Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:53:49 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : GUIJAN
Fto No. : AS0418005_110123FTO_164811
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 GUIJAN AS-18-005-001-002/97
(BARUAHOLLA) 		0418005000NRG23110120230228858 11/01/2023 Ghanen Rajkhowa 0418005WL024996 Ghanen Rajkhowa 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042931601 Ghanen Rajkhowa ()
SubTotal 229 229
2 GUIJAN AS-18-005-002-001/281
(BORGURI) 		0418005000NRG23110120230228740 11/01/2023 Dipali Puran 0418005WL024969 Dipali Puran 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042931599 Dipali Puran ()
SubTotal 2290 2290
3 GUIJAN AS-18-005-002-001/369
(BORGURI) 		0418005000NRG23110120230228790 11/01/2023 Lakshumoni Gar 0418005WL024979 Lakshumoni Gar 00045 BARB0TINSUK 1603 1603 Processed 19/01/2023 8042931605 Lakshumoni Gar ()
SubTotal 1603 1603
4 GUIJAN AS-18-005-002-001/380
(BORGURI) 		0418005000NRG23110120230228741 11/01/2023 Yogendra Chandra Deka 0418005WL024969 Yogendra Chandra Deka 00051 MAHB0001568 2290 2290 Processed 19/01/2023 8042931592 Yogendra Chandra Deka ()
5 GUIJAN AS-18-005-002-001/407
(BORGURI) 		0418005000NRG23110120230228791 11/01/2023 Pramila Praja 0418005WL024979 Pramila Praja 00051 MAHB0001568 1603 1603 Processed 19/01/2023 8042931627 Pramila Praja ()
6 GUIJAN AS-18-005-002-003/360
(BORGURI) 		0418005000NRG23110120230228749 11/01/2023 ANJALI MUNDA 0418005WL024971 ANJALI MUNDA 00051 MAHB0001568 1603 1603 Processed 19/01/2023 8042931625 ANJALI MUNDA ()
7 GUIJAN AS-18-005-002-003/433
(BORGURI) 		0418005000NRG23110120230228772 11/01/2023 Sumitra Mahali 0418005WL024975 Sumitra Mahali 00051 MAHB0001568 1603 1603 Processed 19/01/2023 8042931624 Sumitra Mahali ()
8 GUIJAN AS-18-005-002-005/504
(BORGURI) 		0418005000NRG23110120230228728 11/01/2023 Sukuaro Kayri 0418005WL024967 Sukuaro Kayri 00051 MAHB0001568 2290 2290 Processed 19/01/2023 8042931626 Sukuaro Kayri ()
9 GUIJAN AS-18-005-002-007/486
(BORGURI) 		0418005000NRG23110120230228737 11/01/2023 Emadi Firoj 0418005WL024968 Emadi Firoj 00051 MAHB0001568 2290 2290 Processed 19/01/2023 8042931623 Emadi Firoj ()
10 GUIJAN AS-18-005-002-007/592
(BORGURI) 		0418005000NRG23110120230228763 11/01/2023 Bojrang Garh 0418005WL024973 Bojrang Garh 00051 MAHB0001568 1603 1603 Processed 19/01/2023 8042931621 Bojrang Garh ()
11 GUIJAN AS-18-005-002-007/593
(BORGURI) 		0418005000NRG23110120230228732 11/01/2023 Biju Murah 0418005WL024967 Biju Murah 00051 MAHB0001568 2290 2290 Processed 19/01/2023 8042931622 Biju Murah ()
SubTotal 15572 15572
12 GUIJAN AS-18-005-002-001/415
(BORGURI) 		0418005000NRG23110120230228771 11/01/2023 Tapicha Jal 0418005WL024975 Tapicha Jal 00078 CNRB0001152 1603 1603 Processed 19/01/2023 8042931616 Tapicha Jal ()
13 GUIJAN AS-18-005-002-007/330
(BORGURI) 		0418005000NRG23110120230228743 11/01/2023 Gayatri Gar 0418005WL024969 Gayatri Gar 00078 CNRB0001152 2290 2290 Processed 19/01/2023 8042931612 Gayatri Gar ()
