Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:37 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_301223APB_FTO_226896
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 DHEMAJI AS-11-001-009-003/24
(Ghuguha) 		0411001000NRG24301220230454725 30/12/2023 Gopal Gogoi 0411001WL035131 Gopal Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558996624 GOPAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHEMAJI AS-11-001-009-004/288
(Ghuguha) 		0411001000NRG24301220230454888 30/12/2023 MAMU KONWAR 0411001WL035136 MAMU KONWAR 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558996623 MRS MAMU KONWAR STATE BANK OF INDIA(508548)
3 DHEMAJI AS-11-001-009-005/33
(Ghuguha) 		0411001000NRG24301220230454743 30/12/2023 Smt Beauti Gogoi 0411001WL035131 Smt Beauti Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558996641 BIUTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 DHEMAJI AS-11-001-009-005/885
(Ghuguha) 		0411001000NRG24301220230454746 30/12/2023 Krisha Gogoi 0411001WL035131 Krisha Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558996642 MR KRISHA GOGOI STATE BANK OF INDIA(508548)
5 DHEMAJI AS-11-001-009-009/117
(Ghuguha) 		0411001000NRG24301220230454747 30/12/2023 Kutila Baruah 0411001WL035131 Kutila Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558996626 KUTILA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHEMAJI AS-11-001-009-009/37
(Ghuguha) 		0411001000NRG24301220230454753 30/12/2023 Sri Pranab Gogoi 0411001WL035131 Sri Pranab Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558996669 Pranab Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
7 DHEMAJI AS-11-001-009-010/202
(Ghuguha) 		0411001000NRG24301220230454890 30/12/2023 Hira Changmai 0411001WL035136 Hira Changmai 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1558996638 HIRA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHEMAJI AS-11-001-009-010/202
(Ghuguha) 		0411001000NRG24301220230454891 30/12/2023 Phul Changmai 0411001WL035136 Phul Changmai 00029 PUNB0RRBAGB 714 714 Processed 10/03/2024 1558996625 PHUL CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
9 DHEMAJI AS-11-001-009-011/349
(Ghuguha) 		0411001000NRG24301220230454906 30/12/2023 Kabita Chetia Dutta 0411001WL035136 Kabita Chetia Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558996636 KABITA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
10 DHEMAJI AS-11-001-009-012/364
(Ghuguha) 		0411001000NRG24301220230454907 30/12/2023 Junu Nath 0411001WL035136 Junu Nath 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558996631 JUNU NATH ASSAM GRAMIN VIKASH BANK(607064)
11 DHEMAJI AS-11-001-009-012/54
(Ghuguha) 		0411001000NRG24301220230454910 30/12/2023 Taramai Bora 0411001WL035136 Taramai Bora 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558996627 TARAMAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHEMAJI AS-11-001-009-012/66
(Ghuguha) 		0411001000NRG24301220230454911 30/12/2023 Sri Chandra Kanta Nath 0411001WL035136 Sri Chandra Kanta Nath 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558996639 Chandrakanta Nath AIRTEL PAYMENTS BANK LIMITED(990288)
13 DHEMAJI AS-11-001-009-012/88
(Ghuguha) 		0411001000NRG24301220230454914 30/12/2023 Sri Rohit Bora 0411001WL035136 Sri Rohit Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558996632 RUHIT BORA ASSAM GRAMIN VIKASH BANK(607064)
14 DHEMAJI AS-11-001-009-016/326
(Ghuguha) 		0411001000NRG24301220230454772 30/12/2023 Gitimoni Chetia 0411001WL035133 Gitimoni Chetia 00029 PUNB0RRBAGB 238 238 Processed 10/03/2024 1558996630 GITAMONI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
