Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:36 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : KATIGORA
Fto No. : AS0423011_030323FTO_182121
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 KATIGORA AS-23-011-003-003/143
(Rajatillah) 		0423011000NRG23281220220204854 03/03/2023 Bapan Namasudra 0423011WL028190 Bapan Namasudra 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014425148 Bapan Namasudra ()
2 KATIGORA AS-23-011-003-003/143
(Rajatillah) 		0423011000NRG23281220220204855 03/03/2023 Ratna Namasudra 0423011WL028190 Ratna Namasudra 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014425154 Ratna Namasudra ()
3 KATIGORA AS-23-011-003-003/2
(Rajatillah) 		0423011000NRG23281220220205179 03/03/2023 Sankar Sharma 0423011WL028237 Sankar Sharma 00029 PUNB0RRBAGB 2061 2061 Processed 22/03/2023 0014425205 Sankar Sharma ()
4 KATIGORA AS-23-011-003-004/26
(Rajatillah) 		0423011000NRG23281220220204881 03/03/2023 Foriz Uddin 0423011WL028192 Foriz Uddin 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014425211 Foriz Uddin ()
5 KATIGORA AS-23-011-003-004/26
(Rajatillah) 		0423011000NRG23281220220204882 03/03/2023 Sahena Begum 0423011WL028192 Sahena Begum 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014425204 Sahena Begum ()
6 KATIGORA AS-23-011-003-004/401
(Rajatillah) 		0423011000NRG23281220220204883 03/03/2023 Dilara Begum 0423011WL028192 Dilara Begum 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014425157 Dilara Begum ()
7 KATIGORA AS-23-011-003-004/99
(Rajatillah) 		0423011000NRG23281220220204884 03/03/2023 Moniruzzaman 0423011WL028192 Moniruzzaman 00029 PUNB0RRBAGB 2061 2061 Processed 22/03/2023 0014425212 Moniruzzaman ()
8 KATIGORA AS-23-011-003-006/100
(Rajatillah) 		0423011000NRG23281220220205180 03/03/2023 Surendra das 0423011WL028237 Surendra das 00029 PUNB0RRBAGB 2061 2061 Processed 22/03/2023 0014425156 Surendra das ()
9 KATIGORA AS-23-011-003-006/190
(Rajatillah) 		0423011000NRG23281220220204840 03/03/2023 Sarmin Aktar Barlaskar 0423011WL028187 Sarmin Aktar Barlaskar 00029 PUNB0RRBAGB 2061 2061 Processed 22/03/2023 0014425203 Sarmin Aktar Barlaskar ()
10 KATIGORA AS-23-011-003-006/308
(Rajatillah) 		0423011000NRG23281220220204842 03/03/2023 Hasina Begum 0423011WL028187 Hasina Begum 00029 PUNB0RRBAGB 2061 2061 Processed 22/03/2023 0014425210 Hasina Begum ()
11 KATIGORA AS-23-011-003-006/951
(Rajatillah) 		0423011000NRG23281220220205172 03/03/2023 KAMRUL ISLAM 0423011WL028235 KAMRUL ISLAM 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014425155 KAMRUL ISLAM ()
12 KATIGORA AS-23-011-003-007/212
(Rajatillah) 		0423011000NRG23281220220205154 03/03/2023 Swapna Roy 0423011WL028232 Swapna Roy 00029 PUNB0RRBAGB 2061 2061 Processed 22/03/2023 0014425207 Swapna Roy ()
13 KATIGORA AS-23-011-005-004/227
(Leverputta) 		0423011000NRG23261220220202685 03/03/2023 Iman Uddin Laskar 0423011WL027908 Iman Uddin Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014425209 Iman Uddin Laskar ()
