Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:09:42 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_150723APB_FTO_97474
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-10-009-007-004/37
(Kekuri) 		0410009000NRG24140720230194972 15/07/2023 MITALI NATH CHUTIA 0410009WL011721 MITALI NATH CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650684 MITALI NATH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-007-006/26-A
(Kekuri) 		0410009000NRG24140720230194979 15/07/2023 RANJIT SAIKIA 0410009WL011721 RANJIT SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650672 RANJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-007-006/77
(Kekuri) 		0410009000NRG24140720230194999 15/07/2023 RINA CHUTIA 0410009WL011721 RINA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650660 RINA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-007-009/16
(Kekuri) 		0410009000NRG24140720230195009 15/07/2023 SUBHA CHUTIA 0410009WL011721 SUBHA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650653 SUBHA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-007-009/27-A
(Kekuri) 		0410009000NRG24140720230195014 15/07/2023 CHANDRA CHUTIA 0410009WL011721 CHANDRA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650675 CHANDRAKANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-007-009/31
(Kekuri) 		0410009000NRG24140720230195018 15/07/2023 MADHUSMITA BORAH 0410009WL011721 MADHUSMITA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650680 MADHUSMITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-007-009/48-D
(Kekuri) 		0410009000NRG24140720230195024 15/07/2023 LACHIT CHUTIA 0410009WL011721 LACHIT CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650658 LACHIT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-007-009/50-A
(Kekuri) 		0410009000NRG24140720230195025 15/07/2023 AMIYA CHUTIA 0410009WL011721 AMIYA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650676 AMIYA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-007-009/56
(Kekuri) 		0410009000NRG24140720230195027 15/07/2023 DEVAJYOTI KHANIKAR 0410009WL011721 DEVAJYOTI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650665 DEVAJYOTI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-007-009/81
(Kekuri) 		0410009000NRG24140720230195037 15/07/2023 JAN CHUTIA 0410009WL011721 JAN CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650663 JAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-007-009/99
(Kekuri) 		0410009000NRG24140720230195039 15/07/2023 JUNAMONI CHUTIA 0410009WL011721 JUNAMONI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650679 JUNAMANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-007-010/38-A
(Kekuri) 		0410009000NRG24140720230195047 15/07/2023 INAMANI KHANIKAR 0410009WL011721 INAMANI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650682 INAMANI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-007-010/44
(Kekuri) 		0410009000NRG24140720230195050 15/07/2023 SONAMANI KHANIKAR 0410009WL011721 SONAMANI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603650688 SONAMANI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
14 GHILAMARA AS-10-009-007-001/36
(Kekuri) 		0410009000NRG24140720230194959 15/07/2023 Mauchumi Saikia 0410009WL011721 Mauchumi Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650687 Mousumi Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
15 GHILAMARA AS-10-009-007-004/143-D
(Kekuri) 		0410009000NRG24140720230194964 15/07/2023 JYOTI GOGOI BORUAH 0410009WL011721 JYOTI GOGOI BORUAH 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650673 JYOTI GOGOI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-007-004/158-B
(Kekuri) 		0410009000NRG24140720230194967 15/07/2023 RIJUMONI CHUTIA 0410009WL011721 RIJUMONI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650654 RIJUMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-007-004/263-D
(Kekuri) 		0410009000NRG24140720230194969 15/07/2023 BITUL CHUTIA 0410009WL011721 BITUL CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650652 BITUL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-007-006/10
(Kekuri) 		0410009000NRG24140720230194974 15/07/2023 KUMAL CHUTIA 0410009WL011721 KUMAL CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650655 KUMAL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-007-006/27
(Kekuri) 		0410009000NRG24140720230194981 15/07/2023 TUTUMANI CHUTIA 0410009WL011721 TUTUMANI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650681 TUTUMANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-007-006/44
(Kekuri) 		0410009000NRG24140720230194987 15/07/2023 MANIKA NATH CHUTIA 0410009WL011721 MANIKA NATH CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650674 MANIKA NATH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-007-006/51
(Kekuri) 		0410009000NRG24140720230194988 15/07/2023 GUNA KT SAIKIA 0410009WL011721 GUNA KT SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650657 GUNA KT. SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-007-006/51
(Kekuri) 		0410009000NRG24140720230194989 15/07/2023 KANAKLATA SAIKIA 0410009WL011721 KANAKLATA SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650683 KANAKLATA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-007-006/64
