Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:16 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_131022FTO_109143
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 GOLAGHAT WEST AS-14-003-007-001/464
(BOKAKHAT) 		0414003007NRG23121020220245281 13/10/2022 BADRY CHETRY 0414003007WL023370 BADRY CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 21/10/2022 5846650690 BADRY CHETRY ()
2 GOLAGHAT WEST AS-14-003-007-001/476
(BOKAKHAT) 		0414003007NRG23121020220245235 13/10/2022 RAJESH CHAUTAL 0414003007WL023363 RAJESH CHAUTAL 00029 PUNB0RRBAGB 2290 2290 Processed 21/10/2022 5846650689 RAJESH CHAUTAL ()
3 GOLAGHAT WEST AS-14-003-007-003/321
(BOKAKHAT) 		0414003007NRG23121020220245246 13/10/2022 GHANASHYAM TELENGA 0414003007WL023365 GHANASHYAM TELENGA 00029 PUNB0RRBAGB 2290 2290 Processed 21/10/2022 5846650688 GHANASHYAM TELENGA ()
SubTotal 6870 6870
4 GOLAGHAT WEST AS-14-003-007-002/301
(BOKAKHAT) 		0414003007NRG23121020220245276 13/10/2022 MAMONI MUNDA 0414003007WL023369 MAMONI MUNDA 00045 BARB0BOKAKH 2290 2290 Processed 20/10/2022 5846650639 MAMONI MUNDA ()
5 GOLAGHAT WEST AS-14-003-007-004/19
(BOKAKHAT) 		0414003007NRG23121020220245231 13/10/2022 SONIA MAJHI 0414003007WL023362 SONIA MAJHI 00045 BARB0BOKAKH 2290 2290 Processed 20/10/2022 5846650638 SONIA MAJHI ()
SubTotal 4580 4580
6 GOLAGHAT WEST AS-14-003-007-005/34
(BOKAKHAT) 		0414003007NRG23121020220245271 13/10/2022 Rantu Bahak 0414003007WL023368 Rantu Bahak 00176 IDIB000B100 2290 2290 Processed 20/10/2022 5846650640 Rantu Bahak ()
SubTotal 2290 2290
7 GOLAGHAT WEST AS-14-003-007-001/406
(BOKAKHAT) 		0414003007NRG23121020220245280 13/10/2022 LABANYA GOGOI 0414003007WL023370 LABANYA GOGOI 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650683 LABANYA GOGOI ()
8 GOLAGHAT WEST AS-14-003-007-001/406
(BOKAKHAT) 		0414003007NRG23121020220245279 13/10/2022 SIKHAMONI BORAH 0414003007WL023370 SIKHAMONI BORAH 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650703 SIKHAMONI BORAH ()
9 GOLAGHAT WEST AS-14-003-007-001/470
(BOKAKHAT) 		0414003007NRG23121020220245234 13/10/2022 NIRUPRABHA GOGOI 0414003007WL023363 NIRUPRABHA GOGOI 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650679 NIRUPRABHA GOGOI ()
10 GOLAGHAT WEST AS-14-003-007-001/477
(BOKAKHAT) 		0414003007NRG23121020220245236 13/10/2022 DINANATH RABIDAS 0414003007WL023363 DINANATH RABIDAS 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650681 DINANATH RABIDAS ()
11 GOLAGHAT WEST AS-14-003-007-002/116
(BOKAKHAT) 		0414003007NRG23121020220245274 13/10/2022 GOBIN MUNDA 0414003007WL023369 GOBIN MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650643 GOBIN MUNDA ()
12 GOLAGHAT WEST AS-14-003-007-002/157
(BOKAKHAT) 		0414003007NRG23121020220245282 13/10/2022 BASONTI MUNDA 0414003007WL023370 BASONTI MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650705 BASONTI MUNDA ()
13 GOLAGHAT WEST AS-14-003-007-002/169
(BOKAKHAT) 		0414003007NRG23121020220245227 13/10/2022 NAURU MUND 0414003007WL023362 NAURU MUND 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650680 NAURU MUND ()
14 GOLAGHAT WEST AS-14-003-007-002/178
(BOKAKHAT) 		0414003007NRG23121020220245237 13/10/2022 BIJU MUNDA 0414003007WL023363 BIJU MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650672 BIJU MUNDA ()
