Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:09 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_180723APB_FTO_100412
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 Pachim Abhaipur AS-16-007-002-001/214
() 		0416007000NRG24180720230199545 18/07/2023 MINURANI BARUAH 0416007WL015318 MINURANI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610451218 TITU BORUAH PUNJAB NATIONAL BANK(508568)
2 Pachim Abhaipur AS-16-007-002-005/1
() 		0416007000NRG24180720230199555 18/07/2023 DALIMI BAKTI 0416007WL015318 DALIMI BAKTI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610451216 DALIMI BAKTI ASSAM GRAMIN VIKASH BANK(607064)
3 Pachim Abhaipur AS-16-007-002-008/174
() 		0416007000NRG24180720230199568 18/07/2023 Pinju Boruah 0416007WL015318 Pinju Boruah 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610451220 PINJU BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pachim Abhaipur AS-16-007-006-001/202-A
() 		0416007000NRG24180720230197917 18/07/2023 Uma Rabidas 0416007WL015209 Uma Rabidas 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610451232 UMA ROBIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pachim Abhaipur AS-16-007-006-001/536
() 		0416007000NRG24180720230197907 18/07/2023 Manju Baruah 0416007WL015207 Manju Baruah 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610451233 MANJU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 Pachim Abhaipur AS-16-007-006-001/55
() 		0416007000NRG24180720230197954 18/07/2023 AMI DAS 0416007WL015216 AMI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610451221 AMI CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 Pachim Abhaipur AS-16-007-006-001/55
() 		0416007000NRG24180720230197955 18/07/2023 SHANTIRANI DAS 0416007WL015216 SHANTIRANI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610451224 SHANTIRANI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 Pachim Abhaipur AS-16-007-006-001/763
() 		0416007000NRG24180720230197908 18/07/2023 Anu Begum 0416007WL015207 Anu Begum 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610451223 ANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 Pachim Abhaipur AS-16-007-006-001/777
() 		0416007000NRG24180720230197933 18/07/2023 Podmeswar Robidas 0416007WL015212 Podmeswar Robidas 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610451219 PODMESWAR ROBIDAS ASSAM GRAMIN VIKASH BANK(607064)
10 Pachim Abhaipur AS-16-007-006-001/828
() 		0416007000NRG24180720230197956 18/07/2023 Anita Dey 0416007WL015216 Anita Dey 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610451229 ANITA DEY ASSAM GRAMIN VIKASH BANK(607064)
11 Pachim Abhaipur AS-16-007-006-001/854
() 		0416007000NRG24180720230197934 18/07/2023 Makay Thakur 0416007WL015212 Makay Thakur 00029 PUNB0RRBAGB 3094 3094 Rejected 16/08/2023 4610451225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Pachim Abhaipur AS-16-007-006-001/887
() 		0416007000NRG24180720230197952 18/07/2023 PINKY RAJBONGSHI 0416007WL015215 PINKY RAJBONGSHI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610451235 PINKY RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
13 Pachim Abhaipur AS-16-007-006-001/897
() 		0416007000NRG24180720230197957 18/07/2023 LAKHI DEY 0416007WL015216 LAKHI DEY 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610451234 LAKHI DEY ASSAM GRAMIN VIKASH BANK(607064)
14 Pachim Abhaipur AS-16-007-006-003/215
() 		0416007000NRG24180720230197919 18/07/2023 SUSHILA MAJHI 0416007WL015209 SUSHILA MAJHI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610451227 SUSHILA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
15 Pachim Abhaipur AS-16-007-006-004/33
() 		0416007000NRG24180720230197942 18/07/2023 NARAYAN KEOUT 0416007WL015213 NARAYAN KEOUT 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610451228 KALASWARI KEUT ASSAM GRAMIN VIKASH BANK(607064)
16 Pachim Abhaipur AS-16-007-006-009/997
() 		0416007000NRG24180720230197927 18/07/2023 JITEN KONDO 0416007WL015210 JITEN KONDO 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610451222 JITEN KONDO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 54740 54740