15 DHEMAJI AS-11-001-009-016/655
(Ghuguha) 		0411001000NRG24301220230454782 30/12/2023 Dulumoni Lahan Gogoi 0411001WL035133 Dulumoni Lahan Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558996629 MRS DULUMONI LAHAN GOGOI STATE BANK OF INDIA(508548)
16 DHEMAJI AS-11-001-009-016/74
(Ghuguha) 		0411001000NRG24301220230454784 30/12/2023 Smt. Tulumoni Gohain 0411001WL035133 Smt. Tulumoni Gohain 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558996634 TULU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
17 DHEMAJI AS-11-001-009-016/76
(Ghuguha) 		0411001000NRG24301220230454786 30/12/2023 Nijara Gohain 0411001WL035133 Nijara Gohain 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558996672 NEJARA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
18 DHEMAJI AS-11-001-009-016/87
(Ghuguha) 		0411001000NRG24301220230454788 30/12/2023 Rabindra Gohain 0411001WL035133 Rabindra Gohain 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558996633 RABINDRA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
19 DHEMAJI AS-11-001-009-017/279
(Ghuguha) 		0411001000NRG24301220230454799 30/12/2023 Karabi Konwar 0411001WL035133 Karabi Konwar 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558996628 KARABI KONWAR UCO BANK(607066)
20 DHEMAJI AS-11-001-009-017/396
(Ghuguha) 		0411001000NRG24301220230454810 30/12/2023 Lilakshi Bura Gohain 0411001WL035133 Lilakshi Bura Gohain 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558996635 LILAKSHI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
21 DHEMAJI AS-11-001-009-017/396
(Ghuguha) 		0411001000NRG24301220230454809 30/12/2023 Rajib Buragohain 0411001WL035133 Rajib Buragohain 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558996671 RAJIB BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
22 DHEMAJI AS-11-001-009-017/75
(Ghuguha) 		0411001000NRG24301220230454815 30/12/2023 Paresh Bura Gohain 0411001WL035133 Paresh Bura Gohain 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558996640 PARESH BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24514 24514
23 DHEMAJI AS-11-001-009-017/210
(Ghuguha) 		0411001000NRG24301220230454795 30/12/2023 SMT NIKUMONI BURAGOHAIN 0411001WL035133 SMT NIKUMONI BURAGOHAIN 00029 UTBI0RRBAGB 1190 1190 Processed 10/03/2024 1558996637 NITUMONI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
24 DHEMAJI AS-11-001-009-017/280
(Ghuguha) 		0411001000NRG24301220230454800 30/12/2023 Lakhimai Konwar 0411001WL035133 Lakhimai Konwar 00029 UTBI0RRBAGB 1190 1190 Processed 10/03/2024 1558996670 LAKHIMAI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
25 DHEMAJI AS-11-001-009-011/213
(Ghuguha) 		0411001000NRG24301220230454901 30/12/2023 Gobin Borman 0411001WL035136 Gobin Borman 00354 PUNB0063320 1190 1190 Processed 09/03/2024 1558996608 GOBIN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
26 DHEMAJI AS-11-001-009-003/258
(Ghuguha) 		0411001000NRG24301220230454730 30/12/2023 SMT THANDA GOGOI 0411001WL035131 SMT THANDA GOGOI 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996653 MRS THANDA GOGOI STATE BANK OF INDIA(508548)
27 DHEMAJI AS-11-001-009-005/29
(Ghuguha) 		0411001000NRG24301220230454738 30/12/2023 Sri Nikunja Gohain 0411001WL035131 Sri Nikunja Gohain 00415 SBIN0001426 476 476 Processed 09/03/2024 1558996661 MR NIKUNJA GOHAIN STATE BANK OF INDIA(508548)
28 DHEMAJI AS-11-001-009-005/302