14 KATIGORA AS-23-011-006-001/472
(Katigorah GP) 		0423011000NRG23271220220203919 03/03/2023 Akirun Nessa Khalifa 0423011WL028061 Akirun Nessa Khalifa 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014425208 Akirun Nessa Khalifa ()
15 KATIGORA AS-23-011-006-002/1593
(Katigorah GP) 		0423011000NRG23271220220203908 03/03/2023 Fatima Jasmin Mazumder 0423011WL028059 Fatima Jasmin Mazumder 00029 PUNB0RRBAGB 3664 3664 Rejected 22/03/2023 0014425149 No Such Account
16 KATIGORA AS-23-011-006-004/1562
(Katigorah GP) 		0423011000NRG23271220220203910 03/03/2023 Monir Uddin 0423011WL028059 Monir Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014425172 Monir Uddin ()
17 KATIGORA AS-23-011-006-004/1653
(Katigorah GP) 		0423011000NRG23271220220203911 03/03/2023 Bilatun Nessa 0423011WL028059 Bilatun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014425147 Bilatun Nessa ()
18 KATIGORA AS-23-011-008-002/49-D
(Fulbari) 		0423011000NRG23281220220205190 03/03/2023 Sahanara Begam Barbhuiya 0423011WL028239 Sahanara Begam Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014425152 Sahanara Begam Barbhuiya ()
19 KATIGORA AS-23-011-008-003/1266
(Fulbari) 		0423011000NRG23281220220205195 03/03/2023 Aftab Uddin Laskar 0423011WL028240 Aftab Uddin Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014425150 Aftab Uddin Laskar ()
20 KATIGORA AS-23-011-008-003/1415-A
(Fulbari) 		0423011000NRG23281220220205191 03/03/2023 Saleh Ahmed Barbhuiya 0423011WL028239 Saleh Ahmed Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014425201 Saleh Ahmed Barbhuiya ()
21 KATIGORA AS-23-011-008-003/810-A
(Fulbari) 		0423011000NRG23281220220205198 03/03/2023 Farida Begum Mazumdar 0423011WL028240 Farida Begum Mazumdar 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014425200 Farida Begum Mazumdar ()
22 KATIGORA AS-23-011-008-003/83
(Fulbari) 		0423011000NRG23281220220205202 03/03/2023 Abdul Kayum Laskar 0423011WL028241 Abdul Kayum Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014425192 Abdul Kayum Laskar ()
23 KATIGORA AS-23-011-008-004/136
(Fulbari) 		0423011000NRG23281220220205203 03/03/2023 Sahar Alom Barbhuiya 0423011WL028241 Sahar Alom Barbhuiya 00029 PUNB0RRBAGB 3206 3206 Processed 22/03/2023 0014425202 Sahar Alom Barbhuiya ()
24 KATIGORA AS-23-011-008-004/911
(Fulbari) 		0423011000NRG23281220220205199 03/03/2023 Farjana Begum Laskar 0423011WL028240 Farjana Begum Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014425151 Farjana Begum Laskar ()
25 KATIGORA AS-23-011-008-005/184
(Fulbari) 		0423011000NRG23281220220205200 03/03/2023 Faizul Hoque 0423011WL028240 Faizul Hoque 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014425193 Faizul Hoque ()
26 KATIGORA AS-23-011-008-006/191
(Fulbari) 		0423011000NRG23281220220205205 03/03/2023 Islam Uddin Tlaukder 0423011WL028241 Islam Uddin Tlaukder 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014425206 Islam Uddin Tlaukder ()
27 KATIGORA AS-23-011-008-006/321
