Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:36 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413007_220424APB_FTO_4380
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 Kathiatoli AS-13-007-002-002/129
(Rangaloo) 		0413007000NRG25220420240016006 22/04/2024 MINARAM TERON 0413007WL000483 MINARAM TERON 00029 PUNB0RRBAGB 3984 3984 Processed 30/04/2024 3403821156 MINA RAM TERON ASSAM GRAMIN VIKASH BANK(607064)
2 Kathiatoli AS-13-007-002-002/2390
(Rangaloo) 		0413007000NRG25220420240015999 22/04/2024 Pradip C 0413007WL000482 Pradip C 00029 PUNB0RRBAGB 3984 3984 Processed 30/04/2024 3403821158 MR PRADIP DEWRI STATE BANK OF INDIA(508548)
SubTotal 7968 7968
3 Kathiatoli AS-13-007-002-004/1832
(Rangaloo) 		0413007000NRG25220420240016014 22/04/2024 Mamu Dewri 0413007WL000484 Mamu Dewri 00045 BARB0DEOPAN 3984 3984 Processed 30/04/2024 3403821124 MAMU DEWRI BANK OF BARODA(606985)
SubTotal 3984 3984
4 Kathiatoli AS-13-007-005-003/1259
(Niz Kampur) 		0413007000NRG25220420240016043 22/04/2024 Rachindra Biswas 0413007WL000489 Rachindra Biswas 00089 CBIN0282965 3486 3486 Processed 30/04/2024 3403821132 Mr. Rachindra Biswas CENTRAL BANK OF INDIA(607115)
5 Kathiatoli AS-13-007-012-002/3058
(Gerjaipam) 		0413007000NRG25220420240016310 22/04/2024 JAKIR HUSSAIN 0413007WL000497 JAKIR HUSSAIN 00089 CBIN0282965 3984 3984 Processed 30/04/2024 3403821136 JAKIR HUSSAIN CENTRAL BANK OF INDIA(607115)
6 Kathiatoli AS-13-007-012-002/3179
(Gerjaipam) 		0413007000NRG25220420240016311 22/04/2024 Ambiya Khatun 0413007WL000497 Ambiya Khatun 00089 CBIN0282965 3984 3984 Processed 30/04/2024 3403821129 AMBIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kathiatoli AS-13-007-012-003/3879
(Gerjaipam) 		0413007000NRG25220420240016325 22/04/2024 Khitish Debnath 0413007WL000500 Khitish Debnath 00089 CBIN0282965 3984 3984 Processed 30/04/2024 3403821110 KHITISH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15438 15438
8 Kathiatoli AS-13-007-002-002/556-A
(Rangaloo) 		0413007000NRG25220420240016018 22/04/2024 JKHGGFD 0413007WL000485 JKHGGFD 00089 CBIN0283223 3984 3984 Processed 30/04/2024 3403821153 Mrs. CHUCHITRA BORDOLOI CENTRAL BANK OF INDIA(607115)
9 Kathiatoli AS-13-007-002-002/783
(Rangaloo) 		0413007000NRG25220420240016320 22/04/2024 RITA BORDOLOI 0413007WL000499 RITA BORDOLOI 00089 CBIN0283223 3984 3984 Processed 30/04/2024 3403821126 RITA BORDOLOI CENTRAL BANK OF INDIA(607115)
10 Kathiatoli AS-13-007-002-004/994
(Rangaloo) 		0413007000NRG25220420240016015 22/04/2024 Anjana Dewai 0413007WL000484 Anjana Dewai 00089 CBIN0283223 3984 3984 Processed 30/04/2024 3403821155 MRS ANJANA DEWRI STATE BANK OF INDIA(508548)
SubTotal 11952 11952
11 Kathiatoli AS-13-007-005-001/420
(Niz Kampur) 		0413007000NRG25220420240016037 22/04/2024 Pulin Laskar 0413007WL000488 Pulin Laskar 00354 PUNB0003420 3486 3486 Processed 30/04/2024 3403821173 PULIN LASKAR PUNJAB NATIONAL BANK(508568)
12 Kathiatoli AS-13-007-005-003/108
(Niz Kampur) 		0413007000NRG25220420240016021 22/04/2024 Dipali Malakar 0413007WL000486 Dipali Malakar 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821171 Dipali Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
13 Kathiatoli AS-13-007-005-003/137
