Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:48:34 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_040223FTO_176880
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 DHEKIAJULI AS-09-001-013-001/1447
(NAHARBARI) 		0409001000NRG23010220230683754 04/02/2023 Hamed Ali 0409001WL051304 Hamed Ali 00045 BARB0DHEKIA 3206 3206 Processed 17/02/2023 8866662870 Hamed Ali ()
2 DHEKIAJULI AS-09-001-013-001/3650
(NAHARBARI) 		0409001000NRG23010220230683769 04/02/2023 Mariom Nessa 0409001WL051306 Mariom Nessa 00045 BARB0DHEKIA 3206 3206 Processed 17/02/2023 8866662873 Mariom Nessa ()
3 DHEKIAJULI AS-09-001-013-005/3029
(NAHARBARI) 		0409001000NRG23010220230683800 04/02/2023 Faijul Haque 0409001WL051312 Faijul Haque 00045 BARB0DHEKIA 3206 3206 Processed 17/02/2023 8866662874 Faijul Haque ()
4 DHEKIAJULI AS-09-001-013-005/3352
(NAHARBARI) 		0409001000NRG23010220230683667 04/02/2023 Achar Ali 0409001WL051290 Achar Ali 00045 BARB0DHEKIA 3206 3206 Processed 17/02/2023 8866662875 Achar Ali ()
5 DHEKIAJULI AS-09-001-013-009/2793
(NAHARBARI) 		0409001000NRG23010220230683804 04/02/2023 Falani Begum 0409001WL051312 Falani Begum 00045 BARB0DHEKIA 3206 3206 Processed 17/02/2023 8866662872 Falani Begum ()
6 DHEKIAJULI AS-09-001-013-009/2798
(NAHARBARI) 		0409001000NRG23010220230683796 04/02/2023 Fatema Khatun 0409001WL051311 Fatema Khatun 00045 BARB0DHEKIA 3206 3206 Processed 17/02/2023 8866662876 Fatema Khatun ()
7 DHEKIAJULI AS-09-001-013-009/2906
(NAHARBARI) 		0409001000NRG23010220230683760 04/02/2023 Anuwara Begum 0409001WL051304 Anuwara Begum 00045 BARB0DHEKIA 3206 3206 Processed 17/02/2023 8866662871 Anuwara Begum ()
8 DHEKIAJULI AS-09-001-013-009/3539
(NAHARBARI) 		0409001000NRG23010220230683797 04/02/2023 Kulajan Bibi 0409001WL051311 Kulajan Bibi 00045 BARB0DHEKIA 3206 3206 Processed 17/02/2023 8866662877 Kulajan Bibi ()
SubTotal 25648 25648
9 DHEKIAJULI AS-09-001-009-006/2284
(JIAGABHARU) 		0409001000NRG23010220230683364 04/02/2023 Dashami Karmakar 0409001WL051253 Dashami Karmakar 00354 PUNB0111800 2519 2519 Processed 17/02/2023 8866662879 Dashami Karmakar ()
SubTotal 2519 2519
10 DHEKIAJULI AS-09-001-013-001/3018
(NAHARBARI) 		0409001000NRG23010220230683697 04/02/2023 Ajgar Ali 0409001WL051295 Ajgar Ali 00354 PUNB0164400 3206 3206 Processed 17/02/2023 8866662881 Ajgar Ali ()
11 DHEKIAJULI AS-09-001-013-001/3505
(NAHARBARI) 		0409001000NRG23010220230683664 04/02/2023 Mansur Ali 0409001WL051290 Mansur Ali 00354 PUNB0164400 3206 3206 Processed 17/02/2023 8866662880 Mansur Ali ()
SubTotal 6412 6412
12 DHEKIAJULI AS-09-001-013-001/3346
(NAHARBARI) 		0409001000NRG23010220230683767 04/02/2023 Abdul Hasen 0409001WL051306 Abdul Hasen 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662887 MR ABDUL HASEN ()
13 DHEKIAJULI AS-09-001-013-001/3351
(NAHARBARI) 		0409001000NRG23010220230683755 04/02/2023 Jahera Khatun 0409001WL051304 Jahera Khatun 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662892 MRS JAHERA KHATUN ()
14 DHEKIAJULI AS-09-001-013-001/3489
(NAHARBARI) 		0409001000NRG23010220230683768 04/02/2023 FAIJUL HAQUE 0409001WL051306 FAIJUL HAQUE 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662891 MR FIJUL HAQUE ()
15 DHEKIAJULI AS-09-001-013-006/1524
(NAHARBARI) 		0409001000NRG23010220230683777 04/02/2023 Abdul Ali 0409001WL051308 Abdul Ali 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662886 MR ABDUL ALI ()
