Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:24 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_220623APB_FTO_76637
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 BAGHMARA AS-09-013-004-007/2030
() 		0409013000NRG24210620230156192 22/06/2023 Amina Khatun 0409013WL014824 Amina Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 30/06/2023 2860035586 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHMARA AS-09-013-004-009/1187-A
() 		0409013000NRG24220620230157613 22/06/2023 JAHURA KHATUN 0409013WL014966 JAHURA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2860035592 Jahura Khatun BANK OF BARODA(606985)
3 BAGHMARA AS-09-013-004-009/1994
() 		0409013000NRG24220620230157620 22/06/2023 SURATBHAN NESSA 0409013WL014966 SURATBHAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2860035589 SURATBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-004-009/2033
() 		0409013000NRG24210620230156193 22/06/2023 monsehera Khatun 0409013WL014824 monsehera Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 30/06/2023 2860035588 Mrs. MUNACHEHERA KHATUN INDIAN BANK(607105)
5 BAGHMARA AS-09-013-004-009/2233
() 		0409013000NRG24210620230156197 22/06/2023 Dilip Das 0409013WL014824 Dilip Das 00029 PUNB0RRBAGB 476 476 Processed 30/06/2023 2860035584 Mr. DILIP DAS INDIAN BANK(607105)
6 BAGHMARA AS-09-013-004-009/2334
() 		0409013000NRG24220620230157624 22/06/2023 AJMA KHATUN 0409013WL014966 AJMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2860035591 AJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGHMARA AS-09-013-004-009/2568
() 		0409013000NRG24220620230157628 22/06/2023 Noorbhan Khatun 0409013WL014966 Noorbhan Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2860035585 NOORBHAN KHATOON ASSAM GRAMIN VIKASH BANK(607064)
8 BAGHMARA AS-09-013-004-009/2895
() 		0409013000NRG24220620230157632 22/06/2023 JAMALA KHATUN 0409013WL014966 JAMALA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2860035593 JAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHMARA AS-09-013-004-009/3526
() 		0409013000NRG24220620230157645 22/06/2023 SAHILA KHATUN 0409013WL014966 SAHILA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2860035590 Chahile Nessa BANK OF BARODA(606985)
10 BAGHMARA AS-09-013-004-009/3546
() 		0409013000NRG24220620230157648 22/06/2023 Ibhan Khatun 0409013WL014966 Ibhan Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2860035596 IBHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BAGHMARA AS-09-013-004-009/3547
() 		0409013000NRG24220620230157649 22/06/2023 NURABHAN NESSA 0409013WL014966 NURABHAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2860035595 NURABHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 BAGHMARA AS-09-013-006-007/630
() 		0409013000NRG24220620230156812 22/06/2023 Pradip Doimari 0409013WL014880 Pradip Doimari 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2860035587 PRADIP DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18088 18088
13 BAGHMARA AS-09-013-007-002/1400
() 		0409013000NRG24220620230157073 22/06/2023 Subhash Birjiya 0409013WL014919 Subhash Birjiya 00029 UTBI0RRBAGB 952 952 Processed 30/06/2023 2860035598 SUBHASH BIRJIYA ASSAM GRAMIN VIKASH BANK(607064)
14 BAGHMARA AS-09-013-007-004/1129
() 		0409013000NRG24220620230157074 22/06/2023 Sulachana Khanduwal 0409013WL014919 Sulachana Khanduwal 00029 UTBI0RRBAGB 952 952 Processed 30/06/2023 2860035597 SULACHANA KHANDOWAL ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-008-001/2766
