Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:32:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280922FTO_103036
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 NOWBOICHA AS-10-002-003-006/145
(PAHUMORA) 		0410002000NRG23280920220276698 28/09/2022 HOSBIN NEHAR 0410002WL015079 HOSBIN NEHAR 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337634526 HOSBIN NEHAR ()
2 NOWBOICHA AS-10-002-003-006/151-A
(PAHUMORA) 		0410002000NRG23280920220276699 28/09/2022 ASMINA BEGUM 0410002WL015079 ASMINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337634525 ASMINA BEGUM ()
3 NOWBOICHA AS-10-002-003-006/193
(PAHUMORA) 		0410002000NRG23280920220276703 28/09/2022 NASIMA KHATUN 0410002WL015079 NASIMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337634527 NASIMA KHATUN ()
4 NOWBOICHA AS-10-002-003-006/210
(PAHUMORA) 		0410002000NRG23280920220276704 28/09/2022 Kripa Munda 0410002WL015079 Kripa Munda 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337634523 Kripa Munda ()
5 NOWBOICHA AS-10-002-003-006/48-C
(PAHUMORA) 		0410002000NRG23280920220276709 28/09/2022 ANITA KHARIA 0410002WL015079 ANITA KHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337634520 ANITA KHARIA ()
6 NOWBOICHA AS-10-002-003-006/64
(PAHUMORA) 		0410002000NRG23280920220276713 28/09/2022 BINITA NAG 0410002WL015079 BINITA NAG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337634524 BINITA NAG ()
SubTotal 6870 6870
7 NOWBOICHA AS-10-002-003-010/129-A
(PAHUMORA) 		0410002000NRG23280920220276723 28/09/2022 SARASWATI BISWAS 0410002WL015079 SARASWATI BISWAS 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337634589 SARASWATI BISWAS ()
8 NOWBOICHA AS-10-002-003-013/145
(PAHUMORA) 		0410002000NRG23280920220276761 28/09/2022 MOTUJA BEGUM 0410002WL015079 MOTUJA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337634588 MOTUJA BEGUM ()
SubTotal 2290 2290
9 NOWBOICHA AS-10-002-003-008/68-C
(PAHUMORA) 		0410002000NRG23280920220276719 28/09/2022 PINKI NATH GOGOI 0410002WL015079 PINKI NATH GOGOI 00152 HDFC0002676 1145 1145 Processed 08/10/2022 5337634521 PINKI NATH GOGOI ()
SubTotal 1145 1145
10 NOWBOICHA AS-10-002-003-006/1-A
(PAHUMORA) 		0410002000NRG23280920220276695 28/09/2022 SUSMITA SINGHA 0410002WL015079 SUSMITA SINGHA 00354 PUNB0876000 1145 1145 Processed 08/10/2022 5337634522 SUSMITA SINGHA ()
SubTotal 1145 1145
11 NOWBOICHA AS-10-002-003-010/70-A
(PAHUMORA) 		0410002000NRG23280920220276757 28/09/2022 Kunju Mondal 0410002WL015079 Kunju Mondal 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337634528 MISS KUNJU MONDAL ()
SubTotal 1145 1145
12 NOWBOICHA AS-10-002-003-006/1-A
(PAHUMORA) 		0410002000NRG23280920220276694 28/09/2022 NIRMALA SINGHA 0410002WL015079 NIRMALA SINGHA 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634531 MRS NIRMALA SINGHA ()
13 NOWBOICHA AS-10-002-003-006/14-A
(PAHUMORA) 		0410002000NRG23280920220276696 28/09/2022 Nuresha Begum 0410002WL015079 Nuresha Begum 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634585 MISS NURESHA BEGUM ()
14 NOWBOICHA AS-10-002-003-006/145
(PAHUMORA) 		0410002000NRG23280920220276697 28/09/2022 SULEMA KHATUN 0410002WL015079 SULEMA KHATUN 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634559 MRS SULEMA KHATUN ()
