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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:51:41 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_310323APB_FTO_203198
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-05-010-001-002/34-A
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612550 31/03/2023 Taizuddin 0405010WL072635 Taizuddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171792905 TAIZ UDDIAN ASSAM GRAMIN VIKASH BANK(607064)
2 PAKABETBARI AS-05-010-001-003/287
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612571 31/03/2023 Golap Hussain 0405010WL072637 Golap Hussain 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171792906 GOLAP HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 PAKABETBARI AS-05-010-001-004/171
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612517 31/03/2023 Aymana Khatun 0405010WL072630 Aymana Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1171792908 AYMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 PAKABETBARI AS-05-010-001-004/2692
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612580 31/03/2023 Dudhajan Nessa 0405010WL072638 Dudhajan Nessa 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171792907 DUDHAJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 PAKABETBARI AS-05-010-001-004/91-B
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612607 31/03/2023 Fuljan Begum 0405010WL072641 Fuljan Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171792903 FULJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 PAKABETBARI AS-05-010-001-005/215-A
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612562 31/03/2023 Fulowara Ichamin 0405010WL072636 Fulowara Ichamin 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171792913 MRS FULOWARA ICHAMIN STATE BANK OF INDIA(508548)
7 PAKABETBARI AS-05-010-001-005/221
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612462 31/03/2023 Shahida Khatun 0405010WL072628 Shahida Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1171792910 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 PAKABETBARI AS-05-010-001-005/265
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612565 31/03/2023 LAL MIYA 0405010WL072636 LAL MIYA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171792904 MR LAL MIYA STATE BANK OF INDIA(508548)
9 PAKABETBARI AS-05-010-001-005/2743
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612521 31/03/2023 Tafij Uddin 0405010WL072630 Tafij Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171792912 TAFIZ UDDIN BANK OF BARODA(606985)
10 PAKABETBARI AS-05-010-001-005/283
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612522 31/03/2023 Aynal Hoque 0405010WL072630 Aynal Hoque 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1171792911 AYNAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
11 PAKABETBARI AS-05-010-001-005/283
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612523 31/03/2023 Sajiran Nessa 0405010WL072630 Sajiran Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1171792909 SAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 PAKABETBARI AS-05-010-005-002/58
(Dakhin Pub Paka) 		0405010000NRG23310320230612669 31/03/2023 Sufiya khatun 0405010WL072647 Sufiya khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171792919 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 PAKABETBARI AS-05-010-005-003/2309
(Dakhin Pub Paka) 		0405010000NRG23310320230611222 31/03/2023 Josna Deka 0405010WL072535 Josna Deka 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1171792916 JOSNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 PAKABETBARI AS-05-010-005-006/3413
(Dakhin Pub Paka) 		0405010000NRG23310320230611264 31/03/2023 Lachit Kumar Roy 0405010WL072540 Lachit Kumar Roy 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1171792915 LACHIT KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAKABETBARI AS-05-010-005-009/2117
(Dakhin Pub Paka) 		0405010000NRG23310320230611223 31/03/2023 Arjun Sarkar 0405010WL072535 Arjun Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171792902 ARJUN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAKABETBARI AS-05-010-005-009/2117
(Dakhin Pub Paka) 		0405010000NRG23310320230611224 31/03/2023 Kamini Sarkar 0405010WL072535 Kamini Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171792901 KAMINI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
