Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:39:00 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_151122FTO_126561
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 Tamulpur AS-24-003-006-005/120
() 		0424003000NRG23151120220182341 15/11/2022 CHUPAL SOREN 0424003WL015347 CHUPAL SOREN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763869117 CHUPAL SOREN ()
2 Tamulpur AS-24-003-006-007/13
() 		0424003000NRG23151120220182353 15/11/2022 FARIDA BIBI 0424003WL015347 FARIDA BIBI 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763869188 FARIDA BIBI ()
3 Tamulpur AS-24-003-006-007/163
() 		0424003000NRG23151120220182360 15/11/2022 Md. Mazib Ali 0424003WL015347 Md. Mazib Ali 00029 PUNB0RRBAGB 1603 1603 Rejected 02/12/2022 No Such Account
4 Tamulpur AS-24-003-006-007/38
() 		0424003000NRG23151120220182377 15/11/2022 ARJINA BIBI 0424003WL015347 ARJINA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763869189 ARJINA BIBI ()
5 Tamulpur AS-24-003-006-007/38
() 		0424003000NRG23151120220182376 15/11/2022 SAIDUL ALI 0424003WL015347 SAIDUL ALI 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763869190 SAIDUL ALI ()
6 Tamulpur AS-24-003-006-007/436
() 		0424003000NRG23151120220182393 15/11/2022 RAHUL ALI 0424003WL015347 RAHUL ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763869118 RAHUL ALI ()
7 Tamulpur AS-24-003-006-007/47
() 		0424003000NRG23151120220182400 15/11/2022 NAJAM BEGUM 0424003WL015347 NAJAM BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763869192 NAJAM BEGUM ()
8 Tamulpur AS-24-003-006-007/70
() 		0424003000NRG23151120220182410 15/11/2022 JAIDA BIBI 0424003WL015347 JAIDA BIBI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763869120 JAIDA BIBI ()
9 Tamulpur AS-24-003-006-007/91
() 		0424003000NRG23151120220182416 15/11/2022 ATIKA BIBI 0424003WL015347 ATIKA BIBI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763869114 ATIKA BIBI ()
SubTotal 13969 13969
10 Tamulpur AS-24-003-006-007/424
() 		0424003000NRG23151120220182390 15/11/2022 MRS RUMI BEGUM 0424003WL015347 MRS RUMI BEGUM 00089 CBIN0282459 1832 1832 Processed 01/12/2022 6763869115 MRS RUMI BEGUM ()
SubTotal 1832 1832
11 Tamulpur AS-24-003-006-007/356
() 		0424003000NRG23151120220182375 15/11/2022 MR MD FAJAL ALI 0424003WL015347 MR MD FAJAL ALI 00415 SBIN0001103 1832 1832 Processed 01/12/2022 6763869184 MR MD FAJAL ALI ()
SubTotal 1832 1832
12 Tamulpur AS-24-003-006-005/115
() 		0424003000NRG23151120220182340 15/11/2022 Bakul Tudu 0424003WL015347 Bakul Tudu 00415 SBIN0009147 1374 1374 Processed 01/12/2022 6763869122 MR BAKUL TUDU ()
13 Tamulpur AS-24-003-006-005/145
() 		0424003000NRG23151120220182342 15/11/2022 RABON TUDU 0424003WL015347 RABON TUDU 00415 SBIN0009147 1145 1145 Processed 01/12/2022 6763869186 MR RABON TUDU ()
14 Tamulpur AS-24-003-006-005/156
() 		0424003000NRG23151120220182343 15/11/2022 RAMU HEMRAM 0424003WL015347 RAMU HEMRAM 00415 SBIN0009147 1145 1145 Processed 01/12/2022 6763869124 MR RAMU HEMRAM ()
15 Tamulpur AS-24-003-006-005/158
() 		0424003000NRG23151120220182344 15/11/2022 MUNSI SOREN 0424003WL015347 MUNSI SOREN 00415 SBIN0009147 1145 1145 Processed 01/12/2022 6763869123 MR MUNSI SOREN ()
16 Tamulpur AS-24-003-006-005/251
() 		0424003000NRG23151120220182345 15/11/2022 MR JOGEN TUDU 0424003WL015347 MR JOGEN TUDU 00415 SBIN0009147 916 916 Processed 01/12/2022 6763869121 MR JOGEN TUDU ()
