Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_051023APB_FTO_164962
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-10-009-006-020/6-B
(Subansiri) 		0410009000NRG24051020230274992 05/10/2023 BATAL TAID 0410009WL019561 BATAL TAID 00048 BKID0005035 2856 2856 Processed 13/12/2023 8575476615 BATAL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
2 GHILAMARA AS-10-009-006-018/45-D
(Subansiri) 		0410009000NRG24051020230275049 05/10/2023 CHALLAI REGAN 0410009WL019567 CHALLAI REGAN 00089 CBIN0284165 2618 2618 Processed 13/12/2023 8575476623 Shri Challai Regan CENTRAL BANK OF INDIA(607115)
3 GHILAMARA AS-10-009-006-018/48-A
(Subansiri) 		0410009000NRG24051020230275051 05/10/2023 BISTU CHUKRANG 0410009WL019567 BISTU CHUKRANG 00089 CBIN0284165 2618 2618 Processed 13/12/2023 8575476622 BISTU CHUKRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
4 GHILAMARA AS-10-009-006-001/16
(Subansiri) 		0410009000NRG24051020230274955 05/10/2023 ANIMA DOLEY 0410009WL019559 ANIMA DOLEY 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476608 ANIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-006-004/77-D
(Subansiri) 		0410009000NRG24051020230274958 05/10/2023 NAREN KUMBANG 0410009WL019559 NAREN KUMBANG 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476630 Mr. NAREN KUMBANG INDIAN BANK(607105)
6 GHILAMARA AS-10-009-006-006/24
(Subansiri) 		0410009000NRG24051020230275016 05/10/2023 PARICHAN TAID 0410009WL019564 PARICHAN TAID 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476620 PARICHAN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-006-010/31
(Subansiri) 		0410009000NRG24051020230274998 05/10/2023 ROMESH REGON 0410009WL019562 ROMESH REGON 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476619 ROMESH REGON INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-006-012/55
(Subansiri) 		0410009000NRG24051020230274962 05/10/2023 Neka Kumbang 0410009WL019559 Neka Kumbang 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476631 NEKA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-006-014/116-C
(Subansiri) 		0410009000NRG24041020230274814 05/10/2023 KARNESHWAR REGON 0410009WL019542 KARNESHWAR REGON 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476617 Mr. KARNESHWAR REGAN INDIAN BANK(607105)
10 GHILAMARA AS-10-009-006-014/116-C
(Subansiri) 		0410009000NRG24041020230274815 05/10/2023 RINA REGAN 0410009WL019542 RINA REGAN 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476624 Mrs. RINA REGAN INDIAN BANK(607105)
11 GHILAMARA AS-10-009-006-016/107
(Subansiri) 		0410009000NRG24051020230275001 05/10/2023 BALIN KAMAN 0410009WL019562 BALIN KAMAN 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476614 BALIN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-006-019/127
(Subansiri) 		0410009000NRG24041020230274782 05/10/2023 AMIYA PAYENG MEDAK 0410009WL019539 AMIYA PAYENG MEDAK 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476607 AMIYA PANYANG MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-006-019/48-B
(Subansiri) 		0410009000NRG24041020230274786 05/10/2023 DILIP MEDOK 0410009WL019539 DILIP MEDOK 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476613 DILIP MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-006-019/83-B
(Subansiri) 		0410009000NRG24041020230274789 05/10/2023 MUKESH PANYANG 0410009WL019539 MUKESH PANYANG 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476618 MUKHESH PANYANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-006-019/91
(Subansiri) 		0410009000NRG24041020230274791 05/10/2023 RANJITA MEDAK 0410009WL019539 RANJITA MEDAK 00176 IDIB000B706 1904 1904 Processed 13/12/2023 8575476610 RANJITA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-006-020/112-B
(Subansiri) 		0410009000NRG24051020230274963 05/10/2023 AMAL TAID 0410009WL019560 AMAL TAID 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476621 AMAL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-006-020/112-B
(Subansiri) 		0410009000NRG24051020230274965 05/10/2023 YAKACHI TAID 0410009WL019560 YAKACHI TAID 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476632 Mrs. YAKACHI PANGING TAID INDIAN BANK(607105)