14 GUIJAN AS-18-005-002-007/485
(BORGURI) 		0418005000NRG23110120230228736 11/01/2023 Anil Singh 0418005WL024968 Anil Singh 00078 CNRB0001152 2290 2290 Processed 19/01/2023 8042931611 Anil Singh ()
15 GUIJAN AS-18-005-002-007/496
(BORGURI) 		0418005000NRG23110120230228744 11/01/2023 Lalita Mudi 0418005WL024969 Lalita Mudi 00078 CNRB0001152 2290 2290 Processed 19/01/2023 8042931614 Lalita Mudi ()
16 GUIJAN AS-18-005-002-007/508
(BORGURI) 		0418005000NRG23110120230228729 11/01/2023 Kalawati Sawra 0418005WL024967 Kalawati Sawra 00078 CNRB0001152 2290 2290 Processed 19/01/2023 8042931613 Kalawati Sawra ()
17 GUIJAN AS-18-005-002-007/509
(BORGURI) 		0418005000NRG23110120230228760 11/01/2023 Gulapi Mudi 0418005WL024973 Gulapi Mudi 00078 CNRB0001152 1603 1603 Processed 19/01/2023 8042931615 Gulapi Mudi ()
18 GUIJAN AS-18-005-002-007/518
(BORGURI) 		0418005000NRG23110120230228730 11/01/2023 Prem Devi 0418005WL024967 Prem Devi 00078 CNRB0001152 2290 2290 Processed 19/01/2023 8042931608 Prem Devi ()
19 GUIJAN AS-18-005-002-007/523
(BORGURI) 		0418005000NRG23110120230228762 11/01/2023 Agnesh Ekka 0418005WL024973 Agnesh Ekka 00078 CNRB0001152 1603 1603 Processed 19/01/2023 8042931617 Agnesh Ekka ()
20 GUIJAN AS-18-005-002-007/536
(BORGURI) 		0418005000NRG23110120230228745 11/01/2023 Tuntun Prasad 0418005WL024969 Tuntun Prasad 00078 CNRB0001152 2290 2290 Processed 19/01/2023 8042931609 Tuntun Prasad ()
21 GUIJAN AS-18-005-002-007/575
(BORGURI) 		0418005000NRG23110120230228731 11/01/2023 Sumitra Pradhan 0418005WL024967 Sumitra Pradhan 00078 CNRB0001152 2290 2290 Processed 19/01/2023 8042931610 Sumitra Pradhan ()
SubTotal 20839 20839
22 GUIJAN AS-18-005-002-007/319
(BORGURI) 		0418005000NRG23110120230228735 11/01/2023 Purnima Singh 0418005WL024968 Purnima Singh 00089 CBIN0281286 2290 2290 Processed 19/01/2023 8042931604 Purnima Singh ()
23 GUIJAN AS-18-005-002-007/565
(BORGURI) 		0418005000NRG23110120230228752 11/01/2023 Mamani Bhumij 0418005WL024971 Mamani Bhumij 00089 CBIN0281286 687 687 Processed 19/01/2023 8042931597 Mamani Bhumij ()
24 GUIJAN AS-18-005-002-007/578
(BORGURI) 		0418005000NRG23110120230228785 11/01/2023 Taramoni Patra 0418005WL024977 Taramoni Patra 00089 CBIN0281286 1603 1603 Processed 19/01/2023 8042931595 Taramoni Patra ()
25 GUIJAN AS-18-005-002-007/587
(BORGURI) 		0418005000NRG23110120230228775 11/01/2023 Chukurmoni Kayri 0418005WL024975 Chukurmoni Kayri 00089 CBIN0281286 1603 1603 Processed 19/01/2023 8042931596 Chukurmoni Kayri ()
26 GUIJAN AS-18-005-002-012/477
(BORGURI) 		0418005000NRG23110120230228733 11/01/2023 Kunti Maniram Tanti 0418005WL024967 Kunti Maniram Tanti 00089 CBIN0281286 2290 2290 Processed 19/01/2023 8042931598 Kunti Maniram Tanti ()
SubTotal 8473 8473
27 GUIJAN AS-18-005-001-005/10
(BARUAHOLLA) 		0418005000NRG23110120230228861 11/01/2023 Kunti Majhi 0418005WL024996 Kunti Majhi 00089 CBIN0283206 229 229 Processed 19/01/2023 8042931594 Kunti Majhi ()