(Fulbari) 		0423011000NRG23281220220205194 03/03/2023 Sajida Begum 0423011WL028239 Sajida Begum 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014425153 Sajida Begum ()
SubTotal 76486 76486
28 KATIGORA AS-23-011-005-002/27
(Leverputta) 		0423011000NRG23261220220202644 03/03/2023 Lakhi Rani Das 0423011WL027900 Lakhi Rani Das 00029 UTBI0RRBAGB 3664 3664 Processed 22/03/2023 0014425216 Lakhi Rani Das ()
29 KATIGORA AS-23-011-005-002/27
(Leverputta) 		0423011000NRG23261220220202643 03/03/2023 Monoranjan Das 0423011WL027900 Monoranjan Das 00029 UTBI0RRBAGB 3664 3664 Processed 22/03/2023 0014425197 Monoranjan Das ()
30 KATIGORA AS-23-011-005-004/216
(Leverputta) 		0423011000NRG23261220220202684 03/03/2023 Faruk Uddin Laskar 0423011WL027908 Faruk Uddin Laskar 00029 UTBI0RRBAGB 2748 2748 Processed 22/03/2023 0014425195 Faruk Uddin Laskar ()
31 KATIGORA AS-23-011-005-004/392
(Leverputta) 		0423011000NRG23261220220202645 03/03/2023 Ashiya Begum 0423011WL027900 Ashiya Begum 00029 UTBI0RRBAGB 3664 3664 Processed 22/03/2023 0014425194 Ashiya Begum ()
32 KATIGORA AS-23-011-005-009/165
(Leverputta) 		0423011000NRG23261220220202656 03/03/2023 Harish Uddin Talukder 0423011WL027902 Harish Uddin Talukder 00029 UTBI0RRBAGB 1603 1603 Processed 22/03/2023 0014425196 Harish Uddin Talukder ()
SubTotal 15343 15343
33 KATIGORA AS-23-011-003-003/548
(Rajatillah) 		0423011000NRG23281220220204858 03/03/2023 SAHIR UDDIN LASKAR 0423011WL028190 SAHIR UDDIN LASKAR 00045 BARB0KATIGO 2061 2061 Processed 22/03/2023 0014425188 SAHIR UDDIN LASKAR ()
34 KATIGORA AS-23-011-003-003/808
(Rajatillah) 		0423011000NRG23281220220204860 03/03/2023 Krishna Mohan Das 0423011WL028190 Krishna Mohan Das 00045 BARB0KATIGO 2061 2061 Processed 22/03/2023 0014425170 Krishna Mohan Das ()
35 KATIGORA AS-23-011-003-006/190
(Rajatillah) 		0423011000NRG23281220220204839 03/03/2023 Aftar Uddin 0423011WL028187 Aftar Uddin 00045 BARB0KATIGO 2061 2061 Processed 22/03/2023 0014425190 Aftar Uddin ()
36 KATIGORA AS-23-011-003-006/268
(Rajatillah) 		0423011000NRG23281220220205170 03/03/2023 Shyamalendu Das 0423011WL028235 Shyamalendu Das 00045 BARB0KATIGO 1832 1832 Processed 22/03/2023 0014425164 Shyamalendu Das ()
37 KATIGORA AS-23-011-003-006/98
(Rajatillah) 		0423011000NRG23281220220205183 03/03/2023 Pobon das 0423011WL028237 Pobon das 00045 BARB0KATIGO 2061 2061 Processed 22/03/2023 0014425166 Pobon das ()
38 KATIGORA AS-23-011-003-007/112
(Rajatillah) 		0423011000NRG23281220220205152 03/03/2023 Ganga Rani Namashudra 0423011WL028232 Ganga Rani Namashudra 00045 BARB0KATIGO 2061 2061 Processed 22/03/2023 0014425165 Ganga Rani Namashudra ()
39 KATIGORA AS-23-011-003-007/210
(Rajatillah) 		0423011000NRG23281220220205153 03/03/2023 Rayrasandra Nomosudra 0423011WL028232 Rayrasandra Nomosudra 00045 BARB0KATIGO 2061 2061 Processed 22/03/2023 0014425167 Rayrasandra Nomosudra ()
40 KATIGORA AS-23-011-003-007/223