16 DHEKIAJULI AS-09-001-013-006/2920
(NAHARBARI) 		0409001000NRG23010220230683762 04/02/2023 Abdul Goni 0409001WL051305 Abdul Goni 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662890 MR ABDUL GANI ()
17 DHEKIAJULI AS-09-001-013-007/1224
(NAHARBARI) 		0409001000NRG23010220230683698 04/02/2023 Bisra Koiri 0409001WL051295 Bisra Koiri 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662884 MR BIRSHA KAYRI ()
18 DHEKIAJULI AS-09-001-013-009/1192
(NAHARBARI) 		0409001000NRG23010220230683758 04/02/2023 Akhil Shill 0409001WL051304 Akhil Shill 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662885 MRS UJALA SHIL ()
19 DHEKIAJULI AS-09-001-013-009/2791
(NAHARBARI) 		0409001000NRG23010220230683809 04/02/2023 Marjina Khatun 0409001WL051313 Marjina Khatun 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662882 MRS MARJINA KHATUN ()
20 DHEKIAJULI AS-09-001-013-013/2992
(NAHARBARI) 		0409001000NRG23010220230683766 04/02/2023 Eamadadullah 0409001WL051305 Eamadadullah 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662889 MR EAMADADULLAH X ()
21 DHEKIAJULI AS-09-001-013-013/3043
(NAHARBARI) 		0409001000NRG23010220230683702 04/02/2023 Safiya Khatun 0409001WL051295 Safiya Khatun 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662883 MRS SAFIYA KHATUN ()
22 DHEKIAJULI AS-09-001-013-013/3380
(NAHARBARI) 		0409001000NRG23010220230683703 04/02/2023 Kada Banu 0409001WL051295 Kada Banu 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662888 MRS KADA BANU ()
23 DHEKIAJULI AS-09-001-013-013/3529
(NAHARBARI) 		0409001000NRG23010220230683772 04/02/2023 MAJIBUR 0409001WL051306 MAJIBUR 00415 SBIN0002049 3206 3206 Processed 17/02/2023 8866662893 MR MAJIBUR X ()
SubTotal 38472 38472
24 DHEKIAJULI AS-09-001-013-007/1155
(NAHARBARI) 		0409001000NRG23010220230683779 04/02/2023 Omar Ali 0409001WL051308 Omar Ali 00415 SBIN0005865 3206 3206 Processed 17/02/2023 8866662894 MR UMAR ALI ()
25 DHEKIAJULI AS-09-001-013-011/1916
(NAHARBARI) 		0409001000NRG23010220230683790 04/02/2023 Nabija Khatun 0409001WL051310 Nabija Khatun 00415 SBIN0005865 3206 3206 Processed 17/02/2023 8866662895 MRS NABIJAN KHATUN ()
SubTotal 6412 6412
26 DHEKIAJULI AS-09-001-013-001/1446
(NAHARBARI) 		0409001000NRG23010220230683748 04/02/2023 Haijul Rahman 0409001WL051301 Haijul Rahman 00415 SBIN0007435 3206 3206 Processed 17/02/2023 8866662941 MR HAIJUR RAHMAN ()
27 DHEKIAJULI AS-09-001-013-007/1165
(NAHARBARI) 		0409001000NRG23010220230683681 04/02/2023 Sunil Das 0409001WL051293 Sunil Das 00415 SBIN0007435 3206 3206 Processed 17/02/2023 8866662901 MR SUKESH DAS ()
28 DHEKIAJULI AS-09-001-013-009/1311
(NAHARBARI) 		0409001000NRG23010220230683807 04/02/2023 Bhuban Sawtal 0409001WL051313 Bhuban Sawtal 00415 SBIN0007435 3206 3206 Processed 17/02/2023 8866662898 MR BHUBAN SAWTAL ()
29 DHEKIAJULI AS-09-001-013-009/1343
(NAHARBARI) 		0409001000NRG23010220230683808 04/02/2023 Hiramoni Sawtal 0409001WL051313 Hiramoni Sawtal 00415 SBIN0007435 3206 3206 Processed 17/02/2023 8866662900 MRS HIRAMONI SAWTAL ()
30 DHEKIAJULI AS-09-001-013-009/2406
(NAHARBARI) 		0409001000NRG23010220230683759 04/02/2023 Mainul Haque 0409001WL051304 Mainul Haque 00415 SBIN0007435 3206 3206 Processed 17/02/2023 8866662896 MR MAINUL HOQUE ()
31 DHEKIAJULI AS-09-001-013-009/2717
