Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:31 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_230523APB_FTO_36716
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 SAPEKHATI AS-16-006-006-008/434
() 		0416006000NRG24230520230060627 23/05/2023 AMBORI CHETRY LAMA 0416006WL005725 AMBORI CHETRY LAMA 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902276800 AMBORI CHETRY LAMA ASSAM GRAMIN VIKASH BANK(607064)
2 SAPEKHATI AS-16-006-006-010/575
() 		0416006000NRG24230520230060641 23/05/2023 Lakhiram keot 0416006WL005725 Lakhiram keot 00029 PUNB0RRBAGB 238 238 Processed 27/05/2023 1902276793 LAKSHIRAM KEOAT ASSAM GRAMIN VIKASH BANK(607064)
3 SAPEKHATI AS-16-006-006-010/9
() 		0416006000NRG24230520230060644 23/05/2023 SADHAN MAZI 0416006WL005725 SADHAN MAZI 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902276766 SADHAN MAJHI PUNJAB NATIONAL BANK(508568)
4 SAPEKHATI AS-16-006-007-001/119
() 		0416006000NRG24230520230061885 23/05/2023 ANUPAM BURAGOHAIN 0416006WL005855 ANUPAM BURAGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276786 ANUPAM BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
5 SAPEKHATI AS-16-006-007-001/171
() 		0416006000NRG24230520230061887 23/05/2023 Raju Manki 0416006WL005855 Raju Manki 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276756 RAJU MANKI ASSAM GRAMIN VIKASH BANK(607064)
6 SAPEKHATI AS-16-006-007-001/171
() 		0416006000NRG24230520230061888 23/05/2023 RUBI MANKI 0416006WL005855 RUBI MANKI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276775 RUBI MANKI ASSAM GRAMIN VIKASH BANK(607064)
7 SAPEKHATI AS-16-006-007-003/102
() 		0416006000NRG24230520230061889 23/05/2023 GONESH TELI 0416006WL005855 GONESH TELI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276768 GANESH TELI ASSAM GRAMIN VIKASH BANK(607064)
8 SAPEKHATI AS-16-006-007-003/103
() 		0416006000NRG24230520230061891 23/05/2023 LAKHSMI TELI 0416006WL005855 LAKHSMI TELI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276765 LAKHSMI TELI ASSAM GRAMIN VIKASH BANK(607064)
9 SAPEKHATI AS-16-006-007-003/103
() 		0416006000NRG24230520230061890 23/05/2023 MOHESH TELI 0416006WL005855 MOHESH TELI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276769 MOHESH TELI ASSAM GRAMIN VIKASH BANK(607064)
10 SAPEKHATI AS-16-006-007-003/112
() 		0416006000NRG24230520230061892 23/05/2023 JAHNABI GOGOI 0416006WL005855 JAHNABI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276790 JAHNABI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 SAPEKHATI AS-16-006-007-003/121
() 		0416006000NRG24230520230061894 23/05/2023 INDRA RAJUWAR 0416006WL005855 INDRA RAJUWAR 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276758 INDRA RAJUWAR PUNJAB NATIONAL BANK(508568)
12 SAPEKHATI AS-16-006-007-003/121
() 		0416006000NRG24230520230061895 23/05/2023 TARU RAJUWAR 0416006WL005855 TARU RAJUWAR 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276773 TARU RAJWAR ASSAM GRAMIN VIKASH BANK(607064)
13 SAPEKHATI AS-16-006-007-003/128
() 		0416006000NRG24230520230061897 23/05/2023 UMA DEV 0416006WL005855 UMA DEV 00029 PUNB0RRBAGB 952 952 Processed 27/05/2023 1902276783 UMA DEV ASSAM GRAMIN VIKASH BANK(607064)
14 SAPEKHATI AS-16-006-007-003/137
() 		0416006000NRG24230520230062231 23/05/2023 BABY DUTTA 0416006WL005888 BABY DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276782 BABY DUTTA ASSAM GRAMIN VIKASH BANK(607064)
15 SAPEKHATI AS-16-006-007-003/138