15 GOLAGHAT WEST AS-14-003-007-002/198
(BOKAKHAT) 		0414003007NRG23121020220245228 13/10/2022 LOKHON MUNDA 0414003007WL023362 LOKHON MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650645 LOKHON MUNDA ()
16 GOLAGHAT WEST AS-14-003-007-002/200
(BOKAKHAT) 		0414003007NRG23121020220245239 13/10/2022 LOKHI MUNDA 0414003007WL023364 LOKHI MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650656 LOKHI MUNDA ()
17 GOLAGHAT WEST AS-14-003-007-002/239
(BOKAKHAT) 		0414003007NRG23121020220245259 13/10/2022 RANJIT KALINDI 0414003007WL023367 RANJIT KALINDI 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650675 RANJIT KALINDI ()
18 GOLAGHAT WEST AS-14-003-007-002/255
(BOKAKHAT) 		0414003007NRG23121020220245283 13/10/2022 ANANDA MUNDA 0414003007WL023370 ANANDA MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650641 ANANDA MUNDA ()
19 GOLAGHAT WEST AS-14-003-007-002/256
(BOKAKHAT) 		0414003007NRG23121020220245260 13/10/2022 JINGARU MUNDA 0414003007WL023367 JINGARU MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650644 JINGARU MUNDA ()
20 GOLAGHAT WEST AS-14-003-007-002/260
(BOKAKHAT) 		0414003007NRG23121020220245275 13/10/2022 MORAH MUNDA 0414003007WL023369 MORAH MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650651 MORAH MUNDA ()
21 GOLAGHAT WEST AS-14-003-007-002/297
(BOKAKHAT) 		0414003007NRG23121020220245221 13/10/2022 RAGHUNATH MAJHI 0414003007WL023361 RAGHUNATH MAJHI 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650677 RAGHUNATH MAJHI ()
22 GOLAGHAT WEST AS-14-003-007-002/302
(BOKAKHAT) 		0414003007NRG23121020220245261 13/10/2022 DOSMA MUNDA 0414003007WL023367 DOSMA MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650669 DOSMA MUNDA ()
23 GOLAGHAT WEST AS-14-003-007-002/304
(BOKAKHAT) 		0414003007NRG23121020220245262 13/10/2022 INDAI MUNDA 0414003007WL023367 INDAI MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650674 INDAI MUNDA ()
24 GOLAGHAT WEST AS-14-003-007-002/37
(BOKAKHAT) 		0414003007NRG23121020220245215 13/10/2022 TRISHI MUNDA 0414003007WL023360 TRISHI MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650665 TRISHI MUNDA ()
25 GOLAGHAT WEST AS-14-003-007-003/156
(BOKAKHAT) 		0414003007NRG23121020220245240 13/10/2022 PRAMILA MUNDA 0414003007WL023364 PRAMILA MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650659 PRAMILA MUNDA ()
26 GOLAGHAT WEST AS-14-003-007-003/194
(BOKAKHAT) 		0414003007NRG23121020220245245 13/10/2022 AKALI NAYAK 0414003007WL023365 AKALI NAYAK 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650678 AKALI NAYAK ()
27 GOLAGHAT WEST AS-14-003-007-003/327
(BOKAKHAT) 		0414003007NRG23121020220245252 13/10/2022 SHAKANTI LOHAR 0414003007WL023366 SHAKANTI LOHAR 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650671 SHAKANTI LOHAR ()
28 GOLAGHAT WEST AS-14-003-007-003/33
(BOKAKHAT) 		0414003007NRG23121020220245229 13/10/2022 RITU KALINDI 0414003007WL023362 RITU KALINDI 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650682 RITU KALINDI ()
29 GOLAGHAT WEST AS-14-003-007-003/395
(BOKAKHAT) 		0414003007NRG23121020220245253 13/10/2022 MOLLIKA KARMAKAR 0414003007WL023366 MOLLIKA KARMAKAR 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650704 MOLLIKA KARMAKAR ()
