Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:37:09 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_070223APB_FTO_177583
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 JORHAT AS-15-005-016-001/1122
(67no. Panichakuw G P) 		0415005016NRG23070220230291851 07/02/2023 POPY BORA 0415005016WL036060 POPY BORA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870704874 POPY BORA ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT AS-15-005-016-001/910
(67no. Panichakuw G P) 		0415005016NRG23070220230291853 07/02/2023 AMRIT BORA 0415005016WL036060 AMRIT BORA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8870704885 AMRIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JORHAT AS-15-005-016-002/105
(67no. Panichakuw G P) 		0415005016NRG23070220230291850 07/02/2023 SARULORA DAS 0415005016WL036059 SARULORA DAS 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8870704883 SARULARA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 JORHAT AS-15-005-017-003/253
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291836 07/02/2023 Kuduch Ali 0415005017WL036054 Kuduch Ali 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8870704881 KUDUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT AS-15-005-017-003/266
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291837 07/02/2023 Abul Ali 0415005017WL036054 Abul Ali 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8870704873 ABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JORHAT AS-15-005-017-003/274
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291838 07/02/2023 Aabu Ali 0415005017WL036054 Aabu Ali 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8870704876 AABU ALI ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT AS-15-005-017-003/390
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291839 07/02/2023 Md. Akbor Ali 0415005017WL036054 Md. Akbor Ali 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8870704878 AKABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JORHAT AS-15-005-017-003/391
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291840 07/02/2023 Habib Ali 0415005017WL036054 Habib Ali 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8870704880 HABIB ALI ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT AS-15-005-017-003/404
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291841 07/02/2023 Jubed Ali 0415005017WL036054 Jubed Ali 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8870704879 JUBED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JORHAT AS-15-005-017-003/696
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291843 07/02/2023 umed ali 0415005017WL036054 umed ali 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8870704882 UMED ALI ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT AS-15-005-017-003/789
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291844 07/02/2023 RATILAL TURI 0415005017WL036054 RATILAL TURI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8870704877 RATILAL TURI ASSAM GRAMIN VIKASH BANK(607064)
12 JORHAT AS-15-005-019-003/1105
(69 No. West Khangia) 		0415005019NRG23070220230291827 07/02/2023 MD BUBUL HUSSAIN 0415005019WL036053 MD BUBUL HUSSAIN 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8870704884 BUBUL HUSSAIN UCO BANK(607066)
SubTotal 9847 9847
13 JORHAT AS-15-005-017-003/1648
