Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:02 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_301023APB_FTO_182611
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 KALAIGAON AS-08-024-003-001/1310
(NAMKHOLA) 		0408024003NRG24301020230368018 30/10/2023 Ramedu Chouhan 0408024003WL031669 Ramedu Chouhan 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217547 RAMDEU CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-001/2231
(NAMKHOLA) 		0408024003NRG24301020230368022 30/10/2023 Champa Devi 0408024003WL031669 Champa Devi 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217544 Mrs. CHAMPA . DEVI CENTRAL BANK OF INDIA(607115)
3 KALAIGAON AS-08-024-003-003/733
(NAMKHOLA) 		0408024003NRG24301020230368048 30/10/2023 Maynul Haque 0408024003WL031669 Maynul Haque 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217541 Maynul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
4 KALAIGAON AS-08-024-003-005/1097
(NAMKHOLA) 		0408024003NRG24301020230368059 30/10/2023 Kamaleswari Chaliha 0408024003WL031669 Kamaleswari Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217527 KAMALESWARI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-003-005/1777
(NAMKHOLA) 		0408024003NRG24301020230368060 30/10/2023 Renu Kalita 0408024003WL031669 Renu Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217536 RENU KALITA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-003-005/2320
(NAMKHOLA) 		0408024003NRG24301020230368064 30/10/2023 Jitendra Deka 0408024003WL031669 Jitendra Deka 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217533 JITENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-003-005/2320
(NAMKHOLA) 		0408024003NRG24301020230368065 30/10/2023 Sakuntala Deka 0408024003WL031669 Sakuntala Deka 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217540 SAKUNTALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-003-005/254
(NAMKHOLA) 		0408024003NRG24301020230368066 30/10/2023 Annada Deka 0408024003WL031669 Annada Deka 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217539 ANNADA DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-003-005/271
(NAMKHOLA) 		0408024003NRG24301020230368070 30/10/2023 Chitra Kalita 0408024003WL031669 Chitra Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217545 CHITRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-003-005/279
(NAMKHOLA) 		0408024003NRG24301020230368071 30/10/2023 Premananada Baruah 0408024003WL031669 Premananada Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217549 PREMANANDA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-003-005/282
(NAMKHOLA) 		0408024003NRG24301020230368074 30/10/2023 Jagat Deka 0408024003WL031669 Jagat Deka 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217548 JAGAT DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-003-005/282
(NAMKHOLA) 		0408024003NRG24301020230368075 30/10/2023 KHANJANA DEKA 0408024003WL031669 KHANJANA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217538 KHANJANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-005/293
(NAMKHOLA) 		0408024003NRG24301020230368078 30/10/2023 Mridula Hazarika 0408024003WL031669 Mridula Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217590 MRIDULA DEKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-003-005/313
(NAMKHOLA) 		0408024003NRG24301020230368082 30/10/2023 Rajib Deka 0408024003WL031669 Rajib Deka 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217534 RAJIB DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-003-007/1
(NAMKHOLA) 		0408024003NRG24301020230368085 30/10/2023 Biren Kalita 0408024003WL031669 Biren Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217535 BIRENDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-003-007/120
(NAMKHOLA) 		0408024003NRG24301020230368087 30/10/2023 Purna Bashi Chouhan 0408024003WL031669 Purna Bashi Chouhan 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217531 PURNABASHI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-003-007/1840
