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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:59 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_181023APB_FTO_175457
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 BORDOLONI AS-11-091-002-007/48
(Lotak) 		0411091000NRG24171020230398235 18/10/2023 Monuba Majhi 0411091WL030476 Monuba Majhi 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295551 MUNNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BORDOLONI AS-11-091-002-020/32
(Lotak) 		0411091000NRG24171020230398257 18/10/2023 SANGITA KAMAN 0411091WL030479 SANGITA KAMAN 00029 PUNB0RRBAGB 3332 3332 Processed 01/01/2024 8989295549 SONGITA CHINTEY KAMAN ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-002-023/605
(Lotak) 		0411091000NRG24171020230398306 18/10/2023 Jyoti Chutia 0411091WL030487 Jyoti Chutia 00029 PUNB0RRBAGB 3332 3332 Processed 01/01/2024 8989295555 JYOTI BORA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-005-016/390
(Bhebeli) 		0411091000NRG24171020230398392 18/10/2023 Jadu saikia 0411091WL030499 Jadu saikia 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295556 JADU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-005-018/176
(Bhebeli) 		0411091000NRG24171020230398375 18/10/2023 Junmoni Nath 0411091WL030497 Junmoni Nath 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295552 JUNMONI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-005-018/47
(Bhebeli) 		0411091000NRG24171020230398376 18/10/2023 PRATIMA NATH 0411091WL030497 PRATIMA NATH 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295553 PRATIMA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-011-003/599
(Naharbari) 		0411091000NRG24171020230398260 18/10/2023 Umakanti Doley 0411091WL030480 Umakanti Doley 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295550 UMAKANTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-011-009/417
(Naharbari) 		0411091000NRG24171020230398262 18/10/2023 LALITA PEGU 0411091WL030480 LALITA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295554 LALITA KUMBANG PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 23800 23800
9 BORDOLONI AS-11-091-002-006/562
(Lotak) 		0411091000NRG24171020230398232 18/10/2023 Joydev Patir 0411091WL030476 Joydev Patir 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295515 JOYDEV PATIR PUNJAB NATIONAL BANK(508568)
10 BORDOLONI AS-11-091-002-007/194
(Lotak) 		0411091000NRG24171020230398252 18/10/2023 Monali Mardi 0411091WL030479 Monali Mardi 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295525 MONALI MARDI PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-002-011/141
(Lotak) 		0411091000NRG24171020230398304 18/10/2023 Ajit medak 0411091WL030487 Ajit medak 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295518 MR AJIT MEDAK STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-002-011/141
(Lotak) 		0411091000NRG24171020230398303 18/10/2023 Rangday Medak 0411091WL030487 Rangday Medak 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295513 RANGDAY MEDAK PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-002-011/144
(Lotak) 		0411091000NRG24171020230398308 18/10/2023 Pratima Bordoloi panging 0411091WL030488 Pratima Bordoloi panging 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295520 PRATIMA BORDOLOI PANGING PUNJAB NATIONAL BANK(508568)
14 BORDOLONI AS-11-091-002-012/402