() 		0409013000NRG24210620230152499 22/06/2023 Tilok Sahu 0409013WL014472 Tilok Sahu 00029 UTBI0RRBAGB 238 238 Processed 30/06/2023 2860035594 TILAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
16 BAGHMARA AS-09-013-004-009/2773
() 		0409013000NRG24220620230157629 22/06/2023 Sokina Khatun 0409013WL014966 Sokina Khatun 00045 BARB0BORGHA 1428 1428 Processed 30/06/2023 2860035555 SOKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHMARA AS-09-013-004-009/3541
() 		0409013000NRG24220620230157647 22/06/2023 Julufuddin Ali 0409013WL014966 Julufuddin Ali 00045 BARB0BORGHA 1428 1428 Processed 30/06/2023 2860035552 Julufuddin Ali BANK OF BARODA(606985)
18 BAGHMARA AS-09-013-004-009/5070
() 		0409013000NRG24220620230157665 22/06/2023 Ambija Khatun 0409013WL014966 Ambija Khatun 00045 BARB0BORGHA 1428 1428 Processed 30/06/2023 2860035554 AMBIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGHMARA AS-09-013-004-009/5757
() 		0409013000NRG24220620230157666 22/06/2023 Solema Khatun 0409013WL014966 Solema Khatun 00045 BARB0BORGHA 1428 1428 Processed 30/06/2023 2860035551 SOLEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHMARA AS-09-013-004-009/5763
() 		0409013000NRG24220620230157667 22/06/2023 Nurma Khatun 0409013WL014966 Nurma Khatun 00045 BARB0BORGHA 1428 1428 Processed 30/06/2023 2860035553 NURMA KHATUN BANK OF BARODA(606985)
SubTotal 7140 7140
21 BAGHMARA AS-09-013-007-010/1117
() 		0409013000NRG24220620230157075 22/06/2023 BATASHI MUNDA 0409013WL014919 BATASHI MUNDA 00089 CBIN0282941 1190 1190 Processed 30/06/2023 2860035558 BATASHI MUNDA UCO BANK(607066)
SubTotal 1190 1190
22 BAGHMARA AS-09-013-002-004/670
() 		0409013000NRG24220620230158283 22/06/2023 Dadhiram sarma 0409013WL015019 Dadhiram sarma 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035566 Mr. DADHI RAM SARMAH INDIAN BANK(607105)
23 BAGHMARA AS-09-013-002-005/2147
() 		0409013000NRG24220620230158284 22/06/2023 Pawan Acharya 0409013WL015019 Pawan Acharya 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035567 PAWAN ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGHMARA AS-09-013-002-008/1432
() 		0409013000NRG24220620230158300 22/06/2023 Balaram Rahidas 0409013WL015019 Balaram Rahidas 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035579 BALARAM RAHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGHMARA AS-09-013-002-008/1698
() 		0409013000NRG24220620230158302 22/06/2023 Ajay Bor 0409013WL015019 Ajay Bor 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035550 AJAY BOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHMARA AS-09-013-002-008/1700
() 		0409013000NRG24220620230158303 22/06/2023 Kobid Upadhyaya 0409013WL015019 Kobid Upadhyaya 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035561 KOBID UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGHMARA AS-09-013-002-008/1736
() 		0409013000NRG24220620230158304 22/06/2023 Biplab Ghimire 0409013WL015019 Biplab Ghimire 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035560 BIPLOV GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGHMARA AS-09-013-002-008/1919
() 		0409013000NRG24220620230158306 22/06/2023 Radheshyam prajapati 0409013WL015019 Radheshyam prajapati 00176 IDIB000N608 238 238 Processed 30/06/2023 2860035565 RADHESHYAM PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHMARA AS-09-013-002-008/2120
() 		0409013000NRG24220620230158307 22/06/2023 Basanti Munda 0409013WL015019 Basanti Munda 00176 IDIB000N608 238 238 Processed 30/06/2023 2860035575 Mrs. BASHANTI MUNDA INDIAN BANK(607105)