(Ghuguha) 		0411001000NRG24301220230454741 30/12/2023 SMT JANMONI BORUAH 0411001WL035131 SMT JANMONI BORUAH 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996645 MISS JANMONI BORUAH STATE BANK OF INDIA(508548)
29 DHEMAJI AS-11-001-009-005/392
(Ghuguha) 		0411001000NRG24301220230454745 30/12/2023 Smt Nijara Gopgoi 0411001WL035131 Smt Nijara Gopgoi 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996620 MRS NIJARA BURAGOHAIN STATE BANK OF INDIA(508548)
30 DHEMAJI AS-11-001-009-010/238
(Ghuguha) 		0411001000NRG24301220230454892 30/12/2023 PADMESWARI GOGOI 0411001WL035136 PADMESWARI GOGOI 00415 SBIN0001426 952 952 Processed 09/03/2024 1558996618 MRS PADMESWARI GOGOI STATE BANK OF INDIA(508548)
31 DHEMAJI AS-11-001-009-010/547
(Ghuguha) 		0411001000NRG24301220230454897 30/12/2023 Dharmendra Gogoi 0411001WL035136 Dharmendra Gogoi 00415 SBIN0001426 952 952 Processed 09/03/2024 1558996612 Dharmendra Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
32 DHEMAJI AS-11-001-009-010/63
(Ghuguha) 		0411001000NRG24301220230454900 30/12/2023 SMT REWATI GOGOI 0411001WL035136 SMT REWATI GOGOI 00415 SBIN0001426 1190 1190 Processed 10/03/2024 1558996619 REBATI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
33 DHEMAJI AS-11-001-009-011/349
(Ghuguha) 		0411001000NRG24301220230454905 30/12/2023 Hiranya Chetia 0411001WL035136 Hiranya Chetia 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996647 Hiranya Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
34 DHEMAJI AS-11-001-009-016/103
(Ghuguha) 		0411001000NRG24301220230454915 30/12/2023 Manjita Konwar 0411001WL035136 Manjita Konwar 00415 SBIN0001426 1190 1190 Processed 10/03/2024 1558996655 MONJITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
35 DHEMAJI AS-11-001-009-016/12
(Ghuguha) 		0411001000NRG24301220230454770 30/12/2023 Irani Konwar 0411001WL035133 Irani Konwar 00415 SBIN0001426 1190 1190 Processed 10/03/2024 1558996651 IRANI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
36 DHEMAJI AS-11-001-009-016/72
(Ghuguha) 		0411001000NRG24301220230454783 30/12/2023 BABY BURAGOHAIN 0411001WL035133 BABY BURAGOHAIN 00415 SBIN0001426 1190 1190 Processed 10/03/2024 1558996660 BABY BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
37 DHEMAJI AS-11-001-009-016/99
(Ghuguha) 		0411001000NRG24301220230454790 30/12/2023 Chitraranjan Konwar 0411001WL035133 Chitraranjan Konwar 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996650 CHITRARANJAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHEMAJI AS-11-001-009-017/100
(Ghuguha) 		0411001000NRG24301220230454792 30/12/2023 Putumoni Gohain 0411001WL035133 Putumoni Gohain 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996616 MRS PUTUMONI CHUTIA BURAGOHAIN STATE BANK OF INDIA(508548)
39 DHEMAJI AS-11-001-009-017/215
(Ghuguha) 		0411001000NRG24301220230454796 30/12/2023 Sri Rahul Gohain 0411001WL035133 Sri Rahul Gohain 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996648 RAHUL GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHEMAJI AS-11-001-009-017/279
(Ghuguha) 		0411001000NRG24301220230454798 30/12/2023 Pradip Konwar 0411001WL035133 Pradip Konwar 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996658 Pradip Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
41 DHEMAJI AS-11-001-009-017/281
(Ghuguha) 		0411001000NRG24301220230454802 30/12/2023 Amiya Konwar Gogoi 0411001WL035133 Amiya Konwar Gogoi 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996614 AMIYA KONWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHEMAJI AS-11-001-009-017/281