28 GUIJAN AS-18-005-002-007/327
(BORGURI) 		0418005000NRG23110120230228759 11/01/2023 Parboti Bawri 0418005WL024973 Parboti Bawri 00089 CBIN0283206 1603 1603 Processed 19/01/2023 8042931606 Parboti Bawri ()
29 GUIJAN AS-18-005-002-007/545
(BORGURI) 		0418005000NRG23110120230228783 11/01/2023 Umesh Murah 0418005WL024977 Umesh Murah 00089 CBIN0283206 1603 1603 Processed 19/01/2023 8042931607 Umesh Murah ()
SubTotal 3435 3435
30 GUIJAN AS-18-005-002-007/570
(BORGURI) 		0418005000NRG23110120230228784 11/01/2023 Tirtha Kumar Mahtu 0418005WL024977 Tirtha Kumar Mahtu 00127 FDRL0001198 1603 1603 Processed 19/01/2023 8042931618 Tirtha Kumar Mahtu ()
SubTotal 1603 1603
31 GUIJAN AS-18-005-002-005/413
(BORGURI) 		0418005000NRG23110120230228782 11/01/2023 Gita Tanti 0418005WL024977 Gita Tanti 00176 IDIB000T024 1603 1603 Processed 19/01/2023 8042931593 Gita Tanti ()
32 GUIJAN AS-18-005-002-005/498
(BORGURI) 		0418005000NRG23110120230228773 11/01/2023 Philip Topno 0418005WL024975 Philip Topno 00176 IDIB000T024 1603 1603 Processed 19/01/2023 8042931619 Philip Topno ()
33 GUIJAN AS-18-005-002-005/508
(BORGURI) 		0418005000NRG23110120230228793 11/01/2023 Ranumadan Kalindi 0418005WL024979 Ranumadan Kalindi 00176 IDIB000T024 1603 1603 Processed 19/01/2023 8042931620 Ranumadan Kalindi ()
SubTotal 4809 4809
34 GUIJAN AS-18-005-002-007/337
(BORGURI) 		0418005000NRG23110120230228774 11/01/2023 Arun Mudi 0418005WL024975 Arun Mudi 00177 IOBA0000547 1603 1603 Processed 19/01/2023 8042931603 Arun Mudi ()
SubTotal 1603 1603
35 GUIJAN AS-18-005-002-003/437
(BORGURI) 		0418005000NRG23110120230228792 11/01/2023 Petra Praja 0418005WL024979 Petra Praja 00349 PSIB0021350 1603 1603 Processed 19/01/2023 8042931629 Petra Praja ()
36 GUIJAN AS-18-005-002-012/488
(BORGURI) 		0418005000NRG23110120230228787 11/01/2023 Pinky Bhumij 0418005WL024977 Pinky Bhumij 00349 PSIB0021350 1603 1603 Processed 19/01/2023 8042931628 Pinky Bhumij ()
SubTotal 3206 3206
37 GUIJAN AS-18-005-002-007/560
(BORGURI) 		0418005000NRG23110120230228751 11/01/2023 Amina Begum 0418005WL024971 Amina Begum 00354 PUNB0001320 1603 1603 Processed 19/01/2023 8042931630 Amina Begum ()
SubTotal 1603 1603
38 GUIJAN AS-18-005-001-002/11
(BARUAHOLLA) 		0418005000NRG23110120230228848 11/01/2023 Banpahi Saikia 0418005WL024996 Banpahi Saikia 00354 PUNB0042320 1145 1145 Processed 19/01/2023 8042931635 Banpahi Saikia ()
39 GUIJAN AS-18-005-001-002/11
(BARUAHOLLA) 		0418005000NRG23110120230228847 11/01/2023 Pradip Saikia 0418005WL024996 Pradip Saikia 00354 PUNB0042320 1374 1374 Processed 19/01/2023 8042931602 Pradip Saikia ()
40 GUIJAN AS-18-005-001-002/120
(BARUAHOLLA) 		0418005000NRG23110120230228849 11/01/2023 Sangita Chetia 0418005WL024996 Sangita Chetia 00354 PUNB0042320 1374 1374 Processed 19/01/2023 8042931637 Sangita Chetia ()
41 GUIJAN AS-18-005-001-002/14
(BARUAHOLLA) 		0418005000NRG23110120230228852 11/01/2023 Juri Borpatra Gohain 0418005WL024996 Juri Borpatra Gohain 00354 PUNB0042320 1374 1374 Processed 19/01/2023 8042931585 Juri Borpatra Gohain ()