15 NOWBOICHA AS-10-002-003-006/172
(PAHUMORA) 		0410002000NRG23280920220276701 28/09/2022 KITAB JAAN 0410002WL015079 KITAB JAAN 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634547 MRS KITAB JAAN ()
16 NOWBOICHA AS-10-002-003-006/172
(PAHUMORA) 		0410002000NRG23280920220276700 28/09/2022 RAHIMA KHATUN 0410002WL015079 RAHIMA KHATUN 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634560 MRS RAHIMA KHATUN ()
17 NOWBOICHA AS-10-002-003-006/193
(PAHUMORA) 		0410002000NRG23280920220276702 28/09/2022 FAIJUL ISLAM 0410002WL015079 FAIJUL ISLAM 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634565 MR FAIJUL ISLAM ()
18 NOWBOICHA AS-10-002-003-006/25-A
(PAHUMORA) 		0410002000NRG23280920220276705 28/09/2022 Parbin Begum 0410002WL015079 Parbin Begum 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634549 MRS PABINA KHATUN ()
19 NOWBOICHA AS-10-002-003-006/259-C
(PAHUMORA) 		0410002000NRG23280920220276706 28/09/2022 RAJDEEP SINGHA 0410002WL015079 RAJDEEP SINGHA 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634561 SHRI RAJDEEP SINGHA ()
20 NOWBOICHA AS-10-002-003-006/272
(PAHUMORA) 		0410002000NRG23280920220276707 28/09/2022 MARAKUCH MUNDA 0410002WL015079 MARAKUCH MUNDA 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634579 MR MARAKUCH MUNDA ()
21 NOWBOICHA AS-10-002-003-006/272
(PAHUMORA) 		0410002000NRG23280920220276708 28/09/2022 Rosmila Huss 0410002WL015079 Rosmila Huss 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634541 MRS ROSMILA HUSS ()
22 NOWBOICHA AS-10-002-003-006/54-B
(PAHUMORA) 		0410002000NRG23280920220276710 28/09/2022 Monjuma Begum 0410002WL015079 Monjuma Begum 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634586 MISS MONJUMA BEGUM ()
23 NOWBOICHA AS-10-002-003-006/57-A
(PAHUMORA) 		0410002000NRG23280920220276711 28/09/2022 AMCHAR Ali 0410002WL015079 AMCHAR Ali 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634542 MR AMCHAR ALI ()
24 NOWBOICHA AS-10-002-003-006/64
(PAHUMORA) 		0410002000NRG23280920220276712 28/09/2022 PRADIP NAG 0410002WL015079 PRADIP NAG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634575 MR PRADIP NAG ()
25 NOWBOICHA AS-10-002-003-008/23-A
(PAHUMORA) 		0410002000NRG23280920220276714 28/09/2022 Abul Hussain 0410002WL015079 Abul Hussain 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634580 MR ABDAL HUSSAIN ()
26 NOWBOICHA AS-10-002-003-008/34-D
(PAHUMORA) 		0410002000NRG23280920220276715 28/09/2022 Sisila Chandiguria 0410002WL015079 Sisila Chandiguria 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634540 MRS SISILA CHANDIGURIA ()
27 NOWBOICHA AS-10-002-003-008/67-A
(PAHUMORA) 		0410002000NRG23280920220276716 28/09/2022 Nikhil Sarkar 0410002WL015079 Nikhil Sarkar 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634537 MR NIKHIL SARKAR ()
28 NOWBOICHA AS-10-002-003-008/67-A
(PAHUMORA) 		0410002000NRG23280920220276717 28/09/2022 Sabitri Sarkar 0410002WL015079 Sabitri Sarkar 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634574 MRS SABITRI SARKAR ()
29 NOWBOICHA AS-10-002-003-008/68-A
(PAHUMORA) 		0410002000NRG23280920220276718 28/09/2022 DULUMONI BHUYAN GOGOI 0410002WL015079 DULUMONI BHUYAN GOGOI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634533 MRS DULUMONI BHUYAN GOGOI ()
30 NOWBOICHA AS-10-002-003-010/125-B