(Kekuri) 		0410009000NRG24140720230194990 15/07/2023 Sanjib Chutia 0410009WL011721 Sanjib Chutia 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650667 SANJIB CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-007-006/65
(Kekuri) 		0410009000NRG24140720230194991 15/07/2023 Sarbeshwar Chutia 0410009WL011721 Sarbeshwar Chutia 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650677 SABESHWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-007-006/65
(Kekuri) 		0410009000NRG24140720230194992 15/07/2023 Sumumi Chutia 0410009WL011721 Sumumi Chutia 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650686 SUMSUMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-007-006/66
(Kekuri) 		0410009000NRG24140720230194993 15/07/2023 Ajit Chutia 0410009WL011721 Ajit Chutia 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650670 AJIT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-007-006/76
(Kekuri) 		0410009000NRG24140720230194997 15/07/2023 Tuniram Saikia 0410009WL011721 Tuniram Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650651 TUNIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-007-006/9
(Kekuri) 		0410009000NRG24140720230195001 15/07/2023 BALIN CHUTIA 0410009WL011721 BALIN CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650659 BALIN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-007-006/9
(Kekuri) 		0410009000NRG24140720230195002 15/07/2023 JONALI CHUTIA 0410009WL011721 JONALI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650662 JONALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-007-008/10
(Kekuri) 		0410009000NRG24140720230195004 15/07/2023 PRATIBHA KHANIKAR 0410009WL011721 PRATIBHA KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650656 PRATIBHA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-007-009/26
(Kekuri) 		0410009000NRG24140720230195010 15/07/2023 SRI RAMEN CHUTIA 0410009WL011721 SRI RAMEN CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650668 RAMEN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
32 GHILAMARA AS-10-009-007-009/26-B
(Kekuri) 		0410009000NRG24140720230195013 15/07/2023 MANJU CHUTIA 0410009WL011721 MANJU CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650678 MANJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
33 GHILAMARA AS-10-009-007-009/4-B
(Kekuri) 		0410009000NRG24140720230195022 15/07/2023 SRI MULARAM CHUTIA 0410009WL011721 SRI MULARAM CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650661 MULARAM CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-007-010/10-D
(Kekuri) 		0410009000NRG24140720230195040 15/07/2023 ARUP KHANIKAR 0410009WL011721 ARUP KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650685 ARUP KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
35 GHILAMARA AS-10-009-007-010/33
(Kekuri) 		0410009000NRG24140720230195043 15/07/2023 KRISHNA KHANIKAR 0410009WL011721 KRISHNA KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650664 KRISHNA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-007-010/37-A
(Kekuri) 		0410009000NRG24140720230195045 15/07/2023 KUSHAL KHANIKAR 0410009WL011721 KUSHAL KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650689 KUSHAL KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-007-010/38-A
(Kekuri) 		0410009000NRG24140720230195046 15/07/2023 PAMILA KHANIKAR 0410009WL011721 PAMILA KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650671 PAMILA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-007-010/54-A
(Kekuri) 		0410009000NRG24140720230195051 15/07/2023 BICHITRA KHANIKAR 0410009WL011721 BICHITRA KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650669 BICHITRA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
39 GHILAMARA AS-10-009-007-010/65
(Kekuri) 		0410009000NRG24140720230195056 15/07/2023 Tuntun Khanikar 0410009WL011721 Tuntun Khanikar 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603650666 ALUK KHANIKAR UCO BANK(607066)
SubTotal 37128 37128
40 GHILAMARA AS-10-009-007-010/59
(Kekuri) 		0410009000NRG24140720230195052 15/07/2023 CHAGUTI KHANIKAR 0410009WL011721 CHAGUTI KHANIKAR 00176 IDIB000B706 1428 1428 Processed 16/08/2023 4603650649 Mr. CHAGUTI KHANIKAR INDIAN BANK(607105)
41 GHILAMARA AS-10-009-007-010/59
(Kekuri) 		0410009000NRG24140720230195053 15/07/2023 PALLIKA PHUKAN KHANIKAR 0410009WL011721 PALLIKA PHUKAN KHANIKAR 00176 IDIB000B706 1190 1190 Processed 16/08/2023 4603650650 Mrs. PALLIKA PHUKAN INDIAN BANK(607105)
SubTotal 2618 2618
42 GHILAMARA AS-10-009-007-001/18-A
(Kekuri) 		0410009000NRG24140720230194955 15/07/2023 DIGANTA KHANIKAR 0410009WL011721 DIGANTA KHANIKAR 00354 PUNB0063120 1428 1428 Processed 16/08/2023 4603650696 DIGANTA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHILAMARA AS-10-009-007-001/32
(Kekuri) 		0410009000NRG24140720230194957 15/07/2023 PARTHA PRATIM KHANIKAR 0410009WL011721 PARTHA PRATIM KHANIKAR 00354 PUNB0063120 1428 1428 Processed 16/08/2023 4603650697 PARTHA PRATIM KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-007-004/157-A
(Kekuri) 		0410009000NRG24140720230194966 15/07/2023 NIRADA CHUTIA 0410009WL011721 NIRADA CHUTIA 00354 PUNB0063120 1428 1428 Processed 16/08/2023 4603650695 NIRADA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