18 GHILAMARA AS-10-009-006-020/13-A
(Subansiri) 		0410009000NRG24051020230274987 05/10/2023 BABUL TAID 0410009WL019561 BABUL TAID 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476611 BABUL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-006-020/7-D
(Subansiri) 		0410009000NRG24051020230274980 05/10/2023 BABAI TAID 0410009WL019560 BABAI TAID 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476578 Mr. BABAL TAID INDIAN BANK(607105)
20 GHILAMARA AS-10-009-006-022/27
(Subansiri) 		0410009000NRG24051020230275024 05/10/2023 JOY PAGAG 0410009WL019564 JOY PAGAG 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476575 Mr. Joy Pagag INDIAN BANK(607105)
21 GHILAMARA AS-10-009-006-023/106-A
(Subansiri) 		0410009000NRG24051020230275089 05/10/2023 RIJUMONI DOLEY 0410009WL019572 RIJUMONI DOLEY 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476612 Mrs. RIJUMONI DOLEY INDIAN BANK(607105)
22 GHILAMARA AS-10-009-006-023/115
(Subansiri) 		0410009000NRG24051020230275091 05/10/2023 LALBABA DOLEY 0410009WL019572 LALBABA DOLEY 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476627 LALBABA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-006-023/115-B
(Subansiri) 		0410009000NRG24051020230275093 05/10/2023 KUNJALATA DOLEY 0410009WL019572 KUNJALATA DOLEY 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476628 MISS KUNJALATA DOLEY STATE BANK OF INDIA(508548)
24 GHILAMARA AS-10-009-006-023/42-A
(Subansiri) 		0410009000NRG24051020230275099 05/10/2023 PHUL KUMARI DOLEY 0410009WL019573 PHUL KUMARI DOLEY 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476629 PHUL KUMARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-006-023/58
(Subansiri) 		0410009000NRG24051020230275096 05/10/2023 BIMALA DOLEY 0410009WL019572 BIMALA DOLEY 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476609 BIMALA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-006-024/116-B
(Subansiri) 		0410009000NRG24041020230274838 05/10/2023 FULANTI PEGU 0410009WL019544 FULANTI PEGU 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476576 Ms. FULANTI PEGU INDIAN BANK(607105)
27 GHILAMARA AS-10-009-006-024/127
(Subansiri) 		0410009000NRG24041020230274857 05/10/2023 BHABABA DOLEY 0410009WL019546 BHABABA DOLEY 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476625 PRASENJYOTI MILI ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-006-024/26
(Subansiri) 		0410009000NRG24041020230274859 05/10/2023 BILLASINGH DOLEY 0410009WL019546 BILLASINGH DOLEY 00176 IDIB000B706 2618 2618 Processed 13/12/2023 8575476577 Ms. BILASING DOLEY INDIAN BANK(607105)
29 GHILAMARA AS-10-009-006-024/53-A
(Subansiri) 		0410009000NRG24041020230274863 05/10/2023 Juganta Doley 0410009WL019546 Juganta Doley 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476626 Mr. JUGANTA DOLEY INDIAN BANK(607105)
30 GHILAMARA AS-10-009-006-024/66
(Subansiri) 		0410009000NRG24051020230275108 05/10/2023 MAUCHUMI CHUNGKRANG DOLEY 0410009WL019573 MAUCHUMI CHUNGKRANG DOLEY 00176 IDIB000B706 2856 2856 Processed 13/12/2023 8575476633 MAUCHUMI CHUNGKRANG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73066 73066
31 GHILAMARA AS-10-009-006-012/130
(Subansiri) 		0410009000NRG24051020230274960 05/10/2023 DEVAJIT PEGU 0410009WL019559 DEVAJIT PEGU 00176 IDIB000D626 2618 2618 Processed 13/12/2023 8575476616 DEVAJIT PEGU BANK OF BARODA(606985)
SubTotal 2618 2618
32 GHILAMARA AS-10-009-006-020/116
(Subansiri) 		0410009000NRG24051020230274967 05/10/2023 JANGKI TAID 0410009WL019560 JANGKI TAID 00354 PUNB0063020 2856 2856 Processed 13/12/2023 8575476572 JANGKI TAID PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
33 GHILAMARA AS-10-009-006-023/58
(Subansiri) 		0410009000NRG24051020230275097 05/10/2023 JAYANTA DOLEY 0410009WL019572 JAYANTA DOLEY 00354 PUNB0063320 2618 2618 Processed 13/12/2023 8575476573 JAYANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-006-024/26