(Niz Kampur) 		0413007000NRG25220420240016044 22/04/2024 Biju Malakar 0413007WL000489 Biju Malakar 00354 PUNB0003420 3486 3486 Processed 30/04/2024 3403821169 MR BIJU MALAKAR STATE BANK OF INDIA(508548)
14 Kathiatoli AS-13-007-005-003/875
(Niz Kampur) 		0413007000NRG25220420240016022 22/04/2024 Narendra Biswas 0413007WL000486 Narendra Biswas 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821162 NIRENDRA BISWAS PUNJAB NATIONAL BANK(508568)
15 Kathiatoli AS-13-007-005-003/899
(Niz Kampur) 		0413007000NRG25220420240016023 22/04/2024 Hemanta Biswas 0413007WL000486 Hemanta Biswas 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821172 Hemanta Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
16 Kathiatoli AS-13-007-005-003/909
(Niz Kampur) 		0413007000NRG25220420240016029 22/04/2024 Kebal Biswas 0413007WL000487 Kebal Biswas 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821179 KEBOL BISWAS PUNJAB NATIONAL BANK(508568)
17 Kathiatoli AS-13-007-005-003/915
(Niz Kampur) 		0413007000NRG25220420240016030 22/04/2024 Jugal Biswas 0413007WL000487 Jugal Biswas 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821176 JUGAL BISWAS PUNJAB NATIONAL BANK(508568)
18 Kathiatoli AS-13-007-005-003/915
(Niz Kampur) 		0413007000NRG25220420240016031 22/04/2024 Puspa Biswas 0413007WL000487 Puspa Biswas 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821121 PUSPA BISWAS PUNJAB NATIONAL BANK(508568)
19 Kathiatoli AS-13-007-005-003/915-A
(Niz Kampur) 		0413007000NRG25220420240016024 22/04/2024 Rakesh Biswas 0413007WL000486 Rakesh Biswas 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821174 RAKESH BISWAS PUNJAB NATIONAL BANK(508568)
20 Kathiatoli AS-13-007-005-003/938
(Niz Kampur) 		0413007000NRG25220420240016033 22/04/2024 Anjana Malakar 0413007WL000487 Anjana Malakar 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821163 Anjana Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
21 Kathiatoli AS-13-007-005-003/938
(Niz Kampur) 		0413007000NRG25220420240016032 22/04/2024 Ratan Malakar 0413007WL000487 Ratan Malakar 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821164 RATAN MALAKAR PUNJAB NATIONAL BANK(508568)
22 Kathiatoli AS-13-007-005-003/938-A
(Niz Kampur) 		0413007000NRG25220420240016046 22/04/2024 Arsana Malakar 0413007WL000489 Arsana Malakar 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821166 ARCHANA MALAKAR PUNJAB NATIONAL BANK(508568)
23 Kathiatoli AS-13-007-005-003/938-A
(Niz Kampur) 		0413007000NRG25220420240016045 22/04/2024 Swapan Malakar 0413007WL000489 Swapan Malakar 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821161 Swapan Malakar PUNJAB NATIONAL BANK(508568)
24 Kathiatoli AS-13-007-005-003/942-A
(Niz Kampur) 		0413007000NRG25220420240016026 22/04/2024 Archana Das 0413007WL000486 Archana Das 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821178 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
25 Kathiatoli AS-13-007-005-003/942-A
(Niz Kampur) 		0413007000NRG25220420240016025 22/04/2024 Mahila Das 0413007WL000486 Mahila Das 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821175 Mahila Das AIRTEL PAYMENTS BANK LIMITED(990288)
26 Kathiatoli AS-13-007-005-003/945
(Niz Kampur) 		0413007000NRG25220420240016047 22/04/2024 Rita Malakar 0413007WL000489 Rita Malakar 00354 PUNB0003420 3486 3486 Rejected 30/04/2024 3403821165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Kathiatoli AS-13-007-005-003/952-A