(Rajatillah) 		0423011000NRG23281220220205155 03/03/2023 Sanit Das 0423011WL028232 Sanit Das 00045 BARB0KATIGO 2061 2061 Processed 22/03/2023 0014425168 Sanit Das ()
41 KATIGORA AS-23-011-003-007/49
(Rajatillah) 		0423011000NRG23281220220205156 03/03/2023 Ranjit Das 0423011WL028232 Ranjit Das 00045 BARB0KATIGO 2061 2061 Processed 22/03/2023 0014425169 Ranjit Das ()
42 KATIGORA AS-23-011-006-004/1555
(Katigorah GP) 		0423011000NRG23271220220203909 03/03/2023 Parboti Rani Das 0423011WL028059 Parboti Rani Das 00045 BARB0KATIGO 3664 3664 Processed 22/03/2023 0014425145 Parboti Rani Das ()
43 KATIGORA AS-23-011-006-004/16
(Katigorah GP) 		0423011000NRG23271220220203921 03/03/2023 Forida Begum 0423011WL028061 Forida Begum 00045 BARB0KATIGO 3435 3435 Processed 22/03/2023 0014425187 Forida Begum ()
44 KATIGORA AS-23-011-006-004/1673
(Katigorah GP) 		0423011000NRG23271220220203912 03/03/2023 Abdul Khalik 0423011WL028059 Abdul Khalik 00045 BARB0KATIGO 3664 3664 Processed 22/03/2023 0014425171 Abdul Khalik ()
45 KATIGORA AS-23-011-008-003/2
(Fulbari) 		0423011000NRG23281220220205193 03/03/2023 Maynul haque 0423011WL028239 Maynul haque 00045 BARB0KATIGO 3435 3435 Processed 22/03/2023 0014425189 Maynul haque ()
46 KATIGORA AS-23-011-010-002/116
(Gabindapur) 		0423011000NRG23261220220202605 03/03/2023 Bijon Das 0423011WL027893 Bijon Das 00045 BARB0KATIGO 3664 3664 Processed 22/03/2023 0014425215 Bijon Das ()
47 KATIGORA AS-23-011-010-002/2591-A
(Gabindapur) 		0423011000NRG23261220220202610 03/03/2023 AMARENDRA DAS 0423011WL027894 AMARENDRA DAS 00045 BARB0KATIGO 3664 3664 Processed 22/03/2023 0014425191 AMARENDRA DAS ()
SubTotal 39846 39846
48 KATIGORA AS-23-011-008-003/2079
(Fulbari) 		0423011000NRG23281220220205201 03/03/2023 Najim Uddin Barbhuiya 0423011WL028241 Najim Uddin Barbhuiya 00078 CNRB0001715 3664 3664 Processed 22/03/2023 0014425185 Najim Uddin Barbhuiya ()
49 KATIGORA AS-23-011-010-001/1525
(Gabindapur) 		0423011000NRG23261220220202599 03/03/2023 FAIZUL HOQUE 0423011WL027892 FAIZUL HOQUE 00078 CNRB0001715 3664 3664 Processed 22/03/2023 0014425183 FAIZUL HOQUE ()
50 KATIGORA AS-23-011-010-001/81-A
(Gabindapur) 		0423011000NRG23261220220202604 03/03/2023 Sarif Uddin Mazumdar 0423011WL027893 Sarif Uddin Mazumdar 00078 CNRB0001715 3664 3664 Processed 22/03/2023 0014425214 Sarif Uddin Mazumdar ()
51 KATIGORA AS-23-011-010-001/833
(Gabindapur) 		0423011000NRG23261220220202602 03/03/2023 Fatima Begum Mazumdar 0423011WL027892 Fatima Begum Mazumdar 00078 CNRB0001715 3664 3664 Processed 22/03/2023 0014425181 Fatima Begum Mazumdar ()
52 KATIGORA AS-23-011-010-001/961
(Gabindapur) 		0423011000NRG23261220220202609 03/03/2023 Taj Uddin 0423011WL027894 Taj Uddin 00078 CNRB0001715 3664 3664 Processed 22/03/2023 0014425184 Taj Uddin ()
53 KATIGORA AS-23-011-010-003/240
(Gabindapur) 		0423011000NRG23261220220202607 03/03/2023 NIZAM UDDIN 0423011WL027893 NIZAM UDDIN 00078 CNRB0001715 3664 3664 Processed 22/03/2023 0014425186 NIZAM UDDIN ()
54 KATIGORA AS-23-011-010-005/71
