Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:22:30 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414008_181222FTO_147765
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 KAKODONGA AS-14-008-004-005/483
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334071 18/12/2022 GANESH BHUYAN 0414008WL034013 GANESH BHUYAN 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043381434 GANESH BHUYAN ()
SubTotal 2290 2290
2 KAKODONGA AS-14-008-004-001/102
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334033 18/12/2022 MAINI SAIKIA 0414008WL034007 MAINI SAIKIA 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381379 MAINI SAIKIA ()
3 KAKODONGA AS-14-008-004-001/102
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334032 18/12/2022 Sri Lokheswar Saikia 0414008WL034007 Sri Lokheswar Saikia 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381370 Sri Lokheswar Saikia ()
4 KAKODONGA AS-14-008-004-001/159
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334034 18/12/2022 Sri Suren Bora 0414008WL034007 Sri Suren Bora 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381430 Sri Suren Bora ()
5 KAKODONGA AS-14-008-004-001/246
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334046 18/12/2022 JULI BORAH 0414008WL034009 JULI BORAH 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381415 JULI BORAH ()
6 KAKODONGA AS-14-008-004-001/384
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334035 18/12/2022 TAPAN SENAPATI 0414008WL034007 TAPAN SENAPATI 00176 IDIB000H020 1145 1145 Processed 19/01/2023 8043381423 TAPAN SENAPATI ()
7 KAKODONGA AS-14-008-004-001/771
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334020 18/12/2022 DEBARI MAZI 0414008WL034005 DEBARI MAZI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381395 DEBARI MAZI ()
8 KAKODONGA AS-14-008-004-001/791
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334047 18/12/2022 MALOTI MAJHI 0414008WL034009 MALOTI MAJHI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381424 MALOTI MAJHI ()
9 KAKODONGA AS-14-008-004-001/795
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334026 18/12/2022 SUREN BORA 0414008WL034006 SUREN BORA 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381377 SUREN BORA ()
10 KAKODONGA AS-14-008-004-001/94
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334039 18/12/2022 Sri Droneswar Saikia 0414008WL034008 Sri Droneswar Saikia 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381426 Sri Droneswar Saikia ()
11 KAKODONGA AS-14-008-004-002/109
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334027 18/12/2022 PAKHANTA GOGOI 0414008WL034006 PAKHANTA GOGOI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381431 PAKHANTA GOGOI ()
12 KAKODONGA AS-14-008-004-002/797
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334069 18/12/2022 GUNA KANTA BORA 0414008WL034013 GUNA KANTA BORA 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381413 GUNA KANTA BORA ()
13 KAKODONGA AS-14-008-004-004/138
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334036 18/12/2022 JIBAN GOGOI 0414008WL034007 JIBAN GOGOI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381388 JIBAN GOGOI ()
14 KAKODONGA AS-14-008-004-004/147
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334048 18/12/2022 NOMAL BORA 0414008WL034009 NOMAL BORA 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381421 NOMAL BORA ()
15 KAKODONGA AS-14-008-004-004/167
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334049 18/12/2022 MAMONI GOGOI 0414008WL034009 MAMONI GOGOI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381390 MAMONI GOGOI ()
16 KAKODONGA AS-14-008-004-004/239
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334037 18/12/2022 RUPA GOGOI 0414008WL034007 RUPA GOGOI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381376 RUPA GOGOI ()
17 KAKODONGA AS-14-008-004-004/796
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334038 18/12/2022 PODMESWARI BORA 0414008WL034007 PODMESWARI BORA 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381433 PODMESWARI BORA ()
18 KAKODONGA AS-14-008-004-005/288
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334040 18/12/2022 Bablu Chautal 0414008WL034008 Bablu Chautal 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381422 Bablu Chautal ()