(Lotak) 		0411091000NRG24171020230398295 18/10/2023 Riju Pangging 0411091WL030486 Riju Pangging 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295521 RIJU PANGING PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-002-012/85
(Lotak) 		0411091000NRG24171020230398310 18/10/2023 REENI MEDAK 0411091WL030488 REENI MEDAK 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295577 RINI MEDAK PUNJAB NATIONAL BANK(508568)
16 BORDOLONI AS-11-091-002-017/13
(Lotak) 		0411091000NRG24171020230398289 18/10/2023 morami perme 0411091WL030485 morami perme 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295526 MARAMI PREME PUNJAB NATIONAL BANK(508568)
17 BORDOLONI AS-11-091-002-017/176
(Lotak) 		0411091000NRG24171020230398315 18/10/2023 Abhijit Pegu 0411091WL030489 Abhijit Pegu 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295568 SRI SAJAN PEGU UNION BANK OF INDIA(508500)
18 BORDOLONI AS-11-091-002-017/263
(Lotak) 		0411091000NRG24171020230398298 18/10/2023 Dipak doley 0411091WL030486 Dipak doley 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295524 DIPAK DOLEY PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-002-017/409
(Lotak) 		0411091000NRG24171020230398322 18/10/2023 Titiya Bordoloi 0411091WL030490 Titiya Bordoloi 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295566 TITIYA BORDOLOI PUNJAB NATIONAL BANK(508568)
20 BORDOLONI AS-11-091-002-017/61
(Lotak) 		0411091000NRG24171020230398311 18/10/2023 RINA SAIKIA 0411091WL030488 RINA SAIKIA 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295567 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 BORDOLONI AS-11-091-002-018/18
(Lotak) 		0411091000NRG24171020230398279 18/10/2023 Mamoni Kachari 0411091WL030483 Mamoni Kachari 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295511 MAMONI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
22 BORDOLONI AS-11-091-002-019/129
(Lotak) 		0411091000NRG24171020230398280 18/10/2023 Banarli Deka 0411091WL030483 Banarli Deka 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295573 BANARLI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-002-019/171
(Lotak) 		0411091000NRG24171020230398292 18/10/2023 Rinkumoni Nath 0411091WL030485 Rinkumoni Nath 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295572 RINKUMONI NATH PUNJAB NATIONAL BANK(508568)
24 BORDOLONI AS-11-091-002-019/309
(Lotak) 		0411091000NRG24171020230398286 18/10/2023 Anjali Deka 0411091WL030484 Anjali Deka 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295574 ANJALI DEKA PUNJAB NATIONAL BANK(508568)
25 BORDOLONI AS-11-091-002-020/491
(Lotak) 		0411091000NRG24171020230398288 18/10/2023 Jadawati Pegu 0411091WL030484 Jadawati Pegu 00354 PUNB0125220 3332 3332 Processed 01/01/2024 8989295576 JANDABATI PEGU PUNJAB NATIONAL BANK(508568)
26 BORDOLONI AS-11-091-005-007/114
(Bhebeli) 		0411091000NRG24171020230398398 18/10/2023 Anima Pegu 0411091WL030500 Anima Pegu 00354 PUNB0125220 2856 2856 Processed 01/01/2024 8989295514 ANIMA PEGU PUNJAB NATIONAL BANK(508568)
27 BORDOLONI AS-11-091-005-012/128
(Bhebeli) 		0411091000NRG24171020230398373 18/10/2023 Indeswar Dutta 0411091WL030497 Indeswar Dutta 00354 PUNB0125220 2856 2856 Processed 01/01/2024 8989295517 INDESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-005-018/288
(Bhebeli) 		0411091000NRG24171020230398388 18/10/2023 Jyoti Khanikar 0411091WL030498 Jyoti Khanikar 00354 PUNB0125220 2856 2856 Processed 01/01/2024 8989295569 JYOTI KHANIKAR PUNJAB NATIONAL BANK(508568)
