Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:03:48 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_121223APB_FTO_209760
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 BOGINADI AS-10-010-005-001/3
(BOGINADI) 		0410010000NRG24121220230330792 12/12/2023 BUDURANI RAI 0410010WL024917 BUDURANI RAI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159028 BUDURANI RAI ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-005-002/13
(BOGINADI) 		0410010000NRG24121220230330811 12/12/2023 RANJU BORA 0410010WL024919 RANJU BORA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159022 RANJU BORA BANK OF BARODA(606985)
3 BOGINADI AS-10-010-005-003/3-A
(BOGINADI) 		0410010000NRG24121220230330827 12/12/2023 BIRENSING PEGU 0410010WL024921 BIRENSING PEGU 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206159025 Mr. BIREN SINGH PEGU ARUNACHAL PRADESH RURAL BANK(607216)
4 BOGINADI AS-10-010-005-003/390-A
(BOGINADI) 		0410010000NRG24121220230330726 12/12/2023 MINA KUMARI CHETRY 0410010WL024915 MINA KUMARI CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159003 MINAKUMARI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-005-005/374-A
(BOGINADI) 		0410010000NRG24121220230330820 12/12/2023 PROSANTA SONOWAL 0410010WL024920 PROSANTA SONOWAL 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206159023 PROSANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-005-005/374-A
(BOGINADI) 		0410010000NRG24121220230330821 12/12/2023 PUNYALATA SONOWAL 0410010WL024920 PUNYALATA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159030 PUNYALATA SAIKIA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-005-009/453
(BOGINADI) 		0410010000NRG24121220230330845 12/12/2023 KANAK LATA GOGOI 0410010WL024922 KANAK LATA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159004 KANAK LATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-005-009/46-A
(BOGINADI) 		0410010000NRG24121220230330861 12/12/2023 MAMONI DAS 0410010WL024924 MAMONI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159032 MAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-005-009/60-A
(BOGINADI) 		0410010000NRG24121220230330863 12/12/2023 PURNIMA CHUTIA GOGOI 0410010WL024924 PURNIMA CHUTIA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159031 PURNIMA CHUTIA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-005-010/334
(BOGINADI) 		0410010000NRG24121220230330833 12/12/2023 TANKESWAR SONOWAL 0410010WL024921 TANKESWAR SONOWAL 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206159024 TANKESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-005-010/368-B
(BOGINADI) 		0410010000NRG24121220230330601 12/12/2023 MAJANI NATH 0410010WL024910 MAJANI NATH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159034 MAJANI NATH ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-005-010/375
(BOGINADI) 		0410010000NRG24121220230330728 12/12/2023 DEBAJIT SONOWAL 0410010WL024915 DEBAJIT SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159026 DEBAJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-005-010/402
(BOGINADI) 		0410010000NRG24121220230330605 12/12/2023 PADMINI SONOWAL 0410010WL024910 PADMINI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159033 PADMINI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-005-011/568
(BOGINADI) 		0410010000NRG24121220230330805 12/12/2023 SANTUSH THAKUR 0410010WL024918 SANTUSH THAKUR 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159029 MR SANTOSH THAKUR STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-005-013/386
(BOGINADI) 		0410010000NRG24121220230330853 12/12/2023 JYOTSNA BHUYAN MUDOI 0410010WL024923 JYOTSNA BHUYAN MUDOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159018 JUSNA MUDOI PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-005-013/466-A
(BOGINADI) 		0410010000NRG24121220230330855 12/12/2023 DEEPA BORA DAS 0410010WL024923 DEEPA BORA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159027 DEEPA BORA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-005-016/326
