Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:48:02 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_070123FTO_162363
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 BOITAMARI AS-03-092-006-003/117
(GHILAGURI) 		0403092000NRG23070120230163733 07/01/2023 Gopal Ch Sarkar 0403092WL025522 Gopal Ch Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513531 Gopal Ch Sarkar ()
2 BOITAMARI AS-03-092-006-003/126
(GHILAGURI) 		0403092000NRG23070120230163736 07/01/2023 Duli Bala Sarkar 0403092WL025522 Duli Bala Sarkar 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8042513524 No Such Account
3 BOITAMARI AS-03-092-006-003/126
(GHILAGURI) 		0403092000NRG23070120230163735 07/01/2023 Gopal Ch Sarkar 0403092WL025522 Gopal Ch Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513521 Gopal Ch Sarkar ()
4 BOITAMARI AS-03-092-006-003/126
(GHILAGURI) 		0403092000NRG23070120230163737 07/01/2023 Nibaran Ch Sarkarkar 0403092WL025522 Nibaran Ch Sarkarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513522 Nibaran Ch Sarkarkar ()
5 BOITAMARI AS-03-092-006-003/156
(GHILAGURI) 		0403092000NRG23070120230163827 07/01/2023 Baloram Sarkar 0403092WL025530 Baloram Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513523 Baloram Sarkar ()
6 BOITAMARI AS-03-092-006-003/17
(GHILAGURI) 		0403092000NRG23070120230163828 07/01/2023 Joyanti Marak 0403092WL025530 Joyanti Marak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513515 Joyanti Marak ()
7 BOITAMARI AS-03-092-006-003/60
(GHILAGURI) 		0403092000NRG23070120230163740 07/01/2023 Anjana Barman 0403092WL025522 Anjana Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513575 Anjana Barman ()
8 BOITAMARI AS-03-092-006-003/60
(GHILAGURI) 		0403092000NRG23070120230163739 07/01/2023 Punil Barman 0403092WL025522 Punil Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513576 Punil Barman ()
9 BOITAMARI AS-03-092-006-003/841
(GHILAGURI) 		0403092000NRG23070120230163756 07/01/2023 Josna Bairagi 0403092WL025524 Josna Bairagi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513513 Josna Bairagi ()
10 BOITAMARI AS-03-092-006-004/224
(GHILAGURI) 		0403092000NRG23070120230163807 07/01/2023 Sachin Marak 0403092WL025528 Sachin Marak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513516 Sachin Marak ()
11 BOITAMARI AS-03-092-006-004/224
(GHILAGURI) 		0403092000NRG23070120230163808 07/01/2023 Sachin Marak 0403092WL025528 Sachin Marak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513517 Sachin Marak ()
12 BOITAMARI AS-03-092-006-004/88
(GHILAGURI) 		0403092000NRG23070120230163809 07/01/2023 Jitu Ray 0403092WL025528 Jitu Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513518 Jitu Ray ()
13 BOITAMARI AS-03-092-006-004/93-A
(GHILAGURI) 		0403092000NRG23070120230163830 07/01/2023 Purnima Bala Ray 0403092WL025530 Purnima Bala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513582 Purnima Bala Ray ()
14 BOITAMARI AS-03-092-006-009/10-A
(GHILAGURI) 		0403092000NRG23070120230163811 07/01/2023 Dipali Rabha 0403092WL025528 Dipali Rabha 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8042513528 No Such Account
15 BOITAMARI AS-03-092-006-010/109
(GHILAGURI) 		0403092000NRG23070120230163773 07/01/2023 Ananta Das 0403092WL025525 Ananta Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513532 Ananta Das ()
16 BOITAMARI AS-03-092-006-010/109
(GHILAGURI) 		0403092000NRG23070120230163774 07/01/2023 Ananta Das 0403092WL025525 Ananta Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513533 Ananta Das ()
