Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:20:09 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405009_130522FTO_27200
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 GOMAPHULBARI AS-05-009-001-002/185
(Dongra GP) 		0405009000NRG23120520220133028 13/05/2022 Zamir Hussain 0405009WL007091 Zamir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017066 ZamirHussain ()
2 GOMAPHULBARI AS-05-009-001-002/204
(Dongra GP) 		0405009000NRG23120520220133030 13/05/2022 Hajera 0405009WL007091 Hajera 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017071 Hajera ()
3 GOMAPHULBARI AS-05-009-001-002/22
(Dongra GP) 		0405009000NRG23120520220133046 13/05/2022 Mahila Begum 0405009WL007092 Mahila Begum 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017058 MahilaBegum ()
4 GOMAPHULBARI AS-05-009-001-002/291
(Dongra GP) 		0405009000NRG23120520220133015 13/05/2022 Sadek Ali 0405009WL007090 Sadek Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017065 SadekAli ()
5 GOMAPHULBARI AS-05-009-001-002/309
(Dongra GP) 		0405009000NRG23120520220133017 13/05/2022 Rakibul 0405009WL007090 Rakibul 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017053 Rakibul ()
6 GOMAPHULBARI AS-05-009-001-002/311
(Dongra GP) 		0405009000NRG23120520220133019 13/05/2022 Asiya Begum 0405009WL007090 Asiya Begum 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017057 AsiyaBegum ()
7 GOMAPHULBARI AS-05-009-001-002/349
(Dongra GP) 		0405009000NRG23120520220133080 13/05/2022 Ayesa Khatun 0405009WL007094 Ayesa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017062 AyesaKhatun ()
8 GOMAPHULBARI AS-05-009-001-002/349
(Dongra GP) 		0405009000NRG23120520220133079 13/05/2022 Sabed Ali 0405009WL007094 Sabed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017059 SabedAli ()
9 GOMAPHULBARI AS-05-009-001-002/35
(Dongra GP) 		0405009000NRG23120520220133051 13/05/2022 Mahur Uddin 0405009WL007092 Mahur Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017068 MahurUddin ()
10 GOMAPHULBARI AS-05-009-001-002/351
(Dongra GP) 		0405009000NRG23120520220133082 13/05/2022 Lokman Ali 0405009WL007094 Lokman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017069 LokmanAli ()
11 GOMAPHULBARI AS-05-009-001-002/358
(Dongra GP) 		0405009000NRG23120520220133033 13/05/2022 Ajupa Khatun 0405009WL007091 Ajupa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017055 AjupaKhatun ()
12 GOMAPHULBARI AS-05-009-001-002/36
(Dongra GP) 		0405009000NRG23120520220133054 13/05/2022 Tahur Uddin 0405009WL007092 Tahur Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017064 TahurUddin ()
13 GOMAPHULBARI AS-05-009-001-002/39
(Dongra GP) 		0405009000NRG23120520220133036 13/05/2022 Fazal Ali 0405009WL007091 Fazal Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017063 FazalAli ()
14 GOMAPHULBARI AS-05-009-001-002/39
(Dongra GP) 		0405009000NRG23120520220133037 13/05/2022 Nilima Khatun 0405009WL007091 Nilima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017056 NilimaKhatun ()
15 GOMAPHULBARI AS-05-009-001-002/513
(Dongra GP) 		0405009000NRG23120520220133038 13/05/2022 Najima Begum 0405009WL007091 Najima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017061 NajimaBegum ()
16 GOMAPHULBARI AS-05-009-001-002/517
(Dongra GP) 		0405009000NRG23120520220133056 13/05/2022 Tajibar Rahman 0405009WL007092 Tajibar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017067 TajibarRahman ()
17 GOMAPHULBARI AS-05-009-001-002/526
(Dongra GP) 		0405009000NRG23120520220133023 13/05/2022 Amir Ali 0405009WL007090 Amir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017070 AmirAli ()
