Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:26:39 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_161122FTO_127871
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 FEKAMARI AS-01-013-002-001/1094
() 		0401013000NRG23161120220388011 16/11/2022 ROHMAN ALI 0401013WL042135 ROHMAN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728896 ROHMAN ALI ()
2 FEKAMARI AS-01-013-002-001/1111
() 		0401013000NRG23161120220388002 16/11/2022 SHOMOSTAVAN 0401013WL042134 SHOMOSTAVAN 00029 PUNB0RRBAGB 3206 3206 Rejected 02/12/2022 No Such Account
3 FEKAMARI AS-01-013-002-001/127
() 		0401013000NRG23161120220388021 16/11/2022 JOYNAB BIBI 0401013WL042136 JOYNAB BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728865 JOYNAB BIBI ()
4 FEKAMARI AS-01-013-002-001/133
() 		0401013000NRG23161120220388022 16/11/2022 GOFFAR ALI 0401013WL042136 GOFFAR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728900 GOFFAR ALI ()
5 FEKAMARI AS-01-013-002-001/133
() 		0401013000NRG23161120220388023 16/11/2022 LAL BHAN BIBI 0401013WL042136 LAL BHAN BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728866 LAL BHAN BIBI ()
6 FEKAMARI AS-01-013-002-001/1531
() 		0401013000NRG23161120220388040 16/11/2022 ABDUS SALIK AHMED 0401013WL042138 ABDUS SALIK AHMED 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728876 ABDUS SALIK AHMED ()
7 FEKAMARI AS-01-013-002-001/165
() 		0401013000NRG23161120220388013 16/11/2022 SAMSUN NEHAR 0401013WL042135 SAMSUN NEHAR 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728864 SAMSUN NEHAR ()
8 FEKAMARI AS-01-013-002-001/1679
() 		0401013000NRG23161120220388043 16/11/2022 JAHIRA KHATUN 0401013WL042138 JAHIRA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728899 JAHIRA KHATUN ()
9 FEKAMARI AS-01-013-002-001/1743
() 		0401013000NRG23161120220388031 16/11/2022 ASHEDA KHATUN 0401013WL042137 ASHEDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728873 ASHEDA KHATUN ()
10 FEKAMARI AS-01-013-002-001/1957
() 		0401013000NRG23161120220388015 16/11/2022 AKHIRUL ISLAM 0401013WL042135 AKHIRUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728888 AKHIRUL ISLAM ()
11 FEKAMARI AS-01-013-002-001/1957
() 		0401013000NRG23161120220388014 16/11/2022 AYESHA KHATUN 0401013WL042135 AYESHA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728871 AYESHA KHATUN ()
12 FEKAMARI AS-01-013-002-001/1957
() 		0401013000NRG23161120220388016 16/11/2022 RASHEDA BEGUM 0401013WL042135 RASHEDA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728889 RASHEDA BEGUM ()
13 FEKAMARI AS-01-013-002-001/2063
() 		0401013000NRG23161120220388003 16/11/2022 A HAKIM SHEIKH 0401013WL042134 A HAKIM SHEIKH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728886 A HAKIM SHEIKH ()
14 FEKAMARI AS-01-013-002-001/2063
() 		0401013000NRG23161120220388004 16/11/2022 GOLENUR KHATUN 0401013WL042134 GOLENUR KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728868 GOLENUR KHATUN ()
15 FEKAMARI AS-01-013-002-001/2088
() 		0401013000NRG23161120220388033 16/11/2022 MOIFUL KHATUN 0401013WL042137 MOIFUL KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728870 MOIFUL KHATUN ()
16 FEKAMARI AS-01-013-002-001/3035
() 		0401013000NRG23161120220388034 16/11/2022 A.MAJID SK 0401013WL042137 A.MAJID SK 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728893 A.MAJID SK ()