17 PAKABETBARI AS-05-010-005-009/456
(Dakhin Pub Paka) 		0405010000NRG23310320230611171 31/03/2023 Adari Majumdar 0405010WL072530 Adari Majumdar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171792900 ADARI MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
18 PAKABETBARI AS-05-010-005-009/518
(Dakhin Pub Paka) 		0405010000NRG23310320230611225 31/03/2023 Debakanta Das 0405010WL072535 Debakanta Das 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1171792918 DEBA KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAKABETBARI AS-05-010-005-009/518
(Dakhin Pub Paka) 		0405010000NRG23310320230611226 31/03/2023 Nijara Das 0405010WL072535 Nijara Das 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1171792921 NIJARA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 PAKABETBARI AS-05-010-005-009/584
(Dakhin Pub Paka) 		0405010000NRG23310320230611174 31/03/2023 BINABALA DAS 0405010WL072530 BINABALA DAS 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1171792922 BINA BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 PAKABETBARI AS-05-010-005-011/775
(Dakhin Pub Paka) 		0405010000NRG23310320230612591 31/03/2023 Uttam Boro 0405010WL072639 Uttam Boro 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1171792917 MR UTTAM BORO STATE BANK OF INDIA(508548)
22 PAKABETBARI AS-05-010-005-013/1459
(Dakhin Pub Paka) 		0405010000NRG23310320230611165 31/03/2023 Dhananjay Majumdar 0405010WL072529 Dhananjay Majumdar 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1171792914 DHANANJAY MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
23 PAKABETBARI AS-05-010-005-013/2501
(Dakhin Pub Paka) 		0405010000NRG23310320230612678 31/03/2023 Nirmali Mandal 0405010WL072647 Nirmali Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171792899 NIRMALI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
24 PAKABETBARI AS-05-010-005-015/1800
(Dakhin Pub Paka) 		0405010000NRG23310320230612636 31/03/2023 Mohima Boro 0405010WL072645 Mohima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171792920 MOHIMA BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 64578 64578
25 PAKABETBARI AS-05-010-001-002/2200
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612596 31/03/2023 Miss Kad Bhanu Nessa 0405010WL072640 Miss Kad Bhanu Nessa 00045 BARB0BARPET 1603 1603 Processed 03/05/2023 1171792882 KAD BHANU NESSA BANK OF BARODA(606985)
26 PAKABETBARI AS-05-010-001-002/2548
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612578 31/03/2023 Ramela Khatun 0405010WL072638 Ramela Khatun 00045 BARB0BARPET 1603 1603 Processed 03/05/2023 1171792884 RAMELA KHATUN UNION BANK OF INDIA(508500)
27 PAKABETBARI AS-05-010-001-002/2548
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612577 31/03/2023 Sahera Khatun 0405010WL072638 Sahera Khatun 00045 BARB0BARPET 1603 1603 Processed 03/05/2023 1171792883 SAHERA KHATUN UNION BANK OF INDIA(508500)
SubTotal 4809 4809
28 PAKABETBARI AS-05-010-001-003/232-B
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612614 31/03/2023 Hasina Khatun 0405010WL072643 Hasina Khatun 00045 BARB0BARROA 1145 1145 Processed 03/05/2023 1171792895 Hasina Khatun BANK OF BARODA(606985)
29 PAKABETBARI AS-05-010-001-003/2356
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612616 31/03/2023 Maidul Ahamed 0405010WL072643 Maidul Ahamed 00045 BARB0BARROA 1145 1145 Processed 03/05/2023 1171792894 Maidul Ahamed BANK OF BARODA(606985)
30 PAKABETBARI AS-05-010-001-004/2785
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612573 31/03/2023 Hasmat Ali 0405010WL072637 Hasmat Ali 00045 BARB0BARROA 1603 1603 Processed 03/05/2023 1171792897 Hasmat Ali BANK OF BARODA(606985)
31 PAKABETBARI AS-05-010-001-004/2785
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612574 31/03/2023 Samala Begum 0405010WL072637 Samala Begum 00045 BARB0BARROA 1603 1603 Processed 03/05/2023 1171792896 Samala Begum BANK OF BARODA(606985)
32 PAKABETBARI AS-05-010-001-005/213-A
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612460 31/03/2023 Adarjan Nessa 0405010WL072628 Adarjan Nessa 00045 BARB0BARROA 3206 3206 Processed 03/05/2023 1171792898 Adarjan Nessa BANK OF BARODA(606985)
SubTotal 8702 8702
33 PAKABETBARI AS-05-010-001-003/2784