(Ghuguha) 		0411001000NRG24301220230454801 30/12/2023 Parag Konwar 0411001WL035133 Parag Konwar 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996613 PARAG KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHEMAJI AS-11-001-009-017/287
(Ghuguha) 		0411001000NRG24301220230454805 30/12/2023 Mahananda Konwar 0411001WL035133 Mahananda Konwar 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996662 MAHANANDA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHEMAJI AS-11-001-009-017/288
(Ghuguha) 		0411001000NRG24301220230454806 30/12/2023 Dhanmani Konwar 0411001WL035133 Dhanmani Konwar 00415 SBIN0001426 1190 1190 Processed 10/03/2024 1558996657 DHANMONI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
45 DHEMAJI AS-11-001-009-017/289
(Ghuguha) 		0411001000NRG24301220230454807 30/12/2023 Debaram Gogoi 0411001WL035133 Debaram Gogoi 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996649 Debaram Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
46 DHEMAJI AS-11-001-009-017/289
(Ghuguha) 		0411001000NRG24301220230454808 30/12/2023 Nitumoni Gogoi 0411001WL035133 Nitumoni Gogoi 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996646 MRS NITUMONI GOGOI STATE BANK OF INDIA(508548)
47 DHEMAJI AS-11-001-009-017/42
(Ghuguha) 		0411001000NRG24301220230454813 30/12/2023 Bijoy Buragohain 0411001WL035133 Bijoy Buragohain 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996659 Bijoy Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
48 DHEMAJI AS-11-001-009-017/42
(Ghuguha) 		0411001000NRG24301220230454812 30/12/2023 Deben Bura Gohain 0411001WL035133 Deben Bura Gohain 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996617 DEBEN BURA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHEMAJI AS-11-001-009-017/71
(Ghuguha) 		0411001000NRG24301220230454814 30/12/2023 Sri Bharat Gohain 0411001WL035133 Sri Bharat Gohain 00415 SBIN0001426 1190 1190 Processed 10/03/2024 1558996644 BHARAT BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
50 DHEMAJI AS-11-001-009-017/80
(Ghuguha) 		0411001000NRG24301220230454816 30/12/2023 Sri Rajiv Konwar 0411001WL035133 Sri Rajiv Konwar 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1558996652 Rajib Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28560 28560
51 DHEMAJI AS-11-001-009-012/54
(Ghuguha) 		0411001000NRG24301220230454909 30/12/2023 BIpul Bora 0411001WL035136 BIpul Bora 00415 SBIN0010760 1190 1190 Processed 09/03/2024 1558996615 Bipul Bora AIRTEL PAYMENTS BANK LIMITED(990288)
52 DHEMAJI AS-11-001-009-012/78
(Ghuguha) 		0411001000NRG24301220230454913 30/12/2023 Smt Mon Bora 0411001WL035136 Smt Mon Bora 00415 SBIN0010760 1190 1190 Processed 09/03/2024 1558996656 MON BORA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHEMAJI AS-11-001-009-016/397
(Ghuguha) 		0411001000NRG24301220230454779 30/12/2023 Rita Gogoi Buragohain 0411001WL035133 Rita Gogoi Buragohain 00415 SBIN0010760 1190 1190 Processed 09/03/2024 1558996654 MRS RITA GOGOI BURAGOHAIN STATE BANK OF INDIA(508548)
54 DHEMAJI AS-11-001-009-017/399
(Ghuguha) 		0411001000NRG24301220230454811 30/12/2023 Momi Mech Buragohain 0411001WL035133 Momi Mech Buragohain 00415 SBIN0010760 1190 1190 Processed 09/03/2024 1558996643 MRS MOMI MECH BURAGOHAIN STATE BANK OF INDIA(508548)
SubTotal 4760 4760
55 DHEMAJI AS-11-001-009-003/192
(Ghuguha) 		0411001000NRG24301220230454724 30/12/2023 Mr Nitul Gogoi 0411001WL035131 Mr Nitul Gogoi 00415 SBIN0017659 1190 1190 Processed 10/03/2024 1558996622 NITUL GOGOI UCO BANK(607066)
56 DHEMAJI AS-11-001-009-005/29
