Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:05:39 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_020123APB_FTO_158621
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 CHAIDUAR AS-09-007-002-005/41
() 		0409007000NRG23020120230633163 02/01/2023 Smt. Minu Gogoi 0409007WL046464 Smt. Minu Gogoi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874905 MRS MINU GOGOI STATE BANK OF INDIA(508548)
2 CHAIDUAR AS-09-007-002-014/68
() 		0409007000NRG23020120230633177 02/01/2023 Smt. Rina Bora 0409007WL046467 Smt. Rina Bora 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874897 RINA BORAH UCO BANK(607066)
3 CHAIDUAR AS-09-007-002-018/125
() 		0409007000NRG23020120230633123 02/01/2023 LAKHI HAZARIKA 0409007WL046459 LAKHI HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874911 LAKHI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-002-021/45
() 		0409007000NRG23020120230633079 02/01/2023 MONALISHA BARUAH HAZARIKA 0409007WL046450 MONALISHA BARUAH HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874909 MONALISHA BARUAH PUNJAB NATIONAL BANK(508568)
5 CHAIDUAR AS-09-007-002-021/90
() 		0409007000NRG23020120230632915 02/01/2023 Sri Kamal Borah 0409007WL046443 Sri Kamal Borah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874904 KAMAL BORAH UCO BANK(607066)
6 CHAIDUAR AS-09-007-002-026/560
() 		0409007000NRG23020120230633183 02/01/2023 Sri Chikha Sarkar 0409007WL046467 Sri Chikha Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874872 CHIKHA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-002-026/60
() 		0409007000NRG23020120230633186 02/01/2023 KHAGEN ADHIKARI 0409007WL046467 KHAGEN ADHIKARI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874898 KHAGEN ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-002-026/84
() 		0409007000NRG23020120230633138 02/01/2023 SUMITRA MAZUMDAR 0409007WL046461 SUMITRA MAZUMDAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874906 SUMITRA MAZUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAIDUAR AS-09-007-002-029/127
() 		0409007000NRG23020120230633220 02/01/2023 Sri Maniram Das 0409007WL046472 Sri Maniram Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874902 MONIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-002-029/470
() 		0409007000NRG23020120230632924 02/01/2023 Sri Dilip Adhikari 0409007WL046444 Sri Dilip Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874908 DILIP ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-002-029/555
() 		0409007000NRG23020120230633142 02/01/2023 TULAN DAS 0409007WL046461 TULAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874910 TULAN DAS ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-002-029/738
() 		0409007000NRG23020120230633080 02/01/2023 MD SULTAN ALI SHEKH 0409007WL046450 MD SULTAN ALI SHEKH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874901 SULTAN ALI SHEKH ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-007-001/207
() 		0409007000NRG23020120230634046 02/01/2023 Smt. Anjali Devi Dahal 0409007WL046531 Smt. Anjali Devi Dahal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874900 ANJALI DEVI DAHAL UCO BANK(607066)
14 CHAIDUAR AS-09-007-007-001/223
() 		0409007000NRG23020120230634048 02/01/2023 Smt. Sangeeta Subedi 0409007WL046531 Smt. Sangeeta Subedi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874907 SANGITA DEWI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAIDUAR AS-09-007-007-001/312
() 		0409007000NRG23020120230634050 02/01/2023 Smt Bidya Devi Dahal 0409007WL046531 Smt Bidya Devi Dahal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874903 BIDYA DEVI DAHAL UCO BANK(607066)
16 CHAIDUAR AS-09-007-007-006/35
() 		0409007000NRG23020120230634051 02/01/2023 Smt. Rambha Devi 0409007WL046531 Smt. Rambha Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874899 RAMBHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-009-001/103
() 		0409007000NRG23020120230633253 02/01/2023 Sri Ranjit Borah 0409007WL046478 Sri Ranjit Borah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874867 RANJIT BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-009-001/128
() 		0409007000NRG23020120230633426 02/01/2023 Sri Chunu Munda 0409007WL046484 Sri Chunu Munda 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874868 CHUNU MUNDA ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-009-001/2
() 		0409007000NRG23020120230633285 02/01/2023 SRI RATUL NARZARY 0409007WL046481 SRI RATUL NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874850 Mr. RATUL NARZARY INDIAN BANK(607105)
20 CHAIDUAR AS-09-007-009-001/20
() 		0409007000NRG23020120230633225 02/01/2023 SRI MUKUL RAJKHOWA 0409007WL046475 SRI MUKUL RAJKHOWA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874852 Mr. Mukul Rajkhowa INDIAN BANK(607105)
21 CHAIDUAR AS-09-007-009-001/3
() 		0409007000NRG23020120230633273 02/01/2023 SRI NITUL BASUMOTARY 0409007WL046480 SRI NITUL BASUMOTARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874851 Mr. Nitul Basumatary INDIAN BANK(607105)
22 CHAIDUAR AS-09-007-009-003/117
() 		0409007000NRG23020120230633240 02/01/2023 Smt. Koli Borah 0409007WL046476 Smt. Koli Borah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874887 KOLI BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-009-003/125
() 		0409007000NRG23020120230633229 02/01/2023 Sri Nareswar Borah 0409007WL046475 Sri Nareswar Borah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874861 NARESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-009-003/13
