Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:43 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406009_010422FTO_562
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 BORBHAG AS-06-009-002-003/869
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379678 01/04/2022 Bornali Talukdar 0406009WL010840 Bornali Talukdar 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887275840 BornaliTalukdar ()
SubTotal 1344 1344
2 BORBHAG AS-06-009-002-003/746
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379663 01/04/2022 Sanjay Kalita 0406009WL010840 Sanjay Kalita 00032 UTIB0000375 1344 1344 Processed 05/05/2022 0887275841 SanjayKalita ()
SubTotal 1344 1344
3 BORBHAG AS-06-009-002-001/38
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379628 01/04/2022 Nayan Patowary 0406009WL010840 Nayan Patowary 00045 BARB0NALBAR 1344 1344 Processed 05/05/2022 0887275770 NayanPatowary ()
SubTotal 1344 1344
4 BORBHAG AS-06-009-002-001/191
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379626 01/04/2022 Runu Patowary 0406009WL010840 Runu Patowary 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887275826 RunuPatowary ()
5 BORBHAG AS-06-009-002-001/356
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379627 01/04/2022 Ritu Kalita 0406009WL010840 Ritu Kalita 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887275827 RituKalita ()
SubTotal 2688 2688
6 BORBHAG AS-06-009-002-004/14
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379693 01/04/2022 Dhon moni Talukdar 0406009WL010840 Dhon moni Talukdar 00089 CBIN0283064 1344 1344 Processed 05/05/2022 0887275773 DhonmoniTalukdar ()
SubTotal 1344 1344
7 BORBHAG AS-06-009-002-001/59
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379633 01/04/2022 Ritumoni Kalita 0406009WL010840 Ritumoni Kalita 00152 HDFC0001474 1344 1344 Processed 05/05/2022 0887275774 RitumoniKalita ()
SubTotal 1344 1344
8 BORBHAG AS-06-009-002-003/91
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379679 01/04/2022 Khagen kalita 0406009WL010840 Khagen kalita 00177 IOBA0001571 1344 1344 Processed 05/05/2022 0887275775 Khagenkalita ()
SubTotal 1344 1344
9 BORBHAG AS-06-009-002-001/59
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379634 01/04/2022 Rajobala Kalita 0406009WL010840 Rajobala Kalita 00415 SBIN0005092 1344 1344 Processed 05/05/2022 0887275779 MRS RAJO BALA KALITA ()
10 BORBHAG AS-06-009-002-003/1049
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379635 01/04/2022 Dhaneswar Kalita 0406009WL010840 Dhaneswar Kalita 00415 SBIN0005092 1344 1344 Processed 05/05/2022 0887275780 MR DHARESWAR KALITA ()
11 BORBHAG AS-06-009-002-003/237
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379640 01/04/2022 Padmini Kalita 0406009WL010840 Padmini Kalita 00415 SBIN0005092 1344 1344 Processed 05/05/2022 0887275782 MRS PADMINI KALITA ()
12 BORBHAG AS-06-009-002-003/397
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379646 01/04/2022 Dipankar kalita 0406009WL010840 Dipankar kalita 00415 SBIN0005092 1344 1344 Processed 05/05/2022 0887275776 MR DIPANKAR KALITA ()
13 BORBHAG AS-06-009-002-003/70
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379660 01/04/2022 Bedanta Kalita 0406009WL010840 Bedanta Kalita 00415 SBIN0005092 1344 1344 Processed 05/05/2022 0887275777 SHRI BEDANTA KALITA ()
14 BORBHAG AS-06-009-002-003/764
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379665 01/04/2022 Runumi Kalita 0406009WL010840 Runumi Kalita 00415 SBIN0005092 1344 1344 Processed 05/05/2022 0887275781 MRS RUNUMI KALITA ()
15 BORBHAG AS-06-009-002-003/77
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379667 01/04/2022 Rupjoyti Kalita 0406009WL010840 Rupjoyti Kalita 00415 SBIN0005092 1344 1344 Processed 05/05/2022 0887275778 MR RUPJYOTI KALITA ()
16 BORBHAG AS-06-009-002-003/80
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379674 01/04/2022 Kamleswar Kallta 0406009WL010840 Kamleswar Kallta 00415 SBIN0005092 1344 1344 Processed 05/05/2022 0887275784 MR KAMALESWAR KALITA ()
17 BORBHAG AS-06-009-002-004/136
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379692 01/04/2022 Debajit Medhi 0406009WL010840 Debajit Medhi 00415 SBIN0005092 1344 1344 Processed 05/05/2022 0887275783 MR DEBAJIT MEDHI ()
SubTotal 12096 12096
18 BORBHAG AS-06-009-002-001/40