(PAHUMORA) 		0410002000NRG23280920220276720 28/09/2022 HAMIDA KHATUN 0410002WL015079 HAMIDA KHATUN 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634554 MRS HAMIDA KHATUN ()
31 NOWBOICHA AS-10-002-003-010/129
(PAHUMORA) 		0410002000NRG23280920220276721 28/09/2022 SMT.LAKHI BISWAS 0410002WL015079 SMT.LAKHI BISWAS 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634544 MRS LAKHIRANI BISWAS ()
32 NOWBOICHA AS-10-002-003-010/129-A
(PAHUMORA) 		0410002000NRG23280920220276722 28/09/2022 AJOY BISWASH 0410002WL015079 AJOY BISWASH 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634550 MR AJOY BISWAS ()
33 NOWBOICHA AS-10-002-003-010/130
(PAHUMORA) 		0410002000NRG23280920220276724 28/09/2022 MUNIDRA MALLIK 0410002WL015079 MUNIDRA MALLIK 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634530 MR MUNINDRA MALLIK ()
34 NOWBOICHA AS-10-002-003-010/130-A
(PAHUMORA) 		0410002000NRG23280920220276725 28/09/2022 DAYAL MALLIK 0410002WL015079 DAYAL MALLIK 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634534 MR DAYAL MALLIK ()
35 NOWBOICHA AS-10-002-003-010/131
(PAHUMORA) 		0410002000NRG23280920220276726 28/09/2022 JUSHNA MALLIK 0410002WL015079 JUSHNA MALLIK 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634551 MRS JUSNA MALLIK ()
36 NOWBOICHA AS-10-002-003-010/131
(PAHUMORA) 		0410002000NRG23280920220276727 28/09/2022 MILAN MALLIK 0410002WL015079 MILAN MALLIK 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634543 MISS MILAN MALLIK ()
37 NOWBOICHA AS-10-002-003-010/132-A
(PAHUMORA) 		0410002000NRG23280920220276728 28/09/2022 Rakhi Paul 0410002WL015079 Rakhi Paul 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634584 MRS RAKHI PAUL ()
38 NOWBOICHA AS-10-002-003-010/132-B
(PAHUMORA) 		0410002000NRG23280920220276729 28/09/2022 GOPAL PAUL 0410002WL015079 GOPAL PAUL 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634553 MR GOPAL PAUL ()
39 NOWBOICHA AS-10-002-003-010/132-B
(PAHUMORA) 		0410002000NRG23280920220276730 28/09/2022 KALYANI PAUL 0410002WL015079 KALYANI PAUL 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634573 MRS KALYANI PAL ()
40 NOWBOICHA AS-10-002-003-010/143
(PAHUMORA) 		0410002000NRG23280920220276732 28/09/2022 Dibya Jyoti Kalita 0410002WL015079 Dibya Jyoti Kalita 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634572 MR DIBYA JYOTI KALITA ()
41 NOWBOICHA AS-10-002-003-010/143
(PAHUMORA) 		0410002000NRG23280920220276731 28/09/2022 Rimjim Kalita 0410002WL015079 Rimjim Kalita 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634552 MRS RIMJIM KALITA ()
42 NOWBOICHA AS-10-002-003-010/146-A
(PAHUMORA) 		0410002000NRG23280920220276734 28/09/2022 Dipika Ghosh 0410002WL015079 Dipika Ghosh 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634576 MRS DIPIKA GHOSH ()
43 NOWBOICHA AS-10-002-003-010/160
(PAHUMORA) 		0410002000NRG23280920220276735 28/09/2022 DEBESHWAR SAIKIA 0410002WL015079 DEBESHWAR SAIKIA 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634545 MR DEBESHWAR SAIKIA ()
44 NOWBOICHA AS-10-002-003-010/160
(PAHUMORA) 		0410002000NRG23280920220276736 28/09/2022 SRI RATUL SAIKIA 0410002WL015079 SRI RATUL SAIKIA 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634529 SHRI RATUL SAIKIA ()
45 NOWBOICHA AS-10-002-003-010/171