() 		0416006000NRG24230520230061898 23/05/2023 MAMNI BARAIK 0416006WL005855 MAMNI BARAIK 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276799 MAMNI BORAIK ASSAM GRAMIN VIKASH BANK(607064)
16 SAPEKHATI AS-16-006-007-003/139
() 		0416006000NRG24230520230062232 23/05/2023 BINU GOGOI 0416006WL005888 BINU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276801 BINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 SAPEKHATI AS-16-006-007-003/143
() 		0416006000NRG24230520230061899 23/05/2023 ARATI DAS 0416006WL005855 ARATI DAS 00029 PUNB0RRBAGB 714 714 Processed 27/05/2023 1902276810 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 SAPEKHATI AS-16-006-007-003/153
() 		0416006000NRG24230520230062233 23/05/2023 REKHAMONI GOGOI 0416006WL005888 REKHAMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276802 REKHAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
19 SAPEKHATI AS-16-006-007-003/159
() 		0416006000NRG24230520230062234 23/05/2023 PROBITI GOGOI 0416006WL005888 PROBITI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276804 PROBITI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 SAPEKHATI AS-16-006-007-003/166
() 		0416006000NRG24230520230061902 23/05/2023 DIPALI GOGOI 0416006WL005855 DIPALI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276797 DIPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 SAPEKHATI AS-16-006-007-003/18
() 		0416006000NRG24230520230061903 23/05/2023 JATIN RAJBONSHI 0416006WL005855 JATIN RAJBONSHI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276770 JATIN RAJBONGSHI PUNJAB NATIONAL BANK(508568)
22 SAPEKHATI AS-16-006-007-003/215
() 		0416006000NRG24230520230062235 23/05/2023 KALYANI BORUAH 0416006WL005888 KALYANI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276791 KALYANI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
23 SAPEKHATI AS-16-006-007-003/22
() 		0416006000NRG24230520230061907 23/05/2023 RUPA GOGOI 0416006WL005855 RUPA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276811 RUPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 SAPEKHATI AS-16-006-007-003/22
() 		0416006000NRG24230520230061906 23/05/2023 TIRTHA GOGOI 0416006WL005855 TIRTHA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276761 TIRTHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 SAPEKHATI AS-16-006-007-003/222
() 		0416006000NRG24230520230061908 23/05/2023 ANU GOGOI 0416006WL005855 ANU GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276760 ANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
26 SAPEKHATI AS-16-006-007-003/224
() 		0416006000NRG24230520230061909 23/05/2023 RUPALI CHATIA 0416006WL005855 RUPALI CHATIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276798 RUPALI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
27 SAPEKHATI AS-16-006-007-003/23
() 		0416006000NRG24230520230061910 23/05/2023 ABJIT NATH 0416006WL005855 ABJIT NATH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276754 ABJIT NATH ASSAM GRAMIN VIKASH BANK(607064)
28 SAPEKHATI AS-16-006-007-003/23
() 		0416006000NRG24230520230061911 23/05/2023 PARBATI DEBNATH 0416006WL005855 PARBATI DEBNATH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276792 PARBATI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
29 SAPEKHATI AS-16-006-007-003/234-A
() 		0416006000NRG24230520230061913 23/05/2023 RUPALI KARMAKAR 0416006WL005855 RUPALI KARMAKAR 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276750 RUPALI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
30 SAPEKHATI AS-16-006-007-003/26