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379630 01/04/2022 Piku moni Talukdar 0406009WL010840 Piku moni Talukdar 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275838 MRS PIKUMANI TALUKDAR ()
19 BORBHAG AS-06-009-002-001/40
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379629 01/04/2022 Pratima Deka 0406009WL010840 Pratima Deka 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275793 MRS PRATIMA DEKA ()
20 BORBHAG AS-06-009-002-001/417
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379632 01/04/2022 Lohit Kalita 0406009WL010840 Lohit Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275820 MR LOHIT KALITA ()
21 BORBHAG AS-06-009-002-001/417
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379631 01/04/2022 Nayan Kalita 0406009WL010840 Nayan Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275837 MR NAYAN KALITA ()
22 BORBHAG AS-06-009-002-003/109
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379636 01/04/2022 Kanak Kalita 0406009WL010840 Kanak Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275791 KANAK KALITA ()
23 BORBHAG AS-06-009-002-003/133
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379638 01/04/2022 Basanti Haloi 0406009WL010840 Basanti Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275834 MS BASANTI HALOI ()
24 BORBHAG AS-06-009-002-003/133
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379637 01/04/2022 Sarbeswar Haloi 0406009WL010840 Sarbeswar Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275796 SHRI SARBESWAR HALOI ()
25 BORBHAG AS-06-009-002-003/134
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379639 01/04/2022 Churu Haloi 0406009WL010840 Churu Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275818 MRS CHURU HALOI ()
26 BORBHAG AS-06-009-002-003/237
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379641 01/04/2022 Sima Kalita 0406009WL010840 Sima Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275821 MS SIMA KALITA ()
27 BORBHAG AS-06-009-002-003/29
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379643 01/04/2022 Babul Kalita 0406009WL010840 Babul Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275835 MR BABUL KALITA ()
28 BORBHAG AS-06-009-002-003/29
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379642 01/04/2022 Gita Mahanta Kalita 0406009WL010840 Gita Mahanta Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275790 GITA MAHANTA KALITA ()
29 BORBHAG AS-06-009-002-003/342
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379644 01/04/2022 Raju Haloi 0406009WL010840 Raju Haloi 00415 SBIN0007006 1344 1344 Rejected 06/05/2022 0887275801 Account closed
30 BORBHAG AS-06-009-002-003/387
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379645 01/04/2022 Haren Haloi 0406009WL010840 Haren Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275832 MR HAREN HALOI ()
31 BORBHAG AS-06-009-002-003/414
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379648 01/04/2022 Barasha Kalita 0406009WL010840 Barasha Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275823 MS BARASHA KALITA ()
32 BORBHAG AS-06-009-002-003/414
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379647 01/04/2022 Bipul Kalita 0406009WL010840 Bipul Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275800 MR BIPUL KALITA ()
33 BORBHAG AS-06-009-002-003/449
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379649 01/04/2022 Babul Kalita 0406009WL010840 Babul Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275810 MR BABUL KALITA ()
34 BORBHAG AS-06-009-002-003/449
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379650 01/04/2022 Jamini Kalita 0406009WL010840 Jamini Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275813 MRS JAMINI KALITA ()
35 BORBHAG AS-06-009-002-003/46
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379651 01/04/2022 Anajli Haloi 0406009WL010840 Anajli Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275806 MRS ANJALI HALOI ()
36 BORBHAG AS-06-009-002-003/47
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379652 01/04/2022 Mahesh Haloi 0406009WL010840 Mahesh Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275802 MR MAHESH HALOI ()
37 BORBHAG AS-06-009-002-003/47
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379653 01/04/2022 Usha Haloi 0406009WL010840 Usha Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275805 MRS USHA HALOI ()
38 BORBHAG AS-06-009-002-003/52