19 KAKODONGA AS-14-008-004-005/288
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334041 18/12/2022 Sri Jyotimoni Chautal 0414008WL034008 Sri Jyotimoni Chautal 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381371 Sri Jyotimoni Chautal ()
20 KAKODONGA AS-14-008-004-005/336
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334058 18/12/2022 PUTUMAI BAURI 0414008WL034011 PUTUMAI BAURI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381384 PUTUMAI BAURI ()
21 KAKODONGA AS-14-008-004-005/348
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334064 18/12/2022 SIMA BAWRI 0414008WL034012 SIMA BAWRI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381428 SIMA BAWRI ()
22 KAKODONGA AS-14-008-004-005/353
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334070 18/12/2022 Smt. Astomi Bhuyan 0414008WL034013 Smt. Astomi Bhuyan 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381372 Smt. Astomi Bhuyan ()
23 KAKODONGA AS-14-008-004-005/407
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334052 18/12/2022 MADHURAM BHUYAN 0414008WL034010 MADHURAM BHUYAN 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381368 MADHURAM BHUYAN ()
24 KAKODONGA AS-14-008-004-005/409
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334042 18/12/2022 MOMI SAWTAL 0414008WL034008 MOMI SAWTAL 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381369 MOMI SAWTAL ()
25 KAKODONGA AS-14-008-004-005/501
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334021 18/12/2022 SHEWALI GOGOI 0414008WL034005 SHEWALI GOGOI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381380 SHEWALI GOGOI ()
26 KAKODONGA AS-14-008-004-005/520
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334028 18/12/2022 POBAL GOGOI 0414008WL034006 POBAL GOGOI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381386 POBAL GOGOI ()
27 KAKODONGA AS-14-008-004-005/521
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334053 18/12/2022 JAIDHAN BAWRI 0414008WL034010 JAIDHAN BAWRI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381420 JAIDHAN BAWRI ()
28 KAKODONGA AS-14-008-004-005/810
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334054 18/12/2022 PRAMILA PHUKAN 0414008WL034010 PRAMILA PHUKAN 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381394 PRAMILA PHUKAN ()
29 KAKODONGA AS-14-008-004-005/815
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334022 18/12/2022 METHILAL GUWALA 0414008WL034005 METHILAL GUWALA 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381385 METHILAL GUWALA ()
30 KAKODONGA AS-14-008-004-005/825
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334023 18/12/2022 Jiten Sawtal 0414008WL034005 Jiten Sawtal 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381393 Jiten Sawtal ()
31 KAKODONGA AS-14-008-004-006/132
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334043 18/12/2022 JUNMONI KAKOTI 0414008WL034008 JUNMONI KAKOTI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381429 JUNMONI KAKOTI ()
32 KAKODONGA AS-14-008-004-006/794
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334055 18/12/2022 HIREN BHUYAN 0414008WL034010 HIREN BHUYAN 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381389 HIREN BHUYAN ()
33 KAKODONGA AS-14-008-004-006/796
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334029 18/12/2022 BHOG SAIKIA 0414008WL034006 BHOG SAIKIA 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381378 BHOG SAIKIA ()
34 KAKODONGA AS-14-008-004-007/183
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334056 18/12/2022 KHIRESHWAR KARMAKAR 0414008WL034010 KHIRESHWAR KARMAKAR 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381381 KHIRESHWAR KARMAKAR ()
35 KAKODONGA AS-14-008-004-007/295
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334057 18/12/2022 BIKASH TANTI 0414008WL034010 BIKASH TANTI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381418 BIKASH TANTI ()
36 KAKODONGA AS-14-008-004-007/324
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334065 18/12/2022 Matu Tanti 0414008WL034012 Matu Tanti 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381375 Matu Tanti ()