17 FEKAMARI AS-01-013-002-001/3035
() 		0401013000NRG23161120220388035 16/11/2022 SHAHIDE KHATUN 0401013WL042137 SHAHIDE KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728863 SHAHIDE KHATUN ()
18 FEKAMARI AS-01-013-002-001/321
() 		0401013000NRG23161120220388036 16/11/2022 ZEHAD ALI 0401013WL042137 ZEHAD ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728895 ZEHAD ALI ()
19 FEKAMARI AS-01-013-002-001/4106
() 		0401013000NRG23161120220388051 16/11/2022 ABIA KHATIUN 0401013WL042139 ABIA KHATIUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728885 ABIA KHATIUN ()
20 FEKAMARI AS-01-013-002-001/457
() 		0401013000NRG23161120220388068 16/11/2022 SADEK ALI 0401013WL042141 SADEK ALI 00029 PUNB0RRBAGB 3206 3206 Rejected 02/12/2022 No Such Account
21 FEKAMARI AS-01-013-002-001/492
() 		0401013000NRG23161120220388063 16/11/2022 ALOM TARA 0401013WL042140 ALOM TARA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728874 ALOM TARA ()
22 FEKAMARI AS-01-013-002-001/5457
() 		0401013000NRG23161120220388045 16/11/2022 MOSLEMA KHATUN 0401013WL042138 MOSLEMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728867 MOSLEMA KHATUN ()
23 FEKAMARI AS-01-013-002-001/5457
() 		0401013000NRG23161120220388044 16/11/2022 NAYAEB ALI 0401013WL042138 NAYAEB ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728882 NAYAEB ALI ()
24 FEKAMARI AS-01-013-002-001/5460
() 		0401013000NRG23161120220388046 16/11/2022 BATASI BEGUM 0401013WL042138 BATASI BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728883 BATASI BEGUM ()
25 FEKAMARI AS-01-013-002-001/5551
() 		0401013000NRG23161120220388172 16/11/2022 ALEMA KHATUN 0401013WL042146 ALEMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728884 ALEMA KHATUN ()
26 FEKAMARI AS-01-013-002-001/5551
() 		0401013000NRG23161120220388171 16/11/2022 REJAUL KARIM 0401013WL042146 REJAUL KARIM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728897 REJAUL KARIM ()
27 FEKAMARI AS-01-013-002-001/5559
() 		0401013000NRG23161120220388070 16/11/2022 HASINA BEGUM 0401013WL042141 HASINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728887 HASINA BEGUM ()
28 FEKAMARI AS-01-013-002-002/1296
() 		0401013000NRG23161120220388064 16/11/2022 AJIBAR RAHMAN 0401013WL042140 AJIBAR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Rejected 02/12/2022 No Such Account
29 FEKAMARI AS-01-013-002-002/1296
() 		0401013000NRG23161120220388065 16/11/2022 MOSHEDA KHATUN 0401013WL042140 MOSHEDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728890 MOSHEDA KHATUN ()
30 FEKAMARI AS-01-013-002-002/1799
() 		0401013000NRG23161120220388047 16/11/2022 AMJALU SHEIKH 0401013WL042138 AMJALU SHEIKH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728877 AMJALU SHEIKH ()
31 FEKAMARI AS-01-013-002-002/2015
() 		0401013000NRG23161120220388053 16/11/2022 AMIR HAMJA 0401013WL042139 AMIR HAMJA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728872 AMIR HAMJA ()
32 FEKAMARI AS-01-013-002-002/21
() 		0401013000NRG23161120220388039 16/11/2022 SOLIR UDDIN 0401013WL042137 SOLIR UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728894 SOLIR UDDIN ()
33 FEKAMARI AS-01-013-002-002/2126
