Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:03:13 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_270323APB_FTO_193751
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-24-003-008-001/110
() 		0424003000NRG23270320230283667 27/03/2023 RWIRUB BORO 0424003WL025305 RWIRUB BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185400 RWIRUB BORO ASSAM GRAMIN VIKASH BANK(607064)
2 Tamulpur AS-24-003-008-001/227
() 		0424003000NRG23270320230283675 27/03/2023 RINA BORO 0424003WL025305 RINA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185376 RINA BORO ASSAM GRAMIN VIKASH BANK(607064)
3 Tamulpur AS-24-003-008-001/232
() 		0424003000NRG23270320230283614 27/03/2023 DEBAJANI BORO 0424003WL025303 DEBAJANI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185385 DEBAJANI BORO ASSAM GRAMIN VIKASH BANK(607064)
4 Tamulpur AS-24-003-008-001/353
() 		0424003000NRG23270320230283680 27/03/2023 MANJU SWARGIARY 0424003WL025305 MANJU SWARGIARY 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185393 MANJU SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
5 Tamulpur AS-24-003-008-001/356
() 		0424003000NRG23270320230283551 27/03/2023 KABITA BARO 0424003WL025300 KABITA BARO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185381 KABITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tamulpur AS-24-003-008-001/358
() 		0424003000NRG23270320230283553 27/03/2023 MANJU BARO 0424003WL025300 MANJU BARO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185382 MRS MANJU BARO STATE BANK OF INDIA(508548)
7 Tamulpur AS-24-003-008-001/362
() 		0424003000NRG23270320230283554 27/03/2023 PANCHAMI BORO 0424003WL025300 PANCHAMI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185408 PANCHAMI BORO ASSAM GRAMIN VIKASH BANK(607064)
8 Tamulpur AS-24-003-008-001/397
() 		0424003000NRG23270320230283622 27/03/2023 ROMAI BORO 0424003WL025303 ROMAI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185389 ROMAI BORO ASSAM GRAMIN VIKASH BANK(607064)
9 Tamulpur AS-24-003-008-001/416
() 		0424003000NRG23270320230283686 27/03/2023 GITA BORO 0424003WL025305 GITA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185403 GITA BARO ASSAM GRAMIN VIKASH BANK(607064)
10 Tamulpur AS-24-003-008-001/419
() 		0424003000NRG23270320230283693 27/03/2023 ELIZABETH BORO 0424003WL025305 ELIZABETH BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185401 ELIZABETH BORO ASSAM GRAMIN VIKASH BANK(607064)
11 Tamulpur AS-24-003-008-001/424
() 		0424003000NRG23270320230283698 27/03/2023 NARATHI DAIMARY 0424003WL025305 NARATHI DAIMARY 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185383 NARAITHI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
12 Tamulpur AS-24-003-008-001/441
() 		0424003000NRG23270320230283625 27/03/2023 JAYASHRI BRAHAMA 0424003WL025303 JAYASHRI BRAHAMA 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185373 MRS JAYSHRI BARO STATE BANK OF INDIA(508548)
13 Tamulpur AS-24-003-008-001/495
() 		0424003000NRG23270320230283628 27/03/2023 JUNUBALA BARO 0424003WL025303 JUNUBALA BARO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185374 MRS JUNUBALA BARO STATE BANK OF INDIA(508548)
14 Tamulpur AS-24-003-008-001/55
() 		0424003000NRG23270320230283576 27/03/2023 Smt Promila Boro 0424003WL025300 Smt Promila Boro 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185378 PRAMILA BORO ASSAM GRAMIN VIKASH BANK(607064)
15 Tamulpur AS-24-003-008-001/61
() 		0424003000NRG23270320230283579 27/03/2023 Sri Sambal Boro 0424003WL025300 Sri Sambal Boro 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185379 CHAMBAL BARO ASSAM GRAMIN VIKASH BANK(607064)
16 Tamulpur AS-24-003-008-001/746
() 		0424003000NRG23270320230283581 27/03/2023 ROSHMI BORO 0424003WL025300 ROSHMI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185386 ROSHMI BORO ASSAM GRAMIN VIKASH BANK(607064)
17 Tamulpur AS-24-003-008-002/608
() 		0424003000NRG23270320230283749 27/03/2023 RINKU SARANIA 0424003WL025307 RINKU SARANIA 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185398 RINKU SARANIA ASSAM GRAMIN VIKASH BANK(607064)
18 Tamulpur AS-24-003-008-002/811