37 KAKODONGA AS-14-008-004-007/803
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334045 18/12/2022 Sunu Rajwar 0414008WL034008 Sunu Rajwar 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381391 Sunu Rajwar ()
38 KAKODONGA AS-14-008-004-007/808
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334066 18/12/2022 SUMI KURMI 0414008WL034012 SUMI KURMI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381425 SUMI KURMI ()
39 KAKODONGA AS-14-008-004-007/809
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334067 18/12/2022 MAJONI NAYAK 0414008WL034012 MAJONI NAYAK 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381427 MAJONI NAYAK ()
40 KAKODONGA AS-14-008-004-007/810
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334030 18/12/2022 PROMILA NAGBONSHI 0414008WL034006 PROMILA NAGBONSHI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381396 PROMILA NAGBONSHI ()
41 KAKODONGA AS-14-008-004-007/811
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334050 18/12/2022 LUHIT MIRDHA 0414008WL034009 LUHIT MIRDHA 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381419 LUHIT MIRDHA ()
42 KAKODONGA AS-14-008-004-007/812
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334068 18/12/2022 MONI NAGBONSI 0414008WL034012 MONI NAGBONSI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381432 MONI NAGBONSI ()
43 KAKODONGA AS-14-008-004-008/22
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334061 18/12/2022 JUNU KURMI 0414008WL034011 JUNU KURMI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381387 JUNU KURMI ()
44 KAKODONGA AS-14-008-004-008/22
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334060 18/12/2022 Sri Lokhon Kurmi 0414008WL034011 Sri Lokhon Kurmi 00176 IDIB000H020 1145 1145 Processed 19/01/2023 8043381373 Sri Lokhon Kurmi ()
45 KAKODONGA AS-14-008-004-008/409
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334062 18/12/2022 ANITA BHUYAN 0414008WL034011 ANITA BHUYAN 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381382 ANITA BHUYAN ()
46 KAKODONGA AS-14-008-004-008/43
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334051 18/12/2022 Sri Bubai Kurmi 0414008WL034009 Sri Bubai Kurmi 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381374 Sri Bubai Kurmi ()
47 KAKODONGA AS-14-008-004-008/435
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334024 18/12/2022 ANITA PROJA 0414008WL034005 ANITA PROJA 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381417 ANITA PROJA ()
48 KAKODONGA AS-14-008-004-008/443
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334025 18/12/2022 NANDA KUMARI KOL 0414008WL034005 NANDA KUMARI KOL 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381383 NANDA KUMARI KOL ()
49 KAKODONGA AS-14-008-004-008/445
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334031 18/12/2022 Anil Kurmi 0414008WL034006 Anil Kurmi 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381392 Anil Kurmi ()
50 KAKODONGA AS-14-008-004-008/807
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334073 18/12/2022 Jatin Urang 0414008WL034013 Jatin Urang 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381414 Jatin Urang ()
51 KAKODONGA AS-14-008-004-008/807
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334072 18/12/2022 RUPALI URANG 0414008WL034013 RUPALI URANG 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043381416 RUPALI URANG ()
SubTotal 112210 112210
52 KAKODONGA AS-14-008-001-002/60
(BARUABAMUN GAON) 		0414008000NRG23171220220334018 18/12/2022 Jibon Bora 0414008WL034004 Jibon Bora 00354 PUNB0060520 687 687 Processed 19/01/2023 8043381399 Jibon Bora ()
53 KAKODONGA AS-14-008-001-003/91
(BARUABAMUN GAON) 		0414008000NRG23171220220334007 18/12/2022 NOGEN GOGOI 0414008WL034003 NOGEN GOGOI 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8043381438 NOGEN GOGOI ()
54 KAKODONGA AS-14-008-001-007/102
(BARUABAMUN GAON) 		0414008000NRG23171220220334009 18/12/2022 Montu Hazam 0414008WL034003 Montu Hazam 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8043381412 Montu Hazam ()
55 KAKODONGA AS-14-008-001-007/133
(BARUABAMUN GAON) 		0414008000NRG23171220220334001 18/12/2022 MATU RABIDAS 0414008WL034002 MATU RABIDAS 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8043381437 MATU RABIDAS ()
