Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:54:56 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_181122FTO_129320
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-03-092-008-001/111
(KHAGARPUR) 		0403092000NRG23181120220115982 18/11/2022 Arjun Sarkar 0403092WL016705 Arjun Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125893 Arjun Sarkar ()
2 BOITAMARI AS-03-092-008-001/175
(KHAGARPUR) 		0403092000NRG23181120220115983 18/11/2022 Niranjan Ray 0403092WL016705 Niranjan Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125928 Niranjan Ray ()
3 BOITAMARI AS-03-092-008-001/327
(KHAGARPUR) 		0403092000NRG23181120220115985 18/11/2022 Noni Gopal Sarkar 0403092WL016705 Noni Gopal Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125873 Noni Gopal Sarkar ()
4 BOITAMARI AS-03-092-008-001/81
(KHAGARPUR) 		0403092000NRG23181120220115988 18/11/2022 Naren Bairagi 0403092WL016705 Naren Bairagi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125880 Naren Bairagi ()
5 BOITAMARI AS-03-092-008-001/82
(KHAGARPUR) 		0403092000NRG23181120220115992 18/11/2022 Mamani Mandal 0403092WL016705 Mamani Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125869 Mamani Mandal ()
6 BOITAMARI AS-03-092-008-001/82
(KHAGARPUR) 		0403092000NRG23181120220115991 18/11/2022 Prashenjit Mandal 0403092WL016705 Prashenjit Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125872 Prashenjit Mandal ()
7 BOITAMARI AS-03-092-008-002/1012
(KHAGARPUR) 		0403092000NRG23181120220115993 18/11/2022 Rabi Ram Daimary 0403092WL016706 Rabi Ram Daimary 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125929 Rabi Ram Daimary ()
8 BOITAMARI AS-03-092-008-002/1027
(KHAGARPUR) 		0403092000NRG23181120220115971 18/11/2022 Nayantara Nath 0403092WL016701 Nayantara Nath 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125874 Nayantara Nath ()
9 BOITAMARI AS-03-092-008-002/1030
(KHAGARPUR) 		0403092000NRG23181120220115972 18/11/2022 Prafulla Basumatary 0403092WL016701 Prafulla Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125877 Prafulla Basumatary ()
10 BOITAMARI AS-03-092-008-002/1030
(KHAGARPUR) 		0403092000NRG23181120220115973 18/11/2022 Purnima Basumatary 0403092WL016701 Purnima Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125889 Purnima Basumatary ()
11 BOITAMARI AS-03-092-008-002/1033
(KHAGARPUR) 		0403092000NRG23171120220115677 18/11/2022 Dilip Ray 0403092WL016640 Dilip Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125878 Dilip Ray ()
12 BOITAMARI AS-03-092-008-002/1033
(KHAGARPUR) 		0403092000NRG23171120220115678 18/11/2022 Renu Bala Ray 0403092WL016640 Renu Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125888 Renu Bala Ray ()
13 BOITAMARI AS-03-092-008-002/1107
(KHAGARPUR) 		0403092000NRG23171120220115679 18/11/2022 Jagita Sangma 0403092WL016640 Jagita Sangma 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125887 Jagita Sangma ()
14 BOITAMARI AS-03-092-008-002/1162
(KHAGARPUR) 		0403092000NRG23171120220115670 18/11/2022 Biren Ray 0403092WL016639 Biren Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125925 Biren Ray ()
15 BOITAMARI AS-03-092-008-002/1212
(KHAGARPUR) 		0403092000NRG23181120220115975 18/11/2022 Hore krishna Ray 0403092WL016701 Hore krishna Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125932 Hore krishna Ray ()