(NAMKHOLA) 		0408024003NRG24301020230368092 30/10/2023 Gita Sarkar 0408024003WL031669 Gita Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217546 MISS GITA SARKAR STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-003-007/1978
(NAMKHOLA) 		0408024003NRG24301020230368098 30/10/2023 Suren Baro 0408024003WL031669 Suren Baro 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217530 SURENDRA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-003-007/2031
(NAMKHOLA) 		0408024003NRG24301020230368100 30/10/2023 Mainashri Boro 0408024003WL031669 Mainashri Boro 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217542 MAINASHRI BARO ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-003-007/215-A
(NAMKHOLA) 		0408024003NRG24301020230368102 30/10/2023 Bharati Barman 0408024003WL031669 Bharati Barman 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217543 BHARATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-003-007/215-A
(NAMKHOLA) 		0408024003NRG24301020230368101 30/10/2023 Sahadev Barman 0408024003WL031669 Sahadev Barman 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217589 SAHADEB BARMAN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-003-007/345
(NAMKHOLA) 		0408024003NRG24301020230368104 30/10/2023 Tapeswar Baro 0408024003WL031669 Tapeswar Baro 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217529 TAPESWAR BARO ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-003-007/51
(NAMKHOLA) 		0408024003NRG24301020230368110 30/10/2023 Rasmi Baro 0408024003WL031669 Rasmi Baro 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123217537 RASMI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32844 32844
24 KALAIGAON AS-08-024-003-003/731
(NAMKHOLA) 		0408024003NRG24301020230368047 30/10/2023 Nizamuddin Ahmed 0408024003WL031669 Nizamuddin Ahmed 00029 UTBI0RRBAGB 1428 1428 Processed 01/12/2023 8123217532 NIJAMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-003-005/260
(NAMKHOLA) 		0408024003NRG24301020230368068 30/10/2023 Kumud Deka 0408024003WL031669 Kumud Deka 00029 UTBI0RRBAGB 1428 1428 Processed 01/12/2023 8123217528 KUMUD DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-003-005/260
(NAMKHOLA) 		0408024003NRG24301020230368069 30/10/2023 Tarulata Baruah Deka 0408024003WL031669 Tarulata Baruah Deka 00029 UTBI0RRBAGB 1428 1428 Processed 01/12/2023 8123217550 TARULATA BARUAH DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
27 KALAIGAON AS-08-024-003-007/1608-A
(NAMKHOLA) 		0408024003NRG24301020230368089 30/10/2023 Babi Baro 0408024003WL031669 Babi Baro 00089 CBIN0282272 1428 1428 Processed 01/12/2023 8123217587 BABI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
28 KALAIGAON AS-08-024-003-005/293
(NAMKHOLA) 		0408024003NRG24301020230368077 30/10/2023 Pinku Hazarika 0408024003WL031669 Pinku Hazarika 00415 SBIN0000130 1428 1428 Processed 01/12/2023 8123217563 PINKU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
29 KALAIGAON AS-08-024-003-001/2198
(NAMKHOLA) 		0408024003NRG24301020230368019 30/10/2023 Lakshi Ram Chouhan 0408024003WL031669 Lakshi Ram Chouhan 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217569 LAKSHIRAM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-003-003/119
(NAMKHOLA) 		0408024003NRG24301020230368024 30/10/2023 Lusima Begum 0408024003WL031669 Lusima Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217558 LUCHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-003-003/124
(NAMKHOLA) 		0408024003NRG24301020230368025 30/10/2023 Nafija Begum 0408024003WL031669 Nafija Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217556 Mrs. NAFISHA BEGUM CENTRAL BANK OF INDIA(607115)
32 KALAIGAON AS-08-024-003-003/125
(NAMKHOLA) 		0408024003NRG24301020230368026 30/10/2023 Ruhul Hussain 0408024003WL031669 Ruhul Hussain 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217574 MR RUHUL HUSSAIN STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-003-003/178
(NAMKHOLA) 		0408024003NRG24301020230368034 30/10/2023 Najiran Begum 0408024003WL031669 Najiran Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217576 NAJIRA BEGUM PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-003-003/1991