(Gabindapur) 		0423011000NRG23261220220202611 03/03/2023 FATIMA BEGAM 0423011WL027894 FATIMA BEGAM 00078 CNRB0001715 3664 3664 Processed 22/03/2023 0014425182 FATIMA BEGAM ()
SubTotal 25648 25648
55 KATIGORA AS-23-011-003-006/322
(Rajatillah) 		0423011000NRG23281220220205171 03/03/2023 Kamana Bala Das 0423011WL028235 Kamana Bala Das 00152 HDFC0009324 2061 2061 Processed 22/03/2023 0014425160 Kamana Bala Das ()
SubTotal 2061 2061
56 KATIGORA AS-23-011-005-004/52
(Leverputta) 		0423011000NRG23261220220202689 03/03/2023 Jumara Begum Choudhury 0423011WL027908 Jumara Begum Choudhury 00176 IDIB000J535 3664 3664 Processed 22/03/2023 0014425178 Jumara Begum Choudhury ()
SubTotal 3664 3664
57 KATIGORA AS-23-011-003-003/25
(Rajatillah) 		0423011000NRG23281220220204857 03/03/2023 GOUTHOM NATH 0423011WL028190 GOUTHOM NATH 00354 PUNB0003820 2061 2061 Processed 22/03/2023 0014425159 GOUTHOM NATH ()
58 KATIGORA AS-23-011-003-006/484
(Rajatillah) 		0423011000NRG23281220220204843 03/03/2023 Mitan Das 0423011WL028187 Mitan Das 00354 PUNB0003820 3664 3664 Processed 22/03/2023 0014425177 Mitan Das ()
59 KATIGORA AS-23-011-003-006/557
(Rajatillah) 		0423011000NRG23281220220204844 03/03/2023 Rabindra Chandra Das 0423011WL028187 Rabindra Chandra Das 00354 PUNB0003820 2061 2061 Processed 22/03/2023 0014425158 Rabindra Chandra Das ()
SubTotal 7786 7786
60 KATIGORA AS-23-011-005-004/65
(Leverputta) 		0423011000NRG23261220220202648 03/03/2023 Jhanara Begom Choudhury 0423011WL027900 Jhanara Begom Choudhury 00354 PUNB0062720 3435 3435 Processed 22/03/2023 0014425175 Jhanara Begom Choudhury ()
61 KATIGORA AS-23-011-005-004/92
(Leverputta) 		0423011000NRG23261220220202691 03/03/2023 Fakrul Alom 0423011WL027908 Fakrul Alom 00354 PUNB0062720 3664 3664 Processed 22/03/2023 0014425146 Fakrul Alom ()
62 KATIGORA AS-23-011-005-007/298
(Leverputta) 		0423011000NRG23261220220202649 03/03/2023 Mamata Rani Dey 0423011WL027900 Mamata Rani Dey 00354 PUNB0062720 3664 3664 Processed 22/03/2023 0014425176 Mamata Rani Dey ()
SubTotal 10763 10763
63 KATIGORA AS-23-011-008-003/163
(Fulbari) 		0423011000NRG23281220220205192 03/03/2023 Haydhar Hussain 0423011WL028239 Haydhar Hussain 00354 PUNB0074320 3435 3435 Processed 22/03/2023 0014425213 Haydhar Hussain ()
SubTotal 3435 3435
64 KATIGORA AS-23-011-010-001/1285
(Gabindapur) 		0423011000NRG23261220220202598 03/03/2023 Sharif Uddin 0423011WL027892 Sharif Uddin 00415 SBIN0007648 3664 3664 Processed 22/03/2023 0014425174 MR SHORIF UDDIN ()
SubTotal 3664 3664
65 KATIGORA AS-23-011-005-004/392
(Leverputta) 		0423011000NRG23261220220202646 03/03/2023 Abdul Malik Choudhury 0423011WL027900 Abdul Malik Choudhury 00415 SBIN0014261 3664 3664 Processed 22/03/2023 0014425198 MR ABDUL MALIK CHOUDHURY ()
66 KATIGORA AS-23-011-005-004/473
(Leverputta) 		0423011000NRG23261220220202647 03/03/2023 Samsul Alam Choudhury 0423011WL027900 Samsul Alam Choudhury 00415 SBIN0014261 3435 3435 Processed 22/03/2023 0014425199 MR MD SAMSUL ALOM CHOUDHRY ()
67 KATIGORA AS-23-011-005-004/92