() 		0409007000NRG23020120230633242 02/01/2023 Smt. Biju Barman 0409007WL046476 Smt. Biju Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874866 BIJU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-009-003/135
() 		0409007000NRG23020120230633233 02/01/2023 Malika Hazarika Baruah 0409007WL046475 Malika Hazarika Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874880 MALIKA HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-009-005/54
() 		0409007000NRG23020120230633288 02/01/2023 Smt. Tikamaya Pradhan 0409007WL046481 Smt. Tikamaya Pradhan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874863 TIKAMAYA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-009-006/127
() 		0409007000NRG23020120230633248 02/01/2023 Rupali Orang 0409007WL046477 Rupali Orang 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8045874857 RUPALI ORANG ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-009-007/83
() 		0409007000NRG23020120230633269 02/01/2023 Purnima Munda 0409007WL046479 Purnima Munda 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874885 PURNIMA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-009-008/66
() 		0409007000NRG23020120230633260 02/01/2023 Purnima Das 0409007WL046478 Purnima Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874890 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-009-009/50
() 		0409007000NRG23020120230633435 02/01/2023 Smt. Renu Muchahary 0409007WL046485 Smt. Renu Muchahary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874888 RENU MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-009-009/50
() 		0409007000NRG23020120230633434 02/01/2023 Sri Samaru Muchahar 0409007WL046485 Sri Samaru Muchahar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874869 SAMBARU MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-010-010/178
() 		0409007000NRG23020120230634202 02/01/2023 Smt Riju Hazarika 0409007WL046558 Smt Riju Hazarika 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8045874886 RIJU HAJARIKA ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-010-010/185
() 		0409007000NRG23020120230634206 02/01/2023 Smt Momi Bora 0409007WL046558 Smt Momi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874859 MOMI BORA ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-010-010/453
() 		0409007000NRG23020120230634209 02/01/2023 JYOTI BORAH 0409007WL046558 JYOTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874881 MRS JYOTI BORA STATE BANK OF INDIA(508548)
35 CHAIDUAR AS-09-007-010-010/66
() 		0409007000NRG23020120230634211 02/01/2023 Sri Kusha Bhuyan 0409007WL046558 Sri Kusha Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874858 KUSHA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-010-011/165
() 		0409007000NRG23020120230634213 02/01/2023 Sri Rita Moni Bora 0409007WL046558 Sri Rita Moni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874849 RITA MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-010-011/330
() 		0409007000NRG23020120230634216 02/01/2023 DIGANTA BARUAH 0409007WL046558 DIGANTA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8045874864 DIGANTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-010-013/295
() 		0409007000NRG23020120230634218 02/01/2023 NIPU BARUAH 0409007WL046558 NIPU BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874862 NIPU BARUAH INDUSIND BANK(607189)
39 CHAIDUAR AS-09-007-013-016/104
() 		0409007000NRG23020120230634084 02/01/2023 PRANALI NAYAK 0409007WL046547 PRANALI NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874920 RADHI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-013-016/93
() 		0409007000NRG23020120230634086 02/01/2023 SMT. KALPANA BORAH 0409007WL046547 SMT. KALPANA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874884 KALPANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-013-016/97
() 		0409007000NRG23020120230634089 02/01/2023 JINU BORAH 0409007WL046547 JINU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874916 JINU BHUYAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-013-018/124
() 		0409007000NRG23020120230634092 02/01/2023 Sri Naren Nath 0409007WL046547 Sri Naren Nath 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874870 NAREN NATH ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-013-018/138
() 		0409007000NRG23020120230634095 02/01/2023 JUNMONI BHUYAN 0409007WL046547 JUNMONI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874874 JUNMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-013-018/165
() 		0409007000NRG23020120230634096 02/01/2023 Smt. Champa Borah 0409007WL046547 Smt. Champa Borah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874871 CHAMPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-013-018/170
() 		0409007000NRG23020120230634097 02/01/2023 Smt. Shanti Gorh 0409007WL046547 Smt. Shanti Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874873 SANTI GOUR ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-013-018/220
() 		0409007000NRG23020120230634099 02/01/2023 Anjana Das 0409007WL046547 Anjana Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874882 ANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-013-018/231
() 		0409007000NRG23020120230634105 02/01/2023 Sri Manoranjan Sharma 0409007WL046547 Sri Manoranjan Sharma 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874914 MANORANJAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAIDUAR AS-09-007-013-018/234
() 		0409007000NRG23020120230634108 02/01/2023 Smt. Purnima Hazarika 0409007WL046547 Smt. Purnima Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874913 PURNIMA HAZARIKA WO SRI KESHAB ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-013-018/238
