOLONI AS-11-091-001-004/104
(Borbam) 		0411091000NRG24260720230236976 26/07/2023 Dulumoni Saikia Sonowal 0411091WL019772 Dulumoni Saikia Sonowal 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601823 DULUMANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-001-004/17
(Borbam) 		0411091000NRG24260720230236978 26/07/2023 Hemonti Dihingia 0411091WL019772 Hemonti Dihingia 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601847 MRS HEMANTI DIHINGIA STATE BANK OF INDIA(508548)
18 BORDOLONI AS-11-091-001-004/17
(Borbam) 		0411091000NRG24260720230236977 26/07/2023 Krishna Dihingia 0411091WL019772 Krishna Dihingia 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601866 MR KRISHNA DIHINGIA STATE BANK OF INDIA(508548)
19 BORDOLONI AS-11-091-001-004/83
(Borbam) 		0411091000NRG24260720230236983 26/07/2023 Naba Dihingia 0411091WL019773 Naba Dihingia 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601826 NABA DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-004-013/132
(Bordoloni) 		0411091000NRG24250720230235968 26/07/2023 Dipali Handique 0411091WL019692 Dipali Handique 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601821 MRS DEEPALI HANDIQUE STATE BANK OF INDIA(508548)
21 BORDOLONI AS-11-091-004-014/104
(Bordoloni) 		0411091000NRG24250720230235964 26/07/2023 Janeki Das 0411091WL019691 Janeki Das 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601829 JANEKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-004-014/181
(Bordoloni) 		0411091000NRG24250720230235799 26/07/2023 Junali Das 0411091WL019680 Junali Das 00415 SBIN0001426 1666 1666 Processed 16/08/2023 4610601830 JONALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-004-014/209
(Bordoloni) 		0411091000NRG24250720230235801 26/07/2023 Phuleswari Das 0411091WL019680 Phuleswari Das 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601828 PHULESWARI DAS UCO BANK(607066)
24 BORDOLONI AS-11-091-004-014/216
(Bordoloni) 		0411091000NRG24250720230235790 26/07/2023 Anu Das 0411091WL019679 Anu Das 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601827 MRS ANU DAS STATE BANK OF INDIA(508548)
25 BORDOLONI AS-11-091-004-014/219
(Bordoloni) 		0411091000NRG24250720230235971 26/07/2023 Budheswari Das 0411091WL019692 Budheswari Das 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601834 MRS BUDDHESWARI DAS STATE BANK OF INDIA(508548)
26 BORDOLONI AS-11-091-004-014/234
(Bordoloni) 		0411091000NRG24250720230235973 26/07/2023 Ruhuni Das 0411091WL019692 Ruhuni Das 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601846 RUHINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-004-014/238
(Bordoloni) 		0411091000NRG24250720230235915 26/07/2023 Gunaprabha Das 0411091WL019687 Gunaprabha Das 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601850 MRS GUNAPRABHA DAS STATE BANK OF INDIA(508548)
28 BORDOLONI AS-11-091-004-014/267
(Bordoloni) 		0411091000NRG24250720230235894 26/07/2023 Itu Das 0411091WL019685 Itu Das 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601848 MS ITU DAS STATE BANK OF INDIA(508548)
29 BORDOLONI AS-11-091-004-014/28
(Bordoloni) 		0411091000NRG24250720230235793 26/07/2023 Panay Das 0411091WL019679 Panay Das 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601863 GANESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-004-014/419
(Bordoloni) 		0411091000NRG24250720230235796 26/07/2023 Junati Das 0411091WL019679 Junati Das 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601843 JUNATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-004-014/69
(Bordoloni) 		0411091000NRG24250720230235797 26/07/2023 Tutu Das 0411091WL019679 Tutu Das 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4610601831 TUTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46886 46886
32 BORDOLONI AS-11-091-007-008/1334
(Kachutali) 		0411091000NRG24250720230235312 26/07/2023 Riwa Kutum 0411091WL019659 Riwa Kutum 00415 SBIN0004318 3332 3332 Processed 16/08/2023 4610601837 RIWA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
33 BORDOLONI AS-11-091-001-004/313
(Borbam) 		0411091000NRG24260720230236951 26/07/2023 Panchabala Boruah 0411091WL019769 Panchabala Boruah 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610601852 PANCHABALA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-004-014/26
(Bordoloni) 		0411091000NRG24250720230235792 26/07/2023 Dinesh Das 0411091WL019679 Dinesh Das 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610601833 DINESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-007-005/190