(BOGINADI) 		0410010000NRG24121220230330715 12/12/2023 GANESH PRASAD SAHU 0410010WL024913 GANESH PRASAD SAHU 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159009 GANESH PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-005-016/326
(BOGINADI) 		0410010000NRG24121220230330714 12/12/2023 REKHA SAHU 0410010WL024913 REKHA SAHU 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159015 REKHA KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-005-016/339-B
(BOGINADI) 		0410010000NRG24121220230330797 12/12/2023 JUGEN KNOWAR 0410010WL024917 JUGEN KNOWAR 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206158997 JOGEN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-005-016/6-D
(BOGINADI) 		0410010000NRG24121220230330608 12/12/2023 BHAKTA BAHADUR RAI 0410010WL024910 BHAKTA BAHADUR RAI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206159002 BHAKTA BAHADUR RAI BANK OF BARODA(606985)
SubTotal 31178 31178
21 BOGINADI AS-10-010-005-003/10-B
(BOGINADI) 		0410010000NRG24121220230330794 12/12/2023 BIDESHOR DOLEY 0410010WL024917 BIDESHOR DOLEY 00045 BARB0KHOGAX 952 952 Processed 07/02/2024 0206159000 BIDESWAR DOLEY PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-005-003/213-A
(BOGINADI) 		0410010000NRG24121220230330717 12/12/2023 RAJIV KAMAN 0410010WL024914 RAJIV KAMAN 00045 BARB0KHOGAX 952 952 Processed 07/02/2024 0206158989 RAJIV KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGINADI AS-10-010-005-003/352-B
(BOGINADI) 		0410010000NRG24121220230330719 12/12/2023 SMT. RITA DAS 0410010WL024914 SMT. RITA DAS 00045 BARB0KHOGAX 1666 1666 Processed 07/02/2024 0206158994 Rita Das FINO PAYMENTS BANK LTD(608001)
24 BOGINADI AS-10-010-005-007/23
(BOGINADI) 		0410010000NRG24121220230330831 12/12/2023 KRISHNA SONOWAL 0410010WL024921 KRISHNA SONOWAL 00045 BARB0KHOGAX 1190 1190 Processed 07/02/2024 0206158995 KRISHNA MONI SONOWAL BANK OF BARODA(606985)
SubTotal 4760 4760
25 BOGINADI AS-10-010-005-001/1
(BOGINADI) 		0410010000NRG24121220230330810 12/12/2023 SANE TAMANG 0410010WL024919 SANE TAMANG 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158981 SANE TAMANG PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-005-001/65
(BOGINADI) 		0410010000NRG24121220230330793 12/12/2023 ATUL BASUMATARI 0410010WL024917 ATUL BASUMATARI 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158986 ATUL BASUMATARI PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-005-003/10-B
(BOGINADI) 		0410010000NRG24121220230330795 12/12/2023 MONIKA PEGU DOLEY 0410010WL024917 MONIKA PEGU DOLEY 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158978 MONIKA PAGU DOLEY PUNJAB NATIONAL BANK(508568)
28 BOGINADI AS-10-010-005-003/3-A
(BOGINADI) 		0410010000NRG24121220230330828 12/12/2023 ASHAMANI MILI PEGU 0410010WL024921 ASHAMANI MILI PEGU 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158984 ASHAMANI MILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGINADI AS-10-010-005-003/388-A
(BOGINADI) 		0410010000NRG24121220230330816 12/12/2023 TIKARAM UPADHAYA 0410010WL024920 TIKARAM UPADHAYA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158985 TIKARAM UPADHAYA PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-005-004/15
(BOGINADI) 		0410010000NRG24121220230330818 12/12/2023 TILESHWAR NARAH 0410010WL024920 TILESHWAR NARAH 00354 PUNB0063020 952 952 Processed 07/02/2024 0206158983 TILESHWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGINADI AS-10-010-005-004/4-A
(BOGINADI) 		0410010000NRG24121220230330720 12/12/2023 DURGA DEVI 0410010WL024914 DURGA DEVI 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158974 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGINADI AS-10-010-005-004/54
(BOGINADI) 		0410010000NRG24121220230330847 12/12/2023 DIPALI BORO 0410010WL024923 DIPALI BORO 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158992 DIPALI BORO PUNJAB NATIONAL BANK(508568)
33 BOGINADI AS-10-010-005-005/326
