Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:34:29 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_300323FTO_200257
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 CHENGA AS-05-008-008-001/167
(Chenga Musalman Para) 		0405008000NRG23290320230592291 30/03/2023 AMZAD ALI 0405008WL070509 AMZAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764410 AMZAD ALI ()
2 CHENGA AS-05-008-008-001/167
(Chenga Musalman Para) 		0405008000NRG23290320230592290 30/03/2023 DANECH ALI 0405008WL070509 DANECH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764365 DANECH ALI ()
3 CHENGA AS-05-008-008-001/167
(Chenga Musalman Para) 		0405008000NRG23290320230592292 30/03/2023 MANOWARA KHATUN 0405008WL070509 MANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764411 MANOWARA KHATUN ()
4 CHENGA AS-05-008-008-001/77
(Chenga Musalman Para) 		0405008000NRG23290320230592279 30/03/2023 Rukiya Khatun 0405008WL070506 Rukiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764361 Rukiya Khatun ()
5 CHENGA AS-05-008-008-002/101
(Chenga Musalman Para) 		0405008000NRG23290320230592310 30/03/2023 Marjina Khatun 0405008WL070512 Marjina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764351 Marjina Khatun ()
6 CHENGA AS-05-008-008-002/119
(Chenga Musalman Para) 		0405008000NRG23290320230592303 30/03/2023 Halim Ali 0405008WL070511 Halim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764367 Halim Ali ()
7 CHENGA AS-05-008-008-002/183
(Chenga Musalman Para) 		0405008000NRG23290320230592236 30/03/2023 ANJOMA BEGUM 0405008WL070493 ANJOMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764418 ANJOMA BEGUM ()
8 CHENGA AS-05-008-008-002/183
(Chenga Musalman Para) 		0405008000NRG23290320230592235 30/03/2023 URMILA KHATUN 0405008WL070493 URMILA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764362 URMILA KHATUN ()
9 CHENGA AS-05-008-008-003/1008
(Chenga Musalman Para) 		0405008000NRG23290320230592130 30/03/2023 GULAPI DAS TALUKDAR 0405008WL070488 GULAPI DAS TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764417 GULAPI DAS TALUKDAR ()
10 CHENGA AS-05-008-008-003/1069
(Chenga Musalman Para) 		0405008000NRG23290320230592073 30/03/2023 Kalima Bibi 0405008WL070477 Kalima Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764349 Kalima Bibi ()
11 CHENGA AS-05-008-008-003/116
(Chenga Musalman Para) 		0405008000NRG23290320230592048 30/03/2023 Milika Begum 0405008WL070472 Milika Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764416 Milika Begum ()
12 CHENGA AS-05-008-008-003/1181
(Chenga Musalman Para) 		0405008000NRG23290320230592305 30/03/2023 Najmina Sultana 0405008WL070511 Najmina Sultana 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764350 Najmina Sultana ()
13 CHENGA AS-05-008-008-003/1726
(Chenga Musalman Para) 		0405008000NRG23290320230592329 30/03/2023 DIPUL ALI 0405008WL070514 DIPUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764413 DIPUL ALI ()
14 CHENGA AS-05-008-008-003/1726
(Chenga Musalman Para) 		0405008000NRG23290320230592330 30/03/2023 MIRAJUL ALI 0405008WL070514 MIRAJUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764371 MIRAJUL ALI ()
15 CHENGA AS-05-008-008-003/1825
(Chenga Musalman Para) 		0405008000NRG23290320230592293 30/03/2023 Rupjan Bibi 0405008WL070509 Rupjan Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764348 Rupjan Bibi ()
16 CHENGA AS-05-008-008-003/1835
(Chenga Musalman Para) 		0405008000NRG23290320230592096 30/03/2023 Mabiya Khatun 0405008WL070481 Mabiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764358 Mabiya Khatun ()