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379654 01/04/2022 Pramod Kalita 0406009WL010840 Pramod Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275798 MR PRAMOD KALITA ()
39 BORBHAG AS-06-009-002-003/52
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379655 01/04/2022 Sushila Kalita 0406009WL010840 Sushila Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275807 MRS SUSHILA KALITA ()
40 BORBHAG AS-06-009-002-003/610
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379656 01/04/2022 Jogamaya Kalita 0406009WL010840 Jogamaya Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275799 MRS JUGAMAYA KALITA ()
41 BORBHAG AS-06-009-002-003/667
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379657 01/04/2022 Bhagaban Kalita 0406009WL010840 Bhagaban Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275794 SHRI BHAGABAN KALITA ()
42 BORBHAG AS-06-009-002-003/667
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379658 01/04/2022 Kamini Kalita 0406009WL010840 Kamini Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275814 MRS KAMINI KALITA ()
43 BORBHAG AS-06-009-002-003/675
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379659 01/04/2022 Bhaskar Kalita 0406009WL010840 Bhaskar Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275795 MR BHASKAR KALITA ()
44 BORBHAG AS-06-009-002-003/736
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379661 01/04/2022 Sankar Kalita 0406009WL010840 Sankar Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275787 SHRI SANKAR KALITA ()
45 BORBHAG AS-06-009-002-003/764
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379664 01/04/2022 Debeswar Kalita 0406009WL010840 Debeswar Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275792 MR DEBESWAR KALITA ()
46 BORBHAG AS-06-009-002-003/764
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379666 01/04/2022 Nipan Kalita 0406009WL010840 Nipan Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275819 MR NIPAN KALITA ()
47 BORBHAG AS-06-009-002-003/770
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379668 01/04/2022 Rupanjali Haloi 0406009WL010840 Rupanjali Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275833 MRS RUPANJALI HALOI ()
48 BORBHAG AS-06-009-002-003/78
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379670 01/04/2022 Barnali Haloi 0406009WL010840 Barnali Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275822 MRS BARNALI HALOI ()
49 BORBHAG AS-06-009-002-003/78
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379669 01/04/2022 Prbhat Haloi 0406009WL010840 Prbhat Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275824 MR PRABHAT HALOI ()
50 BORBHAG AS-06-009-002-003/788
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379671 01/04/2022 Mina Haloi 0406009WL010840 Mina Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275786 MINA HALOI ()
51 BORBHAG AS-06-009-002-003/789
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379673 01/04/2022 Kakali Kalita 0406009WL010840 Kakali Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275825 MISS KAKALI KALITA ()
52 BORBHAG AS-06-009-002-003/789
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379672 01/04/2022 Kunja Kalita 0406009WL010840 Kunja Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275789 KUNJA KALITA ()
53 BORBHAG AS-06-009-002-003/80
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379675 01/04/2022 Karabi Kalita 0406009WL010840 Karabi Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275828 MRS KARABI KALITA ()
54 BORBHAG AS-06-009-002-003/830
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379676 01/04/2022 Anjali Haloi 0406009WL010840 Anjali Haloi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275803 MRS ANJALI HALOI ()
55 BORBHAG AS-06-009-002-003/869
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379677 01/04/2022 Pranab Kalita 0406009WL010840 Pranab Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275804 MR PRANAB KALITA ()
56 BORBHAG AS-06-009-002-003/91
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379680 01/04/2022 Hemlata kalita 0406009WL010840 Hemlata kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275815 MRS HEMLATA KALITA ()
57 BORBHAG AS-06-009-002-003/92
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379681 01/04/2022 Bina Kalita 0406009WL010840 Bina Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275817 MRS BINA KALITA ()
58 BORBHAG AS-06-009-002-003/93