17 Pachim Abhaipur AS-16-007-002-005/1
() 		0416007000NRG24180720230199556 18/07/2023 DALIMI BAKTI 0416007WL015318 DALIMI BAKTI 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4610451217 LAKHIDAS BAKTI PUNJAB NATIONAL BANK(508568)
18 Pachim Abhaipur AS-16-007-006-001/660
() 		0416007000NRG24180720230197902 18/07/2023 Urmila Bakti 0416007WL015206 Urmila Bakti 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610451226 URMILA BAKTI ASSAM GRAMIN VIKASH BANK(607064)
19 Pachim Abhaipur AS-16-007-006-009/724
() 		0416007000NRG24180720230197958 18/07/2023 Dilip Proja 0416007WL015216 Dilip Proja 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610451230 DILIP PROJA ASSAM GRAMIN VIKASH BANK(607064)
20 Pachim Abhaipur AS-16-007-006-009/760
() 		0416007000NRG24180720230197959 18/07/2023 Janak Tanti 0416007WL015216 Janak Tanti 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610451231 JANAK TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
21 Pachim Abhaipur AS-16-007-006-009/906
() 		0416007000NRG24180720230197922 18/07/2023 Gopal Garh 0416007WL015209 Gopal Garh 00032 UTIB0003171 3808 3808 Processed 16/08/2023 4610451236 GOPAL GORH AXIS BANK(607153)
SubTotal 3808 3808
22 Pachim Abhaipur AS-16-007-006-009/999
() 		0416007000NRG24180720230197948 18/07/2023 CHANDAN DAS 0416007WL015214 CHANDAN DAS 00078 CNRB0005406 3808 3808 Processed 16/08/2023 4610451253 CHANDAN DAS CANARA BANK(508532)
SubTotal 3808 3808
23 Pachim Abhaipur AS-16-007-001-001/157
() 		0416007000NRG24180720230198014 18/07/2023 Raju Mal 0416007WL015225 Raju Mal 00354 PUNB0126020 1904 1904 Processed 16/08/2023 4610451273 RAJU MAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pachim Abhaipur AS-16-007-001-001/26
() 		0416007000NRG24180720230198016 18/07/2023 Asha Tanti 0416007WL015225 Asha Tanti 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451264 ASHA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pachim Abhaipur AS-16-007-001-001/273
() 		0416007000NRG24180720230198018 18/07/2023 POKHILA SATNAMI 0416007WL015225 POKHILA SATNAMI 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451258 PAKHILA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pachim Abhaipur AS-16-007-001-001/396
() 		0416007000NRG24180720230198019 18/07/2023 DEBOJIT TANTI 0416007WL015225 DEBOJIT TANTI 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4610451259 DEBOJIT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pachim Abhaipur AS-16-007-001-001/404
() 		0416007000NRG24180720230198022 18/07/2023 NAYAN MUNDA 0416007WL015225 NAYAN MUNDA 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451265 NAYAN MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pachim Abhaipur AS-16-007-001-001/982
() 		0416007000NRG24180720230198023 18/07/2023 ANANDA GORH 0416007WL015225 ANANDA GORH 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4610451257 ANANDA GARH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pachim Abhaipur AS-16-007-001-001/990
() 		0416007000NRG24180720230198024 18/07/2023 RAJIB RAY 0416007WL015225 RAJIB RAY 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4610451266 RAJIB RAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pachim Abhaipur AS-16-007-001-002/1164
() 		0416007000NRG24180720230198026 18/07/2023 Badal Guwala 0416007WL015225 Badal Guwala 00354 PUNB0126020 1904 1904 Processed 16/08/2023 4610451262 BADAL GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pachim Abhaipur AS-16-007-001-002/209
() 		0416007000NRG24180720230198027 18/07/2023 Runjun Bora Kakoti 0416007WL015225 Runjun Bora Kakoti 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451269 RUNJUN BORA KAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pachim Abhaipur AS-16-007-001-002/437
() 		0416007000NRG24180720230198028 18/07/2023 Plabita Kakoti 0416007WL015225 Plabita Kakoti 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451263 PLABITA KAKOTI UCO BANK(607066)