() 		0416006000NRG24230520230061916 23/05/2023 BINA BASUMATARI 0416006WL005855 BINA BASUMATARI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276781 BINA BOSUMOTARI ASSAM GRAMIN VIKASH BANK(607064)
31 SAPEKHATI AS-16-006-007-003/28
() 		0416006000NRG24230520230061917 23/05/2023 PUNU TELI 0416006WL005855 PUNU TELI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276771 PUNU TELI ASSAM GRAMIN VIKASH BANK(607064)
32 SAPEKHATI AS-16-006-007-003/299
() 		0416006000NRG24230520230061918 23/05/2023 ANAMAI BORUAH RAJBONSHI 0416006WL005855 ANAMAI BORUAH RAJBONSHI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276788 ANAMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
33 SAPEKHATI AS-16-006-007-003/3
() 		0416006000NRG24230520230061919 23/05/2023 APORAJITA GOGOI 0416006WL005855 APORAJITA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276763 APARAJITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
34 SAPEKHATI AS-16-006-007-003/323
() 		0416006000NRG24230520230061920 23/05/2023 LILY BORAH SAIKIA 0416006WL005855 LILY BORAH SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276787 LILY BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
35 SAPEKHATI AS-16-006-007-003/34
() 		0416006000NRG24230520230062236 23/05/2023 DEBAJYOTI GOGOI 0416006WL005888 DEBAJYOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276803 DEBAJYOTI GOGOI PUNJAB NATIONAL BANK(508568)
36 SAPEKHATI AS-16-006-007-003/36
() 		0416006000NRG24230520230061922 23/05/2023 RINKI SAIKIA 0416006WL005855 RINKI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276795 RINKI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
37 SAPEKHATI AS-16-006-007-003/37
() 		0416006000NRG24230520230061925 23/05/2023 LAKHIMI SAIKIA 0416006WL005855 LAKHIMI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276776 LAKHIMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 SAPEKHATI AS-16-006-007-003/41
() 		0416006000NRG24230520230061926 23/05/2023 KARTIK GOGOI 0416006WL005855 KARTIK GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276759 KARTIK GOGOI ASSAM GRAMIN VIKASH BANK(607064)
39 SAPEKHATI AS-16-006-007-003/42
() 		0416006000NRG24230520230061929 23/05/2023 NOMITA GOGOI 0416006WL005855 NOMITA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276785 NOMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
40 SAPEKHATI AS-16-006-007-003/42
() 		0416006000NRG24230520230061928 23/05/2023 TITU GOGOI 0416006WL005855 TITU GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276751 Mr. TITU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
41 SAPEKHATI AS-16-006-007-003/43
() 		0416006000NRG24230520230061930 23/05/2023 TULADAI SAIKIA 0416006WL005855 TULADAI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276764 TULADOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
42 SAPEKHATI AS-16-006-007-003/5
() 		0416006000NRG24230520230061932 23/05/2023 TARUN NATH 0416006WL005855 TARUN NATH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276774 TARUN NATH ASSAM GRAMIN VIKASH BANK(607064)
43 SAPEKHATI AS-16-006-007-003/57
() 		0416006000NRG24230520230061934 23/05/2023 BHUGESWAR GOGOI 0416006WL005855 BHUGESWAR GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276752 BHUGESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
44 SAPEKHATI AS-16-006-007-003/57
() 		0416006000NRG24230520230062238 23/05/2023 DULUMONI GOGOI 0416006WL005888 DULUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276777 DULUMANI GOGOI PUNJAB NATIONAL BANK(508568)
45 SAPEKHATI AS-16-006-007-003/6