30 BAGHMARA AS-09-013-002-008/2167
() 		0409013000NRG24220620230158308 22/06/2023 Punam Bor 0409013WL015019 Punam Bor 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035564 Mrs. PUNAM BOR INDIAN BANK(607105)
31 BAGHMARA AS-09-013-002-008/2183
() 		0409013000NRG24220620230158310 22/06/2023 Abha Gupta 0409013WL015019 Abha Gupta 00176 IDIB000N608 476 476 Rejected 30/06/2023 2860035562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BAGHMARA AS-09-013-002-008/2188
() 		0409013000NRG24220620230158311 22/06/2023 Shyam Mura 0409013WL015019 Shyam Mura 00176 IDIB000N608 238 238 Processed 30/06/2023 2860035573 Mr. SHYAM MURA INDIAN BANK(607105)
33 BAGHMARA AS-09-013-002-008/2208
() 		0409013000NRG24220620230158312 22/06/2023 Nijma Munda 0409013WL015019 Nijma Munda 00176 IDIB000N608 238 238 Processed 30/06/2023 2860035571 Mrs. NIJMA MUNDA INDIAN BANK(607105)
34 BAGHMARA AS-09-013-002-008/2218
() 		0409013000NRG24220620230158314 22/06/2023 Janaki Munda 0409013WL015019 Janaki Munda 00176 IDIB000N608 238 238 Processed 30/06/2023 2860035578 Ms. JANAKI MUNDA INDIAN BANK(607105)
35 BAGHMARA AS-09-013-002-008/2506
() 		0409013000NRG24220620230158318 22/06/2023 Anjali Newar 0409013WL015019 Anjali Newar 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035583 Mr. Anjali Newar INDIAN BANK(607105)
36 BAGHMARA AS-09-013-002-008/2507
() 		0409013000NRG24220620230158319 22/06/2023 Ambika Devi 0409013WL015019 Ambika Devi 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035574 Mrs. AMBIKA DEVI INDIAN BANK(607105)
37 BAGHMARA AS-09-013-002-008/533
() 		0409013000NRG24220620230158326 22/06/2023 Keshab Sharma 0409013WL015019 Keshab Sharma 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035570 MR KESHAB SARMAH STATE BANK OF INDIA(508548)
38 BAGHMARA AS-09-013-004-009/1171-A
() 		0409013000NRG24220620230157612 22/06/2023 BULI KHATUN 0409013WL014966 BULI KHATUN 00176 IDIB000N608 1428 1428 Processed 30/06/2023 2860035582 BULI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGHMARA AS-09-013-004-009/1688
() 		0409013000NRG24220620230157617 22/06/2023 RAHIMA KHATUN 0409013WL014966 RAHIMA KHATUN 00176 IDIB000N608 1428 1428 Processed 30/06/2023 2860035572 ROHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGHMARA AS-09-013-004-009/1992-A
() 		0409013000NRG24220620230157619 22/06/2023 KULACHUMA KHATUN 0409013WL014966 KULACHUMA KHATUN 00176 IDIB000N608 1428 1428 Processed 30/06/2023 2860035548 KULACHUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGHMARA AS-09-013-004-009/2211
() 		0409013000NRG24210620230156194 22/06/2023 Namitabal Das 0409013WL014824 Namitabal Das 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035577 NAMITABAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHMARA AS-09-013-004-009/3398
() 		0409013000NRG24220620230157641 22/06/2023 KAJBHAN NESSA 0409013WL014966 KAJBHAN NESSA 00176 IDIB000N608 1428 1428 Processed 30/06/2023 2860035581 KAJBHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGHMARA AS-09-013-004-009/3513
() 		0409013000NRG24220620230157643 22/06/2023 Aisha Khatun 0409013WL014966 Aisha Khatun 00176 IDIB000N608 1428 1428 Processed 30/06/2023 2860035549 AISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHMARA AS-09-013-004-009/3522
() 		0409013000NRG24220620230157644 22/06/2023 Jamila Khatun 0409013WL014966 Jamila Khatun 00176 IDIB000N608 1428 1428 Processed 30/06/2023 2860035568 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGHMARA AS-09-013-004-009/4537