56 KAKODONGA AS-14-008-001-007/1518
(BARUABAMUN GAON) 		0414008000NRG23171220220334011 18/12/2022 Biswajit Gogoi 0414008WL034003 Biswajit Gogoi 00354 PUNB0060520 1374 1374 Processed 19/01/2023 8043381403 Biswajit Gogoi ()
57 KAKODONGA AS-14-008-001-007/1518
(BARUABAMUN GAON) 		0414008000NRG23171220220334012 18/12/2022 Dibrajoti Sonowal 0414008WL034003 Dibrajoti Sonowal 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8043381404 Dibrajoti Sonowal ()
58 KAKODONGA AS-14-008-001-007/27
(BARUABAMUN GAON) 		0414008000NRG23171220220334013 18/12/2022 RUBI GOGOI 0414008WL034003 RUBI GOGOI 00354 PUNB0060520 1374 1374 Processed 19/01/2023 8043381410 RUBI GOGOI ()
59 KAKODONGA AS-14-008-001-007/54
(BARUABAMUN GAON) 		0414008000NRG23171220220334015 18/12/2022 Harichandra Gogoi 0414008WL034003 Harichandra Gogoi 00354 PUNB0060520 1374 1374 Processed 19/01/2023 8043381398 Harichandra Gogoi ()
60 KAKODONGA AS-14-008-001-007/58
(BARUABAMUN GAON) 		0414008000NRG23171220220334004 18/12/2022 Lokeswari Gogoi 0414008WL034002 Lokeswari Gogoi 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8043381411 Lokeswari Gogoi ()
61 KAKODONGA AS-14-008-001-007/668
(BARUABAMUN GAON) 		0414008000NRG23171220220334005 18/12/2022 BINA BHUYAN 0414008WL034002 BINA BHUYAN 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8043381400 BINA BHUYAN ()
62 KAKODONGA AS-14-008-001-007/678
(BARUABAMUN GAON) 		0414008000NRG23171220220334006 18/12/2022 BAGAI MAJHI 0414008WL034002 BAGAI MAJHI 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8043381401 BAGAI MAJHI ()
63 KAKODONGA AS-14-008-001-007/92
(BARUABAMUN GAON) 		0414008000NRG23171220220334019 18/12/2022 Babu Mazi 0414008WL034004 Babu Mazi 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8043381397 Babu Mazi ()
64 KAKODONGA AS-14-008-001-007/97
(BARUABAMUN GAON) 		0414008000NRG23171220220334017 18/12/2022 Hiren Robidas 0414008WL034003 Hiren Robidas 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8043381402 Hiren Robidas ()
SubTotal 24732 24732
65 KAKODONGA AS-14-008-001-003/91
(BARUABAMUN GAON) 		0414008000NRG23171220220334008 18/12/2022 BEBI GOGOI 0414008WL034003 BEBI GOGOI 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8043381435 BEBI GOGOI ()
66 KAKODONGA AS-14-008-001-007/102
(BARUABAMUN GAON) 		0414008000NRG23171220220334010 18/12/2022 Kamala Hazam 0414008WL034003 Kamala Hazam 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8043381406 Kamala Hazam ()
67 KAKODONGA AS-14-008-001-007/27
(BARUABAMUN GAON) 		0414008000NRG23171220220334014 18/12/2022 Tapan Gogoi 0414008WL034003 Tapan Gogoi 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8043381436 Tapan Gogoi ()
68 KAKODONGA AS-14-008-001-007/37
(BARUABAMUN GAON) 		0414008000NRG23171220220334002 18/12/2022 ANKURJYOTI GOGOI 0414008WL034002 ANKURJYOTI GOGOI 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8043381405 ANKURJYOTI GOGOI ()
69 KAKODONGA AS-14-008-001-007/507
(BARUABAMUN GAON) 		0414008000NRG23171220220334003 18/12/2022 Horen Bhuyan 0414008WL034002 Horen Bhuyan 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8043381408 Horen Bhuyan ()
70 KAKODONGA AS-14-008-001-007/54
(BARUABAMUN GAON) 		0414008000NRG23171220220334016 18/12/2022 Nikumoni Gogoi 0414008WL034003 Nikumoni Gogoi 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8043381407 Nikumoni Gogoi ()
SubTotal 10992 10992
71 KAKODONGA AS-14-008-004-001/826
(DAKHINPUB KAKODONGA) 		0414008000NRG23171220220334063 18/12/2022 Inu Dutta 0414008WL034012 Inu Dutta 00354 PUNB0081320 2290 2290 Processed 19/01/2023 8043381409 Inu Dutta ()
SubTotal 2290 2290
Total 152514 152514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKODONGA AS0414008_181222FTO_147765 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 2290
2 KAKODONGA AS0414008_181222FTO_147765 Indian Bank IDIB000H020 HATIAKHOWA 112210
3 KAKODONGA AS0414008_181222FTO_147765 Punjab National Bank PUNB0060520 Dergaon 24732
4 KAKODONGA AS0414008_181222FTO_147765 Punjab National Bank PUNB0064120 Barua Bamungaon 10992
5 KAKODONGA AS0414008_181222FTO_147765 Punjab National Bank PUNB0081320 Dhekail 2290

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