() 		0416006000NRG24230520230062241 23/05/2023 NIKUNJA GOGOI 0416006WL005888 NIKUNJA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276762 NIKUNJA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
46 SAPEKHATI AS-16-006-007-003/60
() 		0416006000NRG24230520230062242 23/05/2023 BITU GOGOI 0416006WL005888 BITU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276755 BITU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
47 SAPEKHATI AS-16-006-007-003/60
() 		0416006000NRG24230520230062243 23/05/2023 JINU GOGOI 0416006WL005888 JINU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276757 MRS.JINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
48 SAPEKHATI AS-16-006-007-003/78
() 		0416006000NRG24230520230062246 23/05/2023 BULBUL RAJBONSHI 0416006WL005888 BULBUL RAJBONSHI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276772 BULBUL RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
49 SAPEKHATI AS-16-006-007-003/87
() 		0416006000NRG24230520230062247 23/05/2023 RAJU GOGOI 0416006WL005888 RAJU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276807 RAJU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
50 SAPEKHATI AS-16-006-007-004/113
() 		0416006000NRG24230520230062248 23/05/2023 PRINCY GOGOI 0416006WL005888 PRINCY GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276780 DHARITIRI GOGOI UCO BANK(607066)
51 SAPEKHATI AS-16-006-007-004/151
() 		0416006000NRG24230520230062250 23/05/2023 MADUSMITA GOGOI 0416006WL005888 MADUSMITA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276809 MADHUMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
52 SAPEKHATI AS-16-006-007-005/263
() 		0416006000NRG24230520230062252 23/05/2023 DAVIPIYA SAIKIA 0416006WL005888 DAVIPIYA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276779 DEVI PRIYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
53 SAPEKHATI AS-16-006-007-007/17
() 		0416006000NRG24230520230062257 23/05/2023 MITALI GOGOI 0416006WL005888 MITALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276789 MITALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
54 SAPEKHATI AS-16-006-007-007/19
() 		0416006000NRG24230520230062258 23/05/2023 KAPIL GOGOI 0416006WL005888 KAPIL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276796 KAPIL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
55 SAPEKHATI AS-16-006-007-007/49
() 		0416006000NRG24230520230062260 23/05/2023 ANUMONI GOGOI 0416006WL005888 ANUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276806 ANUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
56 SAPEKHATI AS-16-006-007-007/5
() 		0416006000NRG24230520230062261 23/05/2023 DULU DAS 0416006WL005888 DULU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276794 DULU DAS ASSAM GRAMIN VIKASH BANK(607064)
57 SAPEKHATI AS-16-006-007-007/5
() 		0416006000NRG24230520230062262 23/05/2023 Geeta Das 0416006WL005888 Geeta Das 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276784 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
58 SAPEKHATI AS-16-006-007-007/54
() 		0416006000NRG24230520230062263 23/05/2023 DINESH GOGOI 0416006WL005888 DINESH GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276767 DINESH GOGOI PUNJAB NATIONAL BANK(508568)
59 SAPEKHATI AS-16-006-007-007/8
() 		0416006000NRG24230520230062264 23/05/2023 DIPALI GOGOI 0416006WL005888 DIPALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276808 DIPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
60 SAPEKHATI AS-16-006-007-007/9