18 GOMAPHULBARI AS-05-009-001-002/526
(Dongra GP) 		0405009000NRG23120520220133024 13/05/2022 Tara Bhanu 0405009WL007090 Tara Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017060 TaraBhanu ()
19 GOMAPHULBARI AS-05-009-001-002/527
(Dongra GP) 		0405009000NRG23120520220133094 13/05/2022 Surjya Bhanu 0405009WL007095 Surjya Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668017054 SurjyaBhanu ()
SubTotal 52212 52212
20 GOMAPHULBARI AS-05-009-001-002/185
(Dongra GP) 		0405009000NRG23120520220133026 13/05/2022 Amir Ali 0405009WL007091 Amir Ali 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017110 AmirAli ()
21 GOMAPHULBARI AS-05-009-001-002/185
(Dongra GP) 		0405009000NRG23120520220133027 13/05/2022 Jamala Khatun 0405009WL007091 Jamala Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017111 JamalaKhatun ()
22 GOMAPHULBARI AS-05-009-001-002/204
(Dongra GP) 		0405009000NRG23120520220133029 13/05/2022 Joynal Abdin 0405009WL007091 Joynal Abdin 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017106 JoynalAbdin ()
23 GOMAPHULBARI AS-05-009-001-002/22
(Dongra GP) 		0405009000NRG23120520220133044 13/05/2022 Pandit 0405009WL007092 Pandit 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017101 Pandit ()
24 GOMAPHULBARI AS-05-009-001-002/291
(Dongra GP) 		0405009000NRG23120520220133014 13/05/2022 Kadbanu 0405009WL007090 Kadbanu 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017103 Kadbanu ()
25 GOMAPHULBARI AS-05-009-001-002/291
(Dongra GP) 		0405009000NRG23120520220133013 13/05/2022 Shamser Ali 0405009WL007090 Shamser Ali 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017104 ShamserAli ()
26 GOMAPHULBARI AS-05-009-001-002/311
(Dongra GP) 		0405009000NRG23120520220133018 13/05/2022 Alfaz 0405009WL007090 Alfaz 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017105 Alfaz ()
27 GOMAPHULBARI AS-05-009-001-002/331
(Dongra GP) 		0405009000NRG23120520220133077 13/05/2022 Piara Begum 0405009WL007094 Piara Begum 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017100 PiaraBegum ()
28 GOMAPHULBARI AS-05-009-001-002/35
(Dongra GP) 		0405009000NRG23120520220133050 13/05/2022 Bimala Begum 0405009WL007092 Bimala Begum 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017099 BimalaBegum ()
29 GOMAPHULBARI AS-05-009-001-002/36
(Dongra GP) 		0405009000NRG23120520220133053 13/05/2022 Tarifan Nessa 0405009WL007092 Tarifan Nessa 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017112 TarifanNessa ()
30 GOMAPHULBARI AS-05-009-001-002/39
(Dongra GP) 		0405009000NRG23120520220133035 13/05/2022 Dudjan Nessa 0405009WL007091 Dudjan Nessa 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017107 DudjanNessa ()
31 GOMAPHULBARI AS-05-009-001-002/6
(Dongra GP) 		0405009000NRG23120520220133089 13/05/2022 Mahidul Islam 0405009WL007094 Mahidul Islam 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017108 MahidulIslam ()
32 GOMAPHULBARI AS-05-009-001-002/6
(Dongra GP) 		0405009000NRG23120520220133088 13/05/2022 Shohidul Islam 0405009WL007094 Shohidul Islam 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017109 ShohidulIslam ()
33 GOMAPHULBARI AS-05-009-001-002/88
(Dongra GP) 		0405009000NRG23120520220133071 13/05/2022 Abdus Samad 0405009WL007093 Abdus Samad 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668017102 AbdusSamad ()
SubTotal 38472 38472
34 GOMAPHULBARI AS-05-009-001-002/198
(Dongra GP) 		0405009000NRG23120520220133091 13/05/2022 Sakina Khatun 0405009WL007095 Sakina Khatun 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1668017043 SakinaKhatun ()