45 GHILAMARA AS-10-009-007-010/44
(Kekuri) 		0410009000NRG24140720230195049 15/07/2023 GULAP KHANIKAR 0410009WL011721 GULAP KHANIKAR 00354 PUNB0063120 1428 1428 Processed 16/08/2023 4603650698 GULAP KHANIKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
46 GHILAMARA AS-10-009-007-001/3-C
(Kekuri) 		0410009000NRG24140720230194956 15/07/2023 PRAMUD KHANIKAR 0410009WL011721 PRAMUD KHANIKAR 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650637 PRAMOD KHANIKAR PUNJAB NATIONAL BANK(508568)
47 GHILAMARA AS-10-009-007-001/37
(Kekuri) 		0410009000NRG24140720230194960 15/07/2023 Dipika Khanikar 0410009WL011721 Dipika Khanikar 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650638 MISS DIPIKA BORAH STATE BANK OF INDIA(508548)
48 GHILAMARA AS-10-009-007-001/38
(Kekuri) 		0410009000NRG24140720230194961 15/07/2023 Bikash Khanikar 0410009WL011721 Bikash Khanikar 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650647 BIKASH KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-007-006/71
(Kekuri) 		0410009000NRG24140720230194996 15/07/2023 Mandiya Chutia 0410009WL011721 Mandiya Chutia 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650642 MANDIYA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
50 GHILAMARA AS-10-009-007-008/10-A
(Kekuri) 		0410009000NRG24140720230195005 15/07/2023 RAKESH KHANIKAR 0410009WL011721 RAKESH KHANIKAR 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650639 RAKESH KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHILAMARA AS-10-009-007-009/106
(Kekuri) 		0410009000NRG24140720230195007 15/07/2023 Pramod Chutia 0410009WL011721 Pramod Chutia 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650646 MR PRAMOD CHUTIA STATE BANK OF INDIA(508548)
52 GHILAMARA AS-10-009-007-009/108
(Kekuri) 		0410009000NRG24140720230195008 15/07/2023 Gahin Borah 0410009WL011721 Gahin Borah 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650648 GOHIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-007-009/26-A
(Kekuri) 		0410009000NRG24140720230195011 15/07/2023 NITUL CHUTIA 0410009WL011721 NITUL CHUTIA 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650645 NITUL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-007-009/37-B
(Kekuri) 		0410009000NRG24140720230195019 15/07/2023 PRAHLAD CHUTIA 0410009WL011721 PRAHLAD CHUTIA 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650693 MR PRAHLAD CHUTIA STATE BANK OF INDIA(508548)
55 GHILAMARA AS-10-009-007-009/38-A
(Kekuri) 		0410009000NRG24140720230195020 15/07/2023 BOGESWAR CHUTIA 0410009WL011721 BOGESWAR CHUTIA 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650641 MR BAGESHWAR CHUTIA STATE BANK OF INDIA(508548)
56 GHILAMARA AS-10-009-007-009/38-C
(Kekuri) 		0410009000NRG24140720230195021 15/07/2023 Padma Chutia 0410009WL011721 Padma Chutia 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650644 MRS PADMA CHUTIA STATE BANK OF INDIA(508548)
57 GHILAMARA AS-10-009-007-009/52
(Kekuri) 		0410009000NRG24140720230195026 15/07/2023 HEMANTI CHUTIA 0410009WL011721 HEMANTI CHUTIA 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650643 MRS HEMANTI CHUTIA STATE BANK OF INDIA(508548)
58 GHILAMARA AS-10-009-007-009/58
(Kekuri) 		0410009000NRG24140720230195028 15/07/2023 PRATIMA CHUTIA 0410009WL011721 PRATIMA CHUTIA 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650692 MISS PRATIMA CHUTIA STATE BANK OF INDIA(508548)
59 GHILAMARA AS-10-009-007-009/78
(Kekuri) 		0410009000NRG24140720230195034 15/07/2023 Sabita Chutia 0410009WL011721 Sabita Chutia 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650640 MRS SABITA CHUTIA STATE BANK OF INDIA(508548)
60 GHILAMARA AS-10-009-007-010/38-A
(Kekuri) 		0410009000NRG24140720230195048 15/07/2023 JAGESWAR KHANIKAR 0410009WL011721 JAGESWAR KHANIKAR 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650690 JAGESWAR KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-007-011/16-D
(Kekuri) 		0410009000NRG24140720230195058 15/07/2023 APURBA CHUTIA 0410009WL011721 APURBA CHUTIA 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603650691 APURBA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
62 GHILAMARA AS-10-009-007-009/59
(Kekuri) 		0410009000NRG24140720230195030 15/07/2023 GIRINDRA CHUTIA 0410009WL011721 GIRINDRA CHUTIA 00688 FINO0001001 1428 1428 Processed 16/08/2023 4603650694 Girindra Chutia FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 88298 88298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_150723APB_FTO_97474 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 18564
2 GHILAMARA AS0410009_150723APB_FTO_97474 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 37128
3 GHILAMARA AS0410009_150723APB_FTO_97474 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2618
4 GHILAMARA AS0410009_150723APB_FTO_97474 Punjab National Bank PUNB0063120 Dhakuakhana Branch 5712
5 GHILAMARA AS0410009_150723APB_FTO_97474 State Bank of India SBIN0010760 DHAKUAKHANA 22848
6 GHILAMARA AS0410009_150723APB_FTO_97474 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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