() 		0416006000NRG24230520230062265 23/05/2023 KESHAB GOGOI 0416006WL005888 KESHAB GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276805 KESHAB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
61 SAPEKHATI AS-16-006-007-009/146
() 		0416006000NRG24230520230062266 23/05/2023 DIPALI MURAH 0416006WL005888 DIPALI MURAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276778 DIPALI MURAH ASSAM GRAMIN VIKASH BANK(607064)
62 SAPEKHATI AS-16-006-007-011/98
() 		0416006000NRG24230520230062268 23/05/2023 BIPLOV KONWAR 0416006WL005888 BIPLOV KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276753 BIPLOV KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAPEKHATI AS-16-006-010-001/75
() 		0416006000NRG24230520230061345 23/05/2023 PUSPANJALI URANG 0416006WL005813 PUSPANJALI URANG 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276734 PUSPANJOLI URANG PUNJAB NATIONAL BANK(508568)
64 SAPEKHATI AS-16-006-010-006/202
() 		0416006000NRG24230520230060695 23/05/2023 UMESH DHADUMIA 0416006WL005730 UMESH DHADUMIA 00029 PUNB0RRBAGB 952 952 Rejected 27/05/2023 1902276747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 SAPEKHATI AS-16-006-010-006/501
() 		0416006000NRG24230520230061346 23/05/2023 SOBITA KURMI 0416006WL005813 SOBITA KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276739 SOBITA KURMI ASSAM GRAMIN VIKASH BANK(607064)
66 SAPEKHATI AS-16-006-010-007/123
() 		0416006000NRG24230520230060700 23/05/2023 BIREN TAMULI 0416006WL005730 BIREN TAMULI 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276740 BIREN TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAPEKHATI AS-16-006-010-007/154
() 		0416006000NRG24230520230060701 23/05/2023 DILIP TAMULI 0416006WL005730 DILIP TAMULI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902276738 DILIP TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAPEKHATI AS-16-006-010-007/196
() 		0416006000NRG24230520230060706 23/05/2023 MRIGANDRA TAMULI 0416006WL005730 MRIGANDRA TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276732 MEGENDRA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
69 SAPEKHATI AS-16-006-010-007/213
() 		0416006000NRG24230520230060710 23/05/2023 LAKHINDRA TAMULI 0416006WL005730 LAKHINDRA TAMULI 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276730 LAKHINDRA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
70 SAPEKHATI AS-16-006-010-007/213
() 		0416006000NRG24230520230060711 23/05/2023 SMITI REKHA TAAMULI 0416006WL005730 SMITI REKHA TAAMULI 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276727 SMITI REKHA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
71 SAPEKHATI AS-16-006-010-007/280
() 		0416006000NRG24230520230060714 23/05/2023 AJIT SEN 0416006WL005730 AJIT SEN 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276746 AJIT SEN ASSAM GRAMIN VIKASH BANK(607064)
72 SAPEKHATI AS-16-006-010-007/301
() 		0416006000NRG24230520230060716 23/05/2023 KABITA MURMU 0416006WL005730 KABITA MURMU 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276737 KABITA MURMU ASSAM GRAMIN VIKASH BANK(607064)
73 SAPEKHATI AS-16-006-010-007/395
() 		0416006000NRG24230520230060717 23/05/2023 PRANAB TAMULI 0416006WL005730 PRANAB TAMULI 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276748 PRANAB TAMULI ASSAM GRAMIN VIKASH BANK(607064)
74 SAPEKHATI AS-16-006-010-007/49
() 		0416006000NRG24230520230060720 23/05/2023 JATIN MURMU 0416006WL005730 JATIN MURMU 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276741 SRI JATIN MURMU ASSAM GRAMIN VIKASH BANK(607064)