30 GOLAGHAT WEST AS-14-003-007-003/395
(BOKAKHAT) 		0414003007NRG23121020220245254 13/10/2022 RUPO KARMAKAR 0414003007WL023366 RUPO KARMAKAR 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650666 RUPO KARMAKAR ()
31 GOLAGHAT WEST AS-14-003-007-003/398
(BOKAKHAT) 		0414003007NRG23121020220245255 13/10/2022 RINA GHATUWAL 0414003007WL023366 RINA GHATUWAL 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650706 RINA GHATUWAL ()
32 GOLAGHAT WEST AS-14-003-007-003/44
(BOKAKHAT) 		0414003007NRG23121020220245216 13/10/2022 ASHA KARMOKAR 0414003007WL023360 ASHA KARMOKAR 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650707 ASHA KARMOKAR ()
33 GOLAGHAT WEST AS-14-003-007-003/440
(BOKAKHAT) 		0414003007NRG23121020220245247 13/10/2022 BIMOL TELENGA 0414003007WL023365 BIMOL TELENGA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650646 BIMOL TELENGA ()
34 GOLAGHAT WEST AS-14-003-007-003/445
(BOKAKHAT) 		0414003007NRG23121020220245256 13/10/2022 KARTIK MAJHEE 0414003007WL023366 KARTIK MAJHEE 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650642 KARTIK MAJHEE ()
35 GOLAGHAT WEST AS-14-003-007-003/465
(BOKAKHAT) 		0414003007NRG23121020220245265 13/10/2022 ANAMI RABIDAS 0414003007WL023368 ANAMI RABIDAS 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650661 ANAMI RABIDAS ()
36 GOLAGHAT WEST AS-14-003-007-003/486
(BOKAKHAT) 		0414003007NRG23121020220245222 13/10/2022 SHIBU TANTI 0414003007WL023361 SHIBU TANTI 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650676 SHIBU TANTI ()
37 GOLAGHAT WEST AS-14-003-007-003/487
(BOKAKHAT) 		0414003007NRG23121020220245263 13/10/2022 PUNIYA BHUYAN 0414003007WL023367 PUNIYA BHUYAN 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650658 PUNIYA BHUYAN ()
38 GOLAGHAT WEST AS-14-003-007-003/496
(BOKAKHAT) 		0414003007NRG23121020220245223 13/10/2022 SUNIL KALL 0414003007WL023361 SUNIL KALL 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650647 SUNIL KALL ()
39 GOLAGHAT WEST AS-14-003-007-003/540
(BOKAKHAT) 		0414003007NRG23121020220245266 13/10/2022 JITEN LOHAR 0414003007WL023368 JITEN LOHAR 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650668 JITEN LOHAR ()
40 GOLAGHAT WEST AS-14-003-007-003/549
(BOKAKHAT) 		0414003007NRG23121020220245217 13/10/2022 HEMANTI MAJHI 0414003007WL023360 HEMANTI MAJHI 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650660 HEMANTI MAJHI ()
41 GOLAGHAT WEST AS-14-003-007-003/569
(BOKAKHAT) 		0414003007NRG23121020220245264 13/10/2022 SUNIL MAJHI 0414003007WL023367 SUNIL MAJHI 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650687 SUNIL MAJHI ()
42 GOLAGHAT WEST AS-14-003-007-003/599
(BOKAKHAT) 		0414003007NRG23121020220245242 13/10/2022 MONTU BHUYAN 0414003007WL023364 MONTU BHUYAN 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650702 MONTU BHUYAN ()
43 GOLAGHAT WEST AS-14-003-007-003/60
(BOKAKHAT) 		0414003007NRG23121020220245218 13/10/2022 GOPAL GHATOWAR 0414003007WL023360 GOPAL GHATOWAR 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650673 GOPAL GHATOWAR ()
44 GOLAGHAT WEST AS-14-003-007-003/613