17 CHENGA AS-05-008-008-003/1869
(Chenga Musalman Para) 		0405008000NRG23290320230592132 30/03/2023 Rejiya Khatun 0405008WL070488 Rejiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764363 Rejiya Khatun ()
18 CHENGA AS-05-008-008-003/1877
(Chenga Musalman Para) 		0405008000NRG23290320230592322 30/03/2023 Fajila Begum 0405008WL070513 Fajila Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764355 Fajila Begum ()
19 CHENGA AS-05-008-008-003/1887
(Chenga Musalman Para) 		0405008000NRG23290320230592336 30/03/2023 Kalima Begum 0405008WL070515 Kalima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764352 Kalima Begum ()
20 CHENGA AS-05-008-008-003/1944
(Chenga Musalman Para) 		0405008000NRG23290320230592051 30/03/2023 Shufiya Begum 0405008WL070472 Shufiya Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764347 Shufiya Begum ()
21 CHENGA AS-05-008-008-003/328
(Chenga Musalman Para) 		0405008000NRG23290320230592296 30/03/2023 Nurul Islam 0405008WL070509 Nurul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764353 Nurul Islam ()
22 CHENGA AS-05-008-008-003/441
(Chenga Musalman Para) 		0405008000NRG23290320230592039 30/03/2023 Najrul Haque 0405008WL070470 Najrul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764415 Najrul Haque ()
23 CHENGA AS-05-008-008-003/441
(Chenga Musalman Para) 		0405008000NRG23290320230592038 30/03/2023 PADUMI BEGUM 0405008WL070470 PADUMI BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764412 PADUMI BEGUM ()
24 CHENGA AS-05-008-008-003/509
(Chenga Musalman Para) 		0405008000NRG23290320230592248 30/03/2023 Harun Ali 0405008WL070496 Harun Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764357 Harun Ali ()
25 CHENGA AS-05-008-008-003/572
(Chenga Musalman Para) 		0405008000NRG23290320230592053 30/03/2023 Labu Bewa 0405008WL070472 Labu Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764354 Labu Bewa ()
26 CHENGA AS-05-008-008-003/60
(Chenga Musalman Para) 		0405008000NRG23290320230592314 30/03/2023 Majida Begum 0405008WL070512 Majida Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764414 Majida Begum ()
27 CHENGA AS-05-008-008-003/615
(Chenga Musalman Para) 		0405008000NRG23290320230592040 30/03/2023 Chan Mahammad 0405008WL070470 Chan Mahammad 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764364 Chan Mahammad ()
28 CHENGA AS-05-008-008-003/884
(Chenga Musalman Para) 		0405008000NRG23290320230592280 30/03/2023 AINUL HOQUE 0405008WL070506 AINUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764346 AINUL HOQUE ()
29 CHENGA AS-05-008-008-004/123
(Chenga Musalman Para) 		0405008000NRG23290320230592265 30/03/2023 Hussain Dewan 0405008WL070503 Hussain Dewan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764356 Hussain Dewan ()
30 CHENGA AS-05-008-008-004/219
(Chenga Musalman Para) 		0405008000NRG23290320230592266 30/03/2023 Komar Ali 0405008WL070503 Komar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764366 Komar Ali ()
31 CHENGA AS-05-008-008-004/249
(Chenga Musalman Para) 		0405008000NRG23290320230592249 30/03/2023 AYAB KHAN 0405008WL070496 AYAB KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764369 AYAB KHAN ()
32 CHENGA AS-05-008-008-004/249
(Chenga Musalman Para) 		0405008000NRG23290320230592250 30/03/2023 Saleha Begum 0405008WL070496 Saleha Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764370 Saleha Begum ()
33 CHENGA AS-05-008-008-004/956
(Chenga Musalman Para) 		0405008000NRG23290320230592098 30/03/2023 Imran Khan 0405008WL070481 Imran Khan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764368 Imran Khan ()