75 SAPEKHATI AS-16-006-010-007/49
() 		0416006000NRG24230520230060719 23/05/2023 RUPALI MURMU 0416006WL005730 RUPALI MURMU 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276749 RUPALI MURMU ASSAM GRAMIN VIKASH BANK(607064)
76 SAPEKHATI AS-16-006-010-007/62
() 		0416006000NRG24230520230060724 23/05/2023 NITUMONI TAMULI 0416006WL005730 NITUMONI TAMULI 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276735 NITUMONI TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAPEKHATI AS-16-006-010-007/63
() 		0416006000NRG24230520230060725 23/05/2023 HEMANTA TAMULY 0416006WL005730 HEMANTA TAMULY 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276731 HEMANTA TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAPEKHATI AS-16-006-010-007/86
() 		0416006000NRG24230520230060728 23/05/2023 Kabit Dhadumia 0416006WL005730 Kabit Dhadumia 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276729 KABIT DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAPEKHATI AS-16-006-010-007/89
() 		0416006000NRG24230520230060729 23/05/2023 JULI TAMULI 0416006WL005730 JULI TAMULI 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276728 JULI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
80 SAPEKHATI AS-16-006-010-007/90
() 		0416006000NRG24230520230060730 23/05/2023 PARISHMA TAMULI 0416006WL005730 PARISHMA TAMULI 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902276736 PARISHMA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
81 SAPEKHATI AS-16-006-010-007/93
() 		0416006000NRG24230520230060733 23/05/2023 Horen Hemrom 0416006WL005730 Horen Hemrom 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276733 HOREN HEMROM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 106862 106862
82 SAPEKHATI AS-16-006-006-008/63
() 		0416006000NRG24230520230060628 23/05/2023 ANUPOMA TAMANG 0416006WL005725 ANUPOMA TAMANG 00354 PUNB0002720 952 952 Processed 27/05/2023 1902276706 ANUPOMA TAMANG PUNJAB NATIONAL BANK(508568)
83 SAPEKHATI AS-16-006-006-010/137
() 		0416006000NRG24230520230060630 23/05/2023 SANTI TANTI 0416006WL005725 SANTI TANTI 00354 PUNB0002720 952 952 Processed 27/05/2023 1902276702 SANTI TANTI PUNJAB NATIONAL BANK(508568)
84 SAPEKHATI AS-16-006-006-010/240
() 		0416006000NRG24230520230060635 23/05/2023 SANJOY MURA 0416006WL005725 SANJOY MURA 00354 PUNB0002720 238 238 Processed 27/05/2023 1902276743 SANJOY MURAH PUNJAB NATIONAL BANK(508568)
85 SAPEKHATI AS-16-006-006-010/243
() 		0416006000NRG24230520230060636 23/05/2023 BOGA RAJPUT 0416006WL005725 BOGA RAJPUT 00354 PUNB0002720 238 238 Processed 27/05/2023 1902276698 BAGA RAJPUT ASSAM GRAMIN VIKASH BANK(607064)
86 SAPEKHATI AS-16-006-006-010/547
() 		0416006000NRG24230520230060639 23/05/2023 Moina Bhumij 0416006WL005725 Moina Bhumij 00354 PUNB0002720 952 952 Processed 27/05/2023 1902276701 MAINA BHUMIJ PUNJAB NATIONAL BANK(508568)
87 SAPEKHATI AS-16-006-006-010/563
() 		0416006000NRG24230520230060640 23/05/2023 RENU KARMAKAR 0416006WL005725 RENU KARMAKAR 00354 PUNB0002720 952 952 Processed 27/05/2023 1902276744 RENU KARMAKAR PUNJAB NATIONAL BANK(508568)
88 SAPEKHATI AS-16-006-006-010/8
() 		0416006000NRG24230520230060643 23/05/2023 Bapukan Majhi 0416006WL005725 Bapukan Majhi 00354 PUNB0002720 714 714 Processed 27/05/2023 1902276703 BAPUKON MAJHI PUNJAB NATIONAL BANK(508568)
89 SAPEKHATI AS-16-006-007-003/122
() 		0416006000NRG24230520230061896 23/05/2023 KALPANA GOGOI 0416006WL005855 KALPANA GOGOI 00354 PUNB0002720 1190 1190 Processed 27/05/2023 1902276704 KALPANA GOGOI PUNJAB NATIONAL BANK(508568)
