Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:17:54 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_090523APB_FTO_20310
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 SISSIBORGAON AS-11-004-006-012/2906
(Sripani) 		0411004000NRG24080520230045626 09/05/2023 SURJYA NEOG 0411004WL003221 SURJYA NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540793008 SURJYA NEOG ASSAM GRAMIN VIKASH BANK(607064)
2 SISSIBORGAON AS-11-004-006-012/9
(Sripani) 		0411004000NRG24080520230045631 09/05/2023 AMRIT CHANDRA BORA 0411004WL003221 AMRIT CHANDRA BORA 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540793009 AMRIT CH BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 SISSIBORGAON AS-11-004-006-012/9
(Sripani) 		0411004000NRG24080520230045632 09/05/2023 PUHESWARI BORAH 0411004WL003221 PUHESWARI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540793010 PUHESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 SISSIBORGAON AS-11-004-006-023/2029
(Sripani) 		0411004000NRG24080520230045633 09/05/2023 DIGANTA LALUNG 0411004WL003221 DIGANTA LALUNG 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540793007 DIGANTA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-033-001/193
(Sissiborgaon) 		0411004000NRG24080520230045635 09/05/2023 Smti Monika Chutia 0411004WL003221 Smti Monika Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792980 MONIKA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-033-001/193
(Sissiborgaon) 		0411004000NRG24080520230045634 09/05/2023 Sri Punaram Chutia 0411004WL003221 Sri Punaram Chutia 00029 PUNB0RRBAGB 952 952 Processed 14/05/2023 1540792978 PUNARAM CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SISSIBORGAON AS-11-004-033-001/4
(Sissiborgaon) 		0411004000NRG24080520230045637 09/05/2023 Sri Pradip Rajkhuwa 0411004WL003221 Sri Pradip Rajkhuwa 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540793002 PRADIP RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-033-001/96
(Sissiborgaon) 		0411004000NRG24080520230045639 09/05/2023 Smt Minu Chutia 0411004WL003221 Smt Minu Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792982 MINU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-033-001/96
(Sissiborgaon) 		0411004000NRG24080520230045638 09/05/2023 Sri Puspa Chutia 0411004WL003221 Sri Puspa Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792983 PUSPA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-033-003/24
(Sissiborgaon) 		0411004000NRG24080520230045641 09/05/2023 Patali Chutia 0411004WL003221 Patali Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792979 KESOB CH KALITA ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-033-004/104
(Sissiborgaon) 		0411004000NRG24080520230045476 09/05/2023 PACHUWA CHUTIA 0411004WL003213 PACHUWA CHUTIA 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792996 PACHUWA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-033-005/126
(Sissiborgaon) 		0411004000NRG24080520230045486 09/05/2023 Sri Jiten Hazarika 0411004WL003213 Sri Jiten Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540793003 JATIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SISSIBORGAON AS-11-004-033-007/72
(Sissiborgaon) 		0411004000NRG24080520230045652 09/05/2023 Dabanti Chutia 0411004WL003221 Dabanti Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792981 DAMAYANTI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SISSIBORGAON AS-11-004-033-011/363
(Sissiborgaon) 		0411004000NRG24080520230045661 09/05/2023 Nitumoni Gogoi 0411004WL003221 Nitumoni Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792997 NITUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-033-013/112
(Sissiborgaon) 		0411004000NRG24080520230044915 09/05/2023 Sri Duleswar Chutia 0411004WL003178 Sri Duleswar Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540792995 DULESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-033-013/142
(Sissiborgaon) 		0411004000NRG24080520230044284 09/05/2023 Sri Niutpal Chutia 0411004WL003106 Sri Niutpal Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540793005 NIRUTPAL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-033-013/318