(NAHARBARI) 		0409001000NRG23010220230683819 04/02/2023 Mantash Ali 0409001WL051315 Mantash Ali 00415 SBIN0007435 3206 3206 Processed 17/02/2023 8866662899 MR MANTASH ALI ()
32 DHEKIAJULI AS-09-001-013-010/2400
(NAHARBARI) 		0409001000NRG23010220230683785 04/02/2023 Usman Ali 0409001WL051309 Usman Ali 00415 SBIN0007435 3206 3206 Processed 17/02/2023 8866662897 MD USMAN ALI ()
33 DHEKIAJULI AS-09-001-013-012/2052
(NAHARBARI) 		0409001000NRG23010220230683791 04/02/2023 Ajay Boro 0409001WL051310 Ajay Boro 00415 SBIN0007435 3206 3206 Processed 17/02/2023 8866662937 MR AJAY BORO ()
SubTotal 25648 25648
34 DHEKIAJULI AS-09-001-013-001/1388
(NAHARBARI) 		0409001000NRG23010220230683761 04/02/2023 Mahendra Das 0409001WL051305 Mahendra Das 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662928 MAHENDRA CHANDRA DAS ()
35 DHEKIAJULI AS-09-001-013-001/1397
(NAHARBARI) 		0409001000NRG23010220230683793 04/02/2023 Ibrahim Ali 0409001WL051311 Ibrahim Ali 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662920 IBRAHIM ALI ()
36 DHEKIAJULI AS-09-001-013-001/1421
(NAHARBARI) 		0409001000NRG23010220230683775 04/02/2023 Abdul Sattar 0409001WL051308 Abdul Sattar 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662921 ABDUL SATTAR ()
37 DHEKIAJULI AS-09-001-013-001/1426
(NAHARBARI) 		0409001000NRG23010220230683747 04/02/2023 Chandra Nath Das 0409001WL051301 Chandra Nath Das 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662924 CHANDRANATH DAS ()
38 DHEKIAJULI AS-09-001-013-001/1432
(NAHARBARI) 		0409001000NRG23010220230683776 04/02/2023 Fatima Khatun 0409001WL051308 Fatima Khatun 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662940 FATIMA KHATUN ()
39 DHEKIAJULI AS-09-001-013-001/1438
(NAHARBARI) 		0409001000NRG23010220230683806 04/02/2023 Jatish Das 0409001WL051313 Jatish Das 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662927 JATISH DAS ()
40 DHEKIAJULI AS-09-001-013-001/3488
(NAHARBARI) 		0409001000NRG23010220230683663 04/02/2023 Hemendra Ch Das 0409001WL051290 Hemendra Ch Das 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662939 HEMENDRA CH DAS ()
41 DHEKIAJULI AS-09-001-013-002/523
(NAHARBARI) 		0409001000NRG23010220230683787 04/02/2023 Biswanath Rawtia 0409001WL051310 Biswanath Rawtia 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662909 BISWANATH RAOTIA ()
42 DHEKIAJULI AS-09-001-013-002/532
(NAHARBARI) 		0409001000NRG23010220230683665 04/02/2023 Lad kayri 0409001WL051290 Lad kayri 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662904 LAD KAYRI ()
43 DHEKIAJULI AS-09-001-013-002/911
(NAHARBARI) 		0409001000NRG23010220230683666 04/02/2023 Lakhindar Rautia 0409001WL051290 Lakhindar Rautia 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662910 LAKHINDAR RAWTIA ()
44 DHEKIAJULI AS-09-001-013-004/1556
(NAHARBARI) 		0409001000NRG23010220230683781 04/02/2023 Khairun Nessa 0409001WL051309 Khairun Nessa 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662925 KHAIRUN NESSA ()
45 DHEKIAJULI AS-09-001-013-005/2172
(NAHARBARI) 		0409001000NRG23010220230683756 04/02/2023 Baharul Islam 0409001WL051304 Baharul Islam 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662903 BAHARUL ISLAM ()
46 DHEKIAJULI AS-09-001-013-005/2172
(NAHARBARI) 		0409001000NRG23010220230683757 04/02/2023 Hajila Khatun 0409001WL051304 Hajila Khatun 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662942 HAJILA KHATUN ()
47 DHEKIAJULI AS-09-001-013-005/2207