90 SAPEKHATI AS-16-006-007-003/18
() 		0416006000NRG24230520230061904 23/05/2023 DIPALI RAJBONSHIU 0416006WL005855 DIPALI RAJBONSHIU 00354 PUNB0002720 1190 1190 Processed 27/05/2023 1902276705 DIPALI RAJBONGSHI PUNJAB NATIONAL BANK(508568)
91 SAPEKHATI AS-16-006-007-003/212
() 		0416006000NRG24230520230061905 23/05/2023 SEUTI HAZARIKA 0416006WL005855 SEUTI HAZARIKA 00354 PUNB0002720 1190 1190 Processed 27/05/2023 1902276708 SEUTI HAZARIKA PUNJAB NATIONAL BANK(508568)
92 SAPEKHATI AS-16-006-007-003/36
() 		0416006000NRG24230520230061923 23/05/2023 SANJIB SAIKIA 0416006WL005855 SANJIB SAIKIA 00354 PUNB0002720 1190 1190 Processed 27/05/2023 1902276700 SANJIB SAIKIA PUNJAB NATIONAL BANK(508568)
93 SAPEKHATI AS-16-006-007-003/58
() 		0416006000NRG24230520230062239 23/05/2023 CHANAHI GOGOI 0416006WL005888 CHANAHI GOGOI 00354 PUNB0002720 1428 1428 Processed 27/05/2023 1902276697 CHANAHI GOGOI PUNJAB NATIONAL BANK(508568)
94 SAPEKHATI AS-16-006-007-003/6
() 		0416006000NRG24230520230062240 23/05/2023 MUNIN GOGOI 0416006WL005888 MUNIN GOGOI 00354 PUNB0002720 1428 1428 Processed 27/05/2023 1902276745 MUNIN GOGOI PUNJAB NATIONAL BANK(508568)
95 SAPEKHATI AS-16-006-007-004/329
() 		0416006000NRG24230520230062251 23/05/2023 MAMONI URANG GOGOI 0416006WL005888 MAMONI URANG GOGOI 00354 PUNB0002720 1428 1428 Processed 27/05/2023 1902276707 MAMONI URANG GOGOI PUNJAB NATIONAL BANK(508568)
96 SAPEKHATI AS-16-006-007-006/515
() 		0416006000NRG24230520230062254 23/05/2023 JUN BARUAH 0416006WL005888 JUN BARUAH 00354 PUNB0002720 1428 1428 Processed 27/05/2023 1902276709 JUN BARUAH PUNJAB NATIONAL BANK(508568)
97 SAPEKHATI AS-16-006-007-011/201
() 		0416006000NRG24230520230062267 23/05/2023 PARESH RAJUWAR 0416006WL005888 PARESH RAJUWAR 00354 PUNB0002720 1428 1428 Processed 27/05/2023 1902276699 LAXMI RAJOWAR UCO BANK(607066)
SubTotal 16898 16898
98 SAPEKHATI AS-16-006-010-001/125
() 		0416006000NRG24230520230061337 23/05/2023 ASHA URANG 0416006WL005813 ASHA URANG 00354 PUNB0132520 1428 1428 Processed 27/05/2023 1902276742 ASHA URANG PUNJAB NATIONAL BANK(508568)
99 SAPEKHATI AS-16-006-010-001/2-B
() 		0416006000NRG24230520230061341 23/05/2023 BISHNU URANG 0416006WL005813 BISHNU URANG 00354 PUNB0132520 1428 1428 Processed 27/05/2023 1902276711 BISHNU URANG PUNJAB NATIONAL BANK(508568)
100 SAPEKHATI AS-16-006-010-001/2-B
() 		0416006000NRG24230520230061339 23/05/2023 SUKLAL URANG 0416006WL005813 SUKLAL URANG 00354 PUNB0132520 1428 1428 Processed 27/05/2023 1902276710 SUKHLAL URANG PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
101 SAPEKHATI AS-16-006-007-005/263
() 		0416006000NRG24230520230062253 23/05/2023 GIRISH SAIKIA 0416006WL005888 GIRISH SAIKIA 00415 SBIN0007998 1428 1428 Processed 27/05/2023 1902276713 GIRISH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
102 SAPEKHATI AS-16-006-007-003/254
() 		0416006000NRG24230520230061915 23/05/2023 JUNALI GOGOI 0416006WL005855 JUNALI GOGOI 00415 SBIN0013257 1190 1190 Processed 27/05/2023 1902276724 DEEPJYOTI GOGOI UCO BANK(607066)
103 SAPEKHATI AS-16-006-010-001/125
() 		0416006000NRG24230520230061338 23/05/2023 SANKAR URANG 0416006WL005813 SANKAR URANG 00415 SBIN0013257 1428 1428 Processed 27/05/2023 1902276725 SANKAR URANG PUNJAB NATIONAL BANK(508568)
104 SAPEKHATI AS-16-006-010-007/1
() 		0416006000NRG24230520230060696 23/05/2023 Meghanath Dhadumia 0416006WL005730 Meghanath Dhadumia 00415 SBIN0013257 1190 1190 Processed 27/05/2023 1902276719 MEGHNATH DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAPEKHATI AS-16-006-010-007/168