(Sissiborgaon) 		0411004000NRG24080520230045019 09/05/2023 Smt.Rajashri Jiamaria 0411004WL003186 Smt.Rajashri Jiamaria 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540792994 RAJASHRI JIYAMARIYA ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-033-013/318
(Sissiborgaon) 		0411004000NRG24080520230045018 09/05/2023 Sri Phuleswar Chutia 0411004WL003186 Sri Phuleswar Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540792984 PHULESWAR JIAMARIA ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-033-013/80
(Sissiborgaon) 		0411004000NRG24080520230044922 09/05/2023 Smt.Puni Gogoi 0411004WL003178 Smt.Puni Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540792992 PUNI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-033-013/850
(Sissiborgaon) 		0411004000NRG24080520230044923 09/05/2023 Rekhamoni Boruah Chutia 0411004WL003178 Rekhamoni Boruah Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540793006 REKHA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-033-013/852
(Sissiborgaon) 		0411004000NRG24080520230044924 09/05/2023 Tuleswari Gogoi 0411004WL003178 Tuleswari Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540792976 TILESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 SISSIBORGAON AS-11-004-033-013/870
(Sissiborgaon) 		0411004000NRG24080520230044831 09/05/2023 Manob Gogoi 0411004WL003175 Manob Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540793004 MANAP GOGOI ASSAM GRAMIN VIKASH BANK(607064)
23 SISSIBORGAON AS-11-004-033-014/557
(Sissiborgaon) 		0411004000NRG24080520230045527 09/05/2023 Taramai Phukan 0411004WL003213 Taramai Phukan 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792985 TARAMAI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-033-015/118
(Sissiborgaon) 		0411004000NRG24080520230045674 09/05/2023 Smt.Bhan Jiamaria 0411004WL003221 Smt.Bhan Jiamaria 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792986 BHAN JIAMARIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-033-015/118
(Sissiborgaon) 		0411004000NRG24080520230045673 09/05/2023 Sri Sanju Bhuyan 0411004WL003221 Sri Sanju Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792987 SONJU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SISSIBORGAON AS-11-004-033-015/168
(Sissiborgaon) 		0411004000NRG24080520230045677 09/05/2023 Smt.Rahila Jiamaria 0411004WL003221 Smt.Rahila Jiamaria 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792990 ROHILA JIYAMORIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SISSIBORGAON AS-11-004-033-015/168
(Sissiborgaon) 		0411004000NRG24080520230045676 09/05/2023 Sri Sashan Jiamaria 0411004WL003221 Sri Sashan Jiamaria 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792991 CHACHAN JIYAMARIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SISSIBORGAON AS-11-004-033-015/4
(Sissiborgaon) 		0411004000NRG24080520230045679 09/05/2023 Dipali Gogoi Bhuyan 0411004WL003221 Dipali Gogoi Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792989 DEEPTI GOGOI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
29 SISSIBORGAON AS-11-004-033-015/4
(Sissiborgaon) 		0411004000NRG24080520230045678 09/05/2023 Jugal Bhuyan 0411004WL003221 Jugal Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540792988 JUGAL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-033-016/41
(Sissiborgaon) 		0411004000NRG24080520230045683 09/05/2023 PAKHAN SINGH 0411004WL003221 PAKHAN SINGH 00029 PUNB0RRBAGB 952 952 Processed 14/05/2023 1540792977 PAKHAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
31 SISSIBORGAON AS-11-004-033-015/679
(Sissiborgaon) 		0411004000NRG24080520230045681 09/05/2023 Momi Sonowal Bhuyan 0411004WL003221 Momi Sonowal Bhuyan 00029 UTBI0RRBAGB 1190 1190 Processed 14/05/2023 1540792998 MOMI SONOWAL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-033-015/679
(Sissiborgaon) 		0411004000NRG24080520230045680 09/05/2023 Pulin Bhuyan 0411004WL003221 Pulin Bhuyan 00029 UTBI0RRBAGB 1190 1190 Processed 14/05/2023 1540792993 PULIN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