16 BOITAMARI AS-03-092-008-002/122
(KHAGARPUR) 		0403092000NRG23171120220114993 18/11/2022 Tipoli Boro 0403092WL016546 Tipoli Boro 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125931 Tipoli Boro ()
17 BOITAMARI AS-03-092-008-002/1316
(KHAGARPUR) 		0403092000NRG23181120220115994 18/11/2022 Amita Basumatary 0403092WL016706 Amita Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125868 Amita Basumatary ()
18 BOITAMARI AS-03-092-008-002/1318
(KHAGARPUR) 		0403092000NRG23171120220114995 18/11/2022 Haliram Sutradhar 0403092WL016546 Haliram Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125939 Haliram Sutradhar ()
19 BOITAMARI AS-03-092-008-002/1318
(KHAGARPUR) 		0403092000NRG23171120220114994 18/11/2022 Prabhati Sutradhar 0403092WL016546 Prabhati Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125885 Prabhati Sutradhar ()
20 BOITAMARI AS-03-092-008-002/1330
(KHAGARPUR) 		0403092000NRG23181120220115977 18/11/2022 Binata Bala Ray 0403092WL016701 Binata Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125870 Binata Bala Ray ()
21 BOITAMARI AS-03-092-008-002/183
(KHAGARPUR) 		0403092000NRG23171120220115663 18/11/2022 Bulo Ram Sutradhar 0403092WL016638 Bulo Ram Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125879 Bulo Ram Sutradhar ()
22 BOITAMARI AS-03-092-008-002/183
(KHAGARPUR) 		0403092000NRG23171120220115664 18/11/2022 Nilima Sutradhar 0403092WL016638 Nilima Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125871 Nilima Sutradhar ()
23 BOITAMARI AS-03-092-008-002/197
(KHAGARPUR) 		0403092000NRG23181120220115963 18/11/2022 Bhoben Sutradhar 0403092WL016700 Bhoben Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125895 Bhoben Sutradhar ()
24 BOITAMARI AS-03-092-008-002/211
(KHAGARPUR) 		0403092000NRG23171120220114996 18/11/2022 Kiran Bala Nath 0403092WL016546 Kiran Bala Nath 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125940 Kiran Bala Nath ()
25 BOITAMARI AS-03-092-008-002/237
(KHAGARPUR) 		0403092000NRG23181120220115910 18/11/2022 Arati Sutradhar 0403092WL016693 Arati Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125881 Arati Sutradhar ()
26 BOITAMARI AS-03-092-008-002/522
(KHAGARPUR) 		0403092000NRG23181120220115968 18/11/2022 Asalata Mandal 0403092WL016700 Asalata Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125891 Asalata Mandal ()
27 BOITAMARI AS-03-092-008-002/522
(KHAGARPUR) 		0403092000NRG23181120220115967 18/11/2022 Niron Mandal 0403092WL016700 Niron Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125927 Niron Mandal ()
28 BOITAMARI AS-03-092-008-002/698
(KHAGARPUR) 		0403092000NRG23181120220115912 18/11/2022 Lalita Bala Rabha 0403092WL016693 Lalita Bala Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125937 Lalita Bala Rabha ()
29 BOITAMARI AS-03-092-008-002/699
(KHAGARPUR) 		0403092000NRG23171120220115667 18/11/2022 Tilotoma Ray 0403092WL016638 Tilotoma Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125938 Tilotoma Ray ()
30 BOITAMARI AS-03-092-008-002/708
(KHAGARPUR) 		0403092000NRG23181120220115969 18/11/2022 Pamod ch Ray 0403092WL016700 Pamod ch Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125930 Pamod ch Ray ()
31 BOITAMARI AS-03-092-008-002/867
(KHAGARPUR) 		0403092000NRG23171120220115680 18/11/2022 Manti Ray 0403092WL016640 Manti Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125926 Manti Ray ()