(PAHUMORA) 		0410002000NRG23280920220276737 28/09/2022 Swarna Saikia 0410002WL015079 Swarna Saikia 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634562 MRS SWARNA SAIKIA ()
46 NOWBOICHA AS-10-002-003-010/173-A
(PAHUMORA) 		0410002000NRG23280920220276740 28/09/2022 MRS. MAMITA BORA SAIKIA 0410002WL015079 MRS. MAMITA BORA SAIKIA 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634564 MRS NAMITA BORA SAIKIA ()
47 NOWBOICHA AS-10-002-003-010/173-A
(PAHUMORA) 		0410002000NRG23280920220276738 28/09/2022 TUTUMONI BORA SAIKIA 0410002WL015079 TUTUMONI BORA SAIKIA 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634546 MRS TUTUMONI BORA SAIKIA ()
48 NOWBOICHA AS-10-002-003-010/173-A
(PAHUMORA) 		0410002000NRG23280920220276739 28/09/2022 USHA SAIKIA 0410002WL015079 USHA SAIKIA 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634582 MRS USHA SAIKIA ()
49 NOWBOICHA AS-10-002-003-010/181
(PAHUMORA) 		0410002000NRG23280920220276742 28/09/2022 RIKIMONI SAIKIA 0410002WL015079 RIKIMONI SAIKIA 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634581 MISS RINKI MONI SAIKIA ()
50 NOWBOICHA AS-10-002-003-010/181
(PAHUMORA) 		0410002000NRG23280920220276741 28/09/2022 TUTUMONI SAIKIA BORAH 0410002WL015079 TUTUMONI SAIKIA BORAH 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634558 MRS TUTUMONI SAIKIA BORAH ()
51 NOWBOICHA AS-10-002-003-010/185-B
(PAHUMORA) 		0410002000NRG23280920220276743 28/09/2022 Basanta Boruah 0410002WL015079 Basanta Boruah 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634578 MR BASANTA BORUAH ()
52 NOWBOICHA AS-10-002-003-010/185-B
(PAHUMORA) 		0410002000NRG23280920220276744 28/09/2022 Manjita Gogoi Boruah 0410002WL015079 Manjita Gogoi Boruah 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634583 MRS MANJITA GOGOI BORUAH ()
53 NOWBOICHA AS-10-002-003-010/186-A
(PAHUMORA) 		0410002000NRG23280920220276745 28/09/2022 AROBINDA DAS 0410002WL015079 AROBINDA DAS 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634532 MR AROBINDA DAS ()
54 NOWBOICHA AS-10-002-003-010/186-A
(PAHUMORA) 		0410002000NRG23280920220276746 28/09/2022 NIRANJAN DAS 0410002WL015079 NIRANJAN DAS 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634535 MR NIRANJAN DAS ()
55 NOWBOICHA AS-10-002-003-010/186-B
(PAHUMORA) 		0410002000NRG23280920220276747 28/09/2022 DURGAMAYA DAS 0410002WL015079 DURGAMAYA DAS 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634538 MRS DURGAMAYA DAS ()
56 NOWBOICHA AS-10-002-003-010/186-B
(PAHUMORA) 		0410002000NRG23280920220276749 28/09/2022 SUMITRA DAS 0410002WL015079 SUMITRA DAS 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634536 MRS SUMITRA DAS ()
57 NOWBOICHA AS-10-002-003-010/186-B
(PAHUMORA) 		0410002000NRG23280920220276748 28/09/2022 SUNIL DAS 0410002WL015079 SUNIL DAS 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634563 MR SUNIL DAS ()
58 NOWBOICHA AS-10-002-003-010/186-C
(PAHUMORA) 		0410002000NRG23280920220276750 28/09/2022 NANDA DAS 0410002WL015079 NANDA DAS 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634569 MR NANDA DAS ()
59 NOWBOICHA AS-10-002-003-010/186-C
(PAHUMORA) 		0410002000NRG23280920220276751 28/09/2022 PROTIMA DAS 0410002WL015079 PROTIMA DAS 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634571 MRS PROTIMA DAS ()