(BOGINADI) 		0410010000NRG24121220230330842 12/12/2023 GUNALATA SONOWAL 0410010WL024922 GUNALATA SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158975 GUNALATA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGINADI AS-10-010-005-005/43-B
(BOGINADI) 		0410010000NRG24121220230330843 12/12/2023 BICHITRA PAYENG 0410010WL024922 BICHITRA PAYENG 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158987 BICHITRA PANGING PAYENG PUNJAB NATIONAL BANK(508568)
35 BOGINADI AS-10-010-005-005/43-B
(BOGINADI) 		0410010000NRG24121220230330844 12/12/2023 LAWAKANTA PAYENG 0410010WL024922 LAWAKANTA PAYENG 00354 PUNB0063020 952 952 Processed 07/02/2024 0206158988 LAWAKANTA PAYENG PUNJAB NATIONAL BANK(508568)
36 BOGINADI AS-10-010-005-009/236
(BOGINADI) 		0410010000NRG24121220230330823 12/12/2023 REKHA DOLEY PEGU 0410010WL024920 REKHA DOLEY PEGU 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158977 MRS REKA PEGU STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-005-009/46-A
(BOGINADI) 		0410010000NRG24121220230330862 12/12/2023 MAMU DAS 0410010WL024924 MAMU DAS 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158991 MAMU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGINADI AS-10-010-005-010/368-B
(BOGINADI) 		0410010000NRG24121220230330602 12/12/2023 KAN NATH 0410010WL024910 KAN NATH 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158993 KAN NATH PUNJAB NATIONAL BANK(508568)
39 BOGINADI AS-10-010-005-011/73-A
(BOGINADI) 		0410010000NRG24121220230330850 12/12/2023 TUTUMONI GOGOI 0410010WL024923 TUTUMONI GOGOI 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158973 TUTUMANI GOGOI PUNJAB NATIONAL BANK(508568)
40 BOGINADI AS-10-010-005-013/100
(BOGINADI) 		0410010000NRG24121220230330729 12/12/2023 RINKUMONI BURAHGOHAIN CHUTIA 0410010WL024915 RINKUMONI BURAHGOHAIN CHUTIA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158982 RINKUMONI BURAHGOHAIN CHUTIA PUNJAB NATIONAL BANK(508568)
41 BOGINADI AS-10-010-005-013/123
(BOGINADI) 		0410010000NRG24121220230330730 12/12/2023 DILIP BARAIK 0410010WL024915 DILIP BARAIK 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158980 DILIP BARAIK PUNJAB NATIONAL BANK(508568)
42 BOGINADI AS-10-010-005-013/498
(BOGINADI) 		0410010000NRG24121220230330606 12/12/2023 SUNANDA DAS 0410010WL024910 SUNANDA DAS 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158976 SUNANDA DAS PUNJAB NATIONAL BANK(508568)
43 BOGINADI AS-10-010-005-013/589
(BOGINADI) 		0410010000NRG24121220230330866 12/12/2023 BIDYUT DAS 0410010WL024924 BIDYUT DAS 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158979 BIDYUT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGINADI AS-10-010-005-016/73
(BOGINADI) 		0410010000NRG24121220230330799 12/12/2023 MINA KUMARI LIMBU 0410010WL024917 MINA KUMARI LIMBU 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206158990 MINA KUMARI LIMBU PUNJAB NATIONAL BANK(508568)
SubTotal 31892 31892
45 BOGINADI AS-10-010-005-001/321
(BOGINADI) 		0410010000NRG24121220230330837 12/12/2023 CHANDAN DAIMORI 0410010WL024922 CHANDAN DAIMORI 00415 SBIN0000145 952 952 Processed 07/02/2024 0206159005 CHANDAN DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGINADI AS-10-010-005-003/136-A
(BOGINADI) 		0410010000NRG24121220230330812 12/12/2023 Mr. BHASKAR DOLEY 0410010WL024919 Mr. BHASKAR DOLEY 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206158999 MR BHASKAR DOLEY STATE BANK OF INDIA(508548)
47 BOGINADI AS-10-010-005-003/213-A
(BOGINADI) 		0410010000NRG24121220230330718 12/12/2023 Mrs. JUSHNA TAID KAMAN 0410010WL024914 Mrs. JUSHNA TAID KAMAN 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206159011 JUSHNA TAID KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGINADI AS-10-010-005-003/285
(BOGINADI) 		0410010000NRG24121220230330826 12/12/2023 Mrs. JAMUNA CHUNGKRANG 0410010WL024921 Mrs. JAMUNA CHUNGKRANG 00415 SBIN0000145 952 952 Processed 07/02/2024 0206159017 JAMUNA CHUNGKRANG BANK OF BARODA(606985)
49 BOGINADI AS-10-010-005-003/69-C
(BOGINADI) 		0410010000NRG24121220230330817 12/12/2023 DEVIMAYA DARJI 0410010WL024920 DEVIMAYA DARJI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206159016 DEWIMAYA DARJEE PUNJAB NATIONAL BANK(508568)