17 Tamulpur AS-24-003-006-007/119
() 		0424003000NRG23151120220182351 15/11/2022 MANTU ALI 0424003WL015347 MANTU ALI 00415 SBIN0009147 1603 1603 Processed 01/12/2022 6763869187 MR MANTU ALI ()
18 Tamulpur AS-24-003-006-007/134
() 		0424003000NRG23151120220182356 15/11/2022 CHAMACHER ALI 0424003WL015347 CHAMACHER ALI 00415 SBIN0009147 1832 1832 Processed 01/12/2022 6763869125 MR CHAMACHER ALI ()
19 Tamulpur AS-24-003-006-007/134
() 		0424003000NRG23151120220182357 15/11/2022 SAJINA BIBI 0424003WL015347 SAJINA BIBI 00415 SBIN0009147 1832 1832 Processed 01/12/2022 6763869126 MRS SAJINA BIBI ()
20 Tamulpur AS-24-003-006-007/2
() 		0424003000NRG23151120220182364 15/11/2022 Khaibar Ali 0424003WL015347 Khaibar Ali 00415 SBIN0009147 1832 1832 Processed 01/12/2022 6763869185 MR KHAIBAR ALI ()
21 Tamulpur AS-24-003-006-007/259
() 		0424003000NRG23151120220182372 15/11/2022 JABEDA BEGUM 0424003WL015347 JABEDA BEGUM 00415 SBIN0009147 1603 1603 Processed 01/12/2022 6763869128 MRS JABEDA BEGUM ()
22 Tamulpur AS-24-003-006-007/40
() 		0424003000NRG23151120220182379 15/11/2022 PARBIN SULTANA 0424003WL015347 PARBIN SULTANA 00415 SBIN0009147 1603 1603 Processed 01/12/2022 6763869127 MISS PARBIN SULTANA ()
23 Tamulpur AS-24-003-006-007/407
() 		0424003000NRG23151120220182383 15/11/2022 GOLAPJAN BEGUM 0424003WL015347 GOLAPJAN BEGUM 00415 SBIN0009147 1603 1603 Processed 01/12/2022 6763869130 MRS GOLAPJAN BEGUM ()
24 Tamulpur AS-24-003-006-007/420
() 		0424003000NRG23151120220182389 15/11/2022 RAHIMA BIBI 0424003WL015347 RAHIMA BIBI 00415 SBIN0009147 1603 1603 Processed 01/12/2022 6763869129 MRS RAHIMA BIBI ()
25 Tamulpur AS-24-003-006-007/475
() 		0424003000NRG23151120220182402 15/11/2022 MAFIDUL ISLAM 0424003WL015347 MAFIDUL ISLAM 00415 SBIN0009147 1832 1832 Processed 01/12/2022 6763869131 MR MAFIDUL ISLAM ()
26 Tamulpur AS-24-003-006-007/58
() 		0424003000NRG23151120220182407 15/11/2022 NARJIARA BEGUM 0424003WL015347 NARJIARA BEGUM 00415 SBIN0009147 1832 1832 Processed 01/12/2022 6763869132 MRS NARJIARA BEGUM ()
SubTotal 22900 22900
27 Tamulpur AS-24-003-006-007/446
() 		0424003000NRG23151120220182396 15/11/2022 MRS MAKANI BIBI 0424003WL015347 MRS MAKANI BIBI 00415 SBIN0011527 1832 1832 Processed 01/12/2022 6763869133 MRS MAKANI BIBI ()
SubTotal 1832 1832
28 Tamulpur AS-24-003-006-001/61
() 		0424003000NRG23151120220182339 15/11/2022 Mr. DAHAL BASUMATARY 0424003WL015347 Mr. DAHAL BASUMATARY 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869183 MR DAHAL BASUMATARY ()
29 Tamulpur AS-24-003-006-007/1
() 		0424003000NRG23151120220182347 15/11/2022 CHAIDUL RAHMAN 0424003WL015347 CHAIDUL RAHMAN 00415 SBIN0015026 1374 1374 Processed 01/12/2022 6763869155 MR CHAIDUL RAHMAN ()
30 Tamulpur AS-24-003-006-007/100
() 		0424003000NRG23151120220182349 15/11/2022 AIJAN BIBI 0424003WL015347 AIJAN BIBI 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869141 MRS AIJAN BIBI ()
31 Tamulpur AS-24-003-006-007/119
() 		0424003000NRG23151120220182352 15/11/2022 PARIJAN BIBI 0424003WL015347 PARIJAN BIBI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869145 MRS PARIJAN BIBI ()
32 Tamulpur AS-24-003-006-007/132
() 		0424003000NRG23151120220182354 15/11/2022 HAMILA BIBI 0424003WL015347 HAMILA BIBI 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869140 MRS HAMILA BIBI ()
33 Tamulpur AS-24-003-006-007/150