60 NOWBOICHA AS-10-002-003-010/41-A
(PAHUMORA) 		0410002000NRG23280920220276753 28/09/2022 Bobby Mandal 0410002WL015079 Bobby Mandal 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634556 MRS BABI BISWAS ()
61 NOWBOICHA AS-10-002-003-010/41-A
(PAHUMORA) 		0410002000NRG23280920220276752 28/09/2022 Mohan Mandal 0410002WL015079 Mohan Mandal 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634548 MR GYAN MOHAN MANDOL ()
62 NOWBOICHA AS-10-002-003-010/432
(PAHUMORA) 		0410002000NRG23280920220276755 28/09/2022 AMENA KHATUN 0410002WL015079 AMENA KHATUN 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634577 MRS AMENA KHATUN ()
63 NOWBOICHA AS-10-002-003-010/432
(PAHUMORA) 		0410002000NRG23280920220276754 28/09/2022 SURHAB ALI 0410002WL015079 SURHAB ALI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634570 MR SURHAB ALI ()
64 NOWBOICHA AS-10-002-003-010/663
(PAHUMORA) 		0410002000NRG23280920220276756 28/09/2022 HACHINA KHATUN 0410002WL015079 HACHINA KHATUN 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634557 MRS HACHINA KHATUN ()
65 NOWBOICHA AS-10-002-003-013/120-B
(PAHUMORA) 		0410002000NRG23280920220276758 28/09/2022 NAJMAN ALI 0410002WL015079 NAJMAN ALI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634539 MR NAJMAN ALI ()
66 NOWBOICHA AS-10-002-003-013/131-D
(PAHUMORA) 		0410002000NRG23280920220276759 28/09/2022 ROWSONARA 0410002WL015079 ROWSONARA 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634555 MRS RAURSHWANARA BEGUM ()
67 NOWBOICHA AS-10-002-003-013/145
(PAHUMORA) 		0410002000NRG23280920220276760 28/09/2022 MAYMAN NESSA 0410002WL015079 MAYMAN NESSA 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634566 MRS MAYMAN NESSA ()
68 NOWBOICHA AS-10-002-003-013/64
(PAHUMORA) 		0410002000NRG23280920220276763 28/09/2022 ASMA BEGUM 0410002WL015079 ASMA BEGUM 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634568 MRS ASMA BEGUM ()
69 NOWBOICHA AS-10-002-003-013/64
(PAHUMORA) 		0410002000NRG23280920220276762 28/09/2022 RAGIYA BEGUM 0410002WL015079 RAGIYA BEGUM 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5337634567 MRS REJINA BEGUM ()
SubTotal 66410 66410
70 NOWBOICHA AS-10-002-003-010/145-D
(PAHUMORA) 		0410002000NRG23280920220276733 28/09/2022 Raj Chungkrang 0410002WL015079 Raj Chungkrang 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5337634587 SHRI RAJ CHUNGKRANG ()
SubTotal 1145 1145
Total 80150 80150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_280922FTO_103036 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 6870
2 NOWBOICHA AS0410002_280922FTO_103036 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 1145
3 NOWBOICHA AS0410002_280922FTO_103036 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1145
4 NOWBOICHA AS0410002_280922FTO_103036 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 1145
5 NOWBOICHA AS0410002_280922FTO_103036 Punjab National Bank PUNB0876000 North Lakhimpur 1145
6 NOWBOICHA AS0410002_280922FTO_103036 State Bank of India SBIN0005557 JONAI 1145
7 NOWBOICHA AS0410002_280922FTO_103036 State Bank of India SBIN0007412 NOWBOICHA 66410
8 NOWBOICHA AS0410002_280922FTO_103036 State Bank of India SBIN0016936 Lakhimpur Bazar 1145

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