(BOKAKHAT) 		0414003007NRG23121020220245248 13/10/2022 AROTY KALINDI 0414003007WL023365 AROTY KALINDI 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650667 AROTY KALINDI ()
45 GOLAGHAT WEST AS-14-003-007-003/627
(BOKAKHAT) 		0414003007NRG23121020220245243 13/10/2022 PRODIP BHUYAN 0414003007WL023364 PRODIP BHUYAN 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650650 PRODIP BHUYAN ()
46 GOLAGHAT WEST AS-14-003-007-003/628
(BOKAKHAT) 		0414003007NRG23121020220245219 13/10/2022 RAMJI PRASAD 0414003007WL023360 RAMJI PRASAD 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650652 RAMJI PRASAD ()
47 GOLAGHAT WEST AS-14-003-007-003/644
(BOKAKHAT) 		0414003007NRG23121020220245238 13/10/2022 BIPUL BHUYAN 0414003007WL023363 BIPUL BHUYAN 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650648 BIPUL BHUYAN ()
48 GOLAGHAT WEST AS-14-003-007-003/645
(BOKAKHAT) 		0414003007NRG23121020220245230 13/10/2022 BHANOO MUNDA 0414003007WL023362 BHANOO MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650664 BHANOO MUNDA ()
49 GOLAGHAT WEST AS-14-003-007-003/646
(BOKAKHAT) 		0414003007NRG23121020220245284 13/10/2022 MANGI MUNDA 0414003007WL023370 MANGI MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650663 MANGI MUNDA ()
50 GOLAGHAT WEST AS-14-003-007-003/647
(BOKAKHAT) 		0414003007NRG23121020220245267 13/10/2022 GUBIN MUNDA 0414003007WL023368 GUBIN MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650649 GUBIN MUNDA ()
51 GOLAGHAT WEST AS-14-003-007-003/673
(BOKAKHAT) 		0414003007NRG23121020220245249 13/10/2022 AJIT BHUYAN 0414003007WL023365 AJIT BHUYAN 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650662 AJIT BHUYAN ()
52 GOLAGHAT WEST AS-14-003-007-003/674
(BOKAKHAT) 		0414003007NRG23121020220245224 13/10/2022 Samana Telenga 0414003007WL023361 Samana Telenga 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650685 Samana Telenga ()
53 GOLAGHAT WEST AS-14-003-007-004/119
(BOKAKHAT) 		0414003007NRG23121020220245220 13/10/2022 RINA MUNDA 0414003007WL023360 RINA MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650697 RINA MUNDA ()
54 GOLAGHAT WEST AS-14-003-007-004/280
(BOKAKHAT) 		0414003007NRG23121020220245258 13/10/2022 JANGGA MUNDA 0414003007WL023366 JANGGA MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650684 JANGGA MUNDA ()
55 GOLAGHAT WEST AS-14-003-007-004/336
(BOKAKHAT) 		0414003007NRG23121020220245269 13/10/2022 BINOTI MUNDA 0414003007WL023368 BINOTI MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650696 BINOTI MUNDA ()
56 GOLAGHAT WEST AS-14-003-007-004/336
(BOKAKHAT) 		0414003007NRG23121020220245268 13/10/2022 PORESH MUNDA 0414003007WL023368 PORESH MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650698 PORESH MUNDA ()
57 GOLAGHAT WEST AS-14-003-007-004/36-A
(BOKAKHAT) 		0414003007NRG23121020220245277 13/10/2022 BINUD SOREN 0414003007WL023369 BINUD SOREN 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650700 BINUD SOREN ()
58 GOLAGHAT WEST AS-14-003-007-004/361
(BOKAKHAT) 		0414003007NRG23121020220245225 13/10/2022 Chaat Munda 0414003007WL023361 Chaat Munda 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650686 Chaat Munda ()
59 GOLAGHAT WEST AS-14-003-007-004/368
