Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:00:01 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_040522FTO_19061
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 TAPATTARY AS-03-008-016-001/160
(BORIGAON) 		0403008000NRG23020520220014305 04/05/2022 BABITA RAY 0403008WL001397 BABITA RAY 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1156907675 BABITARAY ()
SubTotal 2290 2290
2 TAPATTARY AS-03-008-016-001/128
(BORIGAON) 		0403008000NRG23020520220014290 04/05/2022 Kantesher Ray 0403008WL001397 Kantesher Ray 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156907716 KantesherRay ()
3 TAPATTARY AS-03-008-016-001/160
(BORIGAON) 		0403008000NRG23020520220014304 04/05/2022 SAONI BALA RAY 0403008WL001397 SAONI BALA RAY 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156907722 SAONIBALARAY ()
4 TAPATTARY AS-03-008-016-001/206
(BORIGAON) 		0403008000NRG23020520220014328 04/05/2022 BUDDHESHWAR RAY 0403008WL001397 BUDDHESHWAR RAY 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156907720 BUDDHESHWARRAY ()
5 TAPATTARY AS-03-008-016-001/209
(BORIGAON) 		0403008000NRG23020520220014330 04/05/2022 Manalisha Ray 0403008WL001397 Manalisha Ray 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156907718 ManalishaRay ()
6 TAPATTARY AS-03-008-016-005/11
(BORIGAON) 		0403008000NRG23020520220014349 04/05/2022 Thoguni Ray 0403008WL001397 Thoguni Ray 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156907717 ThoguniRay ()
7 TAPATTARY AS-03-008-016-005/9
(BORIGAON) 		0403008000NRG23020520220014361 04/05/2022 Anjali Ray 0403008WL001397 Anjali Ray 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156907721 AnjaliRay ()
SubTotal 13740 13740
8 TAPATTARY AS-03-008-016-001/184
(BORIGAON) 		0403008000NRG23020520220014315 04/05/2022 Mintu Ray 0403008WL001397 Mintu Ray 00032 UTIB0003763 2290 2290 Processed 13/05/2022 1156907719 MintuRay ()
SubTotal 2290 2290
9 TAPATTARY AS-03-008-016-001/120
(BORIGAON) 		0403008000NRG23020520220014289 04/05/2022 Sate Bala Ray 0403008WL001397 Sate Bala Ray 00354 PUNB0000920 2290 2290 Processed 13/05/2022 1156907674 SateBalaRay ()
10 TAPATTARY AS-03-008-016-001/139
(BORIGAON) 		0403008000NRG23020520220014294 04/05/2022 Nandini Adhikary 0403008WL001397 Nandini Adhikary 00354 PUNB0000920 2290 2290 Processed 13/05/2022 1156907673 NandiniAdhikary ()
11 TAPATTARY AS-03-008-016-001/157
(BORIGAON) 		0403008000NRG23020520220014300 04/05/2022 Himani Ray 0403008WL001397 Himani Ray 00354 PUNB0000920 2290 2290 Processed 13/05/2022 1156907744 HimaniRay ()
12 TAPATTARY AS-03-008-016-001/188
(BORIGAON) 		0403008000NRG23020520220014321 04/05/2022 Sumitra Ray 0403008WL001397 Sumitra Ray 00354 PUNB0000920 2290 2290 Processed 13/05/2022 1156907743 SumitraRay ()
13 TAPATTARY AS-03-008-016-001/201
(BORIGAON) 		0403008000NRG23020520220014324 04/05/2022 JEUTI RAY 0403008WL001397 JEUTI RAY 00354 PUNB0000920 2290 2290 Processed 13/05/2022 1156907745 JEUTIRAY ()
14 TAPATTARY AS-03-008-016-001/206
(BORIGAON) 		0403008000NRG23020520220014327 04/05/2022 ALPANA RAY 0403008WL001397 ALPANA RAY 00354 PUNB0000920 2290 2290 Processed 13/05/2022 1156907746 ALPANARAY ()
15 TAPATTARY AS-03-008-016-001/222
(BORIGAON) 		0403008000NRG23020520220014337 04/05/2022 Narmada Ray 0403008WL001397 Narmada Ray 00354 PUNB0000920 2290 2290 Processed 13/05/2022 1156907747 NarmadaRay ()