(Leverputta) 		0423011000NRG23261220220202690 03/03/2023 Afiya Begum 0423011WL027908 Afiya Begum 00415 SBIN0014261 3664 3664 Processed 22/03/2023 0014425173 MRS AFIYA BEGUM ()
SubTotal 10763 10763
68 KATIGORA AS-23-011-003-004/150
(Rajatillah) 		0423011000NRG23281220220204879 03/03/2023 Niyaj Uddin 0423011WL028192 Niyaj Uddin 00662 BDBL0001388 2061 2061 Processed 22/03/2023 0014425163 Niyaj Uddin ()
SubTotal 2061 2061
69 KATIGORA AS-23-011-003-004/216
(Rajatillah) 		0423011000NRG23281220220204880 03/03/2023 Yusuf Ali 0423011WL028192 Yusuf Ali 00662 BDBL0001391 2061 2061 Processed 22/03/2023 0014425162 Yusuf Ali ()
SubTotal 2061 2061
70 KATIGORA AS-23-011-003-003/666
(Rajatillah) 		0423011000NRG23281220220204859 03/03/2023 BAPAN NM. SHUDRA 0423011WL028190 BAPAN NM. SHUDRA 00688 FINO0001001 1832 1832 Processed 22/03/2023 0014425161 BAPAN NM. SHUDRA ()
71 KATIGORA AS-23-011-010-001/1526
(Gabindapur) 		0423011000NRG23261220220202608 03/03/2023 Enamul Hoque Laskar 0423011WL027894 Enamul Hoque Laskar 00688 FINO0001001 3664 3664 Processed 22/03/2023 0014425179 Enamul Hoque Laskar ()
72 KATIGORA AS-23-011-010-002/2591-B
(Gabindapur) 		0423011000NRG23261220220202606 03/03/2023 Salim Uddin Barbhuiya 0423011WL027893 Salim Uddin Barbhuiya 00688 FINO0001001 3664 3664 Processed 22/03/2023 0014425180 Salim Uddin Barbhuiya ()
SubTotal 9160 9160
Total 212741 212741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATIGORA AS0423011_030323FTO_182121 Assam Gramin Vikash Bank PUNB0RRBAGB Charagi Bazar 43052
2 KATIGORA AS0423011_030323FTO_182121 Assam Gramin Vikash Bank PUNB0RRBAGB Shantipur Branch 31373
3 KATIGORA AS0423011_030323FTO_182121 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 2061
4 KATIGORA AS0423011_030323FTO_182121 Assam Gramin Vikash Bank UTBI0RRBAGB CHERAGIBAZAR 11679
5 KATIGORA AS0423011_030323FTO_182121 Assam Gramin Vikash Bank UTBI0RRBAGB Gumra 3664
6 KATIGORA AS0423011_030323FTO_182121 Bank of Baroda BARB0KATIGO KATIGORA, DIST CACHAR 39846
7 KATIGORA AS0423011_030323FTO_182121 Canara Bank CNRB0001715 GOVINDPUR 25648
8 KATIGORA AS0423011_030323FTO_182121 HDFC Bank HDFC0009324 BADARPUR 2061
9 KATIGORA AS0423011_030323FTO_182121 Indian Bank IDIB000J535 Jalalpur 3664
10 KATIGORA AS0423011_030323FTO_182121 Punjab National Bank PUNB0003820 Badarpur 7786
11 KATIGORA AS0423011_030323FTO_182121 Punjab National Bank PUNB0062720 Kalain 10763
12 KATIGORA AS0423011_030323FTO_182121 Punjab National Bank PUNB0074320 Arunachal 3435
13 KATIGORA AS0423011_030323FTO_182121 State Bank of India SBIN0007648 BADARPUR INDUSTRIAL ESTATE 3664
14 KATIGORA AS0423011_030323FTO_182121 State Bank of India SBIN0014261 KALAIN 10763
15 KATIGORA AS0423011_030323FTO_182121 Bandhan Bank Limited BDBL0001388 BUNDASHIL 2061
16 KATIGORA AS0423011_030323FTO_182121 Bandhan Bank Limited BDBL0001391 Lakhipur 2061
17 KATIGORA AS0423011_030323FTO_182121 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9160

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