(Kachutali) 		0411091000NRG24250720230235288 26/07/2023 Dipamoni Pegu 0411091WL019656 Dipamoni Pegu 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610601862 DIPAMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORDOLONI AS-11-091-007-005/548
(Kachutali) 		0411091000NRG24250720230235191 26/07/2023 Bhanti Doley 0411091WL019650 Bhanti Doley 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610601851 MRS BHONTI TAID DOLEY STATE BANK OF INDIA(508548)
37 BORDOLONI AS-11-091-007-005/61
(Kachutali) 		0411091000NRG24250720230235355 26/07/2023 BINA PEGU 0411091WL019662 BINA PEGU 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610601839 MS BINA PEGU STATE BANK OF INDIA(508548)
38 BORDOLONI AS-11-091-007-005/61
(Kachutali) 		0411091000NRG24250720230235354 26/07/2023 Gavarna Pegu 0411091WL019662 Gavarna Pegu 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610601844 MR GABARNA PEGU STATE BANK OF INDIA(508548)
39 BORDOLONI AS-11-091-007-005/641
(Kachutali) 		0411091000NRG24250720230235289 26/07/2023 NUMAL PEGU 0411091WL019656 NUMAL PEGU 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610601841 NUMAL PEGU PUNJAB NATIONAL BANK(508568)
40 BORDOLONI AS-11-091-007-005/647
(Kachutali) 		0411091000NRG24250720230235193 26/07/2023 KALPANA PEGU 0411091WL019650 KALPANA PEGU 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610601840 KALPANA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-007-005/647
(Kachutali) 		0411091000NRG24250720230235192 26/07/2023 MRIDUL PEGU 0411091WL019650 MRIDUL PEGU 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610601838 SHRI MRIDUL PEGU STATE BANK OF INDIA(508548)
42 BORDOLONI AS-11-091-007-006/1236
(Kachutali) 		0411091000NRG24250720230235310 26/07/2023 Ali Rajbangshi 0411091WL019659 Ali Rajbangshi 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610601832 MRS ALI RAJBANGSHI STATE BANK OF INDIA(508548)
43 BORDOLONI AS-11-091-012-029/1822
(Gogamukh) 		0411091000NRG24240720230234845 26/07/2023 Mohini Padi Doley 0411091WL019619 Mohini Padi Doley 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610601825 MOHINI PADI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 BORDOLONI AS-11-091-012-029/2109
(Gogamukh) 		0411091000NRG24240720230234852 26/07/2023 Jatin Konwar 0411091WL019620 Jatin Konwar 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610601845 SHRI JATIN KONWAR STATE BANK OF INDIA(508548)
45 BORDOLONI AS-11-091-012-030/2511
(Gogamukh) 		0411091000NRG24240720230234848 26/07/2023 Jiban Saha 0411091WL019619 Jiban Saha 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610601824 JIBAN SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORDOLONI AS-11-091-012-041/1969
(Gogamukh) 		0411091000NRG24250720230236669 26/07/2023 RINKU BORAH 0411091WL019740 RINKU BORAH 00415 SBIN0016934 3332 3332 Processed 17/08/2023 4610601864 RINKU BORAH ASSAM GRAMIN VIKASH BANK(607064)
47 BORDOLONI AS-11-091-012-043/1788
(Gogamukh) 		0411091000NRG24250720230236259 26/07/2023 Karneswar Doley 0411091WL019713 Karneswar Doley 00415 SBIN0016934 238 238 Processed 16/08/2023 4610601849 KARNESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44268 44268
48 BORDOLONI AS-11-091-001-004/16
(Borbam) 		0411091000NRG24260720230236962 26/07/2023 Diganta Boruah 0411091WL019770 Diganta Boruah 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4610601836 MR DIGANTA BORUAH STATE BANK OF INDIA(508548)
SubTotal 2380 2380
49 BORDOLONI AS-11-091-001-003/204
(Borbam) 		0411091000NRG24260720230236947 26/07/2023 Binanda Gohain 0411091WL019769 Binanda Gohain 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601811 BINANDA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BORDOLONI AS-11-091-001-003/204
(Borbam) 		0411091000NRG24260720230236948 26/07/2023 Jesmin Gohain 0411091WL019769 Jesmin Gohain 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601809 JESHMIN BURAGOHAIN UCO BANK(607066)
51 BORDOLONI AS-11-091-001-003/6
(Borbam) 		0411091000NRG24260720230236949 26/07/2023 LILAKANTA BORUAH 0411091WL019769 LILAKANTA BORUAH 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601812 LILAKANTA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BORDOLONI AS-11-091-001-004/32
(Borbam) 		0411091000NRG24260720230236989 26/07/2023 Dipali Boruah Konwar 0411091WL019774 Dipali Boruah Konwar 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601814 DIPALI BORUAH KONWAR UCO BANK(607066)
53 BORDOLONI AS-11-091-001-004/32