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291835 07/02/2023 IDRISH ALI 0415005017WL036054 IDRISH ALI 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8870704875 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
14 JORHAT AS-15-005-008-001/1232
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291898 07/02/2023 LAKSHINDAR MUNDA 0415005008WL036069 LAKSHINDAR MUNDA 00078 CNRB0005402 1145 1145 Processed 17/02/2023 8870704867 LAKSHINDAR MUNDA CANARA BANK(508532)
15 JORHAT AS-15-005-008-001/15
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291803 07/02/2023 MAHABIR KALANDI 0415005008WL036042 MAHABIR KALANDI 00078 CNRB0005402 687 687 Processed 17/02/2023 8870704868 MAHABIR KALANDI CANARA BANK(508532)
16 JORHAT AS-15-005-008-001/1805
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291902 07/02/2023 DIPOK BIRUAH 0415005008WL036069 DIPOK BIRUAH 00078 CNRB0005402 916 916 Processed 17/02/2023 8870704866 DIPOK BIRUAH CANARA BANK(508532)
17 JORHAT AS-15-005-008-001/1909
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291904 07/02/2023 CHURU GOWALA 0415005008WL036069 CHURU GOWALA 00078 CNRB0005402 1145 1145 Processed 17/02/2023 8870704869 CHURU GOWALA CANARA BANK(508532)
18 JORHAT AS-15-005-008-002/143
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291815 07/02/2023 PAPU TANTI 0415005008WL036045 PAPU TANTI 00078 CNRB0005402 1603 1603 Processed 17/02/2023 8870704905 PAPU TANTI CANARA BANK(508532)
19 JORHAT AS-15-005-015-005/2735
(61 No. Katani) 		0415005015NRG23070220230291912 07/02/2023 TRIDHIKA DUTTA 0415005015WL036070 TRIDHIKA DUTTA 00078 CNRB0005402 1374 1374 Processed 17/02/2023 8870704870 TRIDIKHA DUTTA UNION BANK OF INDIA(508500)
SubTotal 6870 6870
20 JORHAT AS-15-005-011-001/1154
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23070220230291792 07/02/2023 Mr SUJIT SINGH 0415005011WL036035 Mr SUJIT SINGH 00089 CBIN0283227 1603 1603 Processed 17/02/2023 8870704862 SUJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1603 1603
21 JORHAT AS-15-005-017-003/48
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291842 07/02/2023 SOHIDUL ALI 0415005017WL036054 SOHIDUL ALI 00176 IDIB000A083 229 229 Processed 17/02/2023 8870704871 Mr. Sohidul Ali INDIAN BANK(607105)
SubTotal 229 229
22 JORHAT AS-15-005-017-003/2560
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291848 07/02/2023 RUKMINI SATNAMI 0415005017WL036058 RUKMINI SATNAMI 00176 IDIB000J011 2519 2519 Processed 17/02/2023 8870704872 MRS RUKMINI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
23 JORHAT AS-15-005-008-001/1278
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291813 07/02/2023 BHAROTI NAGBONSHI 0415005008WL036045 BHAROTI NAGBONSHI 00354 PUNB0002620 687 687 Processed 17/02/2023 8870704897 BHAROTI NAGBONSHI UNION BANK OF INDIA(508500)
24 JORHAT AS-15-005-008-001/1915
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291905 07/02/2023 MOMI MUNDA 0415005008WL036069 MOMI MUNDA 00354 PUNB0002620 1145 1145 Processed 17/02/2023 8870704898 MOMI MUNDA PUNJAB NATIONAL BANK(508568)
25 JORHAT AS-15-005-008-001/656
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291804 07/02/2023 Miresh Tanti 0415005008WL036042 Miresh Tanti 00354 PUNB0002620 687 687 Processed 17/02/2023 8870704896 MIRESH TANTI UNION BANK OF INDIA(508500)
SubTotal 2519 2519
26 JORHAT AS-15-005-017-002/2516