17 BOITAMARI AS-03-092-006-010/109
(GHILAGURI) 		0403092000NRG23070120230163775 07/01/2023 Ananta Das 0403092WL025525 Ananta Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513534 Ananta Das ()
18 BOITAMARI AS-03-092-006-010/113
(GHILAGURI) 		0403092000NRG23070120230163814 07/01/2023 Nirmal das 0403092WL025528 Nirmal das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513519 Nirmal das ()
19 BOITAMARI AS-03-092-006-010/131
(GHILAGURI) 		0403092000NRG23070120230163777 07/01/2023 Sabitri Bala Das 0403092WL025525 Sabitri Bala Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513583 Sabitri Bala Das ()
20 BOITAMARI AS-03-092-006-010/139
(GHILAGURI) 		0403092000NRG23070120230163787 07/01/2023 Kishor Kr Das 0403092WL025526 Kishor Kr Das 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8042513530 Account closed
21 BOITAMARI AS-03-092-006-012/284
(GHILAGURI) 		0403092000NRG23070120230163816 07/01/2023 Gopal Mondal 0403092WL025528 Gopal Mondal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513580 Gopal Mondal ()
22 BOITAMARI AS-03-092-006-012/284
(GHILAGURI) 		0403092000NRG23070120230163817 07/01/2023 Gopal Mondal 0403092WL025528 Gopal Mondal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513526 Gopal Mondal ()
23 BOITAMARI AS-03-092-006-012/284
(GHILAGURI) 		0403092000NRG23070120230163818 07/01/2023 Gopal Mondal 0403092WL025528 Gopal Mondal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513527 Gopal Mondal ()
24 BOITAMARI AS-03-092-006-012/284-A
(GHILAGURI) 		0403092000NRG23070120230163780 07/01/2023 Kalpana Mondal 0403092WL025525 Kalpana Mondal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513578 Kalpana Mondal ()
25 BOITAMARI AS-03-092-006-012/284-A
(GHILAGURI) 		0403092000NRG23070120230163779 07/01/2023 Nepal Mondal 0403092WL025525 Nepal Mondal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513529 Nepal Mondal ()
26 BOITAMARI AS-03-092-006-012/295
(GHILAGURI) 		0403092000NRG23070120230163758 07/01/2023 Kamal Mondal 0403092WL025524 Kamal Mondal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513581 Kamal Mondal ()
27 BOITAMARI AS-03-092-006-012/295
(GHILAGURI) 		0403092000NRG23070120230163760 07/01/2023 Kamal Mondal 0403092WL025524 Kamal Mondal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513525 Kamal Mondal ()
28 BOITAMARI AS-03-092-006-012/327
(GHILAGURI) 		0403092000NRG23070120230163764 07/01/2023 Kajaltara Barman 0403092WL025524 Kajaltara Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513577 Kajaltara Barman ()
29 BOITAMARI AS-03-092-006-012/327
(GHILAGURI) 		0403092000NRG23070120230163765 07/01/2023 Komol Barman 0403092WL025524 Komol Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513584 Komol Barman ()
30 BOITAMARI AS-03-092-006-012/359
(GHILAGURI) 		0403092000NRG23070120230163792 07/01/2023 Bipin Mandal 0403092WL025526 Bipin Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513585 Bipin Mandal ()
31 BOITAMARI AS-03-092-006-012/373-A
(GHILAGURI) 		0403092000NRG23070120230163746 07/01/2023 Sochindra Bepari 0403092WL025522 Sochindra Bepari 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8042513514 No Such Account
32 BOITAMARI AS-03-092-006-013/49-A
(GHILAGURI) 		0403092000NRG23070120230163797 07/01/2023 Paritosh Barman 0403092WL025526 Paritosh Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513520 Paritosh Barman ()
33 BOITAMARI AS-03-092-006-013/49-A