29 BORDOLONI AS-11-091-011-001/747
(Naharbari) 		0411091000NRG24171020230398268 18/10/2023 Dibakar Pegu 0411091WL030481 Dibakar Pegu 00354 PUNB0125220 2856 2856 Processed 01/01/2024 8989295516 DIBAKAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-011-002/1538
(Naharbari) 		0411091000NRG24171020230398270 18/10/2023 Anjita Doley 0411091WL030481 Anjita Doley 00354 PUNB0125220 2856 2856 Processed 01/01/2024 8989295522 ANJITA DOLEY PUNJAB NATIONAL BANK(508568)
31 BORDOLONI AS-11-091-011-002/414
(Naharbari) 		0411091000NRG24171020230398272 18/10/2023 Biju Doley 0411091WL030481 Biju Doley 00354 PUNB0125220 2856 2856 Processed 01/01/2024 8989295523 BIJU DOLEY PUNJAB NATIONAL BANK(508568)
32 BORDOLONI AS-11-091-011-002/742
(Naharbari) 		0411091000NRG24171020230398273 18/10/2023 GEETA DOLEY 0411091WL030481 GEETA DOLEY 00354 PUNB0125220 2856 2856 Processed 01/01/2024 8989295571 GITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 BORDOLONI AS-11-091-011-003/712
(Naharbari) 		0411091000NRG24171020230398371 18/10/2023 MEMUNI DOLEY 0411091WL030496 MEMUNI DOLEY 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8989295519 MAMUNI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
34 BORDOLONI AS-11-091-011-009/803
(Naharbari) 		0411091000NRG24171020230398265 18/10/2023 Dalima Pegu 0411091WL030480 Dalima Pegu 00354 PUNB0125220 2856 2856 Processed 01/01/2024 8989295575 DALIMA PEGU PUNJAB NATIONAL BANK(508568)
35 BORDOLONI AS-11-091-011-009/837
(Naharbari) 		0411091000NRG24171020230398274 18/10/2023 Jiban Pegu 0411091WL030481 Jiban Pegu 00354 PUNB0125220 2856 2856 Processed 01/01/2024 8989295512 JIBAN PEGU PUNJAB NATIONAL BANK(508568)
36 BORDOLONI AS-11-091-011-010/238
(Naharbari) 		0411091000NRG24171020230398275 18/10/2023 DHARMESWAR NATH 0411091WL030481 DHARMESWAR NATH 00354 PUNB0125220 2856 2856 Processed 01/01/2024 8989295570 DHARMESWAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 86632 86632
37 BORDOLONI AS-11-091-002-020/120
(Lotak) 		0411091000NRG24171020230398334 18/10/2023 Lakhayanath Pegu 0411091WL030492 Lakhayanath Pegu 00415 SBIN0004318 2618 2618 Processed 01/01/2024 8989295546 LAKHYA NATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
38 BORDOLONI AS-11-091-002-006/279
(Lotak) 		0411091000NRG24171020230398245 18/10/2023 Sujita Rai 0411091WL030478 Sujita Rai 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295528 MS SUJITA RAI STATE BANK OF INDIA(508548)
39 BORDOLONI AS-11-091-002-006/680
(Lotak) 		0411091000NRG24171020230398242 18/10/2023 Rimi Pegu 0411091WL030477 Rimi Pegu 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295563 MS RIMI PEGU STATE BANK OF INDIA(508548)
40 BORDOLONI AS-11-091-002-009/108
(Lotak) 		0411091000NRG24171020230398283 18/10/2023 LILI CHUTIA 0411091WL030484 LILI CHUTIA 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295531 LILI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-002-009/181
(Lotak) 		0411091000NRG24171020230398237 18/10/2023 Jyotshna chutia 0411091WL030476 Jyotshna chutia 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295538 JJOSNA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORDOLONI AS-11-091-002-009/417
(Lotak) 		0411091000NRG24171020230398302 18/10/2023 Taramai Chutia 0411091WL030487 Taramai Chutia 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295527 TARAMAI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BORDOLONI AS-11-091-002-017/104