35 GOMAPHULBARI AS-05-009-001-002/199
(Dongra GP) 		0405009000NRG23120520220133061 13/05/2022 Anowara Begum 0405009WL007093 Anowara Begum 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1668017040 AnowaraBegum ()
36 GOMAPHULBARI AS-05-009-001-002/216
(Dongra GP) 		0405009000NRG23120520220133093 13/05/2022 Abul Baser 0405009WL007095 Abul Baser 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1668017044 AbulBaser ()
37 GOMAPHULBARI AS-05-009-001-002/299
(Dongra GP) 		0405009000NRG23120520220133073 13/05/2022 Babar Ali 0405009WL007094 Babar Ali 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1668017037 BabarAli ()
38 GOMAPHULBARI AS-05-009-001-002/35
(Dongra GP) 		0405009000NRG23120520220133052 13/05/2022 Najrul Islam 0405009WL007092 Najrul Islam 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1668017038 NajrulIslam ()
39 GOMAPHULBARI AS-05-009-001-002/367
(Dongra GP) 		0405009000NRG23120520220133086 13/05/2022 Rub Banu 0405009WL007094 Rub Banu 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1668017039 RubBanu ()
40 GOMAPHULBARI AS-05-009-001-002/517
(Dongra GP) 		0405009000NRG23120520220133057 13/05/2022 Manitaj Khatun 0405009WL007092 Manitaj Khatun 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1668017042 ManitajKhatun ()
41 GOMAPHULBARI AS-05-009-001-002/88
(Dongra GP) 		0405009000NRG23120520220133072 13/05/2022 Sorifan 0405009WL007093 Sorifan 00045 BARB0BARPET 2748 2748 Processed 28/05/2022 1668017041 Sorifan ()
SubTotal 21984 21984
42 GOMAPHULBARI AS-05-009-001-002/199
(Dongra GP) 		0405009000NRG23120520220133063 13/05/2022 Abdulla 0405009WL007093 Abdulla 00078 CNRB0006680 2748 2748 Processed 28/05/2022 1668017048 Abdulla ()
SubTotal 2748 2748
43 GOMAPHULBARI AS-05-009-001-002/215
(Dongra GP) 		0405009000NRG23120520220133041 13/05/2022 Ismail Hussain 0405009WL007092 Ismail Hussain 00089 CBIN0283217 2748 2748 Processed 28/05/2022 1668017046 IsmailHussain ()
44 GOMAPHULBARI AS-05-009-001-002/358
(Dongra GP) 		0405009000NRG23120520220133034 13/05/2022 Jalal Uddin 0405009WL007091 Jalal Uddin 00089 CBIN0283217 2748 2748 Processed 28/05/2022 1668017047 JalalUddin ()
SubTotal 5496 5496
45 GOMAPHULBARI AS-05-009-001-002/36
(Dongra GP) 		0405009000NRG23120520220133055 13/05/2022 Saiful Ali 0405009WL007092 Saiful Ali 00176 IDIB000B679 2748 2748 Rejected 28/05/2022 1668017051 No Such Account
SubTotal 2748 2748
46 GOMAPHULBARI AS-05-009-001-002/513
(Dongra GP) 		0405009000NRG23120520220133039 13/05/2022 Nur Mahammad 0405009WL007091 Nur Mahammad 00354 PUNB0122400 2748 2748 Processed 28/05/2022 1668017052 NurMahammad ()
SubTotal 2748 2748
47 GOMAPHULBARI AS-05-009-001-002/179
(Dongra GP) 		0405009000NRG23120520220133059 13/05/2022 Ful Khatun 0405009WL007093 Ful Khatun 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668017078 MS FUL KHATUN ()
48 GOMAPHULBARI AS-05-009-001-002/198
(Dongra GP) 		0405009000NRG23120520220133092 13/05/2022 Sahadat 0405009WL007095 Sahadat 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668017076 MR SAHADAT ALI ()
49 GOMAPHULBARI AS-05-009-001-002/199
(Dongra GP) 		0405009000NRG23120520220133062 13/05/2022 Abu Sufiyan 0405009WL007093 Abu Sufiyan 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668017075 MR ABU SHUFIYAN ()
50 GOMAPHULBARI AS-05-009-001-002/204
(Dongra GP) 		0405009000NRG23120520220133031 13/05/2022 Alamin 0405009WL007091 Alamin 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668017079 MRS YAMIN CHOUDHURY ()
51 GOMAPHULBARI AS-05-009-001-002/22