50 BOGINADI AS-10-010-005-003/79
(BOGINADI) 		0410010000NRG24121220230330813 12/12/2023 INDRA BARMAN 0410010WL024919 INDRA BARMAN 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206159001 MR INDRA BARMAN STATE BANK OF INDIA(508548)
51 BOGINADI AS-10-010-005-005/136
(BOGINADI) 		0410010000NRG24121220230330801 12/12/2023 BANITA THENGAL SONOWAL 0410010WL024918 BANITA THENGAL SONOWAL 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206158996 MRS BANITA THENGAL SONOWAL STATE BANK OF INDIA(508548)
52 BOGINADI AS-10-010-005-005/141
(BOGINADI) 		0410010000NRG24121220230330803 12/12/2023 JARET BASUMATARY 0410010WL024918 JARET BASUMATARY 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206159012 MRS JARET BASUMATARY STATE BANK OF INDIA(508548)
53 BOGINADI AS-10-010-005-005/141
(BOGINADI) 		0410010000NRG24121220230330802 12/12/2023 KAN BASUMATARY 0410010WL024918 KAN BASUMATARY 00415 SBIN0000145 952 952 Processed 07/02/2024 0206159013 MR KAN BASUMATARI STATE BANK OF INDIA(508548)
54 BOGINADI AS-10-010-005-009/108
(BOGINADI) 		0410010000NRG24121220230330711 12/12/2023 RANJAN PEGU 0410010WL024913 RANJAN PEGU 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206159019 MR RANJAN PEGU STATE BANK OF INDIA(508548)
55 BOGINADI AS-10-010-005-009/402-A
(BOGINADI) 		0410010000NRG24121220230330860 12/12/2023 Mr. BHAIJAN SAIKIA 0410010WL024924 Mr. BHAIJAN SAIKIA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206159021 MR BHAIJAN SAIKIA STATE BANK OF INDIA(508548)
56 BOGINADI AS-10-010-005-013/344-A
(BOGINADI) 		0410010000NRG24121220230330807 12/12/2023 NITUL DAS 0410010WL024918 NITUL DAS 00415 SBIN0000145 952 952 Processed 07/02/2024 0206159007 MR NITUL DAS STATE BANK OF INDIA(508548)
57 BOGINADI AS-10-010-005-013/419-B
(BOGINADI) 		0410010000NRG24121220230330713 12/12/2023 Mr. NITYANANDA DAS 0410010WL024913 Mr. NITYANANDA DAS 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206158998 NITYANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGINADI AS-10-010-005-016/359
(BOGINADI) 		0410010000NRG24121220230330814 12/12/2023 ANJALI CHETRY 0410010WL024919 ANJALI CHETRY 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206159008 MRS ANJALI CHETRY STATE BANK OF INDIA(508548)
59 BOGINADI AS-10-010-005-016/62
(BOGINADI) 		0410010000NRG24121220230330815 12/12/2023 Mrs. DEBIMAYA CHETRI 0410010WL024919 Mrs. DEBIMAYA CHETRI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206159006 MRS DEBIMAYACHETRI CHETRI STATE BANK OF INDIA(508548)
60 BOGINADI AS-10-010-005-016/73
(BOGINADI) 		0410010000NRG24121220230330800 12/12/2023 Mr. BHIM BAHADUR LIMBU 0410010WL024917 Mr. BHIM BAHADUR LIMBU 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206159014 Mr. BHIM BAHADUR LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
61 BOGINADI AS-10-010-005-011/568
(BOGINADI) 		0410010000NRG24121220230330806 12/12/2023 NITU KUMARI 0410010WL024918 NITU KUMARI 00415 SBIN0001426 1666 1666 Processed 07/02/2024 0206159010 NITU KUMARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
62 BOGINADI AS-10-010-005-004/54
(BOGINADI) 		0410010000NRG24121220230330846 12/12/2023 Mr. DHANIRAM BORO 0410010WL024923 Mr. DHANIRAM BORO 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206159020 MR DHANIRAM BORO STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 94962 94962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_121223APB_FTO_209760 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 31178
2 BOGINADI AS0410010_121223APB_FTO_209760 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4760
3 BOGINADI AS0410010_121223APB_FTO_209760 Punjab National Bank PUNB0063020 Boginadi 31892
4 BOGINADI AS0410010_121223APB_FTO_209760 State Bank of India SBIN0000145 NORTH LAKHIMPUR 23800
5 BOGINADI AS0410010_121223APB_FTO_209760 State Bank of India SBIN0001426 DHEMAJI 1666
6 BOGINADI AS0410010_121223APB_FTO_209760 State Bank of India SBIN0016934 Gogamukh 1666

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