() 		0409013000NRG24220620230157662 22/06/2023 Rehana Khatun 0409013WL014966 Rehana Khatun 00176 IDIB000N608 1428 1428 Processed 30/06/2023 2860035563 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHMARA AS-09-013-004-009/925-A
() 		0409013000NRG24220620230157669 22/06/2023 ILIMA KHATUN 0409013WL014966 ILIMA KHATUN 00176 IDIB000N608 1428 1428 Processed 30/06/2023 2860035576 Mrs. ILIMA KHATUN INDIAN BANK(607105)
47 BAGHMARA AS-09-013-004-010/3550
() 		0409013000NRG24220620230157670 22/06/2023 ALIMA KHATUN 0409013WL014966 ALIMA KHATUN 00176 IDIB000N608 1428 1428 Processed 30/06/2023 2860035547 Mrs. ALIMA KHATUN INDIAN BANK(607105)
48 BAGHMARA AS-09-013-006-007/630
() 		0409013000NRG24220620230156813 22/06/2023 MAMI DAIMARY 0409013WL014880 MAMI DAIMARY 00176 IDIB000N608 2618 2618 Processed 30/06/2023 2860035580 Mrs. MAMI DAIMARY INDIAN BANK(607105)
49 BAGHMARA AS-09-013-008-006/2711
() 		0409013000NRG24210620230152505 22/06/2023 Rajendar Sahani 0409013WL014473 Rajendar Sahani 00176 IDIB000N608 476 476 Processed 30/06/2023 2860035569 Mr. RAJENDRA SAHANI INDIAN BANK(607105)
SubTotal 22848 22848
50 BAGHMARA AS-09-013-003-010/2063
() 		0409013000NRG24210620230156806 22/06/2023 DIPEN PROJA 0409013WL014877 DIPEN PROJA 00354 PUNB0205720 2142 2142 Processed 30/06/2023 2860035546 DIPEN PRAJA UCO BANK(607066)
SubTotal 2142 2142
51 BAGHMARA AS-09-013-002-007/2166
() 		0409013000NRG24220620230158292 22/06/2023 Munu Bania 0409013WL015019 Munu Bania 00415 SBIN0002026 476 476 Processed 30/06/2023 2860035557 MUNU BANIA AXIS BANK(607153)
52 BAGHMARA AS-09-013-002-008/2167
() 		0409013000NRG24220620230158309 22/06/2023 Sohan Bor 0409013WL015019 Sohan Bor 00415 SBIN0002026 476 476 Processed 30/06/2023 2860035556 MR SOHAN BOR STATE BANK OF INDIA(508548)
SubTotal 952 952
53 BAGHMARA AS-09-013-004-009/1998
() 		0409013000NRG24220620230157622 22/06/2023 NAJIMA KHATUN 0409013WL014966 NAJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2860035559 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
54 BAGHMARA AS-09-013-001-010/1516
() 		0409013000NRG24220620230158160 22/06/2023 Nagia Orang 0409013WL015000 Nagia Orang 00462 UCBA0001418 1666 1666 Processed 30/06/2023 2860035543 NAGIA ORANG UCO BANK(607066)
55 BAGHMARA AS-09-013-002-003/613
() 		0409013000NRG24220620230158279 22/06/2023 Lakheswar Karmakar 0409013WL015019 Lakheswar Karmakar 00462 UCBA0001418 476 476 Processed 30/06/2023 2860035540 LAKSHESBAR KARMAKAR UCO BANK(607066)
56 BAGHMARA AS-09-013-002-004/505
() 		0409013000NRG24220620230158281 22/06/2023 Bipen Sahu 0409013WL015019 Bipen Sahu 00462 UCBA0001418 476 476 Processed 30/06/2023 2860035533 BIPEN SAHU UCO BANK(607066)
57 BAGHMARA AS-09-013-002-007/1353
() 		0409013000NRG24220620230158286 22/06/2023 Upen Orang 0409013WL015019 Upen Orang 00462 UCBA0001418 476 476 Processed 30/06/2023 2860035542 UPEN ORANG UCO BANK(607066)
58 BAGHMARA AS-09-013-002-007/2403
() 		0409013000NRG24220620230158293 22/06/2023 DIPAK DULAL 0409013WL015019 DIPAK DULAL 00462 UCBA0001418 476 476 Processed 30/06/2023 2860035544 DIPAK DULAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGHMARA AS-09-013-002-007/599
() 		0409013000NRG24220620230158296 22/06/2023 Diliram Sarmah 0409013WL015019 Diliram Sarmah 00462 UCBA0001418 476 476 Processed 30/06/2023 2860035536 DILLIRAM SHARMA UCO BANK(607066)
60 BAGHMARA AS-09-013-002-008/1332