32 BOITAMARI AS-03-092-008-002/918
(KHAGARPUR) 		0403092000NRG23171120220115682 18/11/2022 Pardabati Ray 0403092WL016640 Pardabati Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125894 Pardabati Ray ()
33 BOITAMARI AS-03-092-008-002/918
(KHAGARPUR) 		0403092000NRG23171120220115681 18/11/2022 Sabin Ray 0403092WL016640 Sabin Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125875 Sabin Ray ()
34 BOITAMARI AS-03-092-008-002/934
(KHAGARPUR) 		0403092000NRG23171120220115672 18/11/2022 Usharani Sutradhar 0403092WL016639 Usharani Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125886 Usharani Sutradhar ()
35 BOITAMARI AS-03-092-008-002/944
(KHAGARPUR) 		0403092000NRG23171120220115683 18/11/2022 Bagara Ram Sutradhar 0403092WL016640 Bagara Ram Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125892 Bagara Ram Sutradhar ()
36 BOITAMARI AS-03-092-008-002/944
(KHAGARPUR) 		0403092000NRG23171120220115684 18/11/2022 Mulabala Sutradhar 0403092WL016640 Mulabala Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125884 Mulabala Sutradhar ()
37 BOITAMARI AS-03-092-008-002/975
(KHAGARPUR) 		0403092000NRG23171120220114997 18/11/2022 Kamaleswar Daimary 0403092WL016546 Kamaleswar Daimary 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125876 Kamaleswar Daimary ()
38 BOITAMARI AS-03-092-008-004/11
(KHAGARPUR) 		0403092000NRG23171120220115673 18/11/2022 Khitendra Rabha 0403092WL016639 Khitendra Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125890 Khitendra Rabha ()
39 BOITAMARI AS-03-092-008-004/11
(KHAGARPUR) 		0403092000NRG23171120220115674 18/11/2022 Mohila Rabha 0403092WL016639 Mohila Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125882 Mohila Rabha ()
40 BOITAMARI AS-03-092-008-005/144
(KHAGARPUR) 		0403092000NRG23171120220115675 18/11/2022 St. Mery Sangma 0403092WL016639 St. Mery Sangma 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125933 St. Mery Sangma ()
41 BOITAMARI AS-03-092-008-005/244
(KHAGARPUR) 		0403092000NRG23171120220115685 18/11/2022 Phainya Marak 0403092WL016640 Phainya Marak 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767125883 Phainya Marak ()
SubTotal 103279 103279
42 BOITAMARI AS-03-092-008-002/232
(KHAGARPUR) 		0403092000NRG23181120220115908 18/11/2022 Nima Basumatary 0403092WL016693 Nima Basumatary 00354 PUNB0120100 2519 2519 Processed 01/12/2022 6767125936 Nima Basumatary ()
43 BOITAMARI AS-03-092-008-002/232
(KHAGARPUR) 		0403092000NRG23181120220115909 18/11/2022 Tikendra Basumatary 0403092WL016693 Tikendra Basumatary 00354 PUNB0120100 2519 2519 Processed 01/12/2022 6767125934 Tikendra Basumatary ()
44 BOITAMARI AS-03-092-008-005/95
(KHAGARPUR) 		0403092000NRG23171120220115676 18/11/2022 Ritila Changma 0403092WL016639 Ritila Changma 00354 PUNB0120100 2519 2519 Processed 01/12/2022 6767125935 Ritila Changma ()
SubTotal 7557 7557
45 BOITAMARI AS-03-092-008-002/1029
(KHAGARPUR) 		0403092000NRG23171120220115669 18/11/2022 Sanjit Basumatari 0403092WL016639 Sanjit Basumatari 00415 SBIN0001684 2519 2519 Processed 01/12/2022 6767125897 MR SANJIT BASUMATARI ()
46 BOITAMARI AS-03-092-008-002/1211
(KHAGARPUR) 		0403092000NRG23181120220115974 18/11/2022 Jitendra Rabha 0403092WL016701 Jitendra Rabha 00415 SBIN0001684 2519 2519 Processed 01/12/2022 6767125896 MR JITEN RABHA ()