() 		0424003000NRG23270320230283759 27/03/2023 BHADRESWARI SARANIA 0424003WL025307 BHADRESWARI SARANIA 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185377 BHADRESWARI SARANIA ASSAM GRAMIN VIKASH BANK(607064)
19 Tamulpur AS-24-003-008-003/112
() 		0424003000NRG23270320230283715 27/03/2023 SWARMILA BARO 0424003WL025305 SWARMILA BARO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185402 SWARMILA BARO ASSAM GRAMIN VIKASH BANK(607064)
20 Tamulpur AS-24-003-008-004/10
() 		0424003000NRG23270320230283459 27/03/2023 MORAMI BORO 0424003WL025297 MORAMI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185397 MORAMI BORO ASSAM GRAMIN VIKASH BANK(607064)
21 Tamulpur AS-24-003-008-004/27
() 		0424003000NRG23270320230283467 27/03/2023 ANJITA BORO 0424003WL025297 ANJITA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185404 MRS ANJITA BORO STATE BANK OF INDIA(508548)
22 Tamulpur AS-24-003-008-004/300
() 		0424003000NRG23270320230283471 27/03/2023 CHARU BORO 0424003WL025297 CHARU BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185384 CHARUBALA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tamulpur AS-24-003-008-004/306
() 		0424003000NRG23270320230283474 27/03/2023 AIKAN BORO 0424003WL025297 AIKAN BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185395 AIKAN BORO ASSAM GRAMIN VIKASH BANK(607064)
24 Tamulpur AS-24-003-008-004/324
() 		0424003000NRG23270320230283651 27/03/2023 SHANIRAM BARO 0424003WL025303 SHANIRAM BARO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185375 SHANIRAM BARO UNION BANK OF INDIA(508500)
25 Tamulpur AS-24-003-008-004/325
() 		0424003000NRG23270320230283482 27/03/2023 SONAISRI BORO 0424003WL025297 SONAISRI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185394 SONAISRI BORO ASSAM GRAMIN VIKASH BANK(607064)
26 Tamulpur AS-24-003-008-004/401
() 		0424003000NRG23270320230283486 27/03/2023 BABITA BORO 0424003WL025297 BABITA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185410 BABITA BORO ASSAM GRAMIN VIKASH BANK(607064)
27 Tamulpur AS-24-003-008-004/439
() 		0424003000NRG23270320230283497 27/03/2023 BHANUMATI BASUMATARY 0424003WL025297 BHANUMATI BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185405 MRS BHANUMATI BASUMATARY STATE BANK OF INDIA(508548)
28 Tamulpur AS-24-003-008-004/44
() 		0424003000NRG23270320230283499 27/03/2023 RANJU BASUMATARY 0424003WL025297 RANJU BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185406 RANJU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
29 Tamulpur AS-24-003-008-004/441
() 		0424003000NRG23270320230283501 27/03/2023 JANOKI BORO 0424003WL025297 JANOKI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185399 JANOKI BORO ASSAM GRAMIN VIKASH BANK(607064)
30 Tamulpur AS-24-003-008-004/45
() 		0424003000NRG23270320230283503 27/03/2023 PRATIMA BORO 0424003WL025297 PRATIMA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185396 PRATIMA BORO ASSAM GRAMIN VIKASH BANK(607064)
31 Tamulpur AS-24-003-008-004/48
() 		0424003000NRG23270320230283657 27/03/2023 NADARI BORO 0424003WL025303 NADARI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185388 NADARI BORO ASSAM GRAMIN VIKASH BANK(607064)
32 Tamulpur AS-24-003-008-004/52
() 		0424003000NRG23270320230283505 27/03/2023 RASMI BORO 0424003WL025297 RASMI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185407 RASMI BORO ASSAM GRAMIN VIKASH BANK(607064)
33 Tamulpur AS-24-003-008-004/6
() 		0424003000NRG23270320230283508 27/03/2023 RINA BORO 0424003WL025297 RINA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307185392 RINA BORO ASSAM GRAMIN VIKASH BANK(607064)
34 Tamulpur AS-24-003-011-003/135
() 		0424003000NRG23270320230283974 27/03/2023 DHURI BALA BASUMATARY 0424003WL025327 DHURI BALA BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307185390 DHURI BALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
35 Tamulpur AS-24-003-011-003/146
() 		0424003000NRG23270320230283968 27/03/2023 NANI BASUMATARY 0424003WL025326 NANI BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307185391 NANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
36 Tamulpur AS-24-003-011-003/161
() 		0424003000NRG23270320230283961 27/03/2023 LAISHRI DAIMARY 0424003WL025325 LAISHRI DAIMARY 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307185387 LAISHRI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