() 		0409013000NRG24220620230158299 22/06/2023 Lakhiram Orang 0409013WL015019 Lakhiram Orang 00462 UCBA0001418 476 476 Processed 30/06/2023 2860035541 LAKHIRAM ORANG UCO BANK(607066)
61 BAGHMARA AS-09-013-002-008/251-C
() 		0409013000NRG24220620230158320 22/06/2023 Sri Nirmala Pradhan 0409013WL015019 Sri Nirmala Pradhan 00462 UCBA0001418 476 476 Processed 30/06/2023 2860035531 NIRMALA PRADHAN UCO BANK(607066)
62 BAGHMARA AS-09-013-002-008/268-C
() 		0409013000NRG24220620230158321 22/06/2023 Sri Bimala Telenga 0409013WL015019 Sri Bimala Telenga 00462 UCBA0001418 476 476 Processed 30/06/2023 2860035534 Ms. BIMALA TELENGA INDIAN BANK(607105)
63 BAGHMARA AS-09-013-002-008/280
() 		0409013000NRG24220620230158322 22/06/2023 Durga moni Rohidas 0409013WL015019 Durga moni Rohidas 00462 UCBA0001418 476 476 Processed 30/06/2023 2860035535 DURGAMONI ROHIDAS UCO BANK(607066)
64 BAGHMARA AS-09-013-002-008/566
() 		0409013000NRG24220620230158327 22/06/2023 Jasuda Devi 0409013WL015019 Jasuda Devi 00462 UCBA0001418 476 476 Processed 30/06/2023 2860035538 YASHODA PRADHAN UCO BANK(607066)
65 BAGHMARA AS-09-013-002-008/596
() 		0409013000NRG24220620230158328 22/06/2023 Ranjit Rohidas 0409013WL015019 Ranjit Rohidas 00462 UCBA0001418 238 238 Processed 30/06/2023 2860035539 RANJIT RAHIDAS UCO BANK(607066)
66 BAGHMARA AS-09-013-002-008/633
() 		0409013000NRG24220620230158329 22/06/2023 Durga Devi 0409013WL015019 Durga Devi 00462 UCBA0001418 476 476 Processed 30/06/2023 2860035537 DURGA DEVI ASSAM GRAMIN VIKASH BANK(607064)
67 BAGHMARA AS-09-013-003-006/3055
() 		0409013000NRG24210620230156807 22/06/2023 Deori Bey 0409013WL014878 Deori Bey 00462 UCBA0001418 1666 1666 Processed 30/06/2023 2860035545 DEORI BEY UCO BANK(607066)
SubTotal 8806 8806
68 BAGHMARA AS-09-013-004-009/5956
() 		0409013000NRG24210620230156198 22/06/2023 Hasina Khatun 0409013WL014824 Hasina Khatun 00691 IPOS0000001 1666 1666 Processed 30/06/2023 2860035532 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
69 BAGHMARA AS-09-013-007-002/1248
() 		0409013000NRG24200620230148991 22/06/2023 Puspa Pathak 0409013WL014164 Puspa Pathak 00703 AIRP0000001 714 714 Processed 30/06/2023 2860035599 PUSPA PATHAK CANARA BANK(508532)
SubTotal 714 714
Total 67116 67116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_220623APB_FTO_76637 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BAGHMARA AS0409013_220623APB_FTO_76637 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 15232
3 BAGHMARA AS0409013_220623APB_FTO_76637 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 238
4 BAGHMARA AS0409013_220623APB_FTO_76637 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1904
5 BAGHMARA AS0409013_220623APB_FTO_76637 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 7140
6 BAGHMARA AS0409013_220623APB_FTO_76637 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1190
7 BAGHMARA AS0409013_220623APB_FTO_76637 Indian Bank IDIB000N608 Niza-Baghmari Branch 22848
8 BAGHMARA AS0409013_220623APB_FTO_76637 Punjab National Bank PUNB0205720 Gingia Branch 2142
9 BAGHMARA AS0409013_220623APB_FTO_76637 State Bank of India SBIN0002026 BISWANATH CHARIALI 952
10 BAGHMARA AS0409013_220623APB_FTO_76637 State Bank of India SBIN0009141 BISWANATH GHAT 1428
11 BAGHMARA AS0409013_220623APB_FTO_76637 UCO Bank UCBA0001418 GINGIA 8806
12 BAGHMARA AS0409013_220623APB_FTO_76637 India Post Payments Bank IPOS0000001 CHARIALI 1666
13 BAGHMARA AS0409013_220623APB_FTO_76637 Airtel Payments Bank Limited AIRP0000001 Guwahati 714

Download In Excel