16 TAPATTARY AS-03-008-016-005/458
(BORIGAON) 		0403008000NRG23020520220014360 04/05/2022 Namita Ray 0403008WL001397 Namita Ray 00354 PUNB0000920 2290 2290 Processed 13/05/2022 1156907748 NamitaRay ()
SubTotal 18320 18320
17 TAPATTARY AS-03-008-016-001/118
(BORIGAON) 		0403008000NRG23020520220014287 04/05/2022 ARABINDA RAY 0403008WL001397 ARABINDA RAY 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907708 MR ARABINDA RAY ()
18 TAPATTARY AS-03-008-016-001/120
(BORIGAON) 		0403008000NRG23020520220014288 04/05/2022 Amen Ray 0403008WL001397 Amen Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907711 MR AMEN RAY ()
19 TAPATTARY AS-03-008-016-001/128
(BORIGAON) 		0403008000NRG23020520220014291 04/05/2022 Urmila Ray 0403008WL001397 Urmila Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907691 MRS URMILA RAY ()
20 TAPATTARY AS-03-008-016-001/138
(BORIGAON) 		0403008000NRG23020520220014292 04/05/2022 JATRA RAY 0403008WL001397 JATRA RAY 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907741 MR JATRA RAY ()
21 TAPATTARY AS-03-008-016-001/139
(BORIGAON) 		0403008000NRG23020520220014293 04/05/2022 Sankar Ray 0403008WL001397 Sankar Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907681 MR SHANKAR RAY ()
22 TAPATTARY AS-03-008-016-001/15
(BORIGAON) 		0403008000NRG23020520220014295 04/05/2022 Sanjib Ray 0403008WL001397 Sanjib Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907677 SANJIB RAY ()
23 TAPATTARY AS-03-008-016-001/150
(BORIGAON) 		0403008000NRG23020520220014296 04/05/2022 Urbashi Baruah 0403008WL001397 Urbashi Baruah 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907710 MRS URBASHI BARUAH ()
24 TAPATTARY AS-03-008-016-001/154
(BORIGAON) 		0403008000NRG23020520220014297 04/05/2022 Dubati Ray 0403008WL001397 Dubati Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907689 MRS DUBATI RAY ()
25 TAPATTARY AS-03-008-016-001/155
(BORIGAON) 		0403008000NRG23020520220014298 04/05/2022 JINA BALA RAY 0403008WL001397 JINA BALA RAY 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907738 MRS JINA BALA RAY ()
26 TAPATTARY AS-03-008-016-001/156
(BORIGAON) 		0403008000NRG23020520220014299 04/05/2022 Anita Ray 0403008WL001397 Anita Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907693 MRS ANITA RAY ()
27 TAPATTARY AS-03-008-016-001/157
(BORIGAON) 		0403008000NRG23020520220014301 04/05/2022 SHUKLESHWAR RAY 0403008WL001397 SHUKLESHWAR RAY 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907736 MR SHUKLESHWAR RAY ()
28 TAPATTARY AS-03-008-016-001/159
(BORIGAON) 		0403008000NRG23020520220014303 04/05/2022 Dilip Ray 0403008WL001397 Dilip Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907725 MR DILIP RAY ()
29 TAPATTARY AS-03-008-016-001/159
(BORIGAON) 		0403008000NRG23020520220014302 04/05/2022 Saje Ray 0403008WL001397 Saje Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907737 MRS SAJE RAY ()
30 TAPATTARY AS-03-008-016-001/164
(BORIGAON) 		0403008000NRG23020520220014306 04/05/2022 Bhabadev Ray 0403008WL001397 Bhabadev Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907692 MR BHABADEV RAY ()
31 TAPATTARY AS-03-008-016-001/164
(BORIGAON) 		0403008000NRG23020520220014307 04/05/2022 Padami Ray 0403008WL001397 Padami Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907726 MRS PADUMI RAY ()
32 TAPATTARY AS-03-008-016-001/165
