Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_030523APB_FTO_16023
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-10-009-001-001/104-C
(Sunari Chapori) 		0410009000NRG24290420230012148 03/05/2023 MIRDUL BORUAH 0410009WL000930 MIRDUL BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796288 MRIDUL BARUA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-001/104-C
(Sunari Chapori) 		0410009000NRG24290420230012149 03/05/2023 RASHMI BORUAH 0410009WL000930 RASHMI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796286 RASHMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-001/39
(Sunari Chapori) 		0410009000NRG24290420230012156 03/05/2023 DULUMONI BORUAH 0410009WL000930 DULUMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796297 DULUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-001/39-A
(Sunari Chapori) 		0410009000NRG24290420230012157 03/05/2023 Munmee Dihingia 0410009WL000930 Munmee Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796298 MUNMEE DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-001/39-D
(Sunari Chapori) 		0410009000NRG24290420230012159 03/05/2023 PITAU DIHINGIA 0410009WL000930 PITAU DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479796290 PITAU DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-001-001/47-C
(Sunari Chapori) 		0410009000NRG24290420230012161 03/05/2023 MONUJ BORUAH 0410009WL000930 MONUJ BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796289 MANOJ BARUA ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-001-001/55-B
(Sunari Chapori) 		0410009000NRG24290420230012166 03/05/2023 MANI KONWAR 0410009WL000930 MANI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796315 MANI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-001-001/55-B
(Sunari Chapori) 		0410009000NRG24290420230012167 03/05/2023 PRAHALAD KONWAR 0410009WL000930 PRAHALAD KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796312 PRAHALAD KONWAR ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-001-001/61
(Sunari Chapori) 		0410009000NRG24290420230012169 03/05/2023 SANGITA BARUA 0410009WL000930 SANGITA BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796287 SANGITA BARUA ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-001-002/31-C
(Sunari Chapori) 		0410009000NRG24290420230012172 03/05/2023 NIBHARANI SONOWAL 0410009WL000930 NIBHARANI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479796313 NIBHARANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-001-002/31-C
(Sunari Chapori) 		0410009000NRG24290420230012173 03/05/2023 THANESWAR SONOWAL 0410009WL000930 THANESWAR SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796320 THANESHWAR SONOWAL KOTAK MAHINDRA BANK LTD(607420)
12 GHILAMARA AS-10-009-001-002/59
(Sunari Chapori) 		0410009000NRG24290420230012177 03/05/2023 MOHINI SONOWAL 0410009WL000930 MOHINI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796302 MOHINI SONOWAL UCO BANK(607066)
13 GHILAMARA AS-10-009-001-007/29-B
(Sunari Chapori) 		0410009000NRG24290420230012180 03/05/2023 BIBHISHAN PEGU 0410009WL000930 BIBHISHAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796306 MR BIBHISHAN PEGU STATE BANK OF INDIA(508548)
14 GHILAMARA AS-10-009-001-007/35-C
(Sunari Chapori) 		0410009000NRG24290420230012182 03/05/2023 Mani Baruah 0410009WL000930 Mani Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796282 MAMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-001-007/41-B
(Sunari Chapori) 		0410009000NRG24290420230012186 03/05/2023 TAKURAM PEGU 0410009WL000930 TAKURAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479796281 TAKURAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-001-007/42
(Sunari Chapori) 		0410009000NRG24290420230012187 03/05/2023 KARPUN PEGU 0410009WL000930 KARPUN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796311 KAPUN PEGU UCO BANK(607066)
17 GHILAMARA AS-10-009-001-007/54