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291810 07/02/2023 dilip bauri 0415005017WL036044 dilip bauri 00354 PUNB0060520 1603 1603 Processed 17/02/2023 8870704901 DILIP BAURI PUNJAB NATIONAL BANK(508568)
27 JORHAT AS-15-005-017-002/2528
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291812 07/02/2023 DAMAN KAMAR 0415005017WL036044 DAMAN KAMAR 00354 PUNB0060520 687 687 Processed 17/02/2023 8870704900 DAMAN KAMAR PUNJAB NATIONAL BANK(508568)
28 JORHAT AS-15-005-017-002/2528
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291811 07/02/2023 DAMAN KAMAR 0415005017WL036044 DAMAN KAMAR 00354 PUNB0060520 1603 1603 Processed 17/02/2023 8870704899 DAMAN KAMAR PUNJAB NATIONAL BANK(508568)
29 JORHAT AS-15-005-017-003/1469
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291818 07/02/2023 BILACHI KARMAKAR 0415005017WL036046 BILACHI KARMAKAR 00354 PUNB0060520 2519 2519 Processed 17/02/2023 8870704903 BILACH KARMAKAR PUNJAB NATIONAL BANK(508568)
30 JORHAT AS-15-005-019-003/1708
(69 No. West Khangia) 		0415005019NRG23070220230291831 07/02/2023 MISS CHALANA BEGUM 0415005019WL036053 MISS CHALANA BEGUM 00354 PUNB0060520 687 687 Processed 17/02/2023 8870704902 CHALMA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 7099 7099
31 JORHAT AS-15-005-017-001/2469
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291845 07/02/2023 SONGITA NAYAK 0415005017WL036055 SONGITA NAYAK 00354 PUNB0139020 2519 2519 Processed 17/02/2023 8870704908 SONGITA NAYAK PUNJAB NATIONAL BANK(508568)
32 JORHAT AS-15-005-017-003/1665
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291819 07/02/2023 BALO TURI 0415005017WL036046 BALO TURI 00354 PUNB0139020 2519 2519 Processed 17/02/2023 8870704850 BALO TURI PUNJAB NATIONAL BANK(508568)
33 JORHAT AS-15-005-017-003/1974
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291847 07/02/2023 JOMUNA KEOT 0415005017WL036057 JOMUNA KEOT 00354 PUNB0139020 458 458 Processed 17/02/2023 8870704907 JOMUNA KEOT PUNJAB NATIONAL BANK(508568)
34 JORHAT AS-15-005-017-003/2501
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23070220230291846 07/02/2023 MONESWARI KOLE 0415005017WL036056 MONESWARI KOLE 00354 PUNB0139020 229 229 Processed 17/02/2023 8870704906 GUNASWARI KOLE PUNJAB NATIONAL BANK(508568)
SubTotal 5725 5725
35 JORHAT AS-15-005-008-001/895
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291907 07/02/2023 MR NAREN MRIDHA 0415005008WL036069 MR NAREN MRIDHA 00354 PUNB0218700 1145 1145 Processed 17/02/2023 8870704853 NAREN MRIDHA UNION BANK OF INDIA(508500)
SubTotal 1145 1145
36 JORHAT AS-15-005-016-001/1155
(67no. Panichakuw G P) 		0415005016NRG23070220230291849 07/02/2023 MANOMATI BORUAH 0415005016WL036059 MANOMATI BORUAH 00415 SBIN0005604 229 229 Processed 17/02/2023 8870704864 MRS MANOMATI BARUAH STATE BANK OF INDIA(508548)
37 JORHAT AS-15-005-016-001/91
(67no. Panichakuw G P) 		0415005016NRG23070220230291852 07/02/2023 JOMUNA BORA 0415005016WL036060 JOMUNA BORA 00415 SBIN0005604 1145 1145 Processed 17/02/2023 8870704857 JAMUNA BORA ASSAM GRAMIN VIKASH BANK(607064)
38 JORHAT AS-15-005-019-001/1195
(69 No. West Khangia) 		0415005019NRG23070220230291826 07/02/2023 Mrs BIVA DUTTA BHUYAN 0415005019WL036053 Mrs BIVA DUTTA BHUYAN 00415 SBIN0005604 687 687 Processed 17/02/2023 8870704855 MRS BIBHA DUTTA BHUYAN STATE BANK OF INDIA(508548)
39 JORHAT AS-15-005-019-003/1279
(69 No. West Khangia) 		0415005019NRG23070220230291828 07/02/2023 JOMIR ALI 0415005019WL036053 JOMIR ALI 00415 SBIN0005604 687 687 Processed 17/02/2023 8870704859 MR JOMIR ALI STATE BANK OF INDIA(508548)