34 CHENGA AS-05-008-008-005/27
(Chenga Musalman Para) 		0405008000NRG23290320230592325 30/03/2023 Fulajan Bidhawa 0405008WL070513 Fulajan Bidhawa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764359 Fulajan Bidhawa ()
35 CHENGA AS-05-008-008-005/886
(Chenga Musalman Para) 		0405008000NRG23290320230592318 30/03/2023 Chahanaj Begum 0405008WL070512 Chahanaj Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171764360 Chahanaj Begum ()
SubTotal 96180 96180
36 CHENGA AS-05-008-008-001/972
(Chenga Musalman Para) 		0405008000NRG23290320230592035 30/03/2023 Mainul Hoque 0405008WL070470 Mainul Hoque 00078 CNRB0017300 2748 2748 Processed 03/05/2023 1171764344 Mainul Hoque ()
SubTotal 2748 2748
37 CHENGA AS-05-008-008-001/498
(Chenga Musalman Para) 		0405008000NRG23290320230592072 30/03/2023 Joran Ali 0405008WL070477 Joran Ali 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1171764345 Joran Ali ()
38 CHENGA AS-05-008-008-004/16
(Chenga Musalman Para) 		0405008000NRG23290320230592282 30/03/2023 JABED ALI 0405008WL070506 JABED ALI 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1171764419 JABED ALI ()
SubTotal 5496 5496
39 CHENGA AS-05-008-008-001/336
(Chenga Musalman Para) 		0405008000NRG23290320230592261 30/03/2023 Bimala Khatun 0405008WL070503 Bimala Khatun 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1171764376 MRS BIMALA KHATUN ()
40 CHENGA AS-05-008-008-001/797
(Chenga Musalman Para) 		0405008000NRG23290320230592234 30/03/2023 SHAHADAT ALI 0405008WL070493 SHAHADAT ALI 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1171764409 MR SHAHADAT ALI ()
41 CHENGA AS-05-008-008-004/153
(Chenga Musalman Para) 		0405008000NRG23290320230592307 30/03/2023 Bandesh Ali 0405008WL070511 Bandesh Ali 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1171764375 MR BANDES ALI ()
42 CHENGA AS-05-008-008-004/360
(Chenga Musalman Para) 		0405008000NRG23290320230592324 30/03/2023 Innach Bhuyan 0405008WL070513 Innach Bhuyan 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1171764377 MR INNACH BHUYAN ()
43 CHENGA AS-05-008-008-004/715
(Chenga Musalman Para) 		0405008000NRG23290320230592267 30/03/2023 Shaleha Begum 0405008WL070503 Shaleha Begum 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1171764374 MRS SHALEHA BEGUM ()
44 CHENGA AS-05-008-008-004/78
(Chenga Musalman Para) 		0405008000NRG23290320230592297 30/03/2023 Saiful Islam 0405008WL070509 Saiful Islam 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1171764372 MR MD SAIFUL ISLAM ()
45 CHENGA AS-05-008-008-004/958
(Chenga Musalman Para) 		0405008000NRG23290320230592308 30/03/2023 Iyatan Nessa 0405008WL070511 Iyatan Nessa 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1171764373 MRS IYATAN NESSA ()
SubTotal 19236 19236
46 CHENGA AS-05-008-008-003/1148
(Chenga Musalman Para) 		0405008000NRG23290320230592319 30/03/2023 Nurul Ali 0405008WL070513 Nurul Ali 00415 SBIN0011610 2748 2748 Processed 03/05/2023 1171764378 MR NURUL ALI ()
SubTotal 2748 2748
47 CHENGA AS-05-008-008-003/1568
(Chenga Musalman Para) 		0405008000NRG23290320230592239 30/03/2023 JARINA BEGUM 0405008WL070493 JARINA BEGUM 00415 SBIN0011617 2748 2748 Processed 03/05/2023 1171764408 MISS JERINA BEGEM ()
48 CHENGA AS-05-008-008-003/1856
(Chenga Musalman Para) 		0405008000NRG23290320230592335 30/03/2023 Mina Khatun 0405008WL070515 Mina Khatun 00415 SBIN0011617 2748 2748 Processed 03/05/2023 1171764381 MRS MINA KHATUN ()