() 		0401013000NRG23161120220388075 16/11/2022 AKLIMA KHATUN 0401013WL042142 AKLIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728878 AKLIMA KHATUN ()
34 FEKAMARI AS-01-013-002-002/22
() 		0401013000NRG23161120220388028 16/11/2022 KAMIRAN BIBI 0401013WL042136 KAMIRAN BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728869 KAMIRAN BIBI ()
35 FEKAMARI AS-01-013-002-002/27
() 		0401013000NRG23161120220388005 16/11/2022 HAI MONDAL 0401013WL042134 HAI MONDAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728892 HAI MONDAL ()
36 FEKAMARI AS-01-013-002-002/27
() 		0401013000NRG23161120220388006 16/11/2022 JAHANARA KHATUN 0401013WL042134 JAHANARA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728862 JAHANARA KHATUN ()
37 FEKAMARI AS-01-013-002-002/3171
() 		0401013000NRG23161120220388048 16/11/2022 NABIDA KHATUN 0401013WL042138 NABIDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728879 NABIDA KHATUN ()
38 FEKAMARI AS-01-013-002-002/3184
() 		0401013000NRG23161120220388029 16/11/2022 BUL BULI BEWA 0401013WL042136 BUL BULI BEWA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728880 BUL BULI BEWA ()
39 FEKAMARI AS-01-013-002-002/480
() 		0401013000NRG23161120220388009 16/11/2022 FARIDA KHATUN 0401013WL042134 FARIDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728859 FARIDA KHATUN ()
40 FEKAMARI AS-01-013-002-002/480
() 		0401013000NRG23161120220388008 16/11/2022 SOPIQUL ISLAM 0401013WL042134 SOPIQUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728898 SOPIQUL ISLAM ()
41 FEKAMARI AS-01-013-002-002/5514
() 		0401013000NRG23161120220388010 16/11/2022 ILEJ BANU 0401013WL042134 ILEJ BANU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728881 ILEJ BANU ()
42 FEKAMARI AS-01-013-002-002/57
() 		0401013000NRG23161120220388019 16/11/2022 ABDUL MOZID SK 0401013WL042135 ABDUL MOZID SK 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728875 ABDUL MOZID SK ()
43 FEKAMARI AS-01-013-002-002/610
() 		0401013000NRG23161120220388055 16/11/2022 ABDUL HAKIM 0401013WL042139 ABDUL HAKIM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728861 ABDUL HAKIM ()
44 FEKAMARI AS-01-013-002-002/610
() 		0401013000NRG23161120220388058 16/11/2022 HOSHNA REBEKA PARVEEN 0401013WL042139 HOSHNA REBEKA PARVEEN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728902 HOSHNA REBEKA PARVEEN ()
45 FEKAMARI AS-01-013-002-002/610
() 		0401013000NRG23161120220388057 16/11/2022 HOSHNAHINA PARBIN 0401013WL042139 HOSHNAHINA PARBIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728901 HOSHNAHINA PARBIN ()
46 FEKAMARI AS-01-013-002-002/610
() 		0401013000NRG23161120220388059 16/11/2022 SHAHIN AL ARMAN 0401013WL042139 SHAHIN AL ARMAN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728904 SHAHIN AL ARMAN ()
47 FEKAMARI AS-01-013-002-002/610
() 		0401013000NRG23161120220388056 16/11/2022 SHARIKA BEGUM 0401013WL042139 SHARIKA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765728891 SHARIKA BEGUM ()
48 FEKAMARI AS-01-013-002-002/90
() 		0401013000NRG23161120220388071 16/11/2022 SONA MIAH 0401013WL042141 SONA MIAH 00029 PUNB0RRBAGB 3206 3206 Rejected 02/12/2022 No Such Account
SubTotal 153888 153888
49 FEKAMARI AS-01-013-002-001/139
() 		0401013000NRG23161120220388024 16/11/2022 HAKIM UDDIN 0401013WL042136 HAKIM UDDIN 00029 UTBI0RRBAGB 3206 3206 Processed 01/12/2022 6765728914 HAKIM UDDIN ()