33 SISSIBORGAON AS-11-004-033-013/860
(Sissiborgaon) 		0411004000NRG24080520230044829 09/05/2023 Dhantu Chutia 0411004WL003175 Dhantu Chutia 00089 CBIN0284166 1428 1428 Processed 13/05/2023 1540792975 Mr. DHANTU CHUTIA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
34 SISSIBORGAON AS-11-004-033-014/224
(Sissiborgaon) 		0411004000NRG24080520230045505 09/05/2023 Lakhyajit Bhuyan 0411004WL003213 Lakhyajit Bhuyan 00165 IBKL0002082 1190 1190 Processed 13/05/2023 1540793001 LAKHYAJIT BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1190 1190
35 SISSIBORGAON AS-11-004-033-013/443
(Sissiborgaon) 		0411004000NRG24080520230044918 09/05/2023 Pranamika Gogoi 0411004WL003178 Pranamika Gogoi 00415 SBIN0001426 1428 1428 Processed 14/05/2023 1540792962 PRANAMIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SISSIBORGAON AS-11-004-033-013/863
(Sissiborgaon) 		0411004000NRG24080520230044927 09/05/2023 Manashi Gogoi 0411004WL003178 Manashi Gogoi 00415 SBIN0001426 1428 1428 Processed 14/05/2023 1540792963 MANASHI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
37 SISSIBORGAON AS-11-004-033-014/16
(Sissiborgaon) 		0411004000NRG24080520230045502 09/05/2023 Sarumai Chutia 0411004WL003213 Sarumai Chutia 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1540792972 MRS SARUMAI CHUTIA STATE BANK OF INDIA(508548)
38 SISSIBORGAON AS-11-004-033-014/310
(Sissiborgaon) 		0411004000NRG24080520230045515 09/05/2023 JAN BHUYAN 0411004WL003213 JAN BHUYAN 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1540792999 MR JAN BHUYAN STATE BANK OF INDIA(508548)
39 SISSIBORGAON AS-11-004-033-014/314
(Sissiborgaon) 		0411004000NRG24080520230045517 09/05/2023 Debajit Saikia 0411004WL003213 Debajit Saikia 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1540792973 MR DEBAJIT SAIKIA STATE BANK OF INDIA(508548)
40 SISSIBORGAON AS-11-004-033-014/45
(Sissiborgaon) 		0411004000NRG24080520230045520 09/05/2023 Guna Bhuyan 0411004WL003213 Guna Bhuyan 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1540792970 MRS GUNA BHUYAN STATE BANK OF INDIA(508548)
41 SISSIBORGAON AS-11-004-033-014/72
(Sissiborgaon) 		0411004000NRG24080520230045535 09/05/2023 Baby Lalung Saikia 0411004WL003213 Baby Lalung Saikia 00415 SBIN0001426 952 952 Processed 13/05/2023 1540792971 MRS BABY LALUNG STATE BANK OF INDIA(508548)
SubTotal 8568 8568
42 SISSIBORGAON AS-11-004-033-004/238
(Sissiborgaon) 		0411004000NRG24080520230045642 09/05/2023 Debajit Chutia 0411004WL003221 Debajit Chutia 00415 SBIN0008506 1190 1190 Processed 13/05/2023 1540792960 DEBAJIT CHUTIA UNION BANK OF INDIA(508500)
43 SISSIBORGAON AS-11-004-033-005/297
(Sissiborgaon) 		0411004000NRG24080520230045644 09/05/2023 Dipak jiamaria 0411004WL003221 Dipak jiamaria 00415 SBIN0008506 1190 1190 Processed 14/05/2023 1540792961 DIPAK JIAMARIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SISSIBORGAON AS-11-004-033-013/108
(Sissiborgaon) 		0411004000NRG24080520230044820 09/05/2023 SriSundar Chutia 0411004WL003175 SriSundar Chutia 00415 SBIN0008506 1428 1428 Processed 13/05/2023 1540792957 Mr. SUNDAR CHUTIYA INDIAN BANK(607105)
45 SISSIBORGAON AS-11-004-033-013/113
(Sissiborgaon) 		0411004000NRG24080520230045012 09/05/2023 Smt AMILI JIAMARIA 0411004WL003186 Smt AMILI JIAMARIA 00415 SBIN0008506 1428 1428 Processed 14/05/2023 1540792955 AMILI JIYAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SISSIBORGAON AS-11-004-033-013/299
(Sissiborgaon) 		0411004000NRG24080520230045663 09/05/2023 Rahul Jiyamoria 0411004WL003221 Rahul Jiyamoria 00415 SBIN0008506 1190 1190 Processed 13/05/2023 1540792969 MR RAHUL JIYAMORIA STATE BANK OF INDIA(508548)
47 SISSIBORGAON AS-11-004-033-013/320
(Sissiborgaon) 		0411004000NRG24080520230045664 09/05/2023 JYOTI CHUTIA 0411004WL003221 JYOTI CHUTIA 00415 SBIN0008506 1190 1190 Processed 13/05/2023 1540792966 JYOTI CHUTIA IDBI BANK(607095)
48 SISSIBORGAON AS-11-004-033-013/324
(Sissiborgaon) 		0411004000NRG24080520230044823 09/05/2023 BHUPEN CHUTIA 0411004WL003175 BHUPEN CHUTIA 00415 SBIN0008506 1428 1428 Processed 13/05/2023 1540792954 BHUPEN CHUTIA UCO BANK(607066)