(GHILAGURI) 		0403092000NRG23070120230163798 07/01/2023 Sabita Barman 0403092WL025526 Sabita Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513579 Sabita Barman ()
34 BOITAMARI AS-03-092-011-008/181
(SANKARGHOLA) 		0403092000NRG23070120230163686 07/01/2023 Ahimuddin 0403092WL025514 Ahimuddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513511 Ahimuddin ()
35 BOITAMARI AS-03-092-011-008/181
(SANKARGHOLA) 		0403092000NRG23070120230163687 07/01/2023 Ahimuddin 0403092WL025514 Ahimuddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042513512 Ahimuddin ()
SubTotal 96180 96180
36 BOITAMARI AS-03-092-006-005/13-A
(GHILAGURI) 		0403092000NRG23070120230163741 07/01/2023 Baser Ali 0403092WL025522 Baser Ali 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8042513510 Baser Ali ()
SubTotal 2748 2748
37 BOITAMARI AS-03-092-006-003/17
(GHILAGURI) 		0403092000NRG23070120230163829 07/01/2023 Rabina Marak 0403092WL025530 Rabina Marak 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042513542 MRS RABINA MARAK ()
38 BOITAMARI AS-03-092-006-003/841
(GHILAGURI) 		0403092000NRG23070120230163755 07/01/2023 Mahanta Bairagi 0403092WL025524 Mahanta Bairagi 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042513540 MR MAHANTA BAIRAGI ()
39 BOITAMARI AS-03-092-006-003/841
(GHILAGURI) 		0403092000NRG23070120230163757 07/01/2023 Moyna Mandal 0403092WL025524 Moyna Mandal 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042513544 MRS MOYNA MANDAL ()
40 BOITAMARI AS-03-092-006-004/93-A
(GHILAGURI) 		0403092000NRG23070120230163832 07/01/2023 Manin Ray 0403092WL025530 Manin Ray 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042513543 MR MANIN RAY ()
41 BOITAMARI AS-03-092-006-004/93-A
(GHILAGURI) 		0403092000NRG23070120230163831 07/01/2023 Mintu Ray 0403092WL025530 Mintu Ray 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042513574 MR MINTU RAY ()
42 BOITAMARI AS-03-092-006-005/13-A
(GHILAGURI) 		0403092000NRG23070120230163743 07/01/2023 Ajuba Khatun 0403092WL025522 Ajuba Khatun 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042513538 MRS AJUBA KHATUN ()
43 BOITAMARI AS-03-092-006-005/13-A
(GHILAGURI) 		0403092000NRG23070120230163742 07/01/2023 Bahej Ali 0403092WL025522 Bahej Ali 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042513535 MR BAHESH ALI ()
44 BOITAMARI AS-03-092-006-005/13-A
(GHILAGURI) 		0403092000NRG23070120230163744 07/01/2023 Rahima Khatun 0403092WL025522 Rahima Khatun 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042513539 MRS RAHIMA KHATUN ()
45 BOITAMARI AS-03-092-006-010/131
(GHILAGURI) 		0403092000NRG23070120230163776 07/01/2023 Pranjit Das 0403092WL025525 Pranjit Das 00415 SBIN0008462 2748 2748 Rejected 19/01/2023 8042513536 Account closed
46 BOITAMARI AS-03-092-006-012/228-C
(GHILAGURI) 		0403092000NRG23070120230163834 07/01/2023 Alison Sangma 0403092WL025530 Alison Sangma 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042513541 MR ALISON SANGMA ()
47 BOITAMARI AS-03-092-006-012/228-C
(GHILAGURI) 		0403092000NRG23070120230163833 07/01/2023 Serabina Sangma 0403092WL025530 Serabina Sangma 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042513537 MRS SERABINA SANGMA ()
SubTotal 30228 30228
48 BOITAMARI AS-03-092-006-004/88
(GHILAGURI) 		0403092000NRG23070120230163810 07/01/2023 Jaymati Ray 0403092WL025528 Jaymati Ray 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513565 MRS JAYMATI RAY ()
49 BOITAMARI AS-03-092-006-005/13-A