(Sunari Chapori) 		0410009000NRG24290420230012188 03/05/2023 RIJUMANI PEGU 0410009WL000930 RIJUMANI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796304 RIJUMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-001-007/57
(Sunari Chapori) 		0410009000NRG24290420230012189 03/05/2023 DHANESWARI RABHA 0410009WL000930 DHANESWARI RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796308 DHANESWARI RABHA UCO BANK(607066)
19 GHILAMARA AS-10-009-001-009/111-A
(Sunari Chapori) 		0410009000NRG24290420230012192 03/05/2023 PRANABITA SONOWAL 0410009WL000930 PRANABITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796310 PRANABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-001-009/113
(Sunari Chapori) 		0410009000NRG24290420230012195 03/05/2023 MAINA SONOWAL 0410009WL000930 MAINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796293 MAINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-001-009/12
(Sunari Chapori) 		0410009000NRG24290420230012197 03/05/2023 CHETDEO MALA 0410009WL000930 CHETDEO MALA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796285 CHATADEU MALA ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-009/120
(Sunari Chapori) 		0410009000NRG24290420230012198 03/05/2023 JOGALATA SONOWAL 0410009WL000930 JOGALATA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796317 JOGALATA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-001-009/122-A
(Sunari Chapori) 		0410009000NRG24290420230012200 03/05/2023 MANOMATI SONOWAL 0410009WL000930 MANOMATI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479796295 MANOMATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-001-009/18-A
(Sunari Chapori) 		0410009000NRG24290420230012202 03/05/2023 NIJUMONI SONOWAL 0410009WL000930 NIJUMONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796305 NIJUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-001-009/19
(Sunari Chapori) 		0410009000NRG24290420230012205 03/05/2023 JONTI SONOWAL 0410009WL000930 JONTI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796316 JONTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-001-009/22-A
(Sunari Chapori) 		0410009000NRG24290420230012210 03/05/2023 AMIYA SONOWAL 0410009WL000930 AMIYA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479796301 AMIYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-001-009/22-A
(Sunari Chapori) 		0410009000NRG24290420230012209 03/05/2023 BHIM KANTA SONOWAL 0410009WL000930 BHIM KANTA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796291 BHIMAKANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-001-009/24-D
(Sunari Chapori) 		0410009000NRG24290420230012213 03/05/2023 CHIMPI SONOWAL 0410009WL000930 CHIMPI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796318 CHIMPI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-001-009/26-C
(Sunari Chapori) 		0410009000NRG24290420230012215 03/05/2023 JINA SONOWAL 0410009WL000930 JINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796296 JINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-001-009/28-D
(Sunari Chapori) 		0410009000NRG24290420230012218 03/05/2023 PURABI SONOWA 0410009WL000930 PURABI SONOWA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479796279 PURABI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-001-009/30-A
(Sunari Chapori) 		0410009000NRG24290420230012222 03/05/2023 DAKHAMI SONOWAL 0410009WL000930 DAKHAMI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796292 DAKHAMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
32 GHILAMARA AS-10-009-001-009/30-A
(Sunari Chapori) 		0410009000NRG24290420230012221 03/05/2023 NAVA SONOWAL 0410009WL000930 NAVA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479796280 NAVA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-001-009/37
(Sunari Chapori) 		0410009000NRG24290420230012229 03/05/2023 RUPANJALI SONOWAL 0410009WL000930 RUPANJALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Rejected 12/05/2023 1479796283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GHILAMARA AS-10-009-001-009/37-A