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612570 31/03/2023 Manik Ali 0405010WL072637 Manik Ali 00152 HDFC0002466 1603 1603 Processed 03/05/2023 1171792893 MANIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
34 PAKABETBARI AS-05-010-004-003/1647
(Pachim Betbari) 		0405010000NRG23310320230612438 31/03/2023 Manirul Hassan 0405010WL072625 Manirul Hassan 00225 KARB0000207 2519 2519 Processed 03/05/2023 1171792872 MONIRUL HASSAN UNION BANK OF INDIA(508500)
SubTotal 2519 2519
35 PAKABETBARI AS-05-010-004-003/1056-A
(Pachim Betbari) 		0405010000NRG23310320230612434 31/03/2023 Ayub Khan 0405010WL072625 Ayub Khan 00415 SBIN0000028 2519 2519 Processed 03/05/2023 1171792871 AYUB KHAN PUNJAB & SIND BANK(607087)
SubTotal 2519 2519
36 PAKABETBARI AS-05-010-001-002/34
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612549 31/03/2023 Jahanura Begum 0405010WL072635 Jahanura Begum 00415 SBIN0005358 2748 2748 Processed 03/05/2023 1171792879 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
37 PAKABETBARI AS-05-010-001-003/196
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612560 31/03/2023 IMAN ALI 0405010WL072636 IMAN ALI 00415 SBIN0005358 2290 2290 Processed 03/05/2023 1171792875 MR IMAN ALI STATE BANK OF INDIA(508548)
38 PAKABETBARI AS-05-010-001-003/287
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612572 31/03/2023 Tara Bhanu 0405010WL072637 Tara Bhanu 00415 SBIN0005358 1603 1603 Processed 03/05/2023 1171792878 IMAMUL HASAN UCO BANK(607066)
39 PAKABETBARI AS-05-010-001-004/2100
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612556 31/03/2023 Marjina Begum 0405010WL072635 Marjina Begum 00415 SBIN0005358 2748 2748 Processed 03/05/2023 1171792880 MARJINA BEGUM UCO BANK(607066)
40 PAKABETBARI AS-05-010-001-004/61
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612520 31/03/2023 Maina Khatun 0405010WL072630 Maina Khatun 00415 SBIN0005358 2519 2519 Processed 03/05/2023 1171792881 MISS MAINA KHATUN STATE BANK OF INDIA(508548)
41 PAKABETBARI AS-05-010-001-005/305-B
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612465 31/03/2023 Samarthan Bhanu 0405010WL072628 Samarthan Bhanu 00415 SBIN0005358 3206 3206 Processed 03/05/2023 1171792877 SAMARTHAN BHANU PUNJAB NATIONAL BANK(508568)
42 PAKABETBARI AS-05-010-004-003/580-C
(Pachim Betbari) 		0405010000NRG23310320230612440 31/03/2023 Tara bhanu 0405010WL072625 Tara bhanu 00415 SBIN0005358 3206 3206 Processed 03/05/2023 1171792876 MRS TARA BHANU STATE BANK OF INDIA(508548)
SubTotal 18320 18320
43 PAKABETBARI AS-05-010-001-003/419
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612620 31/03/2023 HEDAYAT ULLAH 0405010WL072643 HEDAYAT ULLAH 00415 SBIN0011793 1145 1145 Processed 03/05/2023 1171792873 HEDAYET ULLAH AHMED BANK OF BARODA(606985)
44 PAKABETBARI AS-05-010-004-003/625-B
(Pachim Betbari) 		0405010000NRG23310320230612414 31/03/2023 Majibul Ali 0405010WL072622 Majibul Ali 00415 SBIN0011793 2290 2290 Rejected 03/05/2023 1171792874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3435 3435
45 PAKABETBARI AS-05-010-005-009/585
(Dakhin Pub Paka) 		0405010000NRG23310320230611229 31/03/2023 Langkeshwar Das. 0405010WL072535 Langkeshwar Das. 00462 UCBA0000395 2748 2748 Processed 03/05/2023 1171792863 LANGKESWAR DAS UCO BANK(607066)
46 PAKABETBARI AS-05-010-005-010/3418
(Dakhin Pub Paka) 		0405010000NRG23310320230612632 31/03/2023 Mina Talukdar 0405010WL072645 Mina Talukdar 00462 UCBA0000395 2977 2977 Processed 03/05/2023 1171792865 LIZA TALUKDAR MINA TALUKDAR UCO BANK(607066)
47 PAKABETBARI AS-05-010-005-010/3724
(Dakhin Pub Paka) 		0405010000NRG23310320230612610 31/03/2023 Madhab Sarkar 0405010WL072642 Madhab Sarkar 00462 UCBA0000395 2977 2977 Processed 03/05/2023 1171792866 MADHAB SARKAR UCO BANK(607066)
48 PAKABETBARI AS-05-010-005-013/1443
(Dakhin Pub Paka) 		0405010000NRG23310320230611164 31/03/2023 Akhil Sarkar 0405010WL072529 Akhil Sarkar 00462 UCBA0000395 3206 3206 Processed 03/05/2023 1171792864 AKHIL SARKAR UCO BANK(607066)
49 PAKABETBARI AS-05-010-005-013/2964
(Dakhin Pub Paka) 		0405010000NRG23310320230611166 31/03/2023 Reno Bala Ray 0405010WL072529 Reno Bala Ray 00462 UCBA0000395 3206 3206 Processed 03/05/2023 1171792862 RENUBALA RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15114 15114
50 PAKABETBARI AS-05-010-001-003/237