(NAMKHOLA) 		0408024003NRG24301020230368035 30/10/2023 Rukia Begum 0408024003WL031669 Rukia Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217555 RUKIYA BEGUM AXIS BANK(607153)
35 KALAIGAON AS-08-024-003-003/703
(NAMKHOLA) 		0408024003NRG24301020230368037 30/10/2023 Wahidur Rahman 0408024003WL031669 Wahidur Rahman 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217551 OWAHIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-003-003/705
(NAMKHOLA) 		0408024003NRG24301020230368038 30/10/2023 Manowara Begum 0408024003WL031669 Manowara Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217572 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-003-003/706
(NAMKHOLA) 		0408024003NRG24301020230368039 30/10/2023 Alima Begum 0408024003WL031669 Alima Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217573 MISS ALIMA BEGUM STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-003-003/708
(NAMKHOLA) 		0408024003NRG24301020230368040 30/10/2023 Abdul Rashid 0408024003WL031669 Abdul Rashid 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217575 Abdul Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
39 KALAIGAON AS-08-024-003-003/723
(NAMKHOLA) 		0408024003NRG24301020230368043 30/10/2023 Rabijan Nessa 0408024003WL031669 Rabijan Nessa 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217571 MISS RABIJAN NESSA STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-003-003/725
(NAMKHOLA) 		0408024003NRG24301020230368045 30/10/2023 Hussan Ali 0408024003WL031669 Hussan Ali 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217553 MR HASAN ALI STATE BANK OF INDIA(508548)
41 KALAIGAON AS-08-024-003-003/730
(NAMKHOLA) 		0408024003NRG24301020230368046 30/10/2023 Md. Nazmul Hussain 0408024003WL031669 Md. Nazmul Hussain 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217578 MR NAZMUL HUSSAIN STATE BANK OF INDIA(508548)
42 KALAIGAON AS-08-024-003-003/733
(NAMKHOLA) 		0408024003NRG24301020230368049 30/10/2023 Manju Begum 0408024003WL031669 Manju Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217579 MISS MANJU BEGUM STATE BANK OF INDIA(508548)
43 KALAIGAON AS-08-024-003-003/734
(NAMKHOLA) 		0408024003NRG24301020230368050 30/10/2023 Nureda Begum 0408024003WL031669 Nureda Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217577 MISS NUREDA BEGUM STATE BANK OF INDIA(508548)
44 KALAIGAON AS-08-024-003-003/736
(NAMKHOLA) 		0408024003NRG24301020230368051 30/10/2023 Tahmina Begum 0408024003WL031669 Tahmina Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217582 MRS TAHAMINA BEGUM STATE BANK OF INDIA(508548)
45 KALAIGAON AS-08-024-003-003/738
(NAMKHOLA) 		0408024003NRG24301020230368052 30/10/2023 Taslima Begum 0408024003WL031669 Taslima Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217554 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-003-003/740
(NAMKHOLA) 		0408024003NRG24301020230368053 30/10/2023 Jayanta Baruah 0408024003WL031669 Jayanta Baruah 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217552 JAYANTA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-003-003/746
(NAMKHOLA) 		0408024003NRG24301020230368055 30/10/2023 Chamak Kalita 0408024003WL031669 Chamak Kalita 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217580 CHAMAK KALITA ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-003-003/774-A
(NAMKHOLA) 		0408024003NRG24301020230368057 30/10/2023 Sahabuddin Ahmed 0408024003WL031669 Sahabuddin Ahmed 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217557 MR SAHABUDDIN AHMED STATE BANK OF INDIA(508548)
49 KALAIGAON AS-08-024-003-007/1841
(NAMKHOLA) 		0408024003NRG24301020230368094 30/10/2023 Sujit Sarkar 0408024003WL031669 Sujit Sarkar 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8123217560 SUJIT SARKAR ICICI BANK LTD(508534)
SubTotal 29988 29988
50 KALAIGAON AS-08-024-003-001/2231
(NAMKHOLA) 		0408024003NRG24301020230368021 30/10/2023 Dhaniram Chouhan 0408024003WL031669 Dhaniram Chouhan 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217568 DHANIRAM CHAUHAN UCO BANK(607066)
51 KALAIGAON AS-08-024-003-003/709