(BORIGAON) 		0403008000NRG23020520220014309 04/05/2022 Bhanita Barman 0403008WL001397 Bhanita Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907705 MRS BHANITA BARMAN ()
33 TAPATTARY AS-03-008-016-001/165
(BORIGAON) 		0403008000NRG23020520220014308 04/05/2022 Raju Ray 0403008WL001397 Raju Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907742 MR RAJU RAY ()
34 TAPATTARY AS-03-008-016-001/166
(BORIGAON) 		0403008000NRG23020520220014310 04/05/2022 Akhil Ch Ray 0403008WL001397 Akhil Ch Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907683 MR ASHIL CH RAY ()
35 TAPATTARY AS-03-008-016-001/166
(BORIGAON) 		0403008000NRG23020520220014312 04/05/2022 Digambar Ray 0403008WL001397 Digambar Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907685 MR DIGAMBAR RAY ()
36 TAPATTARY AS-03-008-016-001/166
(BORIGAON) 		0403008000NRG23020520220014311 04/05/2022 Gandi Bala Ray 0403008WL001397 Gandi Bala Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907688 MRS GANDHI BALA RAY ()
37 TAPATTARY AS-03-008-016-001/178
(BORIGAON) 		0403008000NRG23020520220014313 04/05/2022 Ajit Ch Ray 0403008WL001397 Ajit Ch Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907723 MR AJIT RAY ()
38 TAPATTARY AS-03-008-016-001/178
(BORIGAON) 		0403008000NRG23020520220014314 04/05/2022 NILIMA RAY 0403008WL001397 NILIMA RAY 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907733 MRS NILIMA RAY ()
39 TAPATTARY AS-03-008-016-001/184
(BORIGAON) 		0403008000NRG23020520220014316 04/05/2022 Basanta Ray 0403008WL001397 Basanta Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907732 MR BASANTA RAY ()
40 TAPATTARY AS-03-008-016-001/186
(BORIGAON) 		0403008000NRG23020520220014317 04/05/2022 Bikash Ray 0403008WL001397 Bikash Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907704 MR BIKASH RAY ()
41 TAPATTARY AS-03-008-016-001/186
(BORIGAON) 		0403008000NRG23020520220014319 04/05/2022 Jubin Ray 0403008WL001397 Jubin Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907714 MR JUBIN RAY ()
42 TAPATTARY AS-03-008-016-001/186
(BORIGAON) 		0403008000NRG23020520220014318 04/05/2022 Urbashi Bala Ray 0403008WL001397 Urbashi Bala Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907690 MRS URBASHI BALA RAY ()
43 TAPATTARY AS-03-008-016-001/188
(BORIGAON) 		0403008000NRG23020520220014320 04/05/2022 Niren Chandra Ray 0403008WL001397 Niren Chandra Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907709 MR NIREN CHANDRA RAY ()
44 TAPATTARY AS-03-008-016-001/19
(BORIGAON) 		0403008000NRG23020520220014322 04/05/2022 Laksheswar Ray 0403008WL001397 Laksheswar Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907684 MR LAKSHESWAR RAY ()
45 TAPATTARY AS-03-008-016-001/195
(BORIGAON) 		0403008000NRG23020520220014323 04/05/2022 Rajib Ray 0403008WL001397 Rajib Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907713 MR RAJIB RAY ()
46 TAPATTARY AS-03-008-016-001/201
(BORIGAON) 		0403008000NRG23020520220014325 04/05/2022 UTPAL SINGHA 0403008WL001397 UTPAL SINGHA 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907707 MR UTPAL SINGHA ()
47 TAPATTARY AS-03-008-016-001/205
(BORIGAON) 		0403008000NRG23020520220014326 04/05/2022 KHANINDRA RAY 0403008WL001397 KHANINDRA RAY 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907687 MR KHANINDRA RAY ()
48 TAPATTARY AS-03-008-016-001/209
