Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:19 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_231222FTO_151710
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 PAKABETBARI AS-05-010-008-003/1070
(Uttar Pub Betbari) 		0405010000NRG23231220220443348 23/12/2022 Labanya Das 0405010WL047839 Labanya Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224614 Labanya Das ()
2 PAKABETBARI AS-05-010-008-003/1070
(Uttar Pub Betbari) 		0405010000NRG23231220220443347 23/12/2022 Narayan Das 0405010WL047839 Narayan Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224651 Narayan Das ()
3 PAKABETBARI AS-05-010-008-003/1092
(Uttar Pub Betbari) 		0405010000NRG23231220220443349 23/12/2022 Chakra Talukdar 0405010WL047839 Chakra Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224652 Chakra Talukdar ()
4 PAKABETBARI AS-05-010-008-003/1092
(Uttar Pub Betbari) 		0405010000NRG23231220220443350 23/12/2022 Kanika Nath Talukdar 0405010WL047839 Kanika Nath Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224632 Kanika Nath Talukdar ()
5 PAKABETBARI AS-05-010-008-003/1236
(Uttar Pub Betbari) 		0405010000NRG23231220220443352 23/12/2022 Mira Pathak 0405010WL047839 Mira Pathak 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224606 Mira Pathak ()
6 PAKABETBARI AS-05-010-008-003/1451
(Uttar Pub Betbari) 		0405010000NRG23231220220443355 23/12/2022 Amya Talukdar 0405010WL047839 Amya Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224648 Amya Talukdar ()
7 PAKABETBARI AS-05-010-008-003/1451
(Uttar Pub Betbari) 		0405010000NRG23231220220443353 23/12/2022 Bhagaban Talukdar 0405010WL047839 Bhagaban Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224615 Bhagaban Talukdar ()
8 PAKABETBARI AS-05-010-008-003/1451
(Uttar Pub Betbari) 		0405010000NRG23231220220443354 23/12/2022 Shuchitra Talukdar 0405010WL047839 Shuchitra Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224653 Shuchitra Talukdar ()
9 PAKABETBARI AS-05-010-008-003/1509
(Uttar Pub Betbari) 		0405010000NRG23231220220443358 23/12/2022 Champa Medhi 0405010WL047839 Champa Medhi 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224599 Champa Medhi ()
10 PAKABETBARI AS-05-010-008-003/1510
(Uttar Pub Betbari) 		0405010000NRG23231220220443359 23/12/2022 Hemanta Talukdar 0405010WL047839 Hemanta Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224639 Hemanta Talukdar ()
11 PAKABETBARI AS-05-010-008-003/1534
(Uttar Pub Betbari) 		0405010000NRG23231220220443361 23/12/2022 Rekha Das 0405010WL047839 Rekha Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224644 Rekha Das ()
12 PAKABETBARI AS-05-010-008-003/1543
(Uttar Pub Betbari) 		0405010000NRG23231220220443362 23/12/2022 Hitesh Talukdar 0405010WL047839 Hitesh Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224617 Hitesh Talukdar ()
13 PAKABETBARI AS-05-010-008-003/1660
(Uttar Pub Betbari) 		0405010000NRG23231220220443363 23/12/2022 Arpana Talukdar 0405010WL047839 Arpana Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224635 Arpana Talukdar ()
14 PAKABETBARI AS-05-010-008-003/1664
(Uttar Pub Betbari) 		0405010000NRG23231220220443365 23/12/2022 Babita Talukdar 0405010WL047839 Babita Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224642 Babita Talukdar ()
15 PAKABETBARI AS-05-010-008-003/1672
(Uttar Pub Betbari) 		0405010000NRG23231220220443367 23/12/2022 Devi Talukdar 0405010WL047839 Devi Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224618 Devi Talukdar ()
16 PAKABETBARI AS-05-010-008-003/1672
(Uttar Pub Betbari) 		0405010000NRG23231220220443368 23/12/2022 Mitali Kalita Talukdar 0405010WL047839 Mitali Kalita Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224649 Mitali Kalita Talukdar ()
17 PAKABETBARI AS-05-010-008-003/1689
(Uttar Pub Betbari) 		0405010000NRG23231220220443370 23/12/2022 Anima Kakati 0405010WL047839 Anima Kakati 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224608 Anima Kakati ()
18 PAKABETBARI AS-05-010-008-003/1834
(Uttar Pub Betbari) 		0405010000NRG23231220220443371 23/12/2022 Banalata Nath 0405010WL047839 Banalata Nath 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224611 Banalata Nath ()
19 PAKABETBARI AS-05-010-008-003/1834