(Lotak) 		0411091000NRG24171020230398320 18/10/2023 KAISHLYA LALUNG 0411091WL030490 KAISHLYA LALUNG 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295534 KAUSHALYA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
44 BORDOLONI AS-11-091-002-017/16
(Lotak) 		0411091000NRG24171020230398296 18/10/2023 Punyawati Pegu 0411091WL030486 Punyawati Pegu 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295533 PUNYABATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BORDOLONI AS-11-091-002-017/169
(Lotak) 		0411091000NRG24171020230398321 18/10/2023 Putali Bora 0411091WL030490 Putali Bora 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295535 MRS PUTALI BORAH STATE BANK OF INDIA(508548)
46 BORDOLONI AS-11-091-002-017/25
(Lotak) 		0411091000NRG24171020230398290 18/10/2023 Nirmol Payeng 0411091WL030485 Nirmol Payeng 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295548 NIRMAL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
47 BORDOLONI AS-11-091-002-017/77
(Lotak) 		0411091000NRG24171020230398278 18/10/2023 HIREMAI BORA 0411091WL030483 HIREMAI BORA 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295536 MRS HIREMAI BORA STATE BANK OF INDIA(508548)
48 BORDOLONI AS-11-091-002-017/99
(Lotak) 		0411091000NRG24171020230398324 18/10/2023 NITUMAI BORDOLOI 0411091WL030490 NITUMAI BORDOLOI 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295540 MISS NIRUMAI BORDOLOI STATE BANK OF INDIA(508548)
49 BORDOLONI AS-11-091-002-018/115
(Lotak) 		0411091000NRG24171020230398316 18/10/2023 REKHA PAYENG 0411091WL030489 REKHA PAYENG 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295541 MS REKHAMONI PAYENG STATE BANK OF INDIA(508548)
50 BORDOLONI AS-11-091-002-018/28
(Lotak) 		0411091000NRG24171020230398331 18/10/2023 KANENG PAYENG 0411091WL030492 KANENG PAYENG 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295560 KANENG PAYENG PUNJAB NATIONAL BANK(508568)
51 BORDOLONI AS-11-091-002-019/160
(Lotak) 		0411091000NRG24171020230398300 18/10/2023 Barnali Nath 0411091WL030486 Barnali Nath 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295558 Barnali Nath AIRTEL PAYMENTS BANK LIMITED(990288)
52 BORDOLONI AS-11-091-002-020/12
(Lotak) 		0411091000NRG24171020230398312 18/10/2023 Rinu Kaman Pegu 0411091WL030488 Rinu Kaman Pegu 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295561 RINU KAMAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 BORDOLONI AS-11-091-002-020/120
(Lotak) 		0411091000NRG24171020230398333 18/10/2023 MOMI DOLEY PEGU 0411091WL030492 MOMI DOLEY PEGU 00415 SBIN0016934 2618 2618 Processed 01/01/2024 8989295557 MRS MOMI DOLE PEGU STATE BANK OF INDIA(508548)
54 BORDOLONI AS-11-091-002-020/4
(Lotak) 		0411091000NRG24171020230398282 18/10/2023 JUNTI KAMAN 0411091WL030483 JUNTI KAMAN 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295547 MRS JUNALI KAMAN STATE BANK OF INDIA(508548)
55 BORDOLONI AS-11-091-002-020/8
(Lotak) 		0411091000NRG24171020230398294 18/10/2023 Hemaprabha Pegu 0411091WL030485 Hemaprabha Pegu 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295532 HEMAPRABHA PEGU PUNJAB NATIONAL BANK(508568)
56 BORDOLONI AS-11-091-002-023/640
(Lotak) 		0411091000NRG24171020230398307 18/10/2023 Rapanjali Patir 0411091WL030487 Rapanjali Patir 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295529 MRS RUPANJOLI PATIR STATE BANK OF INDIA(508548)