37 Tamulpur AS-24-003-011-004/285
() 		0424003000NRG23270320230283980 27/03/2023 KUNDASHRI BRAHMA 0424003WL025327 KUNDASHRI BRAHMA 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307185380 KUNDASHRI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 60227 60227
38 Tamulpur AS-24-003-008-001/831
() 		0424003000NRG23270320230283582 27/03/2023 ROTAN BORO 0424003WL025300 ROTAN BORO 00176 IDIB000R591 1603 1603 Processed 30/03/2023 0307185372 RATAN BORO ASSAM GRAMIN VIKASH BANK(607064)
39 Tamulpur AS-24-003-011-003/137
() 		0424003000NRG23270320230283984 27/03/2023 JARO BASUMATARY 0424003WL025328 JARO BASUMATARY 00176 IDIB000R591 1832 1832 Processed 30/03/2023 0307185371 JARAU BASUMATARI UNION BANK OF INDIA(508500)
40 Tamulpur AS-24-003-011-003/145
() 		0424003000NRG23270320230283966 27/03/2023 SUBHAS SWARGIARY 0424003WL025326 SUBHAS SWARGIARY 00176 IDIB000R591 1832 1832 Processed 30/03/2023 0307185370 SUBHASH SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5267 5267
41 Tamulpur AS-24-003-008-004/14
() 		0424003000NRG23270320230283462 27/03/2023 SANIDEAL BORO 0424003WL025297 SANIDEAL BORO 00415 SBIN0001171 1603 1603 Processed 30/03/2023 0307185422 SANIDEAL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
42 Tamulpur AS-24-003-008-001/110
() 		0424003000NRG23270320230283668 27/03/2023 MANSHRI BARO 0424003WL025305 MANSHRI BARO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185427 MRS MANSHRI BARO STATE BANK OF INDIA(508548)
43 Tamulpur AS-24-003-008-001/38
() 		0424003000NRG23270320230283558 27/03/2023 MR. ASHOK BARO 0424003WL025300 MR. ASHOK BARO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185424 ASHOK BARO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tamulpur AS-24-003-008-001/397
() 		0424003000NRG23270320230283620 27/03/2023 ANIRAM BORO 0424003WL025303 ANIRAM BORO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185425 ANIRAM BORO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tamulpur AS-24-003-008-001/417
() 		0424003000NRG23270320230283688 27/03/2023 ROHILA BARO 0424003WL025305 ROHILA BARO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185426 MRS ROHILA BARO STATE BANK OF INDIA(508548)
46 Tamulpur AS-24-003-008-001/480
() 		0424003000NRG23270320230283570 27/03/2023 RAJURAM BARO 0424003WL025300 RAJURAM BARO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185423 RAJU RAM BORO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tamulpur AS-24-003-008-001/715
() 		0424003000NRG23270320230283708 27/03/2023 MIJING BARO 0424003WL025305 MIJING BARO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185366 MIZING BORO KOTAK MAHINDRA BANK LTD(607420)
48 Tamulpur AS-24-003-008-001/719
() 		0424003000NRG23270320230283639 27/03/2023 JASHNA BRAHMA 0424003WL025303 JASHNA BRAHMA 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185429 JOSNA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
49 Tamulpur AS-24-003-008-002/642
() 		0424003000NRG23270320230283751 27/03/2023 Mrs. JONALI SARANIA 0424003WL025307 Mrs. JONALI SARANIA 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185430 MRS JONALI SARANIA STATE BANK OF INDIA(508548)
50 Tamulpur AS-24-003-008-004/202
() 		0424003000NRG23270320230283716 27/03/2023 RWISUMWI BARO 0424003WL025305 RWISUMWI BARO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185428 RWISUMWI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tamulpur AS-24-003-008-004/37
() 		0424003000NRG23270320230283653 27/03/2023 RUPMONI BORO 0424003WL025303 RUPMONI BORO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185367 RUKMONI BORO UCO BANK(607066)
52 Tamulpur AS-24-003-008-004/41
() 		0424003000NRG23270320230283490 27/03/2023 MRS JADUSHRI BARO 0424003WL025297 MRS JADUSHRI BARO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185431 MRS JADUSHRI BARO STATE BANK OF INDIA(508548)
53 Tamulpur AS-24-003-008-004/59
() 		0424003000NRG23270320230283507 27/03/2023 KIRAN BARO 0424003WL025297 KIRAN BARO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185432 MRS KIRAN BARO STATE BANK OF INDIA(508548)
54 Tamulpur AS-24-003-008-004/61