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612618 31/03/2023 Aliya Begum 0405010WL072643 Aliya Begum 00462 UCBA0000501 1145 1145 Processed 03/05/2023 1171792868 Aliya Begum BANK OF BARODA(606985)
51 PAKABETBARI AS-05-010-001-005/172
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612583 31/03/2023 Taheron Begum 0405010WL072638 Taheron Begum 00462 UCBA0000501 1603 1603 Processed 03/05/2023 1171792867 TAHERON BEGUM UNION BANK OF INDIA(508500)
52 PAKABETBARI AS-05-010-001-005/196
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612621 31/03/2023 Nur Hussain 0405010WL072643 Nur Hussain 00462 UCBA0000501 1145 1145 Processed 03/05/2023 1171792870 NUR HUSSAIN UCO BANK(607066)
53 PAKABETBARI AS-05-010-004-003/1647
(Pachim Betbari) 		0405010000NRG23310320230612436 31/03/2023 Sorhab Ali Molla 0405010WL072625 Sorhab Ali Molla 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1171792869 SORHAB ALI MOLLA UCO BANK(607066)
SubTotal 6412 6412
54 PAKABETBARI AS-05-010-001-001/219
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612593 31/03/2023 Aijul Islam 0405010WL072640 Aijul Islam 00468 UBIN0546739 1603 1603 Processed 03/05/2023 1171792888 AIJUL ISLAM UNION BANK OF INDIA(508500)
55 PAKABETBARI AS-05-010-001-001/221-B
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612566 31/03/2023 Taij Uddin 0405010WL072637 Taij Uddin 00468 UBIN0546739 1603 1603 Processed 03/05/2023 1171792889 TAIJUDDIN UNION BANK OF INDIA(508500)
56 PAKABETBARI AS-05-010-001-005/5
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612623 31/03/2023 Mokaddes Ali 0405010WL072643 Mokaddes Ali 00468 UBIN0546739 1145 1145 Processed 03/05/2023 1171792886 Mokaddes Ali AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAKABETBARI AS-05-010-001-005/5
(Dakhin Pachim Betbari) 		0405010000NRG23310320230612624 31/03/2023 Saidul Islam 0405010WL072643 Saidul Islam 00468 UBIN0546739 1145 1145 Processed 03/05/2023 1171792891 SAIDUL ISLAM UNION BANK OF INDIA(508500)
58 PAKABETBARI AS-05-010-004-001/1446
(Pachim Betbari) 		0405010000NRG23310320230612409 31/03/2023 Abiran nessa 0405010WL072622 Abiran nessa 00468 UBIN0546739 2290 2290 Processed 03/05/2023 1171792885 ABIRAN NESSA UNION BANK OF INDIA(508500)
59 PAKABETBARI AS-05-010-004-003/1056-A
(Pachim Betbari) 		0405010000NRG23310320230612435 31/03/2023 Ilija Khanam 0405010WL072625 Ilija Khanam 00468 UBIN0546739 2519 2519 Processed 03/05/2023 1171792892 AFRUZA KHANAM UCO BANK(607066)
60 PAKABETBARI AS-05-010-004-003/1647
(Pachim Betbari) 		0405010000NRG23310320230612437 31/03/2023 Mafida Ahmed 0405010WL072625 Mafida Ahmed 00468 UBIN0546739 2519 2519 Processed 03/05/2023 1171792887 MAFIDA AHMED UNION BANK OF INDIA(508500)
61 PAKABETBARI AS-05-010-004-003/1665
(Pachim Betbari) 		0405010000NRG23310320230612439 31/03/2023 Gulap Khan 0405010WL072625 Gulap Khan 00468 UBIN0546739 3206 3206 Processed 03/05/2023 1171792890 GULAB KHAN UNION BANK OF INDIA(508500)
SubTotal 16030 16030
Total 144041 144041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_310323APB_FTO_203198 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 2519
2 PAKABETBARI AS0405010_310323APB_FTO_203198 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 8244
3 PAKABETBARI AS0405010_310323APB_FTO_203198 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 26564
4 PAKABETBARI AS0405010_310323APB_FTO_203198 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 27251
5 PAKABETBARI AS0405010_310323APB_FTO_203198 Bank of Baroda BARB0BARPET BARPETA,ASSAM 4809
6 PAKABETBARI AS0405010_310323APB_FTO_203198 Bank of Baroda BARB0BARROA Barpeta road 8702
7 PAKABETBARI AS0405010_310323APB_FTO_203198 HDFC Bank HDFC0002466 BARPETA TOWN 1603
8 PAKABETBARI AS0405010_310323APB_FTO_203198 KARNATAKA BANK KARB0000207 DISPUR 2519
9 PAKABETBARI AS0405010_310323APB_FTO_203198 State Bank of India SBIN0000028 BARPETA 2519
10 PAKABETBARI AS0405010_310323APB_FTO_203198 State Bank of India SBIN0005358 HOWLY ADB 18320
11 PAKABETBARI AS0405010_310323APB_FTO_203198 State Bank of India SBIN0011793 KAYAKUCHI 3435
12 PAKABETBARI AS0405010_310323APB_FTO_203198 UCO Bank UCBA0000395 SARTHEBARI 15114
13 PAKABETBARI AS0405010_310323APB_FTO_203198 UCO Bank UCBA0000501 HOWLI 6412
14 PAKABETBARI AS0405010_310323APB_FTO_203198 Union Bank of India UBIN0546739 GALIA 16030

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