(Subansiri) 		0410009000NRG24041020230274860 05/10/2023 GEBUR DOLEY 0410009WL019546 GEBUR DOLEY 00354 PUNB0063320 2618 2618 Processed 13/12/2023 8575476574 GEBUR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
35 GHILAMARA AS-10-009-006-023/101
(Subansiri) 		0410009000NRG24051020230275087 05/10/2023 RAJA DOLEY 0410009WL019572 RAJA DOLEY 00415 SBIN0004318 2618 2618 Processed 13/12/2023 8575476594 RAJA DOLEY PUNJAB NATIONAL BANK(508568)
36 GHILAMARA AS-10-009-006-023/101
(Subansiri) 		0410009000NRG24051020230275088 05/10/2023 RESMITA DOLEY 0410009WL019572 RESMITA DOLEY 00415 SBIN0004318 2618 2618 Processed 13/12/2023 8575476588 RESHMITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
37 GHILAMARA AS-10-009-006-001/33-C
(Subansiri) 		0410009000NRG24051020230274956 05/10/2023 BANITA DOLEY 0410009WL019559 BANITA DOLEY 00415 SBIN0010760 2618 2618 Processed 13/12/2023 8575476587 BHANITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHILAMARA AS-10-009-006-016/50
(Subansiri) 		0410009000NRG24051020230275006 05/10/2023 MEMANI NARAH 0410009WL019562 MEMANI NARAH 00415 SBIN0010760 2856 2856 Processed 13/12/2023 8575476586 MEMANI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-006-017/13-D
(Subansiri) 		0410009000NRG24041020230274816 05/10/2023 SANJIT PANGING 0410009WL019542 SANJIT PANGING 00415 SBIN0010760 2618 2618 Processed 13/12/2023 8575476582 SANJIT PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-006-019/25-A
(Subansiri) 		0410009000NRG24041020230274824 05/10/2023 ramila medak 0410009WL019542 ramila medak 00415 SBIN0010760 2856 2856 Processed 13/12/2023 8575476589 RAMILA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHILAMARA AS-10-009-006-019/53-A
(Subansiri) 		0410009000NRG24041020230274788 05/10/2023 PALLABI MEDAK 0410009WL019539 PALLABI MEDAK 00415 SBIN0010760 2856 2856 Processed 13/12/2023 8575476585 PALLABI MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHILAMARA AS-10-009-006-019/83-B
(Subansiri) 		0410009000NRG24041020230274790 05/10/2023 BHABANI PAYANG 0410009WL019539 BHABANI PAYANG 00415 SBIN0010760 2856 2856 Processed 13/12/2023 8575476583 BHABANI PANANG INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHILAMARA AS-10-009-006-020/14-B
(Subansiri) 		0410009000NRG24051020230274972 05/10/2023 CHABAMAHUH TAID 0410009WL019560 CHABAMAHUH TAID 00415 SBIN0010760 2618 2618 Processed 13/12/2023 8575476598 CHABAMANUH TAID INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-006-020/48
(Subansiri) 		0410009000NRG24051020230274990 05/10/2023 DEVAJIT TAID 0410009WL019561 DEVAJIT TAID 00415 SBIN0010760 2856 2856 Processed 13/12/2023 8575476600 DEVAJIT TAID INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHILAMARA AS-10-009-006-020/48
(Subansiri) 		0410009000NRG24051020230274991 05/10/2023 DEWANAL TAID 0410009WL019561 DEWANAL TAID 00415 SBIN0010760 2856 2856 Processed 13/12/2023 8575476599 DEWANAL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-006-020/6-C
(Subansiri) 		0410009000NRG24051020230274995 05/10/2023 BURABAI TAID 0410009WL019561 BURABAI TAID 00415 SBIN0010760 2856 2856 Processed 13/12/2023 8575476601 MS BURABAI TAID STATE BANK OF INDIA(508548)
47 GHILAMARA AS-10-009-006-020/6-C
(Subansiri) 		0410009000NRG24051020230274977 05/10/2023 JATIN TAID 0410009WL019560 JATIN TAID 00415 SBIN0010760 2856 2856 Processed 13/12/2023 8575476604 MR JATIN TAID STATE BANK OF INDIA(508548)
48 GHILAMARA AS-10-009-006-020/6-C
(Subansiri) 		0410009000NRG24051020230274994 05/10/2023 MENTA TAID 0410009WL019561 MENTA TAID 00415 SBIN0010760 2856 2856 Processed 13/12/2023 8575476602 MENTA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-006-020/6-D
(Subansiri) 		0410009000NRG24051020230274978 05/10/2023 MIKPEM TAID 0410009WL019560 MIKPEM TAID 00415 SBIN0010760 2856 2856 Processed 13/12/2023 8575476603 MS MIKPEM TAID STATE BANK OF INDIA(508548)
50 GHILAMARA AS-10-009-006-022/25
(Subansiri) 		0410009000NRG24051020230275022 05/10/2023 BHAITY PAGAG 0410009WL019564 BHAITY PAGAG 00415 SBIN0010760 2856 2856 Processed 13/12/2023 8575476590 BHAITI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHILAMARA AS-10-009-006-022/27