(Uttar Pub Betbari) 		0405010000NRG23231220220443372 23/12/2022 RABEN NATH 0405010WL047839 RABEN NATH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224627 RABEN NATH ()
20 PAKABETBARI AS-05-010-008-003/1848
(Uttar Pub Betbari) 		0405010000NRG23231220220443373 23/12/2022 Binita Talukdar 0405010WL047839 Binita Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224605 Binita Talukdar ()
21 PAKABETBARI AS-05-010-008-003/2056
(Uttar Pub Betbari) 		0405010000NRG23231220220443375 23/12/2022 NIRMALI RAJBANGSHI 0405010WL047839 NIRMALI RAJBANGSHI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224654 NIRMALI RAJBANGSHI ()
22 PAKABETBARI AS-05-010-008-003/2056
(Uttar Pub Betbari) 		0405010000NRG23231220220443374 23/12/2022 THAKUR PATHAK 0405010WL047839 THAKUR PATHAK 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224612 THAKUR PATHAK ()
23 PAKABETBARI AS-05-010-008-003/37
(Uttar Pub Betbari) 		0405010000NRG23231220220443377 23/12/2022 Dalimi Talukdar 0405010WL047839 Dalimi Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224634 Dalimi Talukdar ()
24 PAKABETBARI AS-05-010-008-003/37
(Uttar Pub Betbari) 		0405010000NRG23231220220443376 23/12/2022 GUNUJIT TALUKDA 0405010WL047839 GUNUJIT TALUKDA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224603 GUNUJIT TALUKDA ()
25 PAKABETBARI AS-05-010-008-003/38
(Uttar Pub Betbari) 		0405010000NRG23231220220443379 23/12/2022 Jayanta Talukdar 0405010WL047839 Jayanta Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224613 Jayanta Talukdar ()
26 PAKABETBARI AS-05-010-008-003/43
(Uttar Pub Betbari) 		0405010000NRG23231220220443381 23/12/2022 HimaniTalukdar 0405010WL047839 HimaniTalukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224609 HimaniTalukdar ()
27 PAKABETBARI AS-05-010-008-003/64
(Uttar Pub Betbari) 		0405010000NRG23231220220443385 23/12/2022 Sapna Das 0405010WL047839 Sapna Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224607 Sapna Das ()
28 PAKABETBARI AS-05-010-008-003/64
(Uttar Pub Betbari) 		0405010000NRG23231220220443384 23/12/2022 SUBODH DAS 0405010WL047839 SUBODH DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224604 SUBODH DAS ()
29 PAKABETBARI AS-05-010-008-003/65
(Uttar Pub Betbari) 		0405010000NRG23231220220443386 23/12/2022 PINKU KAKATI 0405010WL047839 PINKU KAKATI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224620 PINKU KAKATI ()
30 PAKABETBARI AS-05-010-008-003/657
(Uttar Pub Betbari) 		0405010000NRG23231220220443388 23/12/2022 Ambika Talukdar 0405010WL047839 Ambika Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224637 Ambika Talukdar ()
31 PAKABETBARI AS-05-010-008-003/657
(Uttar Pub Betbari) 		0405010000NRG23231220220443387 23/12/2022 Pradip Talukdar 0405010WL047839 Pradip Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224616 Pradip Talukdar ()
32 PAKABETBARI AS-05-010-008-003/789
(Uttar Pub Betbari) 		0405010000NRG23231220220443391 23/12/2022 Sonpahi Das 0405010WL047839 Sonpahi Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224647 Sonpahi Das ()
33 PAKABETBARI AS-05-010-008-003/836
(Uttar Pub Betbari) 		0405010000NRG23231220220443392 23/12/2022 TANKESWAR TALUKDAR 0405010WL047839 TANKESWAR TALUKDAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224623 TANKESWAR TALUKDAR ()
34 PAKABETBARI AS-05-010-008-003/982
(Uttar Pub Betbari) 		0405010000NRG23231220220443395 23/12/2022 Khanika Talukdar 0405010WL047839 Khanika Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224630 Khanika Talukdar ()
35 PAKABETBARI AS-05-010-008-003/982
(Uttar Pub Betbari) 		0405010000NRG23231220220443394 23/12/2022 RANJAN TALUKDER 0405010WL047839 RANJAN TALUKDER 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224622 RANJAN TALUKDER ()
36 PAKABETBARI AS-05-010-008-003/984
(Uttar Pub Betbari) 		0405010000NRG23231220220443396 23/12/2022 PARIKHIT TALUKD 0405010WL047839 PARIKHIT TALUKD 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224621 PARIKHIT TALUKD ()
37 PAKABETBARI AS-05-010-008-003/997
(Uttar Pub Betbari) 		0405010000NRG23231220220443399 23/12/2022 BISWA NATH DAS 0405010WL047839 BISWA NATH DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224610 BISWA NATH DAS ()
38 PAKABETBARI AS-05-010-008-003/997