() 		0416006000NRG24230520230060702 23/05/2023 AMRIT TAMULI 0416006WL005730 AMRIT TAMULI 00415 SBIN0013257 952 952 Processed 27/05/2023 1902276712 AMRIT TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAPEKHATI AS-16-006-010-007/198
() 		0416006000NRG24230520230060708 23/05/2023 DHARMENDRA SAIKIA 0416006WL005730 DHARMENDRA SAIKIA 00415 SBIN0013257 952 952 Processed 27/05/2023 1902276723 DHARMENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAPEKHATI AS-16-006-010-007/268
() 		0416006000NRG24230520230060712 23/05/2023 BIJU TAMULI 0416006WL005730 BIJU TAMULI 00415 SBIN0013257 1190 1190 Processed 27/05/2023 1902276720 BIJU TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAPEKHATI AS-16-006-010-007/27
() 		0416006000NRG24230520230060713 23/05/2023 RAJIB MURMU 0416006WL005730 RAJIB MURMU 00415 SBIN0013257 1666 1666 Processed 27/05/2023 1902276716 RAJIB MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAPEKHATI AS-16-006-010-007/301
() 		0416006000NRG24230520230060715 23/05/2023 DEBEN MURMU 0416006WL005730 DEBEN MURMU 00415 SBIN0013257 1666 1666 Processed 27/05/2023 1902276714 DEBEN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAPEKHATI AS-16-006-010-007/45
() 		0416006000NRG24230520230060718 23/05/2023 RAMU GUWALA 0416006WL005730 RAMU GUWALA 00415 SBIN0013257 1666 1666 Processed 27/05/2023 1902276722 RAMU GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAPEKHATI AS-16-006-010-007/557
() 		0416006000NRG24230520230060722 23/05/2023 AJIT MAJHI 0416006WL005730 AJIT MAJHI 00415 SBIN0013257 952 952 Processed 27/05/2023 1902276726 AJIT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAPEKHATI AS-16-006-010-007/69-A
() 		0416006000NRG24230520230060726 23/05/2023 RAJU MAJHI 0416006WL005730 RAJU MAJHI 00415 SBIN0013257 1666 1666 Processed 27/05/2023 1902276721 RAJU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SAPEKHATI AS-16-006-010-007/92
() 		0416006000NRG24230520230060732 23/05/2023 HirokjyotiTamuli 0416006WL005730 HirokjyotiTamuli 00415 SBIN0013257 1666 1666 Processed 27/05/2023 1902276717 HIROKJYOTI TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAPEKHATI AS-16-006-010-007/92
() 		0416006000NRG24230520230060731 23/05/2023 NABAJYOTI TAMULI 0416006WL005730 NABAJYOTI TAMULI 00415 SBIN0013257 1428 1428 Processed 27/05/2023 1902276718 NABAJYOTI TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17612 17612
115 SAPEKHATI AS-16-006-010-007/118
() 		0416006000NRG24230520230060697 23/05/2023 NABA DHADUMIA 0416006WL005730 NABA DHADUMIA 00462 UCBA0002269 1666 1666 Processed 27/05/2023 1902276715 NAVA DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 148750 148750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_230523APB_FTO_36716 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 29274
2 SAPEKHATI AS0416006_230523APB_FTO_36716 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 77588
3 SAPEKHATI AS0416006_230523APB_FTO_36716 Punjab National Bank PUNB0002720 Sapekhati 16898
4 SAPEKHATI AS0416006_230523APB_FTO_36716 Punjab National Bank PUNB0132520 Bimolapur 4284
5 SAPEKHATI AS0416006_230523APB_FTO_36716 State Bank of India SBIN0007998 SONARI 1428
6 SAPEKHATI AS0416006_230523APB_FTO_36716 State Bank of India SBIN0013257 BORHAT 17612
7 SAPEKHATI AS0416006_230523APB_FTO_36716 UCO Bank UCBA0002269 LEPETKATA 1666

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