49 CHENGA AS-05-008-008-003/1880
(Chenga Musalman Para) 		0405008000NRG23290320230592134 30/03/2023 Elija Begum 0405008WL070488 Elija Begum 00415 SBIN0011617 2748 2748 Processed 03/05/2023 1171764379 MISS ILIJA BEGUM ()
50 CHENGA AS-05-008-008-003/1888
(Chenga Musalman Para) 		0405008000NRG23290320230592295 30/03/2023 Sampa Begum 0405008WL070509 Sampa Begum 00415 SBIN0011617 2748 2748 Processed 03/05/2023 1171764380 MRS SAMPA BEGUM ()
SubTotal 10992 10992
51 CHENGA AS-05-008-008-001/310
(Chenga Musalman Para) 		0405008000NRG23290320230592093 30/03/2023 Tarjina Khatun 0405008WL070481 Tarjina Khatun 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1171764382 MR TARJINA KHATUN ()
SubTotal 2748 2748
52 CHENGA AS-05-008-008-003/251
(Chenga Musalman Para) 		0405008000NRG23290320230592311 30/03/2023 Jitu Baruah 0405008WL070512 Jitu Baruah 00462 UCBA0001338 2748 2748 Processed 03/05/2023 1171764401 JITA BARUAH ()
SubTotal 2748 2748
53 CHENGA AS-05-008-008-003/1831
(Chenga Musalman Para) 		0405008000NRG23290320230592306 30/03/2023 Mayjuddin Ahmed 0405008WL070511 Mayjuddin Ahmed 00468 UBIN0546755 2748 2748 Rejected 03/05/2023 1171764383 A/c Blocked or Frozen
SubTotal 2748 2748
54 CHENGA AS-05-008-008-001/153
(Chenga Musalman Para) 		0405008000NRG23290320230592128 30/03/2023 Sajahan Ali 0405008WL070488 Sajahan Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764404 Sajahan Ali ()
55 CHENGA AS-05-008-008-001/77
(Chenga Musalman Para) 		0405008000NRG23290320230592278 30/03/2023 Shahidul Islam 0405008WL070506 Shahidul Islam 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764398 Shahidul Islam ()
56 CHENGA AS-05-008-008-003/1181
(Chenga Musalman Para) 		0405008000NRG23290320230592304 30/03/2023 GOLAP HUSSAIN 0405008WL070511 GOLAP HUSSAIN 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764394 GOLAP HUSSAIN ()
57 CHENGA AS-05-008-008-003/1568
(Chenga Musalman Para) 		0405008000NRG23290320230592238 30/03/2023 MANIK ALI 0405008WL070493 MANIK ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764393 MANIK ALI ()
58 CHENGA AS-05-008-008-003/175
(Chenga Musalman Para) 		0405008000NRG23290320230592320 30/03/2023 Abdul Ali 0405008WL070513 Abdul Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764386 Abdul Ali ()
59 CHENGA AS-05-008-008-003/175
(Chenga Musalman Para) 		0405008000NRG23290320230592321 30/03/2023 Shil Bhanu Begum 0405008WL070513 Shil Bhanu Begum 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764395 Shil Bhanu Begum ()
60 CHENGA AS-05-008-008-003/185
(Chenga Musalman Para) 		0405008000NRG23290320230592246 30/03/2023 AINAL ALI 0405008WL070496 AINAL ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764387 AINAL ALI ()
61 CHENGA AS-05-008-008-003/1945
(Chenga Musalman Para) 		0405008000NRG23290320230592074 30/03/2023 Sahidul Hoque 0405008WL070477 Sahidul Hoque 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764384 Sahidul Hoque ()
62 CHENGA AS-05-008-008-003/220
(Chenga Musalman Para) 		0405008000NRG23290320230592097 30/03/2023 Zalil Ali 0405008WL070481 Zalil Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764402 Zalil Ali ()
63 CHENGA AS-05-008-008-003/368
(Chenga Musalman Para) 		0405008000NRG23290320230592264 30/03/2023 Alim Ali 0405008WL070503 Alim Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764385 Alim Ali ()
64 CHENGA AS-05-008-008-003/574
(Chenga Musalman Para) 		0405008000NRG23290320230592075 30/03/2023 Rouchan Ali 0405008WL070477 Rouchan Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764397 Rouchan Ali ()