42 GUIJAN AS-18-005-001-002/147
(BARUAHOLLA) 		0418005000NRG23110120230228855 11/01/2023 Konmai Gohain 0418005WL024996 Konmai Gohain 00354 PUNB0042320 1374 1374 Processed 19/01/2023 8042931636 Konmai Gohain ()
43 GUIJAN AS-18-005-001-002/81
(BARUAHOLLA) 		0418005000NRG23110120230228857 11/01/2023 Bhrigu Borah 0418005WL024996 Bhrigu Borah 00354 PUNB0042320 229 229 Processed 19/01/2023 8042931631 Bhrigu Borah ()
44 GUIJAN AS-18-005-001-002/97
(BARUAHOLLA) 		0418005000NRG23110120230228859 11/01/2023 Rahul Rajkhowa 0418005WL024996 Rahul Rajkhowa 00354 PUNB0042320 229 229 Processed 19/01/2023 8042931588 Rahul Rajkhowa ()
45 GUIJAN AS-18-005-001-005/125
(BARUAHOLLA) 		0418005000NRG23110120230228865 11/01/2023 Umesh Majhi 0418005WL024996 Umesh Majhi 00354 PUNB0042320 229 229 Processed 19/01/2023 8042931589 Umesh Majhi ()
46 GUIJAN AS-18-005-001-005/55
(BARUAHOLLA) 		0418005000NRG23110120230228867 11/01/2023 Dipok Bakti 0418005WL024996 Dipok Bakti 00354 PUNB0042320 229 229 Processed 19/01/2023 8042931634 Dipok Bakti ()
47 GUIJAN AS-18-005-001-005/62
(BARUAHOLLA) 		0418005000NRG23110120230228868 11/01/2023 Paresh Hasda 0418005WL024996 Paresh Hasda 00354 PUNB0042320 229 229 Processed 19/01/2023 8042931591 Paresh Hasda ()
48 GUIJAN AS-18-005-001-008/1
(BARUAHOLLA) 		0418005000NRG23110120230228872 11/01/2023 Digan Borah 0418005WL024997 Digan Borah 00354 PUNB0042320 687 687 Processed 19/01/2023 8042931633 Digan Borah ()
49 GUIJAN AS-18-005-001-008/1
(BARUAHOLLA) 		0418005000NRG23110120230228873 11/01/2023 Nitul Jyoti Borah 0418005WL024997 Nitul Jyoti Borah 00354 PUNB0042320 229 229 Processed 19/01/2023 8042931638 Nitul Jyoti Borah ()
50 GUIJAN AS-18-005-001-008/173
(BARUAHOLLA) 		0418005000NRG23110120230228879 11/01/2023 Basmoti Murah 0418005WL024997 Basmoti Murah 00354 PUNB0042320 687 687 Processed 19/01/2023 8042931586 Basmoti Murah ()
51 GUIJAN AS-18-005-001-008/49
(BARUAHOLLA) 		0418005000NRG23110120230228881 11/01/2023 Dipak Borah 0418005WL024997 Dipak Borah 00354 PUNB0042320 687 687 Processed 19/01/2023 8042931632 Dipak Borah ()
52 GUIJAN AS-18-005-001-008/70
(BARUAHOLLA) 		0418005000NRG23110120230228882 11/01/2023 Ramen Phukan 0418005WL024997 Ramen Phukan 00354 PUNB0042320 687 687 Processed 19/01/2023 8042931590 Ramen Phukan ()
53 GUIJAN AS-18-005-001-008/75
(BARUAHOLLA) 		0418005000NRG23110120230228883 11/01/2023 Subhrajit Chetia 0418005WL024997 Subhrajit Chetia 00354 PUNB0042320 229 229 Processed 19/01/2023 8042931583 Subhrajit Chetia ()
54 GUIJAN AS-18-005-001-008/9
(BARUAHOLLA) 		0418005000NRG23110120230228884 11/01/2023 Pranjal Borah 0418005WL024997 Pranjal Borah 00354 PUNB0042320 458 458 Processed 19/01/2023 8042931584 Pranjal Borah ()
55 GUIJAN AS-18-005-001-010/41
(BARUAHOLLA) 		0418005000NRG23110120230228886 11/01/2023 Jiban Borah 0418005WL024997 Jiban Borah 00354 PUNB0042320 458 458 Processed 19/01/2023 8042931587 Jiban Borah ()