() 		0424003000NRG23151120220182359 15/11/2022 RINA BEGUM 0424003WL015347 RINA BEGUM 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869179 MRS RINA BEGUM ()
34 Tamulpur AS-24-003-006-007/174
() 		0424003000NRG23151120220182361 15/11/2022 AIKAN BIBI 0424003WL015347 AIKAN BIBI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869136 MRS AIKAN BIBI ()
35 Tamulpur AS-24-003-006-007/179
() 		0424003000NRG23151120220182362 15/11/2022 Mrs ANARA BIBI 0424003WL015347 Mrs ANARA BIBI 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869137 MRS ANARA BIBI ()
36 Tamulpur AS-24-003-006-007/207
() 		0424003000NRG23151120220182365 15/11/2022 MR MAHSEN ALI 0424003WL015347 MR MAHSEN ALI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869135 MR MAHSEN ALI ()
37 Tamulpur AS-24-003-006-007/209
() 		0424003000NRG23151120220182368 15/11/2022 RABIJAN BIBI 0424003WL015347 RABIJAN BIBI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869191 MRS RABIJAN BIBI ()
38 Tamulpur AS-24-003-006-007/22
() 		0424003000NRG23151120220182370 15/11/2022 MR RAHIM ALI 0424003WL015347 MR RAHIM ALI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869142 MR RAHIM ALI ()
39 Tamulpur AS-24-003-006-007/250
() 		0424003000NRG23151120220182371 15/11/2022 HAFIDA BIBI 0424003WL015347 HAFIDA BIBI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869134 MRS HAFIDA BIBI ()
40 Tamulpur AS-24-003-006-007/405
() 		0424003000NRG23151120220182381 15/11/2022 MR CHAIF ALI 0424003WL015347 MR CHAIF ALI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869157 MR CHAIF ALI ()
41 Tamulpur AS-24-003-006-007/405
() 		0424003000NRG23151120220182382 15/11/2022 MRS MASIRAN BIBI 0424003WL015347 MRS MASIRAN BIBI 00415 SBIN0015026 1374 1374 Processed 01/12/2022 6763869158 MRS MASIRAN BIBI ()
42 Tamulpur AS-24-003-006-007/411
() 		0424003000NRG23151120220182385 15/11/2022 MIRINA BEGUM 0424003WL015347 MIRINA BEGUM 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869153 MRS MIRINA BEGUM ()
43 Tamulpur AS-24-003-006-007/411
() 		0424003000NRG23151120220182384 15/11/2022 SAIDUR RAHMAN 0424003WL015347 SAIDUR RAHMAN 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869147 MR SAIDUR RAHMAN ()
44 Tamulpur AS-24-003-006-007/413
() 		0424003000NRG23151120220182386 15/11/2022 ANIMA BEGUM 0424003WL015347 ANIMA BEGUM 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869152 MRS ANIMA BEGUM ()
45 Tamulpur AS-24-003-006-007/414
() 		0424003000NRG23151120220182387 15/11/2022 ABEDA BEGAM 0424003WL015347 ABEDA BEGAM 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869146 MRS ABEDA BEGAM ()
46 Tamulpur AS-24-003-006-007/42
() 		0424003000NRG23151120220182388 15/11/2022 AMINA BIBI 0424003WL015347 AMINA BIBI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869178 MRS AMINA BIBI ()
47 Tamulpur AS-24-003-006-007/435
() 		0424003000NRG23151120220182392 15/11/2022 ANAR ALI 0424003WL015347 ANAR ALI 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869150 MR ANAR ALI ()
48 Tamulpur AS-24-003-006-007/435
() 		0424003000NRG23151120220182391 15/11/2022 HAMIDA BEGUM 0424003WL015347 HAMIDA BEGUM 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869148 MRS HAMIDA BEGUM ()
49 Tamulpur AS-24-003-006-007/440
() 		0424003000NRG23151120220182395 15/11/2022 ANOWARA BEGUM 0424003WL015347 ANOWARA BEGUM 00415 SBIN0015026 1374 1374 Processed 01/12/2022 6763869149 MRS ANOWARA BEGUM ()
50 Tamulpur AS-24-003-006-007/451