(NAHARBARI) 		0409001000NRG23010220230683812 04/02/2023 Abdul Batin 0409001WL051314 Abdul Batin 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662929 ABDUL BATIN ()
48 DHEKIAJULI AS-09-001-013-006/1800
(NAHARBARI) 		0409001000NRG23010220230683771 04/02/2023 Aijul Haque 0409001WL051306 Aijul Haque 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662919 AIJUL HAQUE ()
49 DHEKIAJULI AS-09-001-013-006/1804
(NAHARBARI) 		0409001000NRG23010220230683778 04/02/2023 Rahima Khatun 0409001WL051308 Rahima Khatun 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662913 RAHIMA KHATUN ()
50 DHEKIAJULI AS-09-001-013-006/1807
(NAHARBARI) 		0409001000NRG23010220230683731 04/02/2023 Siddik Ali 0409001WL051298 Siddik Ali 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662914 CHIDDIK ALI ()
51 DHEKIAJULI AS-09-001-013-006/1808
(NAHARBARI) 		0409001000NRG23010220230683783 04/02/2023 Sobikul Islam 0409001WL051309 Sobikul Islam 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662936 SOBIKUL ISLAM ()
52 DHEKIAJULI AS-09-001-013-006/2150
(NAHARBARI) 		0409001000NRG23010220230683813 04/02/2023 Ranjit Das 0409001WL051314 Ranjit Das 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662911 RANJIT DAS ()
53 DHEKIAJULI AS-09-001-013-007/1142
(NAHARBARI) 		0409001000NRG23010220230683732 04/02/2023 Hiren Das 0409001WL051298 Hiren Das 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662917 JYOTSNA DAS ()
54 DHEKIAJULI AS-09-001-013-007/1224
(NAHARBARI) 		0409001000NRG23010220230683699 04/02/2023 Rita koiri 0409001WL051295 Rita koiri 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662926 RITA KOIRI ()
55 DHEKIAJULI AS-09-001-013-007/1234
(NAHARBARI) 		0409001000NRG23010220230683814 04/02/2023 Amal Das 0409001WL051314 Amal Das 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662918 YAMUNA DAS ()
56 DHEKIAJULI AS-09-001-013-007/1887
(NAHARBARI) 		0409001000NRG23010220230683682 04/02/2023 Nirmal Das 0409001WL051293 Nirmal Das 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662930 MANJU RANI DAS ()
57 DHEKIAJULI AS-09-001-013-009/100
(NAHARBARI) 		0409001000NRG23010220230683789 04/02/2023 Md. Akkash Ali 0409001WL051310 Md. Akkash Ali 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662915 AKKASH ALI ()
58 DHEKIAJULI AS-09-001-013-009/1186
(NAHARBARI) 		0409001000NRG23010220230683700 04/02/2023 Ramani Mohan Das 0409001WL051295 Ramani Mohan Das 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662935 RAMANI MOHAN DAS ()
59 DHEKIAJULI AS-09-001-013-009/1279
(NAHARBARI) 		0409001000NRG23010220230683750 04/02/2023 Rashida KHATUN 0409001WL051301 Rashida KHATUN 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662922 RASHIDA KHATUN ()
60 DHEKIAJULI AS-09-001-013-009/73
(NAHARBARI) 		0409001000NRG23010220230683810 04/02/2023 Joy Ch. Binjia 0409001WL051313 Joy Ch. Binjia 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662916 JOY CH. BINJIA ()
61 DHEKIAJULI AS-09-001-013-009/77
(NAHARBARI) 		0409001000NRG23010220230683763 04/02/2023 Mrs. Manabati Binjia 0409001WL051305 Mrs. Manabati Binjia 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662902 MANABATI BINJIA ()
62 DHEKIAJULI AS-09-001-013-009/91
(NAHARBARI) 		0409001000NRG23010220230683764 04/02/2023 Sri Bhadreswar Kurmi 0409001WL051305 Sri Bhadreswar Kurmi 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662912 BHODRESWAR KURMI ()