(Niz Kampur) 		0413007000NRG25220420240016048 22/04/2024 Prahlad Nath 0413007WL000489 Prahlad Nath 00354 PUNB0003420 3486 3486 Processed 30/04/2024 3403821177 MR PRAHLAD NATH STATE BANK OF INDIA(508548)
28 Kathiatoli AS-13-007-005-003/966-B
(Niz Kampur) 		0413007000NRG25220420240016034 22/04/2024 Nityananda Hazarika 0413007WL000487 Nityananda Hazarika 00354 PUNB0003420 3486 3486 Rejected 30/04/2024 3403821168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Kathiatoli AS-13-007-005-004/1017
(Niz Kampur) 		0413007000NRG25220420240016027 22/04/2024 Dipok Das 0413007WL000486 Dipok Das 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821180 DIPAK DAS PUNJAB NATIONAL BANK(508568)
30 Kathiatoli AS-13-007-012-002/256
(Gerjaipam) 		0413007000NRG25220420240016307 22/04/2024 Nijam Uddin 0413007WL000497 Nijam Uddin 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821160 NIJAM UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kathiatoli AS-13-007-012-002/3477
(Gerjaipam) 		0413007000NRG25220420240016322 22/04/2024 Samsul Haque 0413007WL000500 Samsul Haque 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821117 SAMSUL HAQUE KERALA GRAMIN BANK(607476)
32 Kathiatoli AS-13-007-012-003/1040
(Gerjaipam) 		0413007000NRG25220420240016324 22/04/2024 Topan Debnath 0413007WL000500 Topan Debnath 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821159 TAPAN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kathiatoli AS-13-007-012-003/1552
(Gerjaipam) 		0413007000NRG25220420240016312 22/04/2024 Abdul Mannan 0413007WL000497 Abdul Mannan 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821167 Abdul Mannan AIRTEL PAYMENTS BANK LIMITED(990288)
34 Kathiatoli AS-13-007-012-003/500
(Gerjaipam) 		0413007000NRG25220420240016313 22/04/2024 SEFALI DEBNATH 0413007WL000497 SEFALI DEBNATH 00354 PUNB0003420 3984 3984 Processed 30/04/2024 3403821170 SHEPALI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93126 93126
35 Kathiatoli AS-13-007-012-003/129
(Gerjaipam) 		0413007000NRG25220420240016314 22/04/2024 Ratna Das 0413007WL000498 Ratna Das 00354 PUNB0207620 3984 3984 Processed 30/04/2024 3403821120 RATNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kathiatoli AS-13-007-012-003/3774
(Gerjaipam) 		0413007000NRG25220420240016317 22/04/2024 Noni Gopal Nondi 0413007WL000498 Noni Gopal Nondi 00354 PUNB0207620 3984 3984 Processed 30/04/2024 3403821119 NANI GOPAL NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kathiatoli AS-13-007-012-007/1040
(Gerjaipam) 		0413007000NRG25220420240016319 22/04/2024 Jamir Uddin 0413007WL000498 Jamir Uddin 00354 PUNB0207620 3984 3984 Processed 30/04/2024 3403821116 JAMIR HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11952 11952
38 Kathiatoli AS-13-007-002-002/2572
(Rangaloo) 		0413007000NRG25220420240016011 22/04/2024 Jeni Dewri 0413007WL000484 Jeni Dewri 00415 SBIN0005462 3984 3984 Processed 30/04/2024 3403821148 MRS JENI DEWRI STATE BANK OF INDIA(508548)
39 Kathiatoli AS-13-007-002-002/2574
(Rangaloo) 		0413007000NRG25220420240016012 22/04/2024 Sonmoni Bordoloi Dewri 0413007WL000484 Sonmoni Bordoloi Dewri 00415 SBIN0005462 3984 3984 Processed 30/04/2024 3403821146 Sonmoni Bordoloi Dewri AIRTEL PAYMENTS BANK LIMITED(990288)