50 FEKAMARI AS-01-013-002-001/139
() 		0401013000NRG23161120220388025 16/11/2022 KHOTEZA BIBI 0401013WL042136 KHOTEZA BIBI 00029 UTBI0RRBAGB 3206 3206 Processed 01/12/2022 6765728911 KHOTEZA BIBI ()
SubTotal 6412 6412
51 FEKAMARI AS-01-013-002-001/1531
() 		0401013000NRG23161120220388041 16/11/2022 SAYED MURAD HUSSAIN 0401013WL042138 SAYED MURAD HUSSAIN 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728923 MR SAYED MURAD HUSSAIN ()
52 FEKAMARI AS-01-013-002-001/2067
() 		0401013000NRG23161120220388067 16/11/2022 RONG BAHADURAND SOHEDA KHATUN 0401013WL042141 RONG BAHADURAND SOHEDA KHATUN 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728905 MR RANGBAHADUR SHEIKH ()
53 FEKAMARI AS-01-013-002-001/2067
() 		0401013000NRG23161120220388066 16/11/2022 SAHIDE KHATUN 0401013WL042141 SAHIDE KHATUN 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728916 MRS SAHIDE KHATUN ()
54 FEKAMARI AS-01-013-002-001/2088
() 		0401013000NRG23161120220388032 16/11/2022 AKHEREZZAMAL 0401013WL042137 AKHEREZZAMAL 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728918 MR AKHEREZ ZAMAL ()
55 FEKAMARI AS-01-013-002-001/321
() 		0401013000NRG23161120220388037 16/11/2022 SORIFUL ISLAM 0401013WL042137 SORIFUL ISLAM 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728925 MR SORIFUL ISLAM ()
56 FEKAMARI AS-01-013-002-001/329
() 		0401013000NRG23161120220388061 16/11/2022 AHATAN BEGUM 0401013WL042140 AHATAN BEGUM 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728924 MRS AHATAN BEGUM ()
57 FEKAMARI AS-01-013-002-001/450
() 		0401013000NRG23161120220388062 16/11/2022 ABU BOKKAR 0401013WL042140 ABU BOKKAR 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728906 MR ABU BOKKOR ()
58 FEKAMARI AS-01-013-002-001/457
() 		0401013000NRG23161120220388069 16/11/2022 MOFIDUL ISLAM 0401013WL042141 MOFIDUL ISLAM 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728908 MR MD MOFIDUL ISLAM ()
59 FEKAMARI AS-01-013-002-001/5555
() 		0401013000NRG23161120220388074 16/11/2022 ABUL KASHEM SARKAR 0401013WL042142 ABUL KASHEM SARKAR 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728920 MR ABUL KASHEM SARKAR ()
60 FEKAMARI AS-01-013-002-001/5555
() 		0401013000NRG23161120220388073 16/11/2022 JAYDA KHATUN 0401013WL042142 JAYDA KHATUN 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728921 JAYDA KHATUN ()
61 FEKAMARI AS-01-013-002-002/2015
() 		0401013000NRG23161120220388054 16/11/2022 MOFIDA KHATUN 0401013WL042139 MOFIDA KHATUN 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728922 MRS MOFIDA KHATUN ()
62 FEKAMARI AS-01-013-002-002/22
() 		0401013000NRG23161120220388027 16/11/2022 JAHIRUL ISLAM 0401013WL042136 JAHIRUL ISLAM 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728927 MR JAHIRUL ISLAM SARKAR ()
63 FEKAMARI AS-01-013-002-002/3171
() 		0401013000NRG23161120220388049 16/11/2022 ASHRAFUL FARAJI 0401013WL042138 ASHRAFUL FARAJI 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765728926 MR ASHRAFUL FARAJI ()
SubTotal 41678 41678
64 FEKAMARI AS-01-013-002-001/1228
() 		0401013000NRG23161120220388072 16/11/2022 JAHANARA BEGUM 0401013WL042142 JAHANARA BEGUM 00462 UCBA0000388 3206 3206 Processed 01/12/2022 6765728917 JAHANARA BEGUM ()
65 FEKAMARI AS-01-013-002-001/127