49 SISSIBORGAON AS-11-004-033-013/484
(Sissiborgaon) 		0411004000NRG24080520230045021 09/05/2023 Suneswar Jiamaria 0411004WL003186 Suneswar Jiamaria 00415 SBIN0008506 1428 1428 Processed 14/05/2023 1540792952 SUNESWAR JIAMARIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SISSIBORGAON AS-11-004-033-013/64
(Sissiborgaon) 		0411004000NRG24080520230044291 09/05/2023 Indrajit Chutia 0411004WL003106 Indrajit Chutia 00415 SBIN0008506 1428 1428 Processed 13/05/2023 1540792951 MR INDRAJIT CHUTIA STATE BANK OF INDIA(508548)
51 SISSIBORGAON AS-11-004-033-013/80
(Sissiborgaon) 		0411004000NRG24080520230044921 09/05/2023 Sri Binud Gogoi 0411004WL003178 Sri Binud Gogoi 00415 SBIN0008506 1428 1428 Processed 14/05/2023 1540793000 BINUD GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SISSIBORGAON AS-11-004-033-013/866
(Sissiborgaon) 		0411004000NRG24080520230045025 09/05/2023 Jayanta Jiamaria 0411004WL003186 Jayanta Jiamaria 00415 SBIN0008506 1428 1428 Processed 13/05/2023 1540792965 MR JAYANTA JIAMARIA STATE BANK OF INDIA(508548)
53 SISSIBORGAON AS-11-004-033-013/869
(Sissiborgaon) 		0411004000NRG24080520230045670 09/05/2023 Bipin Gogoi 0411004WL003221 Bipin Gogoi 00415 SBIN0008506 952 952 Processed 14/05/2023 1540792967 BIPIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SISSIBORGAON AS-11-004-033-014/23-A
(Sissiborgaon) 		0411004000NRG24080520230045671 09/05/2023 Mrs. Biraja Bhuyan 0411004WL003221 Mrs. Biraja Bhuyan 00415 SBIN0008506 1190 1190 Processed 13/05/2023 1540792958 MRS BIRAJA BHUYAN STATE BANK OF INDIA(508548)
55 SISSIBORGAON AS-11-004-033-014/29
(Sissiborgaon) 		0411004000NRG24080520230045513 09/05/2023 Rupjyoti Gogoi 0411004WL003213 Rupjyoti Gogoi 00415 SBIN0008506 952 952 Processed 14/05/2023 1540792956 RUPJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
56 SISSIBORGAON AS-11-004-033-014/5
(Sissiborgaon) 		0411004000NRG24080520230045523 09/05/2023 Nitumoni Bhuyan 0411004WL003213 Nitumoni Bhuyan 00415 SBIN0008506 1190 1190 Processed 14/05/2023 1540792959 NITUMONI BHUYAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
57 SISSIBORGAON AS-11-004-033-014/68
(Sissiborgaon) 		0411004000NRG24080520230045531 09/05/2023 Nirumai Bhuyan 0411004WL003213 Nirumai Bhuyan 00415 SBIN0008506 1190 1190 Processed 13/05/2023 1540792974 MRS NIRUMAI BHUYAN STATE BANK OF INDIA(508548)
58 SISSIBORGAON AS-11-004-033-014/75
(Sissiborgaon) 		0411004000NRG24080520230045539 09/05/2023 Dipali Lalung Saikia 0411004WL003213 Dipali Lalung Saikia 00415 SBIN0008506 714 714 Processed 14/05/2023 1540792964 DIPALI LALUNG SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
59 SISSIBORGAON AS-11-004-033-016/367
(Sissiborgaon) 		0411004000NRG24080520230045682 09/05/2023 Chandra Senapati 0411004WL003221 Chandra Senapati 00415 SBIN0008506 1190 1190 Processed 14/05/2023 1540792953 CHANDRA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SISSIBORGAON AS-11-004-033-016/41
(Sissiborgaon) 		0411004000NRG24080520230045684 09/05/2023 JUNMONI SINGH 0411004WL003221 JUNMONI SINGH 00415 SBIN0008506 1190 1190 Processed 13/05/2023 1540792968 JUNMONI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23324 23324
Total 74018 74018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_090523APB_FTO_20310 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 7616
2 SISSIBORGAON AS0411004_090523APB_FTO_20310 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 1190
3 SISSIBORGAON AS0411004_090523APB_FTO_20310 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 28322
4 SISSIBORGAON AS0411004_090523APB_FTO_20310 Assam Gramin Vikash Bank UTBI0RRBAGB Sissiborgaon 2380
5 SISSIBORGAON AS0411004_090523APB_FTO_20310 Central Bank Of India CBIN0284166 DHEMAJI 1428
6 SISSIBORGAON AS0411004_090523APB_FTO_20310 IDBI Bank IBKL0002082 DHEMAJI 1190
7 SISSIBORGAON AS0411004_090523APB_FTO_20310 State Bank of India SBIN0001426 DHEMAJI 8568
8 SISSIBORGAON AS0411004_090523APB_FTO_20310 State Bank of India SBIN0008506 KULAJAN 23324

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