(BORIGAON) 		0403008000NRG23020520220014329 04/05/2022 MUKUNDA KUMAR RAY 0403008WL001397 MUKUNDA KUMAR RAY 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907676 MR MUKUNDA KR RAY ()
49 TAPATTARY AS-03-008-016-001/21
(BORIGAON) 		0403008000NRG23020520220014331 04/05/2022 Gobinda Ray 0403008WL001397 Gobinda Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907730 MR GOBINDA RAY ()
50 TAPATTARY AS-03-008-016-001/216
(BORIGAON) 		0403008000NRG23020520220014333 04/05/2022 Archana Ray 0403008WL001397 Archana Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907740 MRS ARCHANA RAY ()
51 TAPATTARY AS-03-008-016-001/216
(BORIGAON) 		0403008000NRG23020520220014332 04/05/2022 Khanindra Ray 0403008WL001397 Khanindra Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907731 MR KHANINDRA RAY ()
52 TAPATTARY AS-03-008-016-001/219
(BORIGAON) 		0403008000NRG23020520220014335 04/05/2022 Pranab Ch Ray 0403008WL001397 Pranab Ch Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907712 MR PRANAB CH RAY ()
53 TAPATTARY AS-03-008-016-001/219
(BORIGAON) 		0403008000NRG23020520220014334 04/05/2022 RATHIN RAY 0403008WL001397 RATHIN RAY 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907699 MR RATHIN CHANDRA RAY ()
54 TAPATTARY AS-03-008-016-001/222
(BORIGAON) 		0403008000NRG23020520220014336 04/05/2022 Maniram Ray 0403008WL001397 Maniram Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907678 MR MANIRAM RAY ()
55 TAPATTARY AS-03-008-016-001/224
(BORIGAON) 		0403008000NRG23020520220014339 04/05/2022 Juri Ray 0403008WL001397 Juri Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907700 MRS JURI RAY ()
56 TAPATTARY AS-03-008-016-001/224
(BORIGAON) 		0403008000NRG23020520220014338 04/05/2022 Naba Kanta Ray 0403008WL001397 Naba Kanta Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907694 MR NABA KANTA RAY ()
57 TAPATTARY AS-03-008-016-001/225
(BORIGAON) 		0403008000NRG23020520220014340 04/05/2022 Gokul Ch Ray 0403008WL001397 Gokul Ch Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907701 MR GOKUL CH RAY ()
58 TAPATTARY AS-03-008-016-001/23
(BORIGAON) 		0403008000NRG23020520220014342 04/05/2022 Bihuti Ray 0403008WL001397 Bihuti Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907698 MRS BIHUTI RAY ()
59 TAPATTARY AS-03-008-016-001/23
(BORIGAON) 		0403008000NRG23020520220014341 04/05/2022 DEB CHANDRA RAY 0403008WL001397 DEB CHANDRA RAY 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907697 MR DEB CHANDRA RAY ()
60 TAPATTARY AS-03-008-016-001/437
(BORIGAON) 		0403008000NRG23020520220014343 04/05/2022 Sayan Ch Ray 0403008WL001397 Sayan Ch Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907695 MR SAYAN CH RAY ()
61 TAPATTARY AS-03-008-016-001/439
(BORIGAON) 		0403008000NRG23020520220014345 04/05/2022 Hemlota Ray 0403008WL001397 Hemlota Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907686 MRS HEMLATA RAY ()
62 TAPATTARY AS-03-008-016-001/439
(BORIGAON) 		0403008000NRG23020520220014344 04/05/2022 Thaneswar Ray 0403008WL001397 Thaneswar Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907729 MR THANESHWAR RAY ()
63 TAPATTARY AS-03-008-016-001/485
(BORIGAON) 		0403008000NRG23020520220014346 04/05/2022 BABUL CHANDRA RAY 0403008WL001397 BABUL CHANDRA RAY 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907679 MR BABUL CHANDRA RAY ()
64 TAPATTARY AS-03-008-016-003/399