SubTotal 11908 11908
56 GUIJAN AS-18-005-002-007/493
(BORGURI) 		0418005000NRG23110120230228738 11/01/2023 Dipak Tanti 0418005WL024968 Dipak Tanti 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8042931566 Dipak Tanti ()
57 GUIJAN AS-18-005-002-010/483
(BORGURI) 		0418005000NRG23110120230228753 11/01/2023 Dipen Gohain 0418005WL024971 Dipen Gohain 00354 PUNB0122420 1603 1603 Processed 19/01/2023 8042931567 Dipen Gohain ()
SubTotal 3893 3893
58 GUIJAN AS-18-005-001-002/50
(BARUAHOLLA) 		0418005000NRG23110120230228856 11/01/2023 Dimpal Chetia 0418005WL024996 Dimpal Chetia 00415 SBIN0000196 229 229 Processed 19/01/2023 8042931582 MR DIMPAL CHETIA ()
59 GUIJAN AS-18-005-001-008/150
(BARUAHOLLA) 		0418005000NRG23110120230228875 11/01/2023 Tulya Jyoti Borah 0418005WL024997 Tulya Jyoti Borah 00415 SBIN0000196 458 458 Processed 19/01/2023 8042931569 MR TULYA JYOTI BORAH ()
60 GUIJAN AS-18-005-002-007/515
(BORGURI) 		0418005000NRG23110120230228739 11/01/2023 Mala Charen 0418005WL024968 Mala Charen 00415 SBIN0000196 2290 2290 Processed 19/01/2023 8042931568 MRS MALA CHAREN ()
SubTotal 2977 2977
61 GUIJAN AS-18-005-001-008/162
(BARUAHOLLA) 		0418005000NRG23110120230228878 11/01/2023 Prasanta Borah 0418005WL024997 Prasanta Borah 00415 SBIN0003051 687 687 Processed 19/01/2023 8042931570 MR PRASANTA BORAH ()
SubTotal 687 687
62 GUIJAN AS-18-005-001-002/147
(BARUAHOLLA) 		0418005000NRG23110120230228854 11/01/2023 Paniram Barpatra Gohain 0418005WL024996 Paniram Barpatra Gohain 00415 SBIN0007382 229 229 Processed 19/01/2023 8042931572 MR PANIRAM BARAPATRA GOHAIN ()
63 GUIJAN AS-18-005-001-008/152
(BARUAHOLLA) 		0418005000NRG23110120230228876 11/01/2023 Bhadreshwar Bora 0418005WL024997 Bhadreshwar Bora 00415 SBIN0007382 687 687 Processed 19/01/2023 8042931571 MR BHADRESHWAR BORA ()
64 GUIJAN AS-18-005-001-008/152
(BARUAHOLLA) 		0418005000NRG23110120230228877 11/01/2023 Padumi Borah 0418005WL024997 Padumi Borah 00415 SBIN0007382 687 687 Processed 19/01/2023 8042931581 MISS PADUMI BORA ()
SubTotal 1603 1603
65 GUIJAN AS-18-005-002-007/615
(BORGURI) 		0418005000NRG23110120230228786 11/01/2023 Rohini Bhumij 0418005WL024977 Rohini Bhumij 00415 SBIN0012262 1603 1603 Processed 19/01/2023 8042931573 MRS ROHINI BHUMIJ ()
SubTotal 1603 1603
66 GUIJAN AS-18-005-001-002/142
(BARUAHOLLA) 		0418005000NRG23110120230228853 11/01/2023 Babali Rajkhowa 0418005WL024996 Babali Rajkhowa 00415 SBIN0016354 229 229 Processed 19/01/2023 8042931574 MS BABALI RAJKHOWA ()
67 GUIJAN AS-18-005-001-008/96
(BARUAHOLLA) 		0418005000NRG23110120230228885 11/01/2023 Pradyumna Borah 0418005WL024997 Pradyumna Borah 00415 SBIN0016354 458 458 Processed 19/01/2023 8042931580 MR PRADYUMNA BORAH ()
SubTotal 687 687
68 GUIJAN AS-18-005-001-005/116
(BARUAHOLLA) 		0418005000NRG23110120230228863 11/01/2023 Roghu Bhumij 0418005WL024996 Roghu Bhumij 00462 UCBA0001048 229 229 Processed 19/01/2023 8042931578 ROGHU BHUMIJ ()