65 CHENGA AS-05-008-008-003/591
(Chenga Musalman Para) 		0405008000NRG23290320230592077 30/03/2023 AFTAB ALI 0405008WL070477 AFTAB ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764389 AFTAB ALI ()
66 CHENGA AS-05-008-008-003/60
(Chenga Musalman Para) 		0405008000NRG23290320230592313 30/03/2023 KALAM ALI 0405008WL070512 KALAM ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764406 KALAM ALI ()
67 CHENGA AS-05-008-008-003/913
(Chenga Musalman Para) 		0405008000NRG23290320230592281 30/03/2023 Arman Ali 0405008WL070506 Arman Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764399 Arman Ali ()
68 CHENGA AS-05-008-008-004/26
(Chenga Musalman Para) 		0405008000NRG23290320230592283 30/03/2023 Rafiqul Islam 0405008WL070506 Rafiqul Islam 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764403 Rafiqul Islam ()
69 CHENGA AS-05-008-008-004/30
(Chenga Musalman Para) 		0405008000NRG23290320230592284 30/03/2023 Jinuwara Begum 0405008WL070506 Jinuwara Begum 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764396 Jinuwara Begum ()
70 CHENGA AS-05-008-008-004/535
(Chenga Musalman Para) 		0405008000NRG23290320230592332 30/03/2023 ILIM DEWAN 0405008WL070514 ILIM DEWAN 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764405 ILIM DEWAN ()
71 CHENGA AS-05-008-008-005/190
(Chenga Musalman Para) 		0405008000NRG23290320230592334 30/03/2023 Kadbhanu Begum 0405008WL070514 Kadbhanu Begum 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764400 Kadbhanu Begum ()
72 CHENGA AS-05-008-008-005/190
(Chenga Musalman Para) 		0405008000NRG23290320230592333 30/03/2023 ZAKIR SIKDAR 0405008WL070514 ZAKIR SIKDAR 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764407 ZAKIR SIKDAR ()
73 CHENGA AS-05-008-008-005/422
(Chenga Musalman Para) 		0405008000NRG23290320230592309 30/03/2023 Adarjan 0405008WL070511 Adarjan 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764391 Adarjan ()
74 CHENGA AS-05-008-008-005/476
(Chenga Musalman Para) 		0405008000NRG23290320230592316 30/03/2023 Devi Rabi Das 0405008WL070512 Devi Rabi Das 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764388 Devi Rabi Das ()
75 CHENGA AS-05-008-008-005/476
(Chenga Musalman Para) 		0405008000NRG23290320230592315 30/03/2023 Dilip Rabi Das 0405008WL070512 Dilip Rabi Das 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764392 Dilip Rabi Das ()
76 CHENGA AS-05-008-008-005/886
(Chenga Musalman Para) 		0405008000NRG23290320230592317 30/03/2023 Nurul Hoque 0405008WL070512 Nurul Hoque 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1171764390 Nurul Hoque ()
SubTotal 63204 63204
Total 208848 208848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_300323FTO_200257 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 96180
2 CHENGA AS0405008_300323FTO_200257 Canara Bank CNRB0017300 METUAKUCHI 2748
3 CHENGA AS0405008_300323FTO_200257 Punjab National Bank PUNB0122400 BAHARI HAT 5496
4 CHENGA AS0405008_300323FTO_200257 State Bank of India SBIN0000028 BARPETA 19236
5 CHENGA AS0405008_300323FTO_200257 State Bank of India SBIN0011610 MUKALMUA 2748
6 CHENGA AS0405008_300323FTO_200257 State Bank of India SBIN0011617 BARPETA BAZAR 10992
7 CHENGA AS0405008_300323FTO_200257 State Bank of India SBIN0018509 DAULASAL 2748
8 CHENGA AS0405008_300323FTO_200257 UCO Bank UCBA0001338 BARPETA 2748
9 CHENGA AS0405008_300323FTO_200257 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748
10 CHENGA AS0405008_300323FTO_200257 Union Bank of India UBIN0546810 MAJDIA 63204

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