40 Kathiatoli AS-13-007-002-002/2576
(Rangaloo) 		0413007000NRG25220420240016013 22/04/2024 Sewali Gaonkhowa Bordoloi 0413007WL000484 Sewali Gaonkhowa Bordoloi 00415 SBIN0005462 3984 3984 Processed 30/04/2024 3403821151 Sewali Gaonkhowa Bordoloi AIRTEL PAYMENTS BANK LIMITED(990288)
41 Kathiatoli AS-13-007-002-002/426
(Rangaloo) 		0413007000NRG25220420240016002 22/04/2024 Ananta Hanse 0413007WL000482 Ananta Hanse 00415 SBIN0005462 3984 3984 Processed 30/04/2024 3403821157 ANANTA HANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kathiatoli AS-13-007-002-002/48
(Rangaloo) 		0413007000NRG25220420240016003 22/04/2024 SANGHARIA DEKA DEWRI 0413007WL000482 SANGHARIA DEKA DEWRI 00415 SBIN0005462 3984 3984 Processed 30/04/2024 3403821147 SANGHARITA DEKA DEWR BANK OF BARODA(606985)
43 Kathiatoli AS-13-007-002-002/53
(Rangaloo) 		0413007000NRG25220420240016008 22/04/2024 Pinki Rabha 0413007WL000483 Pinki Rabha 00415 SBIN0005462 3984 3984 Processed 30/04/2024 3403821150 MRS PINKI RABHA STATE BANK OF INDIA(508548)
44 Kathiatoli AS-13-007-002-002/54
(Rangaloo) 		0413007000NRG25220420240016009 22/04/2024 Bistimai Dewri 0413007WL000483 Bistimai Dewri 00415 SBIN0005462 3984 3984 Processed 30/04/2024 3403821152 Bistimai Dewri AIRTEL PAYMENTS BANK LIMITED(990288)
45 Kathiatoli AS-13-007-002-002/551-A
(Rangaloo) 		0413007000NRG25220420240016017 22/04/2024 Jiten Deuri 0413007WL000485 Jiten Deuri 00415 SBIN0005462 3984 3984 Processed 30/04/2024 3403821149 JITEN DEWRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kathiatoli AS-13-007-002-002/569
(Rangaloo) 		0413007000NRG25220420240016019 22/04/2024 Bandana Patar 0413007WL000485 Bandana Patar 00415 SBIN0005462 3984 3984 Processed 30/04/2024 3403821145 Mrs. BANDANA DEWRI CENTRAL BANK OF INDIA(607115)
47 Kathiatoli AS-13-007-002-006/13
(Rangaloo) 		0413007000NRG25220420240016321 22/04/2024 SUNA SING TOKBI 0413007WL000499 SUNA SING TOKBI 00415 SBIN0005462 3984 3984 Processed 30/04/2024 3403821128 SUNA SING TOKBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39840 39840
48 Kathiatoli AS-13-007-002-002/2567
(Rangaloo) 		0413007000NRG25220420240016010 22/04/2024 Rajlakhi Dekaraja Bordoloi 0413007WL000484 Rajlakhi Dekaraja Bordoloi 00415 SBIN0005914 3984 3984 Processed 30/04/2024 3403821154 MRS RAJLAKHI DEKARAJA BORDOLOI STATE BANK OF INDIA(508548)
49 Kathiatoli AS-13-007-002-002/2569
(Rangaloo) 		0413007000NRG25220420240016016 22/04/2024 KARE BORDOLOI 0413007WL000485 KARE BORDOLOI 00415 SBIN0005914 3984 3984 Processed 30/04/2024 3403821125 Kare Bordoloi AIRTEL PAYMENTS BANK LIMITED(990288)
50 Kathiatoli AS-13-007-002-002/88
(Rangaloo) 		0413007000NRG25220420240016020 22/04/2024 Umeswari pradhan Dewri 0413007WL000485 Umeswari pradhan Dewri 00415 SBIN0005914 3984 3984 Processed 30/04/2024 3403821144 MRS UMESWARI PRADHAN DEWRI STATE BANK OF INDIA(508548)
SubTotal 11952 11952
51 Kathiatoli AS-13-007-005-001/1145
(Niz Kampur) 		0413007000NRG25220420240016035 22/04/2024 Smt. Panchami Laskar 0413007WL000488 Smt. Panchami Laskar 00415 SBIN0011608 3486 3486 Processed 30/04/2024 3403821127 MRS PANCHAMI LASKAR STATE BANK OF INDIA(508548)
52 Kathiatoli AS-13-007-005-002/165