40 JORHAT AS-15-005-019-003/1282
(69 No. West Khangia) 		0415005019NRG23070220230291829 07/02/2023 AAMIR HUSSAIN 0415005019WL036053 AAMIR HUSSAIN 00415 SBIN0005604 687 687 Processed 17/02/2023 8870704860 Aamir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
41 JORHAT AS-15-005-019-003/1699
(69 No. West Khangia) 		0415005019NRG23070220230291830 07/02/2023 Mrs AALMA BEGUM 0415005019WL036053 Mrs AALMA BEGUM 00415 SBIN0005604 687 687 Processed 17/02/2023 8870704863 MRS AALMA BEGUM STATE BANK OF INDIA(508548)
42 JORHAT AS-15-005-019-003/267
(69 No. West Khangia) 		0415005019NRG23070220230291833 07/02/2023 DULA BHUYAN 0415005019WL036053 DULA BHUYAN 00415 SBIN0005604 458 458 Processed 17/02/2023 8870704858 DULAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
43 JORHAT AS-15-005-008-001/1626
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291901 07/02/2023 SOMBHO BAWRI 0415005008WL036069 SOMBHO BAWRI 00415 SBIN0007427 916 916 Processed 17/02/2023 8870704856 SOMBHO BAWRI UNION BANK OF INDIA(508500)
44 JORHAT AS-15-005-008-001/615
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291906 07/02/2023 Mrs. DHARMABOTI THAKUR 0415005008WL036069 Mrs. DHARMABOTI THAKUR 00415 SBIN0007427 916 916 Processed 17/02/2023 8870704854 DHARMABOTI THAKUR UNION BANK OF INDIA(508500)
45 JORHAT AS-15-005-008-002/1259
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291814 07/02/2023 SRI RAMDORASH JOSOWAL 0415005008WL036045 SRI RAMDORASH JOSOWAL 00415 SBIN0007427 1603 1603 Processed 17/02/2023 8870704904 RAMDARASH UNION BANK OF INDIA(508500)
46 JORHAT AS-15-005-015-005/1810
(61 No. Katani) 		0415005015NRG23070220230291909 07/02/2023 Monjit Dourah 0415005015WL036070 Monjit Dourah 00415 SBIN0007427 687 687 Processed 17/02/2023 8870704852 MR MONJIT DOURAH STATE BANK OF INDIA(508548)
47 JORHAT AS-15-005-015-005/2696
(61 No. Katani) 		0415005015NRG23070220230291910 07/02/2023 BANDANA GOGOI BHARALI 0415005015WL036070 BANDANA GOGOI BHARALI 00415 SBIN0007427 687 687 Processed 17/02/2023 8870704865 BANDANA GOGOI BHARALI UNION BANK OF INDIA(508500)
48 JORHAT AS-15-005-015-005/2757
(61 No. Katani) 		0415005015NRG23070220230291913 07/02/2023 JAHNABI CHUTIA 0415005015WL036070 JAHNABI CHUTIA 00415 SBIN0007427 458 458 Processed 17/02/2023 8870704861 JAHNABI CHUTIA UNION BANK OF INDIA(508500)
SubTotal 5267 5267
49 JORHAT AS-15-005-008-001/1288
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291899 07/02/2023 MS CHAKHILA TANTI 0415005008WL036069 MS CHAKHILA TANTI 00468 UBIN0573485 687 687 Processed 17/02/2023 8870704886 CHAKHILA TANTI UNION BANK OF INDIA(508500)
50 JORHAT AS-15-005-008-001/1596
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291900 07/02/2023 GITA BAKTI 0415005008WL036069 GITA BAKTI 00468 UBIN0573485 1145 1145 Processed 17/02/2023 8870704891 GITA BAKTI UNION BANK OF INDIA(508500)
51 JORHAT AS-15-005-008-001/1869
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291903 07/02/2023 MS MASALI TANTI 0415005008WL036069 MS MASALI TANTI 00468 UBIN0573485 1145 1145 Processed 17/02/2023 8870704895 MASALI TANTI UNION BANK OF INDIA(508500)
52 JORHAT AS-15-005-008-002/1396
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291805 07/02/2023 MR LOBO PROJA 0415005008WL036042 MR LOBO PROJA 00468 UBIN0573485 1603 1603 Processed 17/02/2023 8870704887 LOBO PROJA UNION BANK OF INDIA(508500)