(Ghuguha) 		0411001000NRG24301220230454739 30/12/2023 Momi Borgohain 0411001WL035131 Momi Borgohain 00415 SBIN0017659 476 476 Processed 09/03/2024 1558996621 MRS MOMI BORGOHAIN GOHAIN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
57 DHEMAJI AS-11-001-009-016/327
(Ghuguha) 		0411001000NRG24301220230454774 30/12/2023 Tilak Bura Gohain 0411001WL035133 Tilak Bura Gohain 00462 UCBA0001362 952 952 Processed 10/03/2024 1558996665 TILAK BURA GOHAIN UCO BANK(607066)
58 DHEMAJI AS-11-001-009-016/392
(Ghuguha) 		0411001000NRG24301220230454775 30/12/2023 Atul Gohain 0411001WL035133 Atul Gohain 00462 UCBA0001362 1190 1190 Processed 09/03/2024 1558996610 ATUL GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHEMAJI AS-11-001-009-016/392
(Ghuguha) 		0411001000NRG24301220230454776 30/12/2023 Bidyawati Gogoi Buragohain 0411001WL035133 Bidyawati Gogoi Buragohain 00462 UCBA0001362 952 952 Processed 10/03/2024 1558996611 BIDYAWATI GOGOI BURAGOHAIN UCO BANK(607066)
60 DHEMAJI AS-11-001-009-016/394
(Ghuguha) 		0411001000NRG24301220230454777 30/12/2023 Hemchandra Gohain 0411001WL035133 Hemchandra Gohain 00462 UCBA0001362 1190 1190 Processed 10/03/2024 1558996667 HEMCHANDRA GOHAIN UCO BANK(607066)
61 DHEMAJI AS-11-001-009-016/394
(Ghuguha) 		0411001000NRG24301220230454778 30/12/2023 Junmoni Chutia Bura Gohain 0411001WL035133 Junmoni Chutia Bura Gohain 00462 UCBA0001362 952 952 Processed 10/03/2024 1558996666 JUNMONI CHUTIA BURA GOHAIN UCO BANK(607066)
SubTotal 5236 5236
62 DHEMAJI AS-11-001-009-003/192
(Ghuguha) 		0411001000NRG24301220230454723 30/12/2023 Beula Gogoi 0411001WL035131 Beula Gogoi 00462 UCBA0003114 1190 1190 Processed 10/03/2024 1558996663 BEULA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
63 DHEMAJI AS-11-001-009-003/258
(Ghuguha) 		0411001000NRG24301220230454729 30/12/2023 SRI PRANJAL GOGOI 0411001WL035131 SRI PRANJAL GOGOI 00462 UCBA0003114 1190 1190 Processed 09/03/2024 1558996664 Pranjal Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
64 DHEMAJI AS-11-001-009-016/109
(Ghuguha) 		0411001000NRG24301220230454769 30/12/2023 Rina Gohain 0411001WL035133 Rina Gohain 00462 UCBA0003114 1190 1190 Processed 10/03/2024 1558996609 RINA GOHAIN UCO BANK(607066)
SubTotal 3570 3570
65 DHEMAJI AS-11-001-009-011/347
(Ghuguha) 		0411001000NRG24301220230454902 30/12/2023 Pankaj Chetia 0411001WL035136 Pankaj Chetia 00703 AIRP0000001 1190 1190 Processed 09/03/2024 1558996668 Pankaj Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
Total 73066 73066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_301223APB_FTO_226896 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 20706
2 DHEMAJI AS0411001_301223APB_FTO_226896 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 3808
3 DHEMAJI AS0411001_301223APB_FTO_226896 Assam Gramin Vikash Bank UTBI0RRBAGB Butikur 1190
4 DHEMAJI AS0411001_301223APB_FTO_226896 Assam Gramin Vikash Bank UTBI0RRBAGB Dhemaji 1190
5 DHEMAJI AS0411001_301223APB_FTO_226896 Punjab National Bank PUNB0063320 Ghilamara Branch 1190
6 DHEMAJI AS0411001_301223APB_FTO_226896 State Bank of India SBIN0001426 DHEMAJI 28560
7 DHEMAJI AS0411001_301223APB_FTO_226896 State Bank of India SBIN0010760 DHAKUAKHANA 4760
8 DHEMAJI AS0411001_301223APB_FTO_226896 State Bank of India SBIN0017659 DHEMAJI TOWN 1666
9 DHEMAJI AS0411001_301223APB_FTO_226896 UCO Bank UCBA0001362 BORDOLONI TINALI 5236
10 DHEMAJI AS0411001_301223APB_FTO_226896 UCO Bank UCBA0003114 Dhemaji 3570
11 DHEMAJI AS0411001_301223APB_FTO_226896 Airtel Payments Bank Limited AIRP0000001 Guwahati 1190

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