(BORIGAON) 		0403008000NRG23020520220014347 04/05/2022 Khetra mohan Das 0403008WL001397 Khetra mohan Das 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907680 MR KHETRA MOHAN DAS ()
65 TAPATTARY AS-03-008-016-003/399
(BORIGAON) 		0403008000NRG23020520220014348 04/05/2022 satya bala das 0403008WL001397 satya bala das 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907728 MRS SATYA BALA DAS ()
66 TAPATTARY AS-03-008-016-005/13
(BORIGAON) 		0403008000NRG23020520220014351 04/05/2022 Bijoya Ray 0403008WL001397 Bijoya Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907682 MRS BIJOYA RAY ()
67 TAPATTARY AS-03-008-016-005/13
(BORIGAON) 		0403008000NRG23020520220014350 04/05/2022 Paresh Ray 0403008WL001397 Paresh Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907703 MR PARESH RAY ()
68 TAPATTARY AS-03-008-016-005/21
(BORIGAON) 		0403008000NRG23020520220014352 04/05/2022 Mukuta Ray 0403008WL001397 Mukuta Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907727 MRS MUKUTA RAY ()
69 TAPATTARY AS-03-008-016-005/321
(BORIGAON) 		0403008000NRG23020520220014354 04/05/2022 Diganta Ray 0403008WL001397 Diganta Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907739 MR DIGANTA KR ROY ()
70 TAPATTARY AS-03-008-016-005/321
(BORIGAON) 		0403008000NRG23020520220014353 04/05/2022 Halim Ray 0403008WL001397 Halim Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907735 MR HALIM RAY ()
71 TAPATTARY AS-03-008-016-005/324
(BORIGAON) 		0403008000NRG23020520220014355 04/05/2022 ARATI BALA RAY 0403008WL001397 ARATI BALA RAY 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907702 MRS ARATI BALA RAY ()
72 TAPATTARY AS-03-008-016-005/324
(BORIGAON) 		0403008000NRG23020520220014356 04/05/2022 Gagan Chandra Ray 0403008WL001397 Gagan Chandra Ray 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907724 MR GAGAN CHANDRA RAY ()
73 TAPATTARY AS-03-008-016-005/36
(BORIGAON) 		0403008000NRG23020520220014357 04/05/2022 Monjura Begam 0403008WL001397 Monjura Begam 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907734 MRS MONJURA BEGUM ()
74 TAPATTARY AS-03-008-016-005/414
(BORIGAON) 		0403008000NRG23020520220014358 04/05/2022 CHAYANA BARMAN 0403008WL001397 CHAYANA BARMAN 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907696 MRS CHAYANA BARMAN ()
75 TAPATTARY AS-03-008-016-006/44
(BORIGAON) 		0403008000NRG23020520220014362 04/05/2022 Sobur Ali 0403008WL001397 Sobur Ali 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156907706 MR SABUR ALI ()
SubTotal 135110 135110
76 TAPATTARY AS-03-008-016-005/414
(BORIGAON) 		0403008000NRG23020520220014359 04/05/2022 SUBAL BARMAN 0403008WL001397 SUBAL BARMAN 00415 SBIN0009145 2290 2290 Processed 13/05/2022 1156907715 MR SUBAL BARMAN ()
SubTotal 2290 2290
Total 174040 174040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_040522FTO_19061 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2290
2 TAPATTARY AS0403008_040522FTO_19061 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 13740
3 TAPATTARY AS0403008_040522FTO_19061 Axis Bank UTIB0003763 3763 2290
4 TAPATTARY AS0403008_040522FTO_19061 Punjab National Bank PUNB0000920 Abhayapuri 18320
5 TAPATTARY AS0403008_040522FTO_19061 State Bank of India SBIN0008462 ABHAYAPURI 135110
6 TAPATTARY AS0403008_040522FTO_19061 State Bank of India SBIN0009145 LENGTISINGA 2290

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