(Uttar Pub Betbari) 		0405010000NRG23231220220443400 23/12/2022 Kalyani Kumari Das 0405010WL047839 Kalyani Kumari Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224628 Kalyani Kumari Das ()
39 PAKABETBARI AS-05-010-008-004/113-A
(Uttar Pub Betbari) 		0405010000NRG23231220220443404 23/12/2022 Diganta Das 0405010WL047839 Diganta Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224650 Diganta Das ()
40 PAKABETBARI AS-05-010-008-004/151
(Uttar Pub Betbari) 		0405010000NRG23231220220443405 23/12/2022 Dharani Das 0405010WL047839 Dharani Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224619 Dharani Das ()
41 PAKABETBARI AS-05-010-008-004/152
(Uttar Pub Betbari) 		0405010000NRG23231220220443406 23/12/2022 Dhananjay Das 0405010WL047839 Dhananjay Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224624 Dhananjay Das ()
42 PAKABETBARI AS-05-010-008-004/152
(Uttar Pub Betbari) 		0405010000NRG23231220220443407 23/12/2022 Subhadra Das 0405010WL047839 Subhadra Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224638 Subhadra Das ()
43 PAKABETBARI AS-05-010-008-004/1558
(Uttar Pub Betbari) 		0405010000NRG23231220220443408 23/12/2022 ANITA TALUKDAR 0405010WL047839 ANITA TALUKDAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224645 ANITA TALUKDAR ()
44 PAKABETBARI AS-05-010-008-004/1562
(Uttar Pub Betbari) 		0405010000NRG23231220220443410 23/12/2022 Nitumani Thakuria 0405010WL047839 Nitumani Thakuria 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224641 Nitumani Thakuria ()
45 PAKABETBARI AS-05-010-008-004/1562
(Uttar Pub Betbari) 		0405010000NRG23231220220443409 23/12/2022 Sanjay Talukdar 0405010WL047839 Sanjay Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224626 Sanjay Talukdar ()
46 PAKABETBARI AS-05-010-008-004/167
(Uttar Pub Betbari) 		0405010000NRG23231220220443411 23/12/2022 MALA DAS 0405010WL047839 MALA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224625 MALA DAS ()
47 PAKABETBARI AS-05-010-008-004/1674
(Uttar Pub Betbari) 		0405010000NRG23231220220443414 23/12/2022 Amit Das 0405010WL047839 Amit Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224633 Amit Das ()
48 PAKABETBARI AS-05-010-008-004/1674
(Uttar Pub Betbari) 		0405010000NRG23231220220443415 23/12/2022 Nani Das 0405010WL047839 Nani Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224636 Nani Das ()
49 PAKABETBARI AS-05-010-008-004/168-A
(Uttar Pub Betbari) 		0405010000NRG23231220220443416 23/12/2022 SHAKUNTALA DAS 0405010WL047839 SHAKUNTALA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224640 SHAKUNTALA DAS ()
50 PAKABETBARI AS-05-010-008-004/169
(Uttar Pub Betbari) 		0405010000NRG23231220220443417 23/12/2022 DALIMI DAS 0405010WL047839 DALIMI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224646 DALIMI DAS ()
51 PAKABETBARI AS-05-010-008-004/2082
(Uttar Pub Betbari) 		0405010000NRG23231220220443419 23/12/2022 Deepanjali Das 0405010WL047839 Deepanjali Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224629 Deepanjali Das ()
52 PAKABETBARI AS-05-010-008-004/2082
(Uttar Pub Betbari) 		0405010000NRG23231220220443418 23/12/2022 Satyendra Nath Das 0405010WL047839 Satyendra Nath Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224601 Satyendra Nath Das ()
53 PAKABETBARI AS-05-010-008-004/273
(Uttar Pub Betbari) 		0405010000NRG23231220220443421 23/12/2022 Mamani Das 0405010WL047839 Mamani Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224643 Mamani Das ()
54 PAKABETBARI AS-05-010-008-004/273
(Uttar Pub Betbari) 		0405010000NRG23231220220443420 23/12/2022 Sanatan Das 0405010WL047839 Sanatan Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224602 Sanatan Das ()
55 PAKABETBARI AS-05-010-008-004/274
(Uttar Pub Betbari) 		0405010000NRG23231220220443423 23/12/2022 Nabjit Talukdar 0405010WL047839 Nabjit Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224631 Nabjit Talukdar ()
56 PAKABETBARI AS-05-010-008-004/989
(Uttar Pub Betbari) 		0405010000NRG23231220220443425 23/12/2022 TRAILOKYA DAS 0405010WL047839 TRAILOKYA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049224600 TRAILOKYA DAS ()
SubTotal 64120 64120
57 PAKABETBARI AS-05-010-008-003/988