(Sunari Chapori) 		0410009000NRG24290420230012230 03/05/2023 RINA SONOWAL 0410009WL000930 RINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796284 RINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
35 GHILAMARA AS-10-009-001-009/39-A
(Sunari Chapori) 		0410009000NRG24290420230012235 03/05/2023 PINKI SONOWAL 0410009WL000930 PINKI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796299 PINKI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-001-009/45
(Sunari Chapori) 		0410009000NRG24290420230012236 03/05/2023 MALIRAM SONOWAL 0410009WL000930 MALIRAM SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796307 MALIRAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-001-009/46-A
(Sunari Chapori) 		0410009000NRG24290420230012239 03/05/2023 MANORAMA SONOWAL 0410009WL000930 MANORAMA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796319 MANORAMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-001-009/51-C
(Sunari Chapori) 		0410009000NRG24290420230012243 03/05/2023 USHARANI SONOWAL 0410009WL000930 USHARANI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Rejected 12/05/2023 1479796303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GHILAMARA AS-10-009-001-009/51-D
(Sunari Chapori) 		0410009000NRG24290420230012244 03/05/2023 NARMALI SONOWAL 0410009WL000930 NARMALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796300 NARMALI SONOWAL IDBI BANK(607095)
40 GHILAMARA AS-10-009-001-009/59
(Sunari Chapori) 		0410009000NRG24290420230012248 03/05/2023 ANJUMONI SONOWAL 0410009WL000930 ANJUMONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796314 MRS ANJUMONI PATAR SONOWAL STATE BANK OF INDIA(508548)
41 GHILAMARA AS-10-009-001-009/8
(Sunari Chapori) 		0410009000NRG24290420230012251 03/05/2023 MAHIMA SONOWAL 0410009WL000930 MAHIMA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479796294 MAHIMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 58548 58548
42 GHILAMARA AS-10-009-001-009/47
(Sunari Chapori) 		0410009000NRG24290420230012242 03/05/2023 MARAMI SONOWAL 0410009WL000930 MARAMI SONOWAL 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479796309 MARAMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
43 GHILAMARA AS-10-009-001-009/47
(Sunari Chapori) 		0410009000NRG24290420230012241 03/05/2023 nitya sonowal 0410009WL000930 nitya sonowal 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479796278 Nitya Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
44 GHILAMARA AS-10-009-001-009/114
(Sunari Chapori) 		0410009000NRG24290420230012196 03/05/2023 Mrs. MRIGAKSHI SONOWAL 0410009WL000930 Mrs. MRIGAKSHI SONOWAL 00415 SBIN0000071 1428 1428 Processed 12/05/2023 1479796275 MRIGAKSHI SONOWAL CANARA BANK(508532)
SubTotal 1428 1428
45 GHILAMARA AS-10-009-001-009/23-D
(Sunari Chapori) 		0410009000NRG24290420230012212 03/05/2023 ARUNA HAZARIKA 0410009WL000930 ARUNA HAZARIKA 00415 SBIN0002048 1428 1428 Processed 12/05/2023 1479796263 ARUNA HAZARIKA SONOWAL UCO BANK(607066)
46 GHILAMARA AS-10-009-001-009/23-D
(Sunari Chapori) 		0410009000NRG24290420230012211 03/05/2023 Mr. AJIT SONOWAL 0410009WL000930 Mr. AJIT SONOWAL 00415 SBIN0002048 1428 1428 Processed 13/05/2023 1479796274 AJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
47 GHILAMARA AS-10-009-001-009/56-A
(Sunari Chapori) 		0410009000NRG24290420230012246 03/05/2023 Shri DHIRU SONOWAL 0410009WL000930 Shri DHIRU SONOWAL 00415 SBIN0005081 1428 1428 Processed 13/05/2023 1479796269 DHIRU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
48 GHILAMARA AS-10-009-001-001/39-D
(Sunari Chapori) 		0410009000NRG24290420230012158 03/05/2023 Mrs. SANGITA DIHINGIA 0410009WL000930 Mrs. SANGITA DIHINGIA 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1479796266 SANGITA DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-001-002/58-A
(Sunari Chapori) 		0410009000NRG24290420230012176 03/05/2023 GEETAJALI SONOWAL 0410009WL000930 GEETAJALI SONOWAL 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1479796267 GEETAJALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-001-009/11-D