63 DHEKIAJULI AS-09-001-013-011/1944
(NAHARBARI) 		0409001000NRG23010220230683817 04/02/2023 Isob Ali 0409001WL051314 Isob Ali 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662934 YUSUF ALI ()
64 DHEKIAJULI AS-09-001-013-012/1973
(NAHARBARI) 		0409001000NRG23010220230683786 04/02/2023 Bijoy Gadawa 0409001WL051309 Bijoy Gadawa 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662938 BIJOY GADAWA ()
65 DHEKIAJULI AS-09-001-013-012/1981
(NAHARBARI) 		0409001000NRG23010220230683684 04/02/2023 Sanatan Boro 0409001WL051293 Sanatan Boro 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662905 SANATAN BORO ()
66 DHEKIAJULI AS-09-001-013-012/2014
(NAHARBARI) 		0409001000NRG23010220230683751 04/02/2023 Rajen Gaduwa 0409001WL051301 Rajen Gaduwa 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662906 RAJEN GADUWA ()
67 DHEKIAJULI AS-09-001-013-012/2079
(NAHARBARI) 		0409001000NRG23010220230683733 04/02/2023 Rumi Daimary 0409001WL051298 Rumi Daimary 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662907 RUMI DAIMARY ()
68 DHEKIAJULI AS-09-001-013-012/2080
(NAHARBARI) 		0409001000NRG23010220230683798 04/02/2023 Anamika Boro 0409001WL051311 Anamika Boro 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662908 ANAMIKA BORO ()
69 DHEKIAJULI AS-09-001-013-012/2128
(NAHARBARI) 		0409001000NRG23010220230683792 04/02/2023 Sukra Hemram 0409001WL051310 Sukra Hemram 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662923 SUKRA HAMROM ()
70 DHEKIAJULI AS-09-001-013-012/2878
(NAHARBARI) 		0409001000NRG23010220230683685 04/02/2023 Birash moni Tudu 0409001WL051293 Birash moni Tudu 00462 UCBA0000791 3206 3206 Processed 17/02/2023 8866662933 BIRASHMONI TUDU ()
SubTotal 118622 118622
71 DHEKIAJULI AS-09-001-013-004/1592
(NAHARBARI) 		0409001000NRG23010220230683680 04/02/2023 Anil Das 0409001WL051293 Anil Das 00462 UCBA0000852 3206 3206 Processed 17/02/2023 8866662931 ANIL DAS ()
SubTotal 3206 3206
72 DHEKIAJULI AS-09-001-013-001/1414
(NAHARBARI) 		0409001000NRG23010220230683746 04/02/2023 Gopal Das 0409001WL051301 Gopal Das 00462 UCBA0003117 3206 3206 Processed 17/02/2023 8866662932 GOPAL DAS ()
SubTotal 3206 3206
73 DHEKIAJULI AS-09-001-013-011/1938
(NAHARBARI) 		0409001000NRG23010220230683816 04/02/2023 Abdul Mannash 0409001WL051314 Abdul Mannash 00662 BDBL0001216 3206 3206 Processed 17/02/2023 8866662878 Abdul Mannash ()
SubTotal 3206 3206
Total 233351 233351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_040223FTO_176880 Bank of Baroda BARB0DHEKIA DHEKIAJULI 25648
2 DHEKIAJULI AS0409001_040223FTO_176880 Punjab National Bank PUNB0111800 MISSAMARI 2519
3 DHEKIAJULI AS0409001_040223FTO_176880 Punjab National Bank PUNB0164400 BASHBARI 6412
4 DHEKIAJULI AS0409001_040223FTO_176880 State Bank of India SBIN0002049 DHEKIAJULI 38472
5 DHEKIAJULI AS0409001_040223FTO_176880 State Bank of India SBIN0005865 KHELMATI ADB 6412
6 DHEKIAJULI AS0409001_040223FTO_176880 State Bank of India SBIN0007435 TELIGAON 25648
7 DHEKIAJULI AS0409001_040223FTO_176880 UCO Bank UCBA0000791 THELAMARA 118622
8 DHEKIAJULI AS0409001_040223FTO_176880 UCO Bank UCBA0000852 DHEKIAJULI 3206
9 DHEKIAJULI AS0409001_040223FTO_176880 UCO Bank UCBA0003117 Mission Chariali 3206
10 DHEKIAJULI AS0409001_040223FTO_176880 Bandhan Bank Limited BDBL0001216 TEZPUR 3206

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