(GHILAGURI) 		0403092000NRG23070120230163745 07/01/2023 Rajab Ali 0403092WL025522 Rajab Ali 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513567 MR RAJAB ALI ()
50 BOITAMARI AS-03-092-006-010/100-A
(GHILAGURI) 		0403092000NRG23070120230163813 07/01/2023 Anjana Das 0403092WL025528 Anjana Das 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513553 MRS ANJANA DAS ()
51 BOITAMARI AS-03-092-006-010/100-A
(GHILAGURI) 		0403092000NRG23070120230163812 07/01/2023 Khudana Das 0403092WL025528 Khudana Das 00415 SBIN0014258 2748 2748 Rejected 19/01/2023 8042513570 No Such Account
52 BOITAMARI AS-03-092-006-010/108-A
(GHILAGURI) 		0403092000NRG23070120230163770 07/01/2023 Dipankar Das 0403092WL025525 Dipankar Das 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513545 MR DIPANKAR DAS ()
53 BOITAMARI AS-03-092-006-010/108-A
(GHILAGURI) 		0403092000NRG23070120230163769 07/01/2023 Manibala Das 0403092WL025525 Manibala Das 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513566 MRS MANE BALA DAS ()
54 BOITAMARI AS-03-092-006-010/108-A
(GHILAGURI) 		0403092000NRG23070120230163771 07/01/2023 Nayanmoni Das 0403092WL025525 Nayanmoni Das 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513561 MRS NAYANMANI DAS ()
55 BOITAMARI AS-03-092-006-010/109
(GHILAGURI) 		0403092000NRG23070120230163772 07/01/2023 Ananta Das 0403092WL025525 Ananta Das 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513557 MRS BRAJE BALA DAS ()
56 BOITAMARI AS-03-092-006-010/113
(GHILAGURI) 		0403092000NRG23070120230163815 07/01/2023 Nilaboti Das 0403092WL025528 Nilaboti Das 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513550 MRS NILABATI DAS ()
57 BOITAMARI AS-03-092-006-010/131
(GHILAGURI) 		0403092000NRG23070120230163778 07/01/2023 Namita Das 0403092WL025525 Namita Das 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513554 MRS NAMITA DAS ()
58 BOITAMARI AS-03-092-006-011/120-C
(GHILAGURI) 		0403092000NRG23070120230163789 07/01/2023 Chinu barman 0403092WL025526 Chinu barman 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513572 MRS CHINU BALA BARMAN ()
59 BOITAMARI AS-03-092-006-012/308
(GHILAGURI) 		0403092000NRG23070120230163761 07/01/2023 krishna Ray 0403092WL025524 krishna Ray 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513568 MR KRISHNA RAY ()
60 BOITAMARI AS-03-092-006-012/308
(GHILAGURI) 		0403092000NRG23070120230163762 07/01/2023 Tulshi Ray 0403092WL025524 Tulshi Ray 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513549 MRS TULASI BALA RAY ()
61 BOITAMARI AS-03-092-006-012/346-C
(GHILAGURI) 		0403092000NRG23070120230163791 07/01/2023 Chintarani Mandal 0403092WL025526 Chintarani Mandal 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513573 MRS CHINTARANI MANDAL ()
62 BOITAMARI AS-03-092-006-012/346-C
(GHILAGURI) 		0403092000NRG23070120230163790 07/01/2023 Manaranjan Mandal 0403092WL025526 Manaranjan Mandal 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513556 MR MANORANJAN MANDAL ()
63 BOITAMARI AS-03-092-006-012/359
(GHILAGURI) 		0403092000NRG23070120230163793 07/01/2023 Kalpana Mandal 0403092WL025526 Kalpana Mandal 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513555 MRS KALPANA MANDAL ()
64 BOITAMARI AS-03-092-006-012/395
(GHILAGURI) 		0403092000NRG23070120230163783 07/01/2023 Anjali Marak 0403092WL025525 Anjali Marak 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513562 MRS ANJALI MARAK ()
65 BOITAMARI AS-03-092-006-012/395