(Borbam) 		0411091000NRG24260720230236988 26/07/2023 Janmijoy Konwar 0411091WL019774 Janmijoy Konwar 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601810 JONMI JOY KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BORDOLONI AS-11-091-001-004/553
(Borbam) 		0411091000NRG24260720230236982 26/07/2023 Indrani Chutia Boruah 0411091WL019773 Indrani Chutia Boruah 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601818 INDRANI CHUTIA BORUAH UCO BANK(607066)
55 BORDOLONI AS-11-091-004-013/447
(Bordoloni) 		0411091000NRG24250720230235962 26/07/2023 Devimai Phukan 0411091WL019691 Devimai Phukan 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601807 DEVIMAI PHUKAN UCO BANK(607066)
56 BORDOLONI AS-11-091-004-014/108
(Bordoloni) 		0411091000NRG24250720230236044 26/07/2023 Moni Das 0411091WL019700 Moni Das 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601815 MONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 BORDOLONI AS-11-091-004-014/236
(Bordoloni) 		0411091000NRG24250720230235893 26/07/2023 Surabhi Das 0411091WL019685 Surabhi Das 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601808 SURABHI DAS UCO BANK(607066)
58 BORDOLONI AS-11-091-004-014/387
(Bordoloni) 		0411091000NRG24250720230235795 26/07/2023 Tikendra Das 0411091WL019679 Tikendra Das 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601813 TIKENDRA DAS UCO BANK(607066)
59 BORDOLONI AS-11-091-004-014/397
(Bordoloni) 		0411091000NRG24250720230235920 26/07/2023 Rupanjali Das 0411091WL019687 Rupanjali Das 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601816 RUPANJALI DAS UCO BANK(607066)
60 BORDOLONI AS-11-091-004-014/399
(Bordoloni) 		0411091000NRG24250720230235804 26/07/2023 Bipul Das 0411091WL019680 Bipul Das 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4610601817 BIPUL DAS UCO BANK(607066)
SubTotal 28560 28560
61 BORDOLONI AS-11-091-004-014/183
(Bordoloni) 		0411091000NRG24250720230235970 26/07/2023 Abhijit Das 0411091WL019692 Abhijit Das 00462 UCBA0001504 2380 2380 Processed 16/08/2023 4610601819 ABHIJIT DAS UCO BANK(607066)
SubTotal 2380 2380
62 BORDOLONI AS-11-091-012-030/2509
(Gogamukh) 		0411091000NRG24240720230234853 26/07/2023 Akhil Sharma 0411091WL019620 Akhil Sharma 00662 BDBL0001928 3332 3332 Processed 16/08/2023 4610601861 AKHIL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
63 BORDOLONI AS-11-091-007-008/1322
(Kachutali) 		0411091000NRG24250720230235195 26/07/2023 Bina Narah 0411091WL019650 Bina Narah 00688 FINO0001001 3332 3332 Processed 16/08/2023 4610601867 Bina Narah FINO PAYMENTS BANK LTD(608001)
64 BORDOLONI AS-11-091-007-010/1229
(Kachutali) 		0411091000NRG24250720230235314 26/07/2023 Rajesh Sahu 0411091WL019659 Rajesh Sahu 00688 FINO0001001 3332 3332 Processed 16/08/2023 4610601820 Rajesh Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6664 6664
65 BORDOLONI AS-11-091-004-014/219
(Bordoloni) 		0411091000NRG24250720230235972 26/07/2023 Chengeli Das 0411091WL019692 Chengeli Das 00691 IPOS0000001 2380 2380 Processed 16/08/2023 4610601804 CHENGELI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 BORDOLONI AS-11-091-004-014/389
(Bordoloni) 		0411091000NRG24250720230235966 26/07/2023 Chenai Das 0411091WL019691 Chenai Das 00691 IPOS0000001 2380 2380 Processed 16/08/2023 4610601803 CHENAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
Total 170884 170884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_260723APB_FTO_108163 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 12138
2 BORDOLONI AS0411091_260723APB_FTO_108163 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 4760
3 BORDOLONI AS0411091_260723APB_FTO_108163 Canara Bank CNRB0004246 DHEMAJI 2380
4 BORDOLONI AS0411091_260723APB_FTO_108163 Punjab National Bank PUNB0125220 Mingmang Branch 9044
5 BORDOLONI AS0411091_260723APB_FTO_108163 State Bank of India SBIN0001426 DHEMAJI 46886
6 BORDOLONI AS0411091_260723APB_FTO_108163 State Bank of India SBIN0004318 NHPC GERUKAMUKH 3332
7 BORDOLONI AS0411091_260723APB_FTO_108163 State Bank of India SBIN0016934 Gogamukh 44268
8 BORDOLONI AS0411091_260723APB_FTO_108163 State Bank of India SBIN0017659 DHEMAJI TOWN 2380
9 BORDOLONI AS0411091_260723APB_FTO_108163 UCO Bank UCBA0001362 BORDOLONI TINALI 28560
10 BORDOLONI AS0411091_260723APB_FTO_108163 UCO Bank UCBA0001504 JENGRAI 2380
11 BORDOLONI AS0411091_260723APB_FTO_108163 Bandhan Bank Limited BDBL0001928 Gogamukh 3332
12 BORDOLONI AS0411091_260723APB_FTO_108163 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6664
13 BORDOLONI AS0411091_260723APB_FTO_108163 India Post Payments Bank IPOS0000001 DHEMAJI 4760

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