53 JORHAT AS-15-005-008-002/1738
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291806 07/02/2023 MR JOTIN TANTI 0415005008WL036042 MR JOTIN TANTI 00468 UBIN0573485 1603 1603 Processed 17/02/2023 8870704888 JOTIN TANTI UNION BANK OF INDIA(508500)
54 JORHAT AS-15-005-008-002/1817
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291816 07/02/2023 BISHAL CHETRI 0415005008WL036045 BISHAL CHETRI 00468 UBIN0573485 1603 1603 Processed 17/02/2023 8870704894 BISHAL CHETRI UNION BANK OF INDIA(508500)
55 JORHAT AS-15-005-008-002/529
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291817 07/02/2023 SUMI RIKHIASON 0415005008WL036045 SUMI RIKHIASON 00468 UBIN0573485 1603 1603 Processed 17/02/2023 8870704893 SUMI RIKHIASON UNION BANK OF INDIA(508500)
56 JORHAT AS-15-005-008-002/719
(58 No MODHYA KATANIBARI) 		0415005008NRG23070220230291807 07/02/2023 MS RINA KACHARI 0415005008WL036042 MS RINA KACHARI 00468 UBIN0573485 1603 1603 Processed 17/02/2023 8870704889 RINA KACHARI UNION BANK OF INDIA(508500)
57 JORHAT AS-15-005-015-001/2299
(61 No. Katani) 		0415005015NRG23070220230291908 07/02/2023 PADMA GOGOI 0415005015WL036070 PADMA GOGOI 00468 UBIN0573485 1374 1374 Processed 17/02/2023 8870704890 PADMA GOGOI UNION BANK OF INDIA(508500)
58 JORHAT AS-15-005-015-005/2701
(61 No. Katani) 		0415005015NRG23070220230291911 07/02/2023 TUTUMONI BORUAH DUWARAH 0415005015WL036070 TUTUMONI BORUAH DUWARAH 00468 UBIN0573485 458 458 Processed 17/02/2023 8870704892 TUTUMONI BORUAH DOURAH UNION BANK OF INDIA(508500)
SubTotal 12824 12824
59 JORHAT AS-15-005-019-003/1922
(69 No. West Khangia) 		0415005019NRG23070220230291832 07/02/2023 MR MUJAMIL ANCHARI 0415005019WL036053 MR MUJAMIL ANCHARI 00468 UBIN0816744 687 687 Processed 17/02/2023 8870704851 Mujamil Anchari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 687 687
Total 61601 61601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_070223APB_FTO_177583 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 6641
2 JORHAT AS0415005_070223APB_FTO_177583 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 687
3 JORHAT AS0415005_070223APB_FTO_177583 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 2519
4 JORHAT AS0415005_070223APB_FTO_177583 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 687
5 JORHAT AS0415005_070223APB_FTO_177583 Canara Bank CNRB0005402 Mariani 6870
6 JORHAT AS0415005_070223APB_FTO_177583 Central Bank Of India CBIN0283227 ROWRIAH 1603
7 JORHAT AS0415005_070223APB_FTO_177583 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 229
8 JORHAT AS0415005_070223APB_FTO_177583 Indian Bank IDIB000J011 JORHAT 2519
9 JORHAT AS0415005_070223APB_FTO_177583 Punjab National Bank PUNB0002620 Mariani 2519
10 JORHAT AS0415005_070223APB_FTO_177583 Punjab National Bank PUNB0060520 Dergaon 7099
11 JORHAT AS0415005_070223APB_FTO_177583 Punjab National Bank PUNB0139020 Jail Road 5725
12 JORHAT AS0415005_070223APB_FTO_177583 Punjab National Bank PUNB0218700 LICHUBARI 1145
13 JORHAT AS0415005_070223APB_FTO_177583 State Bank of India SBIN0005604 RRL JORHAT 4580
14 JORHAT AS0415005_070223APB_FTO_177583 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 5267
15 JORHAT AS0415005_070223APB_FTO_177583 Union Bank of India UBIN0573485 Mariani 12824
16 JORHAT AS0415005_070223APB_FTO_177583 Union Bank of India UBIN0816744 JORHAT 687

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