(Uttar Pub Betbari) 		0405010000NRG23231220220443397 23/12/2022 Deep kakati 0405010WL047839 Deep kakati 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049224666 Deep kakati ()
58 PAKABETBARI AS-05-010-008-003/988
(Uttar Pub Betbari) 		0405010000NRG23231220220443398 23/12/2022 MALLIKA SWARGIARY KAKATI 0405010WL047839 MALLIKA SWARGIARY KAKATI 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049224667 MALLIKA SWARGIARY KAKATI ()
59 PAKABETBARI AS-05-010-008-004/1000
(Uttar Pub Betbari) 		0405010000NRG23231220220443402 23/12/2022 AJAY DAS 0405010WL047839 AJAY DAS 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049224668 AJAY DAS ()
SubTotal 3435 3435
60 PAKABETBARI AS-05-010-008-004/1673
(Uttar Pub Betbari) 		0405010000NRG23231220220443412 23/12/2022 Abhijit Das 0405010WL047839 Abhijit Das 00354 PUNB0577100 1145 1145 Processed 19/01/2023 8049224598 Abhijit Das ()
SubTotal 1145 1145
61 PAKABETBARI AS-05-010-008-003/1070
(Uttar Pub Betbari) 		0405010000NRG23231220220443346 23/12/2022 Pranab Das 0405010WL047839 Pranab Das 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8049224660 MR PRANAB DAS ()
62 PAKABETBARI AS-05-010-008-003/1236
(Uttar Pub Betbari) 		0405010000NRG23231220220443351 23/12/2022 DebarajBaishya 0405010WL047839 DebarajBaishya 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8049224659 DEBARAJ BAISHYA ()
63 PAKABETBARI AS-05-010-008-003/1503
(Uttar Pub Betbari) 		0405010000NRG23231220220443356 23/12/2022 Niva Talukdar 0405010WL047839 Niva Talukdar 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8049224655 MISS NIVA TALUKDAR ()
64 PAKABETBARI AS-05-010-008-003/1672
(Uttar Pub Betbari) 		0405010000NRG23231220220443366 23/12/2022 Rajib Talukdar 0405010WL047839 Rajib Talukdar 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8049224657 RAJIB TALUKDAR ()
65 PAKABETBARI AS-05-010-008-003/1689
(Uttar Pub Betbari) 		0405010000NRG23231220220443369 23/12/2022 Rupam Kakati 0405010WL047839 Rupam Kakati 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8049224662 MR RUPAM KAKATI ()
66 PAKABETBARI AS-05-010-008-003/657
(Uttar Pub Betbari) 		0405010000NRG23231220220443389 23/12/2022 Kanjyoti Talukdar 0405010WL047839 Kanjyoti Talukdar 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8049224663 MR KANJYOTI TALUKDAR ()
67 PAKABETBARI AS-05-010-008-003/789
(Uttar Pub Betbari) 		0405010000NRG23231220220443390 23/12/2022 Kushal Chandra Das 0405010WL047839 Kushal Chandra Das 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8049224656 MR KUSHAL CHANDRA DAS ()
68 PAKABETBARI AS-05-010-008-003/961
(Uttar Pub Betbari) 		0405010000NRG23231220220443393 23/12/2022 Mintu Pathak 0405010WL047839 Mintu Pathak 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8049224658 MINTU PATHAK ()
69 PAKABETBARI AS-05-010-008-004/1098
(Uttar Pub Betbari) 		0405010000NRG23231220220443403 23/12/2022 Champak Das 0405010WL047839 Champak Das 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8049224661 CHAMPAK DAS ()
70 PAKABETBARI AS-05-010-008-004/273
(Uttar Pub Betbari) 		0405010000NRG23231220220443422 23/12/2022 Mami Das 0405010WL047839 Mami Das 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8049224664 MS MAMI DAS ()
SubTotal 11450 11450
71 PAKABETBARI AS-05-010-008-004/1673
(Uttar Pub Betbari) 		0405010000NRG23231220220443413 23/12/2022 Jutishree Deka 0405010WL047839 Jutishree Deka 00462 UCBA0002276 1145 1145 Processed 19/01/2023 8049224665 JUTISHREE DEKA ()
SubTotal 1145 1145
Total 81295 81295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_231222FTO_151710 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 1145
2 PAKABETBARI AS0405010_231222FTO_151710 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 1145
3 PAKABETBARI AS0405010_231222FTO_151710 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 61830
4 PAKABETBARI AS0405010_231222FTO_151710 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 3435
5 PAKABETBARI AS0405010_231222FTO_151710 Punjab National Bank PUNB0577100 BARPETA ROAD 1145
6 PAKABETBARI AS0405010_231222FTO_151710 State Bank of India SBIN0011793 KAYAKUCHI 11450
7 PAKABETBARI AS0405010_231222FTO_151710 UCO Bank UCBA0002276 BARPETA ROAD 1145

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