(BOKAKHAT) 		0414003007NRG23121020220245232 13/10/2022 BHANI MUNDA 0414003007WL023362 BHANI MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650657 BHANI MUNDA ()
60 GOLAGHAT WEST AS-14-003-007-004/442
(BOKAKHAT) 		0414003007NRG23121020220245251 13/10/2022 MALATI MUNDA 0414003007WL023365 MALATI MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650655 MALATI MUNDA ()
61 GOLAGHAT WEST AS-14-003-007-004/442
(BOKAKHAT) 		0414003007NRG23121020220245250 13/10/2022 SANATAN MUNDA 0414003007WL023365 SANATAN MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650695 SANATAN MUNDA ()
62 GOLAGHAT WEST AS-14-003-007-004/95
(BOKAKHAT) 		0414003007NRG23121020220245278 13/10/2022 LOKHI MUNDA 0414003007WL023369 LOKHI MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650670 LOKHI MUNDA ()
63 GOLAGHAT WEST AS-14-003-007-005/34
(BOKAKHAT) 		0414003007NRG23121020220245270 13/10/2022 KALPANA BAHEK 0414003007WL023368 KALPANA BAHEK 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650699 KALPANA BAHEK ()
64 GOLAGHAT WEST AS-14-003-007-005/54
(BOKAKHAT) 		0414003007NRG23121020220245226 13/10/2022 BHADAMANI MUNDA 0414003007WL023361 BHADAMANI MUNDA 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650653 BHADAMANI MUNDA ()
65 GOLAGHAT WEST AS-14-003-007-005/82
(BOKAKHAT) 		0414003007NRG23121020220245272 13/10/2022 MINATI BHUMIJ 0414003007WL023368 MINATI BHUMIJ 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650654 MINATI BHUMIJ ()
66 GOLAGHAT WEST AS-14-003-007-005/83
(BOKAKHAT) 		0414003007NRG23121020220245244 13/10/2022 ANIL SARMAH 0414003007WL023364 ANIL SARMAH 00354 PUNB0002520 2290 2290 Processed 21/10/2022 5846650701 ANIL SARMAH ()
SubTotal 137400 137400
67 GOLAGHAT WEST AS-14-003-007-001/410
(BOKAKHAT) 		0414003007NRG23121020220245273 13/10/2022 MILAN BORAIK 0414003007WL023369 MILAN BORAIK 00415 SBIN0010307 2290 2290 Processed 20/10/2022 5846650693 MR MILAN BORAIK ()
68 GOLAGHAT WEST AS-14-003-007-001/468
(BOKAKHAT) 		0414003007NRG23121020220245233 13/10/2022 PUTUMAI GOGOI 0414003007WL023363 PUTUMAI GOGOI 00415 SBIN0010307 2290 2290 Processed 20/10/2022 5846650691 MRS PUTUMAI GOGOI ()
69 GOLAGHAT WEST AS-14-003-007-003/589
(BOKAKHAT) 		0414003007NRG23121020220245241 13/10/2022 MOHESWARI BORAIK 0414003007WL023364 MOHESWARI BORAIK 00415 SBIN0010307 2290 2290 Processed 20/10/2022 5846650692 MS MOHESWARI BORAIK ()
70 GOLAGHAT WEST AS-14-003-007-003/608
(BOKAKHAT) 		0414003007NRG23121020220245257 13/10/2022 Nobin Bhuyan 0414003007WL023366 Nobin Bhuyan 00415 SBIN0010307 2290 2290 Processed 20/10/2022 5846650694 MR NOBINBHUYAN BHUYAN ()
SubTotal 9160 9160
Total 160300 160300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_131022FTO_109143 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 2290
2 GOLAGHAT WEST AS0414003_131022FTO_109143 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 4580
3 GOLAGHAT WEST AS0414003_131022FTO_109143 Bank of Baroda BARB0BOKAKH Bokakhat 4580
4 GOLAGHAT WEST AS0414003_131022FTO_109143 Indian Bank IDIB000B100 BOKAKHAT 2290
5 GOLAGHAT WEST AS0414003_131022FTO_109143 Punjab National Bank PUNB0002520 Bokakhat 137400
6 GOLAGHAT WEST AS0414003_131022FTO_109143 State Bank of India SBIN0010307 BOKAKHAT 9160

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