(Sunari Chapori) 		0410009000NRG24290420230012191 03/05/2023 Mr. DEVA KANTA SONOWAL 0410009WL000930 Mr. DEVA KANTA SONOWAL 00415 SBIN0010760 1428 1428 Processed 12/05/2023 1479796264 DEVAKANTA SONOWAL INDUSIND BANK(607189)
51 GHILAMARA AS-10-009-001-009/11-D
(Sunari Chapori) 		0410009000NRG24290420230012190 03/05/2023 SONGITA SONOWAL 0410009WL000930 SONGITA SONOWAL 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1479796276 SANGITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHILAMARA AS-10-009-001-009/18-B
(Sunari Chapori) 		0410009000NRG24290420230012204 03/05/2023 SONMONI SONOWAL 0410009WL000930 SONMONI SONOWAL 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1479796272 SONMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-001-009/29-A
(Sunari Chapori) 		0410009000NRG24290420230012219 03/05/2023 BISWAJIT SONOWAL 0410009WL000930 BISWAJIT SONOWAL 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1479796265 BISWAJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-001-009/34-C
(Sunari Chapori) 		0410009000NRG24290420230012226 03/05/2023 Homen Sonowal 0410009WL000930 Homen Sonowal 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1479796270 HOMEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHILAMARA AS-10-009-001-009/34-C
(Sunari Chapori) 		0410009000NRG24290420230012225 03/05/2023 NIJARA SONOWAL 0410009WL000930 NIJARA SONOWAL 00415 SBIN0010760 1428 1428 Processed 12/05/2023 1479796273 NIJARA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
56 GHILAMARA AS-10-009-001-009/45
(Sunari Chapori) 		0410009000NRG24290420230012237 03/05/2023 PADMA SONOWAL 0410009WL000930 PADMA SONOWAL 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1479796268 PADMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHILAMARA AS-10-009-001-009/59
(Sunari Chapori) 		0410009000NRG24290420230012247 03/05/2023 PITHUNARYAN SONOWAL 0410009WL000930 PITHUNARYAN SONOWAL 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1479796271 PITHUNARAYAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
58 GHILAMARA AS-10-009-001-009/35-D
(Sunari Chapori) 		0410009000NRG24290420230012227 03/05/2023 TITHESWAR SONOWAL 0410009WL000930 TITHESWAR SONOWAL 00612 HDFC0CACABL 1428 1428 Processed 12/05/2023 1479796277 Titheshwar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
59 GHILAMARA AS-10-009-001-009/19
(Sunari Chapori) 		0410009000NRG24290420230012208 03/05/2023 BAIJAYANTI SONOWAL 0410009WL000930 BAIJAYANTI SONOWAL 00703 AIRP0000001 1428 1428 Processed 12/05/2023 1479796321 Baijayanti Borman Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
60 GHILAMARA AS-10-009-001-009/19
(Sunari Chapori) 		0410009000NRG24290420230012207 03/05/2023 GHANAKANTA SONOWAL 0410009WL000930 GHANAKANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 12/05/2023 1479796323 Ghanakanta Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
61 GHILAMARA AS-10-009-001-009/26-C
(Sunari Chapori) 		0410009000NRG24290420230012216 03/05/2023 DIGANTA SONOWAL 0410009WL000930 DIGANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 12/05/2023 1479796322 Diganta Sonowal FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
Total 87108 87108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_030523APB_FTO_16023 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 58548
2 GHILAMARA AS0410009_030523APB_FTO_16023 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 2856
3 GHILAMARA AS0410009_030523APB_FTO_16023 State Bank of India SBIN0000071 DIBRUGARH 1428
4 GHILAMARA AS0410009_030523APB_FTO_16023 State Bank of India SBIN0002048 DERGAON 2856
5 GHILAMARA AS0410009_030523APB_FTO_16023 State Bank of India SBIN0005081 GARMUR (MAJULI) 1428
6 GHILAMARA AS0410009_030523APB_FTO_16023 State Bank of India SBIN0010760 DHAKUAKHANA 14280
7 GHILAMARA AS0410009_030523APB_FTO_16023 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 1428
8 GHILAMARA AS0410009_030523APB_FTO_16023 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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