(Niz Kampur) 		0413007000NRG25220420240016041 22/04/2024 Diganta Kumar Nat 0413007WL000489 Diganta Kumar Nat 00415 SBIN0011608 3486 3486 Processed 30/04/2024 3403821141 MR DIGANTA KUMAR NATH STATE BANK OF INDIA(508548)
53 Kathiatoli AS-13-007-005-002/165
(Niz Kampur) 		0413007000NRG25220420240016042 22/04/2024 JUMI DEVI 0413007WL000489 JUMI DEVI 00415 SBIN0011608 3486 3486 Processed 30/04/2024 3403821140 MRS JUMI DEVI STATE BANK OF INDIA(508548)
54 Kathiatoli AS-13-007-005-002/735
(Niz Kampur) 		0413007000NRG25220420240016038 22/04/2024 Bhupen Nath 0413007WL000488 Bhupen Nath 00415 SBIN0011608 3486 3486 Rejected 30/04/2024 3403821130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Kathiatoli AS-13-007-005-002/735
(Niz Kampur) 		0413007000NRG25220420240016039 22/04/2024 Ranu Moni Devi 0413007WL000488 Ranu Moni Devi 00415 SBIN0011608 3486 3486 Processed 30/04/2024 3403821142 MRS RANU MONI DEVI STATE BANK OF INDIA(508548)
56 Kathiatoli AS-13-007-005-003/126
(Niz Kampur) 		0413007000NRG25220420240016028 22/04/2024 Sayamoni Biswas 0413007WL000487 Sayamoni Biswas 00415 SBIN0011608 3984 3984 Processed 30/04/2024 3403821131 Sayamoni Biswash AIRTEL PAYMENTS BANK LIMITED(990288)
57 Kathiatoli AS-13-007-012-002/270
(Gerjaipam) 		0413007000NRG25220420240016308 22/04/2024 Harjat Ali 0413007WL000497 Harjat Ali 00415 SBIN0011608 3984 3984 Processed 30/04/2024 3403821134 HAJRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kathiatoli AS-13-007-012-002/270
(Gerjaipam) 		0413007000NRG25220420240016309 22/04/2024 Kulsuma Khatun 0413007WL000497 Kulsuma Khatun 00415 SBIN0011608 3984 3984 Processed 30/04/2024 3403821135 Kulchum Bibi FINO PAYMENTS BANK LTD(608001)
59 Kathiatoli AS-13-007-012-002/3477
(Gerjaipam) 		0413007000NRG25220420240016323 22/04/2024 Diluwara Khatun 0413007WL000500 Diluwara Khatun 00415 SBIN0011608 3984 3984 Processed 30/04/2024 3403821139 DILOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kathiatoli AS-13-007-012-003/1309
(Gerjaipam) 		0413007000NRG25220420240016315 22/04/2024 Mala Debnath 0413007WL000498 Mala Debnath 00415 SBIN0011608 3984 3984 Processed 30/04/2024 3403821137 MALA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kathiatoli AS-13-007-012-003/278
(Gerjaipam) 		0413007000NRG25220420240016316 22/04/2024 Sandhya Rani Das Gupta 0413007WL000498 Sandhya Rani Das Gupta 00415 SBIN0011608 2739 2739 Processed 30/04/2024 3403821133 SANDHYA RANI DAS GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kathiatoli AS-13-007-012-003/408
(Gerjaipam) 		0413007000NRG25220420240016326 22/04/2024 Champa Rani Paul 0413007WL000500 Champa Rani Paul 00415 SBIN0011608 3984 3984 Processed 30/04/2024 3403821138 Champa Rani Paul FINO PAYMENTS BANK LTD(608001)
SubTotal 44073 44073
63 Kathiatoli AS-13-007-002-002/111
(Rangaloo) 		0413007000NRG25220420240016004 22/04/2024 Deepjyoti Konwar 0413007WL000483 Deepjyoti Konwar 00691 IPOS0000001 3984 3984 Processed 30/04/2024 3403821181 DEEPJYOTI KONWAR AMPHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kathiatoli AS-13-007-002-002/126
(Rangaloo) 		0413007000NRG25220420240016005 22/04/2024 DIPTI TIMUNGPI 0413007WL000483 DIPTI TIMUNGPI 00691 IPOS0000001 3984 3984 Processed 30/04/2024 3403821122 DIPTI TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kathiatoli AS-13-007-002-002/127