47 BOITAMARI AS-03-092-008-002/1212
(KHAGARPUR) 		0403092000NRG23181120220115976 18/11/2022 Mrs. Kalpana Bala Ray 0403092WL016701 Mrs. Kalpana Bala Ray 00415 SBIN0001684 2519 2519 Processed 01/12/2022 6767125924 MRS KALPANA BALA RAY ()
SubTotal 7557 7557
48 BOITAMARI AS-03-092-008-002/115
(KHAGARPUR) 		0403092000NRG23181120220115961 18/11/2022 Sanjay Gayari 0403092WL016700 Sanjay Gayari 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6767125898 MR SANJAY GAYARI ()
49 BOITAMARI AS-03-092-008-002/1206
(KHAGARPUR) 		0403092000NRG23171120220115661 18/11/2022 Anita Ray 0403092WL016638 Anita Ray 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6767125923 ANITA RAY ()
50 BOITAMARI AS-03-092-008-002/1360
(KHAGARPUR) 		0403092000NRG23181120220115907 18/11/2022 Bhatangi Bala Barman 0403092WL016693 Bhatangi Bala Barman 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6767125901 MRS BHATANGI BALA BARMAN ()
51 BOITAMARI AS-03-092-008-002/310
(KHAGARPUR) 		0403092000NRG23181120220115965 18/11/2022 Naresh Majumdar 0403092WL016700 Naresh Majumdar 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6767125899 MR NARESH MAJUMDAR ()
52 BOITAMARI AS-03-092-008-002/934
(KHAGARPUR) 		0403092000NRG23171120220115671 18/11/2022 Hareswar Sutradhar 0403092WL016639 Hareswar Sutradhar 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6767125900 MR HARISH SUTRADHAR ()
SubTotal 12595 12595
53 BOITAMARI AS-03-092-008-001/175
(KHAGARPUR) 		0403092000NRG23181120220115984 18/11/2022 Minati Bala Ray 0403092WL016705 Minati Bala Ray 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125910 MRS MINATI BALA RAY ()
54 BOITAMARI AS-03-092-008-001/316
(KHAGARPUR) 		0403092000NRG23171120220114991 18/11/2022 Akshay Mandal 0403092WL016546 Akshay Mandal 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125916 MR AKSHAY MANDAL ()
55 BOITAMARI AS-03-092-008-001/316
(KHAGARPUR) 		0403092000NRG23171120220114992 18/11/2022 Babu Mandal 0403092WL016546 Babu Mandal 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125919 MR BABU MANDAL ()
56 BOITAMARI AS-03-092-008-001/42
(KHAGARPUR) 		0403092000NRG23181120220115905 18/11/2022 Durga Rani Mandal 0403092WL016693 Durga Rani Mandal 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125921 MRS DURGA RANI MANDAL ()
57 BOITAMARI AS-03-092-008-001/42
(KHAGARPUR) 		0403092000NRG23181120220115906 18/11/2022 Lalita Mandal 0403092WL016693 Lalita Mandal 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125917 MISS LALITA MANDAL ()
58 BOITAMARI AS-03-092-008-001/64
(KHAGARPUR) 		0403092000NRG23181120220115987 18/11/2022 Chanachala Mandal 0403092WL016705 Chanachala Mandal 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125905 MRS CHANACHALA MANDAL ()
59 BOITAMARI AS-03-092-008-001/64
(KHAGARPUR) 		0403092000NRG23181120220115986 18/11/2022 Ramesh Mandal 0403092WL016705 Ramesh Mandal 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125920 MR RAMESH MANDAL ()
60 BOITAMARI AS-03-092-008-001/81
(KHAGARPUR) 		0403092000NRG23181120220115989 18/11/2022 Mamata Bayragi 0403092WL016705 Mamata Bayragi 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125906 MRS MAMATA BAYRAGI ()
61 BOITAMARI AS-03-092-008-001/82