() 		0401013000NRG23161120220388020 16/11/2022 ABU BOKKAR CHEK 0401013WL042136 ABU BOKKAR CHEK 00462 UCBA0000388 3206 3206 Processed 01/12/2022 6765728919 ABU BOKKAR CHEK ()
66 FEKAMARI AS-01-013-002-001/1743
() 		0401013000NRG23161120220388030 16/11/2022 MOCHABIR RAHMAN 0401013WL042137 MOCHABIR RAHMAN 00462 UCBA0000388 3206 3206 Processed 01/12/2022 6765728930 MACHABBIR RAHMAN ()
67 FEKAMARI AS-01-013-002-001/1973
() 		0401013000NRG23161120220388017 16/11/2022 JOHUR ALI 0401013WL042135 JOHUR ALI 00462 UCBA0000388 3206 3206 Processed 01/12/2022 6765728929 JOHAR ALI ()
68 FEKAMARI AS-01-013-002-001/5531
() 		0401013000NRG23161120220388018 16/11/2022 NUR JAMAL SHEIKH 0401013WL042135 NUR JAMAL SHEIKH 00462 UCBA0000388 3206 3206 Processed 01/12/2022 6765728915 NUR JAMAL SHEIKH ()
69 FEKAMARI AS-01-013-002-001/5553
() 		0401013000NRG23161120220388052 16/11/2022 Nashir Uddin Sk 0401013WL042139 Nashir Uddin Sk 00462 UCBA0000388 3206 3206 Rejected 02/12/2022 No Such Account
70 FEKAMARI AS-01-013-002-002/42
() 		0401013000NRG23161120220388007 16/11/2022 BAGAFUL 0401013WL042134 BAGAFUL 00462 UCBA0000388 3206 3206 Processed 01/12/2022 6765728912 BAKAFUL KHATUN ()
SubTotal 22442 22442
71 FEKAMARI AS-01-013-002-001/165
() 		0401013000NRG23161120220388012 16/11/2022 FUL BAR RAHMAN 0401013WL042135 FUL BAR RAHMAN 00462 UCBA0002639 3206 3206 Processed 01/12/2022 6765728931 FUL BAR RAHMAN ()
SubTotal 3206 3206
72 FEKAMARI AS-01-013-002-001/179
() 		0401013000NRG23161120220388050 16/11/2022 AKLIMA KHATUN 0401013WL042139 AKLIMA KHATUN 00462 UCBA0002640 3206 3206 Processed 01/12/2022 6765728933 AKLIMA KHATUN ()
SubTotal 3206 3206
73 FEKAMARI AS-01-013-002-001/1679
() 		0401013000NRG23161120220388042 16/11/2022 TAZMIAH SHEIKH 0401013WL042138 TAZMIAH SHEIKH 00462 UCBA0002641 3206 3206 Processed 01/12/2022 6765728910 TAJ MIAH SHEIKH ()
74 FEKAMARI AS-01-013-002-001/1716
() 		0401013000NRG23161120220388026 16/11/2022 AMIN ALI 0401013WL042136 AMIN ALI 00462 UCBA0002641 3206 3206 Processed 01/12/2022 6765728907 AMIN ALI ()
75 FEKAMARI AS-01-013-002-001/329
() 		0401013000NRG23161120220388060 16/11/2022 BASIRON BEWA 0401013WL042140 BASIRON BEWA 00462 UCBA0002641 3206 3206 Processed 01/12/2022 6765728913 BASIRAN BEWA ()
76 FEKAMARI AS-01-013-002-001/699
() 		0401013000NRG23161120220388038 16/11/2022 ABU HANIF SHEIKH 0401013WL042137 ABU HANIF SHEIKH 00462 UCBA0002641 3206 3206 Processed 01/12/2022 6765728909 ABU HANIF SHEIKH ()
SubTotal 12824 12824
Total 243656 243656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_161122FTO_127871 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 128240
2 FEKAMARI AS0401013_161122FTO_127871 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 25648
3 FEKAMARI AS0401013_161122FTO_127871 Assam Gramin Vikash Bank UTBI0RRBAGB MANKACHAR 6412
4 FEKAMARI AS0401013_161122FTO_127871 State Bank of India SBIN0008267 HATSINGIMARI 41678
5 FEKAMARI AS0401013_161122FTO_127871 UCO Bank UCBA0000388 MANKACHAR 22442
6 FEKAMARI AS0401013_161122FTO_127871 UCO Bank UCBA0002639 JHOWDANGA PT-II 3206
7 FEKAMARI AS0401013_161122FTO_127871 UCO Bank UCBA0002640 JORDANGA PT-I 3206
8 FEKAMARI AS0401013_161122FTO_127871 UCO Bank UCBA0002641 KAKRIPARA 12824

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