33 Pachim Abhaipur AS-16-007-001-006/409
() 		0416007000NRG24180720230198101 18/07/2023 Munmi Changmai 0416007WL015229 Munmi Changmai 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451261 MUNMI CHETIA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pachim Abhaipur AS-16-007-002-001/1201
() 		0416007000NRG24180720230198113 18/07/2023 Hirumoni Boruah 0416007WL015231 Hirumoni Boruah 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451267 HIRUMONI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pachim Abhaipur AS-16-007-002-001/214
() 		0416007000NRG24180720230199546 18/07/2023 UTPAL BARUAH 0416007WL015318 UTPAL BARUAH 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451279 UTPAL BARUAH PUNJAB NATIONAL BANK(508568)
36 Pachim Abhaipur AS-16-007-002-001/694
() 		0416007000NRG24180720230199550 18/07/2023 SMT PANCHAMI TELI 0416007WL015318 SMT PANCHAMI TELI 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4610451271 BINUD TELI PUNJAB NATIONAL BANK(508568)
37 Pachim Abhaipur AS-16-007-002-001/694
() 		0416007000NRG24180720230199551 18/07/2023 SMT PANCHAMI TELI 0416007WL015318 SMT PANCHAMI TELI 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451272 PANCHAMI KEOT TELI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pachim Abhaipur AS-16-007-002-004/1128
() 		0416007000NRG24180720230199553 18/07/2023 Bhabeswari Gowala 0416007WL015318 Bhabeswari Gowala 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451280 BHABESWARI GOWALA PUNJAB NATIONAL BANK(508568)
39 Pachim Abhaipur AS-16-007-002-005/10
() 		0416007000NRG24180720230199557 18/07/2023 LAKHI BAKTI 0416007WL015318 LAKHI BAKTI 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451274 LAKHI BAKTI PUNJAB NATIONAL BANK(508568)
40 Pachim Abhaipur AS-16-007-002-005/307
() 		0416007000NRG24180720230198116 18/07/2023 Sunita Tantabai 0416007WL015231 Sunita Tantabai 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451278 SUNITA TANTABAI PUNJAB NATIONAL BANK(508568)
41 Pachim Abhaipur AS-16-007-002-005/45
() 		0416007000NRG24180720230199562 18/07/2023 Nibha Mudi 0416007WL015318 Nibha Mudi 00354 PUNB0126020 1904 1904 Processed 16/08/2023 4610451275 NIBHA MUDI PUNJAB NATIONAL BANK(508568)
42 Pachim Abhaipur AS-16-007-002-005/471
() 		0416007000NRG24180720230198118 18/07/2023 Mangli Nayak 0416007WL015231 Mangli Nayak 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4610451277 MANGLI NAYAK PUNJAB NATIONAL BANK(508568)
43 Pachim Abhaipur AS-16-007-002-005/525
() 		0416007000NRG24180720230198120 18/07/2023 AROTI DAS 0416007WL015231 AROTI DAS 00354 PUNB0126020 1428 1428 Processed 16/08/2023 4610451276 AROTI DAS PUNJAB NATIONAL BANK(508568)
44 Pachim Abhaipur AS-16-007-002-005/780
() 		0416007000NRG24180720230199563 18/07/2023 Renu Gogoi 0416007WL015318 Renu Gogoi 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610451281 RENU GOGOI PUNJAB NATIONAL BANK(508568)
45 Pachim Abhaipur AS-16-007-002-005/893
() 		0416007000NRG24180720230198124 18/07/2023 MAINU NAYAK 0416007WL015231 MAINU NAYAK 00354 PUNB0126020 1666 1666 Processed 16/08/2023 4610451268 MAINU NAYAK PUNJAB NATIONAL BANK(508568)
46 Pachim Abhaipur AS-16-007-002-005/985
() 		0416007000NRG24180720230199567 18/07/2023 Mira Singh 0416007WL015318 Mira Singh 00354 PUNB0126020 1666 1666 Processed 16/08/2023 4610451270 MIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pachim Abhaipur AS-16-007-002-005/986
() 		0416007000NRG24180720230198126 18/07/2023 Sri Raju Nayak 0416007WL015231 Sri Raju Nayak 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4610451260 RAJU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 54264 54264
48 Pachim Abhaipur AS-16-007-006-001/829
() 		0416007000NRG24180720230197940 18/07/2023 MAMPI DAS 0416007WL015213 MAMPI DAS 00354 PUNB0203820 3808 3808 Processed 16/08/2023 4610451283 MAMPI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
49 Pachim Abhaipur AS-16-007-001-001/1040-A