57 BORDOLONI AS-11-091-002-025/141
(Lotak) 		0411091000NRG24171020230398328 18/10/2023 Bhudhin Hasda 0411091WL030491 Bhudhin Hasda 00415 SBIN0016934 3332 3332 Processed 01/01/2024 8989295544 MRS BUDHIN HACHADA STATE BANK OF INDIA(508548)
58 BORDOLONI AS-11-091-005-016/150
(Bhebeli) 		0411091000NRG24171020230398391 18/10/2023 RUPJYOTI CHUTIA 0411091WL030499 RUPJYOTI CHUTIA 00415 SBIN0016934 2856 2856 Processed 01/01/2024 8989295545 MRS RUPJYOTI SAIKIA STATE BANK OF INDIA(508548)
59 BORDOLONI AS-11-091-005-016/264
(Bhebeli) 		0411091000NRG24171020230398399 18/10/2023 Tilu Pegu Chutia 0411091WL030500 Tilu Pegu Chutia 00415 SBIN0016934 2856 2856 Processed 01/01/2024 8989295530 TILU PEGU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BORDOLONI AS-11-091-005-019/1
(Bhebeli) 		0411091000NRG24171020230398395 18/10/2023 Rekha das 0411091WL030499 Rekha das 00415 SBIN0016934 2856 2856 Processed 01/01/2024 8989295542 REKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 BORDOLONI AS-11-091-011-001/107
(Naharbari) 		0411091000NRG24171020230398266 18/10/2023 PRABHESHWARI MILI 0411091WL030481 PRABHESHWARI MILI 00415 SBIN0016934 2856 2856 Processed 01/01/2024 8989295539 MRS PRABHESHWARI MILI STATE BANK OF INDIA(508548)
62 BORDOLONI AS-11-091-011-007/698
(Naharbari) 		0411091000NRG24171020230398261 18/10/2023 Rupa Doley 0411091WL030480 Rupa Doley 00415 SBIN0016934 2856 2856 Processed 01/01/2024 8989295562 MRS RUPA PAIT STATE BANK OF INDIA(508548)
63 BORDOLONI AS-11-091-011-009/417
(Naharbari) 		0411091000NRG24171020230398263 18/10/2023 GANAKANTA PEGU 0411091WL030480 GANAKANTA PEGU 00415 SBIN0016934 2856 2856 Processed 01/01/2024 8989295559 GHANAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BORDOLONI AS-11-091-011-009/417
(Naharbari) 		0411091000NRG24171020230398264 18/10/2023 YAKASHI PEGU 0411091WL030480 YAKASHI PEGU 00415 SBIN0016934 2856 2856 Processed 01/01/2024 8989295537 MRS YAKACHI PEGU STATE BANK OF INDIA(508548)
SubTotal 85918 85918
65 BORDOLONI AS-11-091-002-019/119
(Lotak) 		0411091000NRG24171020230398284 18/10/2023 Parishmita Nath 0411091WL030484 Parishmita Nath 00415 SBIN0017659 3332 3332 Processed 01/01/2024 8989295543 MISS PARISHMITA NATH STATE BANK OF INDIA(508548)
SubTotal 3332 3332
66 BORDOLONI AS-11-091-005-012/33-A
(Bhebeli) 		0411091000NRG24171020230398386 18/10/2023 Madhab Hazarika 0411091WL030498 Madhab Hazarika 00462 UCBA0001362 2856 2856 Processed 01/01/2024 8989295565 MADHAB HAZARIKA UCO BANK(607066)
67 BORDOLONI AS-11-091-005-022/9
(Bhebeli) 		0411091000NRG24171020230398396 18/10/2023 DEBAJANI DAS 0411091WL030499 DEBAJANI DAS 00462 UCBA0001362 2856 2856 Processed 01/01/2024 8989295564 DEBAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 208012 208012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_181023APB_FTO_175457 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 23800
2 BORDOLONI AS0411091_181023APB_FTO_175457 Punjab National Bank PUNB0125220 Mingmang Branch 86632
3 BORDOLONI AS0411091_181023APB_FTO_175457 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2618
4 BORDOLONI AS0411091_181023APB_FTO_175457 State Bank of India SBIN0016934 Gogamukh 85918
5 BORDOLONI AS0411091_181023APB_FTO_175457 State Bank of India SBIN0017659 DHEMAJI TOWN 3332
6 BORDOLONI AS0411091_181023APB_FTO_175457 UCO Bank UCBA0001362 BORDOLONI TINALI 5712

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