69 GUIJAN AS-18-005-001-005/91
(BARUAHOLLA) 		0418005000NRG23110120230228870 11/01/2023 Krishna Bauri 0418005WL024996 Krishna Bauri 00462 UCBA0001048 229 229 Processed 19/01/2023 8042931600 KRISHNA BAURI ()
SubTotal 458 458
70 GUIJAN AS-18-005-001-002/138
(BARUAHOLLA) 		0418005000NRG23110120230228850 11/01/2023 Nabakanta Borah 0418005WL024996 Nabakanta Borah 00468 UBIN0555746 229 229 Processed 19/01/2023 8042931579 Nabakanta Borah ()
71 GUIJAN AS-18-005-001-002/97
(BARUAHOLLA) 		0418005000NRG23110120230228860 11/01/2023 Palakhi Rajkhowa 0418005WL024996 Palakhi Rajkhowa 00468 UBIN0555746 229 229 Processed 19/01/2023 8042931575 Palakhi Rajkhowa ()
72 GUIJAN AS-18-005-001-005/120
(BARUAHOLLA) 		0418005000NRG23110120230228864 11/01/2023 Bharat Majhi 0418005WL024996 Bharat Majhi 00468 UBIN0555746 229 229 Processed 19/01/2023 8042931576 Bharat Majhi ()
73 GUIJAN AS-18-005-001-005/18
(BARUAHOLLA) 		0418005000NRG23110120230228866 11/01/2023 Kula Bakti 0418005WL024996 Kula Bakti 00468 UBIN0555746 229 229 Processed 19/01/2023 8042931577 Kula Bakti ()
SubTotal 916 916
Total 89997 89997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUIJAN AS0418005_110123FTO_164811 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 229
2 GUIJAN AS0418005_110123FTO_164811 Assam Gramin Vikash Bank UTBI0RRBAGB Tinsukia 2290
3 GUIJAN AS0418005_110123FTO_164811 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 1603
4 GUIJAN AS0418005_110123FTO_164811 Bank of Maharastra MAHB0001568 TINSUKIA 15572
5 GUIJAN AS0418005_110123FTO_164811 Canara Bank CNRB0001152 TINSUKIA 20839
6 GUIJAN AS0418005_110123FTO_164811 Central Bank Of India CBIN0281286 TINSUKIA 8473
7 GUIJAN AS0418005_110123FTO_164811 Central Bank Of India CBIN0283206 TINSUKIA MARKET 3435
8 GUIJAN AS0418005_110123FTO_164811 FEDERAL BANK FDRL0001198 TINSUKIA 1603
9 GUIJAN AS0418005_110123FTO_164811 Indian Bank IDIB000T024 TINSUKIA 4809
10 GUIJAN AS0418005_110123FTO_164811 Indian Overseas Bank IOBA0000547 TINSUKIA 1603
11 GUIJAN AS0418005_110123FTO_164811 Punjab & Sind Bank PSIB0021350 Tinsukia 3206
12 GUIJAN AS0418005_110123FTO_164811 Punjab National Bank PUNB0001320 Tinsukia 1603
13 GUIJAN AS0418005_110123FTO_164811 Punjab National Bank PUNB0042320 Panitola 11908
14 GUIJAN AS0418005_110123FTO_164811 Punjab National Bank PUNB0122420 Bordoloi Nagar 3893
15 GUIJAN AS0418005_110123FTO_164811 State Bank of India SBIN0000196 TINSUKIA 2977
16 GUIJAN AS0418005_110123FTO_164811 State Bank of India SBIN0003051 TINSUKIA BAZAR 687
17 GUIJAN AS0418005_110123FTO_164811 State Bank of India SBIN0007382 HIJUGURI 1603
18 GUIJAN AS0418005_110123FTO_164811 State Bank of India SBIN0012262 MAKUM 1603
19 GUIJAN AS0418005_110123FTO_164811 State Bank of India SBIN0016354 NA-PUKHURI 687
20 GUIJAN AS0418005_110123FTO_164811 UCO Bank UCBA0001048 BORDUBI 458
21 GUIJAN AS0418005_110123FTO_164811 Union Bank of India UBIN0555746 HIJIGURI 916

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