() 		0424003000NRG23270320230283509 27/03/2023 BISOTI BASUMATARY 0424003WL025297 BISOTI BASUMATARY 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307185369 MRS BISOTI BASUMATARY STATE BANK OF INDIA(508548)
55 Tamulpur AS-24-003-011-004/19
() 		0424003000NRG23270320230283978 27/03/2023 Mr JWNGSHAR BRAHMA 0424003WL025327 Mr JWNGSHAR BRAHMA 00415 SBIN0015026 1832 1832 Processed 30/03/2023 0307185368 JWNGSHAR BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22671 22671
56 Tamulpur AS-24-003-008-001/225
() 		0424003000NRG23270320230283673 27/03/2023 SOMBAR BORO 0424003WL025305 SOMBAR BORO 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307185418 CHAMBAR BORO ASSAM GRAMIN VIKASH BANK(607064)
57 Tamulpur AS-24-003-008-001/232
() 		0424003000NRG23270320230283613 27/03/2023 KUMUD BARO 0424003WL025303 KUMUD BARO 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307185411 KUMUD BORO ASSAM GRAMIN VIKASH BANK(607064)
58 Tamulpur AS-24-003-008-001/31
() 		0424003000NRG23270320230283618 27/03/2023 DASHAMI BRAHMA 0424003WL025303 DASHAMI BRAHMA 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307185420 DASHAMI BRAHMA UCO BANK(607066)
59 Tamulpur AS-24-003-008-001/357
() 		0424003000NRG23270320230283552 27/03/2023 URMILA BORO 0424003WL025300 URMILA BORO 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307185415 MRS UMILA BORO STATE BANK OF INDIA(508548)
60 Tamulpur AS-24-003-008-001/366
() 		0424003000NRG23270320230283557 27/03/2023 BIRAJ CHANDRA BORO 0424003WL025300 BIRAJ CHANDRA BORO 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307185417 BIRAJ CHANDRA BARO PUNJAB NATIONAL BANK(508568)
61 Tamulpur AS-24-003-008-001/418
() 		0424003000NRG23270320230283689 27/03/2023 PARBATI BORO 0424003WL025305 PARBATI BORO 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307185419 PARBATI BORO ASSAM GRAMIN VIKASH BANK(607064)
62 Tamulpur AS-24-003-008-004/304
() 		0424003000NRG23270320230283473 27/03/2023 RASANTI BORO 0424003WL025297 RASANTI BORO 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307185416 RASANTI BORO ASSAM GRAMIN VIKASH BANK(607064)
63 Tamulpur AS-24-003-008-004/312
() 		0424003000NRG23270320230283479 27/03/2023 DEBIKA BARO 0424003WL025297 DEBIKA BARO 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307185413 DEBIKA BARO UCO BANK(607066)
64 Tamulpur AS-24-003-008-004/9
() 		0424003000NRG23270320230283517 27/03/2023 RENU BALA BORO 0424003WL025297 RENU BALA BORO 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307185414 RENU BORO ASSAM GRAMIN VIKASH BANK(607064)
65 Tamulpur AS-24-003-011-004/128
() 		0424003000NRG23270320230283976 27/03/2023 Jaymoti Brahma. 0424003WL025327 Jaymoti Brahma. 00462 UCBA0000771 1832 1832 Processed 30/03/2023 0307185412 JAYMATI BRAHMA UCO BANK(607066)
SubTotal 16259 16259
66 Tamulpur AS-24-003-008-002/39
() 		0424003000NRG23270320230283747 27/03/2023 Dipika Das Saraniya 0424003WL025307 Dipika Das Saraniya 00688 FINO0001001 1603 1603 Processed 31/03/2023 0307185421 Dipika Das Sharaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1603 1603
67 Tamulpur AS-24-003-008-001/694
() 		0424003000NRG23270320230283703 27/03/2023 ANSULA BORO 0424003WL025305 ANSULA BORO 00703 AIRP0000001 1603 1603 Processed 30/03/2023 0307185409 Ansula Boro AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1603 1603
Total 109233 109233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_270323APB_FTO_193751 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 1832
2 Tamulpur AS0424003_270323APB_FTO_193751 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 9618
3 Tamulpur AS0424003_270323APB_FTO_193751 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 48777
4 Tamulpur AS0424003_270323APB_FTO_193751 Indian Bank IDIB000R591 RANGIA BRANCH 5267
5 Tamulpur AS0424003_270323APB_FTO_193751 State Bank of India SBIN0001171 RANGIYA 1603
6 Tamulpur AS0424003_270323APB_FTO_193751 State Bank of India SBIN0015026 Tamulpur 22671
7 Tamulpur AS0424003_270323APB_FTO_193751 UCO Bank UCBA0000771 TAMULPUR 16259
8 Tamulpur AS0424003_270323APB_FTO_193751 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1603
9 Tamulpur AS0424003_270323APB_FTO_193751 Airtel Payments Bank Limited AIRP0000001 Guwahati 1603

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