(NAMKHOLA) 		0408024003NRG24301020230368041 30/10/2023 Nilima Begum 0408024003WL031669 Nilima Begum 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217564 NILIMA BEGUM PUNJAB NATIONAL BANK(508568)
52 KALAIGAON AS-08-024-003-003/724
(NAMKHOLA) 		0408024003NRG24301020230368044 30/10/2023 Jubeda Begum 0408024003WL031669 Jubeda Begum 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217559 Jubed Begum AIRTEL PAYMENTS BANK LIMITED(990288)
53 KALAIGAON AS-08-024-003-005/1907
(NAMKHOLA) 		0408024003NRG24301020230368061 30/10/2023 Diganta Deka 0408024003WL031669 Diganta Deka 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217588 DIGANTA KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAIGAON AS-08-024-003-005/254
(NAMKHOLA) 		0408024003NRG24301020230368067 30/10/2023 MANOJ KUMAR DEKA 0408024003WL031669 MANOJ KUMAR DEKA 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217562 MANOJ KR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALAIGAON AS-08-024-003-005/279
(NAMKHOLA) 		0408024003NRG24301020230368072 30/10/2023 Nibedita Deka Barua 0408024003WL031669 Nibedita Deka Barua 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217565 NIBEDITA DEKA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
56 KALAIGAON AS-08-024-003-005/279-A
(NAMKHOLA) 		0408024003NRG24301020230368073 30/10/2023 Jahnabi Rabha Baruah 0408024003WL031669 Jahnabi Rabha Baruah 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217586 JAHNABI RABHA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-003-005/288
(NAMKHOLA) 		0408024003NRG24301020230368076 30/10/2023 Kiran deka 0408024003WL031669 Kiran deka 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217567 KIRAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAIGAON AS-08-024-003-005/307
(NAMKHOLA) 		0408024003NRG24301020230368080 30/10/2023 Rabindra Saharia 0408024003WL031669 Rabindra Saharia 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217561 RABINDRA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAIGAON AS-08-024-003-005/313
(NAMKHOLA) 		0408024003NRG24301020230368081 30/10/2023 Pranjal Deka 0408024003WL031669 Pranjal Deka 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217566 PRANJAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALAIGAON AS-08-024-003-007/161
(NAMKHOLA) 		0408024003NRG24301020230368091 30/10/2023 Mrs. Lakshi Singha 0408024003WL031669 Mrs. Lakshi Singha 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217581 MRS LAKSHI SINGHA STATE BANK OF INDIA(508548)
61 KALAIGAON AS-08-024-003-007/1840
(NAMKHOLA) 		0408024003NRG24301020230368093 30/10/2023 Ganesh Sarkar 0408024003WL031669 Ganesh Sarkar 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217570 GANESH SARKAR AXIS BANK(607153)
62 KALAIGAON AS-08-024-003-007/36-A
(NAMKHOLA) 		0408024003NRG24301020230368105 30/10/2023 Lalita Dey 0408024003WL031669 Lalita Dey 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217583 LILITA DEY ASSAM GRAMIN VIKASH BANK(607064)
63 KALAIGAON AS-08-024-003-007/44
(NAMKHOLA) 		0408024003NRG24301020230368108 30/10/2023 Kunja Boro 0408024003WL031669 Kunja Boro 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217584 Kunja Baro AIRTEL PAYMENTS BANK LIMITED(990288)
64 KALAIGAON AS-08-024-003-007/51
(NAMKHOLA) 		0408024003NRG24301020230368109 30/10/2023 Kamin Baro 0408024003WL031669 Kamin Baro 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8123217585 KUMIN BARO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 21420 21420
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_301023APB_FTO_182611 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 32844
2 KALAIGAON AS0408024_301023APB_FTO_182611 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 4284
3 KALAIGAON AS0408024_301023APB_FTO_182611 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 1428
4 KALAIGAON AS0408024_301023APB_FTO_182611 State Bank of India SBIN0000130 MANGALDAI 1428
5 KALAIGAON AS0408024_301023APB_FTO_182611 State Bank of India SBIN0012977 MANGALDOI BAZAR 29988
6 KALAIGAON AS0408024_301023APB_FTO_182611 State Bank of India SBIN0013378 BHERGAON 21420

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