() 		0416007000NRG24180720230198011 18/07/2023 Biswa Tanti 0416007WL015225 Biswa Tanti 00415 SBIN0006011 2380 2380 Processed 16/08/2023 4610451208 KUSUM TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pachim Abhaipur AS-16-007-001-001/17
() 		0416007000NRG24180720230198015 18/07/2023 Ram Tanti 0416007WL015225 Ram Tanti 00415 SBIN0006011 1904 1904 Processed 16/08/2023 4610451209 RAM TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pachim Abhaipur AS-16-007-001-001/4
() 		0416007000NRG24180720230198021 18/07/2023 Gobin Tanti 0416007WL015225 Gobin Tanti 00415 SBIN0006011 1666 1666 Processed 16/08/2023 4610451207 GOBIN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pachim Abhaipur AS-16-007-001-002/1163
() 		0416007000NRG24180720230198025 18/07/2023 Sanjit Tanti 0416007WL015225 Sanjit Tanti 00415 SBIN0006011 2380 2380 Processed 16/08/2023 4610451211 SANJIT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pachim Abhaipur AS-16-007-002-001/550
() 		0416007000NRG24180720230199548 18/07/2023 Megh Nath Nayak 0416007WL015318 Megh Nath Nayak 00415 SBIN0006011 2380 2380 Processed 16/08/2023 4610451255 MR MEGH NATH NAYAK STATE BANK OF INDIA(508548)
54 Pachim Abhaipur AS-16-007-002-001/550
() 		0416007000NRG24180720230199549 18/07/2023 Megh Nath Nayak 0416007WL015318 Megh Nath Nayak 00415 SBIN0006011 2380 2380 Processed 16/08/2023 4610451256 MRS. RUPA NAYAK. RANGAPATHAR PUNJAB NATIONAL BANK(508568)
55 Pachim Abhaipur AS-16-007-002-005/445
() 		0416007000NRG24180720230199561 18/07/2023 Raj Kumar Sharma 0416007WL015318 Raj Kumar Sharma 00415 SBIN0006011 1190 1190 Processed 16/08/2023 4610451282 MR RAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
56 Pachim Abhaipur AS-16-007-002-005/889
() 		0416007000NRG24180720230199565 18/07/2023 Bimal Nayak 0416007WL015318 Bimal Nayak 00415 SBIN0006011 1428 1428 Processed 16/08/2023 4610451254 MR BIMAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 15708 15708
57 Pachim Abhaipur AS-16-007-006-001/530
() 		0416007000NRG24180720230197944 18/07/2023 Sofikul Ali 0416007WL015214 Sofikul Ali 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4610451237 SOFIKUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pachim Abhaipur AS-16-007-006-001/926
() 		0416007000NRG24180720230197937 18/07/2023 GOPISH ROBIDAS 0416007WL015212 GOPISH ROBIDAS 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4610451210 MR GOPISH ROBIDAS STATE BANK OF INDIA(508548)
59 Pachim Abhaipur AS-16-007-006-003/199
() 		0416007000NRG24180720230197915 18/07/2023 SOJAL DAS 0416007WL015208 SOJAL DAS 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4610451212 SOJAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
60 Pachim Abhaipur AS-16-007-006-001/936
() 		0416007000NRG24180720230197913 18/07/2023 RAHANA BEGUM 0416007WL015208 RAHANA BEGUM 00415 SBIN0009191 3808 3808 Processed 16/08/2023 4610451213 MRS RAHANA BEGUM STATE BANK OF INDIA(508548)
61 Pachim Abhaipur AS-16-007-006-003/105
() 		0416007000NRG24180720230197914 18/07/2023 NIRUMAI MACHARI 0416007WL015208 NIRUMAI MACHARI 00415 SBIN0009191 3808 3808 Processed 16/08/2023 4610451215 NIRUMAI MACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pachim Abhaipur AS-16-007-006-003/232
() 		0416007000NRG24180720230197924 18/07/2023 RANU BEGUM 0416007WL015210 RANU BEGUM 00415 SBIN0009191 3808 3808 Processed 16/08/2023 4610451214 MRS RANU BEGUM STATE BANK OF INDIA(508548)
SubTotal 11424 11424
63 Pachim Abhaipur AS-16-007-002-005/985
() 		0416007000NRG24180720230199566 18/07/2023 Bitun Sing Rajput 0416007WL015318 Bitun Sing Rajput 00462 UCBA0000426 1428 1428 Processed 16/08/2023 4610451238 BITUN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pachim Abhaipur AS-16-007-006-001/794
() 		0416007000NRG24180720230197951 18/07/2023 Jyotsna Das 0416007WL015215 Jyotsna Das 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451240 JYOTSNA DAS UCO BANK(607066)
65 Pachim Abhaipur AS-16-007-006-001/796