(Subansiri) 		0410009000NRG24051020230275025 05/10/2023 SUMI PAGAG 0410009WL019564 SUMI PAGAG 00415 SBIN0010760 2618 2618 Processed 13/12/2023 8575476584 SUMI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHILAMARA AS-10-009-006-022/93-B
(Subansiri) 		0410009000NRG24051020230275026 05/10/2023 HANIDHAR TAID 0410009WL019564 HANIDHAR TAID 00415 SBIN0010760 2618 2618 Processed 13/12/2023 8575476593 HANIDHAR TAID INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-006-023/58
(Subansiri) 		0410009000NRG24051020230275098 05/10/2023 MANALISHA PATIR 0410009WL019572 MANALISHA PATIR 00415 SBIN0010760 2618 2618 Processed 13/12/2023 8575476579 MANALISHA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-006-023/99
(Subansiri) 		0410009000NRG24041020230274855 05/10/2023 HITESH DOLEY 0410009WL019546 HITESH DOLEY 00415 SBIN0010760 2618 2618 Processed 13/12/2023 8575476596 HITESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49742 49742
55 GHILAMARA AS-10-009-006-018/34-E
(Subansiri) 		0410009000NRG24051020230275045 05/10/2023 Mr. MAHANTA KULI 0410009WL019567 Mr. MAHANTA KULI 00415 SBIN0016934 2618 2618 Processed 13/12/2023 8575476580 MAHANTA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHILAMARA AS-10-009-006-018/39-B
(Subansiri) 		0410009000NRG24051020230275046 05/10/2023 KANDURA REGAN 0410009WL019567 KANDURA REGAN 00415 SBIN0016934 2618 2618 Processed 13/12/2023 8575476595 MR KANDURA REGAN STATE BANK OF INDIA(508548)
57 GHILAMARA AS-10-009-006-018/45-D
(Subansiri) 		0410009000NRG24051020230275048 05/10/2023 NANDA REGAN 0410009WL019567 NANDA REGAN 00415 SBIN0016934 2618 2618 Processed 13/12/2023 8575476591 MR NANDA REGAN STATE BANK OF INDIA(508548)
58 GHILAMARA AS-10-009-006-023/48-B
(Subansiri) 		0410009000NRG24041020230274847 05/10/2023 DEVAJIT KUMAR DOLEY 0410009WL019545 DEVAJIT KUMAR DOLEY 00415 SBIN0016934 2618 2618 Processed 13/12/2023 8575476581 DEBAJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10472 10472
59 GHILAMARA AS-10-009-006-001/33-C
(Subansiri) 		0410009000NRG24051020230274957 05/10/2023 NILAKANTA DOLEY 0410009WL019559 NILAKANTA DOLEY 00415 SBIN0016936 2618 2618 Processed 13/12/2023 8575476606 NILAKANTA DOLEY PUNJAB NATIONAL BANK(508568)
60 GHILAMARA AS-10-009-006-023/115-B
(Subansiri) 		0410009000NRG24051020230275092 05/10/2023 PADMAKUMARI PEGU DOLEY 0410009WL019572 PADMAKUMARI PEGU DOLEY 00415 SBIN0016936 2618 2618 Processed 13/12/2023 8575476597 PADMA KUMARI PEGU DOLEY PUNJAB NATIONAL BANK(508568)
61 GHILAMARA AS-10-009-006-023/44
(Subansiri) 		0410009000NRG24051020230275102 05/10/2023 DEBACHING CHUNGKRANG 0410009WL019573 DEBACHING CHUNGKRANG 00415 SBIN0016936 1904 1904 Processed 13/12/2023 8575476592 DEBASING CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHILAMARA AS-10-009-006-024/64-B
(Subansiri) 		0410009000NRG24041020230274854 05/10/2023 Maji Doley 0410009WL019545 Maji Doley 00415 SBIN0016936 2618 2618 Processed 13/12/2023 8575476605 MAJHI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9758 9758
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_051023APB_FTO_164962 Bank of India BKID0005035 North Lakhimpur 2856
2 GHILAMARA AS0410009_051023APB_FTO_164962 Central Bank Of India CBIN0284165 LAKHIMPUR 5236
3 GHILAMARA AS0410009_051023APB_FTO_164962 Indian Bank IDIB000B706 Bebejia Tiniali Branch 73066
4 GHILAMARA AS0410009_051023APB_FTO_164962 Indian Bank IDIB000D626 Dhemaji 2618
5 GHILAMARA AS0410009_051023APB_FTO_164962 Punjab National Bank PUNB0063020 Boginadi 2856
6 GHILAMARA AS0410009_051023APB_FTO_164962 Punjab National Bank PUNB0063320 Ghilamara Branch 5236
7 GHILAMARA AS0410009_051023APB_FTO_164962 State Bank of India SBIN0004318 NHPC GERUKAMUKH 5236
8 GHILAMARA AS0410009_051023APB_FTO_164962 State Bank of India SBIN0010760 DHAKUAKHANA 49742
9 GHILAMARA AS0410009_051023APB_FTO_164962 State Bank of India SBIN0016934 Gogamukh 10472
10 GHILAMARA AS0410009_051023APB_FTO_164962 State Bank of India SBIN0016936 Lakhimpur Bazar 9758

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