(GHILAGURI) 		0403092000NRG23070120230163782 07/01/2023 Midula Marak 0403092WL025525 Midula Marak 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513564 MRS MRIDULA MARAK ()
66 BOITAMARI AS-03-092-006-012/395
(GHILAGURI) 		0403092000NRG23070120230163781 07/01/2023 Sriti Marak 0403092WL025525 Sriti Marak 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513552 MRS SHRITI MARAK ()
67 BOITAMARI AS-03-092-006-012/914
(GHILAGURI) 		0403092000NRG23070120230163747 07/01/2023 Mithila Barman 0403092WL025522 Mithila Barman 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513551 MRS MITHILA BARMAN ()
68 BOITAMARI AS-03-092-006-012/915
(GHILAGURI) 		0403092000NRG23070120230163796 07/01/2023 Mala Bala Barman 0403092WL025526 Mala Bala Barman 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513560 MR NAREN BARMAN ()
69 BOITAMARI AS-03-092-006-012/915
(GHILAGURI) 		0403092000NRG23070120230163794 07/01/2023 Naren Barman 0403092WL025526 Naren Barman 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513558 MR NAREN BARMAN ()
70 BOITAMARI AS-03-092-006-012/915
(GHILAGURI) 		0403092000NRG23070120230163795 07/01/2023 Robindra Ch Barman 0403092WL025526 Robindra Ch Barman 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513559 MR NAREN BARMAN ()
71 BOITAMARI AS-03-092-006-013/224-A
(GHILAGURI) 		0403092000NRG23070120230163768 07/01/2023 Probhaboti Chakrabarty 0403092WL025524 Probhaboti Chakrabarty 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513563 MRS PRABHATI CHAKRABARTTY ()
72 BOITAMARI AS-03-092-006-013/224-A
(GHILAGURI) 		0403092000NRG23070120230163767 07/01/2023 Sukumar Chakrabarty 0403092WL025524 Sukumar Chakrabarty 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513571 MR SUKUMAR CHAKRABARTY ()
73 BOITAMARI AS-03-092-006-013/259
(GHILAGURI) 		0403092000NRG23070120230163784 07/01/2023 Niranjan Das 0403092WL025525 Niranjan Das 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513546 MR NIRANJAN DAS ()
74 BOITAMARI AS-03-092-006-013/259
(GHILAGURI) 		0403092000NRG23070120230163786 07/01/2023 Upananda Das 0403092WL025525 Upananda Das 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513548 MR NIRANJAN DAS ()
75 BOITAMARI AS-03-092-006-013/259
(GHILAGURI) 		0403092000NRG23070120230163785 07/01/2023 Usharani Das 0403092WL025525 Usharani Das 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513547 MR NIRANJAN DAS ()
76 BOITAMARI AS-03-092-008-002/1359
(KHAGARPUR) 		0403092000NRG23070120230163663 07/01/2023 Jyotish Ch Mandal 0403092WL025511 Jyotish Ch Mandal 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042513569 MR JYOTISH CHANDRA MANDAL ()
SubTotal 79692 79692
77 BOITAMARI AS-03-092-006-011/120-C
(GHILAGURI) 		0403092000NRG23070120230163788 07/01/2023 Niranjan Barman 0403092WL025526 Niranjan Barman 00688 FINO0001001 2748 2748 Processed 19/01/2023 8042513509 Niranjan Barman ()
SubTotal 2748 2748
Total 211596 211596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_070123FTO_162363 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 8244
2 BOITAMARI AS0403092_070123FTO_162363 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 87936
3 BOITAMARI AS0403092_070123FTO_162363 Punjab National Bank PUNB0038620 Jogighopa 2748
4 BOITAMARI AS0403092_070123FTO_162363 State Bank of India SBIN0008462 ABHAYAPURI 30228
5 BOITAMARI AS0403092_070123FTO_162363 State Bank of India SBIN0014258 Jogighopa 79692
6 BOITAMARI AS0403092_070123FTO_162363 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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