(KHAGARPUR) 		0403092000NRG23181120220115990 18/11/2022 Pratima Mandal 0403092WL016705 Pratima Mandal 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125918 MRS PRATIMA MANDAL ()
62 BOITAMARI AS-03-092-008-001/90
(KHAGARPUR) 		0403092000NRG23181120220115970 18/11/2022 Kartik Bepari 0403092WL016701 Kartik Bepari 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125911 MRS SHRIMATI BEPARI ()
63 BOITAMARI AS-03-092-008-002/1206
(KHAGARPUR) 		0403092000NRG23171120220115662 18/11/2022 Kusum Ray 0403092WL016638 Kusum Ray 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125909 MRS KUSUM RAY ()
64 BOITAMARI AS-03-092-008-002/1339
(KHAGARPUR) 		0403092000NRG23181120220115962 18/11/2022 Balen Chandra Nath 0403092WL016700 Balen Chandra Nath 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125903 MR BALEN CHANDRA NATH ()
65 BOITAMARI AS-03-092-008-002/197
(KHAGARPUR) 		0403092000NRG23181120220115964 18/11/2022 Jaymati Sutradhar 0403092WL016700 Jaymati Sutradhar 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125915 MRS JAYMATI SUTRADHAR ()
66 BOITAMARI AS-03-092-008-002/295
(KHAGARPUR) 		0403092000NRG23181120220115995 18/11/2022 Namila Marak 0403092WL016706 Namila Marak 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125913 MRS NAMILA MARAK ()
67 BOITAMARI AS-03-092-008-002/310
(KHAGARPUR) 		0403092000NRG23181120220115966 18/11/2022 Gaduli Mozumder 0403092WL016700 Gaduli Mozumder 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125922 MR GADULI MAJUMDAR ()
68 BOITAMARI AS-03-092-008-002/685
(KHAGARPUR) 		0403092000NRG23171120220115665 18/11/2022 Panipari Rabha 0403092WL016638 Panipari Rabha 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125912 MRS PANIPARI RABHA ()
69 BOITAMARI AS-03-092-008-002/693
(KHAGARPUR) 		0403092000NRG23171120220115666 18/11/2022 Sonali Rabha 0403092WL016638 Sonali Rabha 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125914 MRS SONALI RABHA ()
70 BOITAMARI AS-03-092-008-002/698
(KHAGARPUR) 		0403092000NRG23181120220115911 18/11/2022 Tngakeshwar Rabha 0403092WL016693 Tngakeshwar Rabha 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125904 MR TNGAKESHWAR RABHA ()
71 BOITAMARI AS-03-092-008-002/727
(KHAGARPUR) 		0403092000NRG23171120220115668 18/11/2022 Jajanti Bala Ray 0403092WL016638 Jajanti Bala Ray 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125902 MRS JAJANTI BALA RAY ()
72 BOITAMARI AS-03-092-008-004/44
(KHAGARPUR) 		0403092000NRG23181120220115913 18/11/2022 Makunda Rabha 0403092WL016693 Makunda Rabha 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125907 MR MAKUNDA RABHA ()
73 BOITAMARI AS-03-092-008-004/44
(KHAGARPUR) 		0403092000NRG23181120220115914 18/11/2022 Tapan Rava 0403092WL016693 Tapan Rava 00415 SBIN0014258 2519 2519 Processed 01/12/2022 6767125908 MR TAPAN RABHA ()
SubTotal 52899 52899
Total 183887 183887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_181122FTO_129320 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 103279
2 BOITAMARI AS0403092_181122FTO_129320 Punjab National Bank PUNB0120100 BONGAIGAON 7557
3 BOITAMARI AS0403092_181122FTO_129320 State Bank of India SBIN0001684 BONGAIGAON 7557
4 BOITAMARI AS0403092_181122FTO_129320 State Bank of India SBIN0008462 ABHAYAPURI 12595
5 BOITAMARI AS0403092_181122FTO_129320 State Bank of India SBIN0014258 Jogighopa 52899

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