() 		0424003000NRG23151120220182397 15/11/2022 MD TALEB ALI 0424003WL015347 MD TALEB ALI 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869182 MD TALEB ALI ()
51 Tamulpur AS-24-003-006-007/46
() 		0424003000NRG23151120220182398 15/11/2022 RUPAJAN BIBI 0424003WL015347 RUPAJAN BIBI 00415 SBIN0015026 1374 1374 Processed 01/12/2022 6763869144 MRS RUPAJAN BIBI ()
52 Tamulpur AS-24-003-006-007/468
() 		0424003000NRG23151120220182399 15/11/2022 ABEDA BIBI 0424003WL015347 ABEDA BIBI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869176 MRS ABEDA BIBI ()
53 Tamulpur AS-24-003-006-007/47
() 		0424003000NRG23151120220182401 15/11/2022 AIJAN BIBI 0424003WL015347 AIJAN BIBI 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869154 MRS AIJAN BIBI ()
54 Tamulpur AS-24-003-006-007/482
() 		0424003000NRG23151120220182403 15/11/2022 RAMINA BIBI 0424003WL015347 RAMINA BIBI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869156 MRS RAMINA BIBI ()
55 Tamulpur AS-24-003-006-007/50
() 		0424003000NRG23151120220182404 15/11/2022 ABDUL ALI 0424003WL015347 ABDUL ALI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869151 MR ABDUL ALI ()
56 Tamulpur AS-24-003-006-007/50
() 		0424003000NRG23151120220182405 15/11/2022 SURIYA BIBI 0424003WL015347 SURIYA BIBI 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869143 MRS SURIYA BIBI ()
57 Tamulpur AS-24-003-006-007/58
() 		0424003000NRG23151120220182406 15/11/2022 Mr. AJGAR ALI 0424003WL015347 Mr. AJGAR ALI 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869181 MR AJGAR ALI ()
58 Tamulpur AS-24-003-006-007/69
() 		0424003000NRG23151120220182408 15/11/2022 MAHIM ALI 0424003WL015347 MAHIM ALI 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869177 MR MAHIM ALI ()
59 Tamulpur AS-24-003-006-007/82
() 		0424003000NRG23151120220182411 15/11/2022 Mrs SURIYA BIBI 0424003WL015347 Mrs SURIYA BIBI 00415 SBIN0015026 1603 1603 Processed 01/12/2022 6763869180 MRS SURIYA BIBI ()
60 Tamulpur AS-24-003-006-007/83
() 		0424003000NRG23151120220182412 15/11/2022 MABEYA BIBI 0424003WL015347 MABEYA BIBI 00415 SBIN0015026 1374 1374 Processed 01/12/2022 6763869139 MRS MABEYA BIBI ()
61 Tamulpur AS-24-003-006-007/97
() 		0424003000NRG23151120220182417 15/11/2022 RAHIMA BIBI 0424003WL015347 RAHIMA BIBI 00415 SBIN0015026 1832 1832 Processed 01/12/2022 6763869138 MRS RAHIMA BIBI ()
SubTotal 57021 57021
62 Tamulpur AS-24-003-006-007/1
() 		0424003000NRG23151120220182346 15/11/2022 DALIMA BIBI 0424003WL015347 DALIMA BIBI 00462 UCBA0000771 1374 1374 Processed 01/12/2022 6763869162 DALIMA BIBI ()
63 Tamulpur AS-24-003-006-007/100
() 		0424003000NRG23151120220182348 15/11/2022 ANAR ALI 0424003WL015347 ANAR ALI 00462 UCBA0000771 1603 1603 Processed 01/12/2022 6763869173 ANAR ALI ()
64 Tamulpur AS-24-003-006-007/107
() 		0424003000NRG23151120220182350 15/11/2022 Achan Ali 0424003WL015347 Achan Ali 00462 UCBA0000771 1832 1832 Processed 01/12/2022 6763869164 ACHAN ALI ()
65 Tamulpur AS-24-003-006-007/133
() 		0424003000NRG23151120220182355 15/11/2022 KHARACHAN ALI 0424003WL015347 KHARACHAN ALI 00462 UCBA0000771 1603 1603 Processed 01/12/2022 6763869170 KHARACHAN ALI ()
66 Tamulpur AS-24-003-006-007/137
() 		0424003000NRG23151120220182358 15/11/2022 RABIJAN BIBI 0424003WL015347 RABIJAN BIBI 00462 UCBA0000771 1603 1603 Processed 01/12/2022 6763869167 RABIJAN BIBI ()
67 Tamulpur AS-24-003-006-007/19