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379683 01/04/2022 Rintumoni Kalita 0406009WL010840 Rintumoni Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275788 MR RINTUMANI KALITA ()
59 BORBHAG AS-06-009-002-003/94
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379685 01/04/2022 Kalpana Kalita 0406009WL010840 Kalpana Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275829 MRS KALPANA KALITA ()
60 BORBHAG AS-06-009-002-003/989
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379686 01/04/2022 Anjali Kalita 0406009WL010840 Anjali Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275797 MRS ANJALI KALITA ()
61 BORBHAG AS-06-009-002-003/99
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379688 01/04/2022 Akan Kalita 0406009WL010840 Akan Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275809 MRS AKAN KALITA ()
62 BORBHAG AS-06-009-002-003/99
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379687 01/04/2022 Purabi Kalita 0406009WL010840 Purabi Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275831 MRS PUBALI KALITA ()
63 BORBHAG AS-06-009-002-003/990
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379689 01/04/2022 Jahnabi Kalita 0406009WL010840 Jahnabi Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275811 MRS JAHNABI KALITA ()
64 BORBHAG AS-06-009-002-004/136
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379690 01/04/2022 Bhanu Medhi 0406009WL010840 Bhanu Medhi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275785 MRS BHANU MEDHI ()
65 BORBHAG AS-06-009-002-004/136
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379691 01/04/2022 Rimashri Medhi 0406009WL010840 Rimashri Medhi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275836 MRS RIMASHRI MEDHI ()
66 BORBHAG AS-06-009-002-004/14
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379694 01/04/2022 Kuntala Medhi 0406009WL010840 Kuntala Medhi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275816 MRS KUNTALA MEDHI ()
67 BORBHAG AS-06-009-002-004/457
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379695 01/04/2022 Urmila Medhi 0406009WL010840 Urmila Medhi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275830 MRS URMILA MEDHI ()
68 BORBHAG AS-06-009-002-004/537
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379697 01/04/2022 Hirakjyoti Medhi 0406009WL010840 Hirakjyoti Medhi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275812 MR HIRAK JYOTI MEDHI ()
69 BORBHAG AS-06-009-002-004/537
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379696 01/04/2022 Pratul ch. Medhi 0406009WL010840 Pratul ch. Medhi 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887275808 MR PRATUL CH MEDHI ()
SubTotal 69888 69888
70 BORBHAG AS-06-009-002-003/93
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379684 01/04/2022 Nita Lahkar 0406009WL010840 Nita Lahkar 00468 UBIN0576450 1344 1344 Processed 05/05/2022 0887275839 NitaLahkar ()
SubTotal 1344 1344
71 BORBHAG AS-06-009-002-003/745
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379662 01/04/2022 Bedanta Kalita 0406009WL010840 Bedanta Kalita 00662 BDBL0001354 1344 1344 Processed 05/05/2022 0887275772 BedantaKalita ()
72 BORBHAG AS-06-009-002-003/92
(48(2) No. Uppar Borbhag) 		0406009000NRG22010420220379682 01/04/2022 Pranab Kalita 0406009WL010840 Pranab Kalita 00662 BDBL0001354 1344 1344 Processed 05/05/2022 0887275771 PranabKalita ()
SubTotal 2688 2688
Total 96768 96768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBHAG AS0406009_010422FTO_562 Assam Gramin Vikash Bank UTBI0RRBAGB Ghograpar 1344
2 BORBHAG AS0406009_010422FTO_562 Axis Bank UTIB0000375 PALTANBAZAR (GUWAHATI) 1344
3 BORBHAG AS0406009_010422FTO_562 Bank of Baroda BARB0NALBAR Nalbari 1344
4 BORBHAG AS0406009_010422FTO_562 Canara Bank CNRB0005352 Dakshin Bejera 2688
5 BORBHAG AS0406009_010422FTO_562 Central Bank Of India CBIN0283064 R.G.BAROOAH ROAD, GUWAHATI 1344
6 BORBHAG AS0406009_010422FTO_562 HDFC Bank HDFC0001474 NEZONE PLAZA 1344
7 BORBHAG AS0406009_010422FTO_562 Indian Overseas Bank IOBA0001571 DISPUR 1344
8 BORBHAG AS0406009_010422FTO_562 State Bank of India SBIN0005092 KAMARKUCHI 12096
9 BORBHAG AS0406009_010422FTO_562 State Bank of India SBIN0007006 KALAG 69888
10 BORBHAG AS0406009_010422FTO_562 Union Bank of India UBIN0576450 LOKHRA 1344
11 BORBHAG AS0406009_010422FTO_562 Bandhan Bank Limited BDBL0001354 NALBARI 2688

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