(Dongra GP) 		0405009000NRG23120520220133045 13/05/2022 Kalachan Ali 0405009WL007092 Kalachan Ali 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668017072 MR KALACHAN ALI ()
52 GOMAPHULBARI AS-05-009-001-002/272
(Dongra GP) 		0405009000NRG23120520220133012 13/05/2022 Imran hussain 0405009WL007090 Imran hussain 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668017073 MR AFTAR HUSSAIN ()
53 GOMAPHULBARI AS-05-009-001-002/299
(Dongra GP) 		0405009000NRG23120520220133075 13/05/2022 Samayun Ali 0405009WL007094 Samayun Ali 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668017074 MR SAMAYOUN ALI ()
54 GOMAPHULBARI AS-05-009-001-002/351
(Dongra GP) 		0405009000NRG23120520220133084 13/05/2022 Imran Hussen 0405009WL007094 Imran Hussen 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668017077 MR IMRAN HUSSAIN ()
55 GOMAPHULBARI AS-05-009-001-002/367
(Dongra GP) 		0405009000NRG23120520220133087 13/05/2022 Rahman islam 0405009WL007094 Rahman islam 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668017080 MR RAKMAN ALI ()
56 GOMAPHULBARI AS-05-009-001-002/516
(Dongra GP) 		0405009000NRG23120520220133065 13/05/2022 Samsun Nehar 0405009WL007093 Samsun Nehar 00415 SBIN0000028 2748 2748 Rejected 28/05/2022 1668017082 No Such Account
57 GOMAPHULBARI AS-05-009-001-002/63
(Dongra GP) 		0405009000NRG23120520220133070 13/05/2022 Jamela Begum 0405009WL007093 Jamela Begum 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668017081 MRS JAMELA KHATUN ()
58 GOMAPHULBARI AS-05-009-001-002/63
(Dongra GP) 		0405009000NRG23120520220133069 13/05/2022 Shamej Ali 0405009WL007093 Shamej Ali 00415 SBIN0000028 2748 2748 Processed 28/05/2022 1668017083 MRS DELAWARA PARBIN ()
SubTotal 32976 32976
59 GOMAPHULBARI AS-05-009-001-002/517
(Dongra GP) 		0405009000NRG23120520220133058 13/05/2022 Abtar Hussain 0405009WL007092 Abtar Hussain 00415 SBIN0002065 2748 2748 Processed 28/05/2022 1668017084 MR AFTAR HUSSEN ()
SubTotal 2748 2748
60 GOMAPHULBARI AS-05-009-001-002/530
(Dongra GP) 		0405009000NRG23120520220133040 13/05/2022 Ajijul Haque 0405009WL007091 Ajijul Haque 00415 SBIN0004419 2748 2748 Processed 28/05/2022 1668017085 MR AJIZUL HAQUE ()
SubTotal 2748 2748
61 GOMAPHULBARI AS-05-009-001-002/525
(Dongra GP) 		0405009000NRG23120520220133022 13/05/2022 Hunufa Begum 0405009WL007090 Hunufa Begum 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1668017087 MRS HUNUFA BIBI ()
62 GOMAPHULBARI AS-05-009-001-002/525
(Dongra GP) 		0405009000NRG23120520220133021 13/05/2022 Kitab Ali Khan 0405009WL007090 Kitab Ali Khan 00415 SBIN0011617 2748 2748 Processed 28/05/2022 1668017086 MR KITAB ALI KHAN ()
SubTotal 5496 5496
63 GOMAPHULBARI AS-05-009-001-002/299
(Dongra GP) 		0405009000NRG23120520220133074 13/05/2022 Mariom Nessa 0405009WL007094 Mariom Nessa 00415 SBIN0014617 2748 2748 Processed 28/05/2022 1668017088 MISS AFRIDA AJMIN ()
SubTotal 2748 2748
64 GOMAPHULBARI AS-05-009-001-002/351
(Dongra GP) 		0405009000NRG23120520220133083 13/05/2022 Khosiron Nessa 0405009WL007094 Khosiron Nessa 00462 UCBA0001338 2748 2748 Processed 28/05/2022 1668017098 LOKMAN ALI ()
SubTotal 2748 2748
65 GOMAPHULBARI AS-05-009-001-002/179
(Dongra GP) 		0405009000NRG23120520220133060 13/05/2022 Fulsan Ali 0405009WL007093 Fulsan Ali 00468 UBIN0546721 2748 2748 Processed 29/05/2022 1668017096 FulsanAli ()
66 GOMAPHULBARI AS-05-009-001-002/23
(Dongra GP) 		0405009000NRG23120520220133049 13/05/2022 Aziran 0405009WL007092 Aziran 00468 UBIN0546721 2748 2748 Processed 29/05/2022 1668017092 Aziran ()
67 GOMAPHULBARI AS-05-009-001-002/311