() 		0424003000NRG23151120220182363 15/11/2022 EYAKUB ALI 0424003WL015347 EYAKUB ALI 00462 UCBA0000771 1374 1374 Processed 01/12/2022 6763869165 EIYAKUB ALI ()
68 Tamulpur AS-24-003-006-007/207
() 		0424003000NRG23151120220182366 15/11/2022 ANIMA BIBI 0424003WL015347 ANIMA BIBI 00462 UCBA0000771 1603 1603 Processed 01/12/2022 6763869160 ANIMA BIBI ()
69 Tamulpur AS-24-003-006-007/209
() 		0424003000NRG23151120220182367 15/11/2022 MAINUL ALI 0424003WL015347 MAINUL ALI 00462 UCBA0000771 1832 1832 Processed 01/12/2022 6763869172 MAINUL ALI ()
70 Tamulpur AS-24-003-006-007/215
() 		0424003000NRG23151120220182369 15/11/2022 ROSMI BIBI 0424003WL015347 ROSMI BIBI 00462 UCBA0000771 1832 1832 Processed 01/12/2022 6763869166 ROSMI BIBI ()
71 Tamulpur AS-24-003-006-007/298
() 		0424003000NRG23151120220182374 15/11/2022 HASHINA BIBI 0424003WL015347 HASHINA BIBI 00462 UCBA0000771 1603 1603 Processed 01/12/2022 6763869159 HASHINA BIBI ()
72 Tamulpur AS-24-003-006-007/40
() 		0424003000NRG23151120220182378 15/11/2022 REJIYA BIBI 0424003WL015347 REJIYA BIBI 00462 UCBA0000771 1832 1832 Processed 01/12/2022 6763869171 REJIYA BIBI ()
73 Tamulpur AS-24-003-006-007/401
() 		0424003000NRG23151120220182380 15/11/2022 PARBIN SULTANA 0424003WL015347 PARBIN SULTANA 00462 UCBA0000771 1832 1832 Processed 01/12/2022 6763869174 PARBIN SULTANA ()
74 Tamulpur AS-24-003-006-007/44
() 		0424003000NRG23151120220182394 15/11/2022 REJIYA BIBI 0424003WL015347 REJIYA BIBI 00462 UCBA0000771 1832 1832 Processed 01/12/2022 6763869168 REJIYA BIBI ()
75 Tamulpur AS-24-003-006-007/69
() 		0424003000NRG23151120220182409 15/11/2022 MALLIKA BIBI 0424003WL015347 MALLIKA BIBI 00462 UCBA0000771 1603 1603 Processed 01/12/2022 6763869161 MALLIKA BIBI ()
76 Tamulpur AS-24-003-006-007/85
() 		0424003000NRG23151120220182413 15/11/2022 SANBU BIBI 0424003WL015347 SANBU BIBI 00462 UCBA0000771 1603 1603 Processed 01/12/2022 6763869175 SANBU BIBI ()
77 Tamulpur AS-24-003-006-007/9
() 		0424003000NRG23151120220182414 15/11/2022 MARJINA BIBI 0424003WL015347 MARJINA BIBI 00462 UCBA0000771 1832 1832 Processed 01/12/2022 6763869163 MARJINA BIBI ()
78 Tamulpur AS-24-003-006-007/91
() 		0424003000NRG23151120220182415 15/11/2022 GAFUR ALI 0424003WL015347 GAFUR ALI 00462 UCBA0000771 1832 1832 Processed 01/12/2022 6763869169 GAFUR ALI ()
SubTotal 28625 28625
79 Tamulpur AS-24-003-006-007/259
() 		0424003000NRG23151120220182373 15/11/2022 HAFIJ ALI 0424003WL015347 HAFIJ ALI 00688 FINO0001001 1832 1832 Processed 01/12/2022 6763869116 HAFIJ ALI ()
SubTotal 1832 1832
Total 129843 129843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_151122FTO_126561 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 8702
2 Tamulpur AS0424003_151122FTO_126561 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 5267
3 Tamulpur AS0424003_151122FTO_126561 Central Bank Of India CBIN0282459 GHOGRAPAR 1832
4 Tamulpur AS0424003_151122FTO_126561 State Bank of India SBIN0001103 NALBARI 1832
5 Tamulpur AS0424003_151122FTO_126561 State Bank of India SBIN0009147 DARANGA MELA 22900
6 Tamulpur AS0424003_151122FTO_126561 State Bank of India SBIN0011527 NALBARI BAZAR 1832
7 Tamulpur AS0424003_151122FTO_126561 State Bank of India SBIN0015026 Tamulpur 57021
8 Tamulpur AS0424003_151122FTO_126561 UCO Bank UCBA0000771 TAMULPUR 28625
9 Tamulpur AS0424003_151122FTO_126561 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1832

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