(Rangaloo) 		0413007000NRG25220420240015997 22/04/2024 Charmila Rongpipi 0413007WL000482 Charmila Rongpipi 00691 IPOS0000001 3984 3984 Processed 30/04/2024 3403821114 CHARMILA RONGPIPI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kathiatoli AS-13-007-002-002/134
(Rangaloo) 		0413007000NRG25220420240016007 22/04/2024 Anima Takbipi 0413007WL000483 Anima Takbipi 00691 IPOS0000001 3984 3984 Processed 30/04/2024 3403821115 ANIMA TAKBIPI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kathiatoli AS-13-007-002-002/211
(Rangaloo) 		0413007000NRG25220420240015998 22/04/2024 Afiya Begum 0413007WL000482 Afiya Begum 00691 IPOS0000001 3984 3984 Processed 30/04/2024 3403821111 AFIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kathiatoli AS-13-007-002-002/2394
(Rangaloo) 		0413007000NRG25220420240016000 22/04/2024 Jamal Ahmed 0413007WL000482 Jamal Ahmed 00691 IPOS0000001 3984 3984 Processed 30/04/2024 3403821112 MR JAMAL AHMED STATE BANK OF INDIA(508548)
69 Kathiatoli AS-13-007-002-002/2394
(Rangaloo) 		0413007000NRG25220420240016001 22/04/2024 Nureja Begum 0413007WL000482 Nureja Begum 00691 IPOS0000001 3984 3984 Processed 30/04/2024 3403821113 NUREJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kathiatoli AS-13-007-005-001/1547
(Niz Kampur) 		0413007000NRG25220420240016036 22/04/2024 JUNALI LASKAR 0413007WL000488 JUNALI LASKAR 00691 IPOS0000001 3486 3486 Processed 30/04/2024 3403821123 JONALI LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kathiatoli AS-13-007-012-003/532
(Gerjaipam) 		0413007000NRG25220420240016318 22/04/2024 Sulma Khatun 0413007WL000498 Sulma Khatun 00691 IPOS0000001 3984 3984 Processed 30/04/2024 3403821118 SULEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35358 35358
72 Kathiatoli AS-13-007-005-003/1175
(Niz Kampur) 		0413007000NRG25220420240016040 22/04/2024 Mantu Hazarika 0413007WL000488 Mantu Hazarika 00703 AIRP0000001 3486 3486 Processed 30/04/2024 3403821143 MANTU HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 3486 3486
Total 279129 279129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kathiatoli AS0413007_220424APB_FTO_4380 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 7968
2 Kathiatoli AS0413007_220424APB_FTO_4380 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 3984
3 Kathiatoli AS0413007_220424APB_FTO_4380 Central Bank Of India CBIN0282965 KAMPUR (KACHUATINALI) 15438
4 Kathiatoli AS0413007_220424APB_FTO_4380 Central Bank Of India CBIN0283223 KATHIATOLI 11952
5 Kathiatoli AS0413007_220424APB_FTO_4380 Punjab National Bank PUNB0003420 Kampur 93126
6 Kathiatoli AS0413007_220424APB_FTO_4380 Punjab National Bank PUNB0207620 Kachua 11952
7 Kathiatoli AS0413007_220424APB_FTO_4380 State Bank of India SBIN0005462 HAIBARGAON 39840
8 Kathiatoli AS0413007_220424APB_FTO_4380 State Bank of India SBIN0005914 KHUTIKATIA ADB 11952
9 Kathiatoli AS0413007_220424APB_FTO_4380 State Bank of India SBIN0011608 KAMPUR TOWN 44073
10 Kathiatoli AS0413007_220424APB_FTO_4380 India Post Payments Bank IPOS0000001 HOJAI 15936
11 Kathiatoli AS0413007_220424APB_FTO_4380 India Post Payments Bank IPOS0000001 NAGAON 19422
12 Kathiatoli AS0413007_220424APB_FTO_4380 Airtel Payments Bank Limited AIRP0000001 Guwahati 3486

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