(Dongra GP) 		0405009000NRG23120520220133020 13/05/2022 Sanidul Islam 0405009WL007090 Sanidul Islam 00468 UBIN0546721 2748 2748 Processed 29/05/2022 1668017095 SanidulIslam ()
68 GOMAPHULBARI AS-05-009-001-002/358
(Dongra GP) 		0405009000NRG23120520220133032 13/05/2022 Nurul Hoque 0405009WL007091 Nurul Hoque 00468 UBIN0546721 2748 2748 Processed 29/05/2022 1668017097 NurulHoque ()
69 GOMAPHULBARI AS-05-009-001-002/367
(Dongra GP) 		0405009000NRG23120520220133085 13/05/2022 Muzzamel Hoque 0405009WL007094 Muzzamel Hoque 00468 UBIN0546721 2748 2748 Processed 29/05/2022 1668017094 MuzzamelHoque ()
70 GOMAPHULBARI AS-05-009-001-002/516
(Dongra GP) 		0405009000NRG23120520220133064 13/05/2022 Abul Hussain 0405009WL007093 Abul Hussain 00468 UBIN0546721 2748 2748 Processed 29/05/2022 1668017093 AbulHussain ()
71 GOMAPHULBARI AS-05-009-001-002/527
(Dongra GP) 		0405009000NRG23120520220133096 13/05/2022 Aminul 0405009WL007095 Aminul 00468 UBIN0546721 2519 2519 Processed 29/05/2022 1668017091 Aminul ()
72 GOMAPHULBARI AS-05-009-001-002/527
(Dongra GP) 		0405009000NRG23120520220133095 13/05/2022 Khudeja Begum 0405009WL007095 Khudeja Begum 00468 UBIN0546721 2748 2748 Processed 29/05/2022 1668017090 KhudejaBegum ()
73 GOMAPHULBARI AS-05-009-001-002/6
(Dongra GP) 		0405009000NRG23120520220133090 13/05/2022 Aminul Islam 0405009WL007094 Aminul Islam 00468 UBIN0546721 2748 2748 Processed 29/05/2022 1668017089 AminulIslam ()
SubTotal 24503 24503
74 GOMAPHULBARI AS-05-009-001-002/331
(Dongra GP) 		0405009000NRG23120520220133078 13/05/2022 Piyar Ali 0405009WL007094 Piyar Ali 00662 BDBL0001769 2748 2748 Processed 28/05/2022 1668017045 PiyarAli ()
SubTotal 2748 2748
75 GOMAPHULBARI AS-05-009-001-002/331
(Dongra GP) 		0405009000NRG23120520220133076 13/05/2022 Azimuddin 0405009WL007094 Azimuddin 00688 FINO0001001 2748 2748 Rejected 28/05/2022 1668017049 A/c Blocked or Frozen
76 GOMAPHULBARI AS-05-009-001-002/526
(Dongra GP) 		0405009000NRG23120520220133025 13/05/2022 Tariful ali 0405009WL007090 Tariful ali 00688 FINO0001001 2748 2748 Processed 28/05/2022 1668017050 Tarifulali ()
SubTotal 5496 5496
Total 208619 208619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMAPHULBARI AS0405009_130522FTO_27200 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 52212
2 GOMAPHULBARI AS0405009_130522FTO_27200 Assam Gramin Vikash Bank UTBI0RRBAGB Patbaushi 38472
3 GOMAPHULBARI AS0405009_130522FTO_27200 Bank of Baroda BARB0BARPET BARPETA,ASSAM 21984
4 GOMAPHULBARI AS0405009_130522FTO_27200 Canara Bank CNRB0006680 Barpeta 2748
5 GOMAPHULBARI AS0405009_130522FTO_27200 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
6 GOMAPHULBARI AS0405009_130522FTO_27200 Indian Bank IDIB000B679 BARPETA 2748
7 GOMAPHULBARI AS0405009_130522FTO_27200 Punjab National Bank PUNB0122400 BAHARI HAT 2748
8 GOMAPHULBARI AS0405009_130522FTO_27200 State Bank of India SBIN0000028 BARPETA 32976
9 GOMAPHULBARI AS0405009_130522FTO_27200 State Bank of India SBIN0002065 HOJAI 2748
10 GOMAPHULBARI AS0405009_130522FTO_27200 State Bank of India SBIN0004419 BELTOLA 2748
11 GOMAPHULBARI AS0405009_130522FTO_27200 State Bank of India SBIN0011617 BARPETA BAZAR 5496
12 GOMAPHULBARI AS0405009_130522FTO_27200 State Bank of India SBIN0014617 MANDIA 2748
13 GOMAPHULBARI AS0405009_130522FTO_27200 UCO Bank UCBA0001338 BARPETA 2748
14 GOMAPHULBARI AS0405009_130522FTO_27200 Union Bank of India UBIN0546721 SUNDARIDIA 24503
15 GOMAPHULBARI AS0405009_130522FTO_27200 Bandhan Bank Limited BDBL0001769 SURVEY 2748
16 GOMAPHULBARI AS0405009_130522FTO_27200 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5496

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