() 		0416007000NRG24180720230197939 18/07/2023 RAKESH KAHAR 0416007WL015213 RAKESH KAHAR 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451252 RAKESH KAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pachim Abhaipur AS-16-007-006-001/885
() 		0416007000NRG24180720230197936 18/07/2023 Mamoni Thakur 0416007WL015212 Mamoni Thakur 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451241 MAMONI THAKUR UCO BANK(607066)
67 Pachim Abhaipur AS-16-007-006-001/889
() 		0416007000NRG24180720230197953 18/07/2023 Parimal Das 0416007WL015215 Parimal Das 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451239 PARIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pachim Abhaipur AS-16-007-006-001/902
() 		0416007000NRG24180720230197945 18/07/2023 BASUDEV PURAN 0416007WL015214 BASUDEV PURAN 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451251 BASUDEV PURAN UCO BANK(607066)
69 Pachim Abhaipur AS-16-007-006-001/916
() 		0416007000NRG24180720230197912 18/07/2023 BIPUL BASUMATARI 0416007WL015208 BIPUL BASUMATARI 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451250 BIPUL BASUMATARI UCO BANK(607066)
70 Pachim Abhaipur AS-16-007-006-003/176
() 		0416007000NRG24180720230197909 18/07/2023 MAIMUN NISHA 0416007WL015207 MAIMUN NISHA 00462 UCBA0000426 2618 2618 Processed 16/08/2023 4610451242 MAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pachim Abhaipur AS-16-007-006-003/227
() 		0416007000NRG24180720230197916 18/07/2023 Ruhila Basumotari Proja 0416007WL015208 Ruhila Basumotari Proja 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451243 RUHILA BOSUMOTARI PROJA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pachim Abhaipur AS-16-007-006-009/1007
() 		0416007000NRG24180720230197943 18/07/2023 BINTI TANTI 0416007WL015213 BINTI TANTI 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451249 BINTI TANTI UCO BANK(607066)
73 Pachim Abhaipur AS-16-007-006-009/1033
() 		0416007000NRG24180720230197921 18/07/2023 Sulekha Tanti 0416007WL015209 Sulekha Tanti 00462 UCBA0000426 3332 3332 Processed 16/08/2023 4610451245 SULEKHA TANTI UCO BANK(607066)
74 Pachim Abhaipur AS-16-007-006-009/563
() 		0416007000NRG24180720230197930 18/07/2023 Bimladebi Thakur 0416007WL015211 Bimladebi Thakur 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451246 BIMALADEBI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pachim Abhaipur AS-16-007-006-009/836
() 		0416007000NRG24180720230197925 18/07/2023 Kobara Boraik 0416007WL015210 Kobara Boraik 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451244 KOBARA BARAIK UCO BANK(607066)
76 Pachim Abhaipur AS-16-007-006-009/849
() 		0416007000NRG24180720230197947 18/07/2023 Chanaju Kandha 0416007WL015214 Chanaju Kandha 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451248 SANJU KANDHA UCO BANK(607066)
77 Pachim Abhaipur AS-16-007-006-009/922
() 		0416007000NRG24180720230197932 18/07/2023 Bobita Devi Thakur 0416007WL015211 Bobita Devi Thakur 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4610451247 BABITA DEVI UCO BANK(607066)
SubTotal 53074 53074
Total 225386 225386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_180723APB_FTO_100412 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 54740
2 Pachim Abhaipur AS0416007_180723APB_FTO_100412 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 13328
3 Pachim Abhaipur AS0416007_180723APB_FTO_100412 Axis Bank UTIB0003171 SONARI 3808
4 Pachim Abhaipur AS0416007_180723APB_FTO_100412 Canara Bank CNRB0005406 SONARI 3808
5 Pachim Abhaipur AS0416007_180723APB_FTO_100412 Punjab National Bank PUNB0126020 Suffry PNB 54264
6 Pachim Abhaipur AS0416007_180723APB_FTO_100412 Punjab National Bank PUNB0203820 Sonari 3808
7 Pachim Abhaipur AS0416007_180723APB_FTO_100412 State Bank of India SBIN0006011 LAKWA TPP 15708
8 Pachim Abhaipur AS0416007_180723APB_FTO_100412 State Bank of India SBIN0007998 SONARI 11424
9 Pachim Abhaipur AS0416007_180723APB_FTO_100412 State Bank of India SBIN0009191 MATHURAPUR 11424
10 Pachim Abhaipur AS0416007_180723APB_FTO_100412 UCO Bank UCBA0000426 SONARI 53074

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