() 		0409007000NRG23020120230634110 02/01/2023 JUN SAIKIA 0409007WL046547 JUN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874883 JUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-013-018/339
() 		0409007000NRG23020120230634120 02/01/2023 JAYANTI GORH 0409007WL046547 JAYANTI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874877 JAYANTI GORH ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-013-018/375
() 		0409007000NRG23020120230634132 02/01/2023 RAJEN NATH 0409007WL046547 RAJEN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874912 RAJEN NATH S/O LT ANJIT NATH ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-013-018/375
() 		0409007000NRG23020120230634133 02/01/2023 RUPALI NATH 0409007WL046547 RUPALI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874915 RUPALI NATH WO SRI RAJEN NATH ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-013-018/385
() 		0409007000NRG23020120230634134 02/01/2023 BHAN BHUYAN 0409007WL046547 BHAN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874875 BHAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-013-018/391
() 		0409007000NRG23020120230634136 02/01/2023 ANJALI NATH 0409007WL046547 ANJALI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874860 ANJALI NATH W/O SAMBHU ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-013-019/40
() 		0409007000NRG23020120230634150 02/01/2023 Smt. Jadav Bora 0409007WL046547 Smt. Jadav Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874878 Shri Jadav Borah INDIAN BANK(607105)
56 CHAIDUAR AS-09-007-013-019/64
() 		0409007000NRG23020120230634151 02/01/2023 Smt. Ruli Bhuyan 0409007WL046547 Smt. Ruli Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874865 RULI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-013-019/84
() 		0409007000NRG23020120230634154 02/01/2023 BIHULI NATH 0409007WL046547 BIHULI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874921 BIHULI NATH ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-013-019/84
() 		0409007000NRG23020120230634153 02/01/2023 BUDHEN NATH 0409007WL046547 BUDHEN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874917 BUDHEN NATH ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-013-019/88
() 		0409007000NRG23020120230634156 02/01/2023 MUDHUSMITA MILI PATIRI 0409007WL046547 MUDHUSMITA MILI PATIRI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874918 MADHUSMITA MILI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-013-019/89
() 		0409007000NRG23020120230634157 02/01/2023 MIRICHANA PATIRI 0409007WL046547 MIRICHANA PATIRI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874919 MIRICHANA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-013-019/90
() 		0409007000NRG23020120230634158 02/01/2023 KUNJA BORAH 0409007WL046547 KUNJA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874879 KUNJA BORAH ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-014-005/779
() 		0409007000NRG23020120230633450 02/01/2023 Dipu Bhuyan 0409007WL046487 Dipu Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874891 DIPU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-014-015/2047
() 		0409007000NRG23020120230634073 02/01/2023 LAKHI Kanta Ray 0409007WL046546 LAKHI Kanta Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045874892 LAKHIKANTA RAY ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-016-002/64
() 		0409007000NRG23020120230633544 02/01/2023 RUBIYA KHATUN 0409007WL046491 RUBIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874896 RUBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-016-003/124
() 		0409007000NRG23020120230633547 02/01/2023 Smt. Samiran Begam 0409007WL046491 Smt. Samiran Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874893 SAMIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-016-003/34
() 		0409007000NRG23020120230633550 02/01/2023 Smt. Rezina Begom 0409007WL046491 Smt. Rezina Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874856 RAJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-016-003/54
() 		0409007000NRG23020120230633552 02/01/2023 Md. Mainul Seikh 0409007WL046491 Md. Mainul Seikh 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874855 MOINUL SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-016-003/54
() 		0409007000NRG23020120230633553 02/01/2023 SANGITA TOSA 0409007WL046491 SANGITA TOSA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874895 SANGITA TOSA ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-016-003/72
() 		0409007000NRG23020120230633555 02/01/2023 NITAI ROHIDAS 0409007WL046491 NITAI ROHIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874894 NITAI ROHIDAS ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-016-003/72
() 		0409007000NRG23020120230633554 02/01/2023 SAFURA BEGOM 0409007WL046491 SAFURA BEGOM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874854 SAFURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-016-003/97
() 		0409007000NRG23020120230633556 02/01/2023 Smt. Sunibari Lagun 0409007WL046491 Smt. Sunibari Lagun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045874853 SUNIBARI LAGUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 134881 134881
72 CHAIDUAR AS-09-007-009-003/117
() 		0409007000NRG23020120230633239 02/01/2023 Smt. Karbi Borah 0409007WL046476 Smt. Karbi Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8045874876 KARABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-009-009/50
() 		0409007000NRG23020120230633436 02/01/2023 Smt. Renu Muchahary 0409007WL046485 Smt. Renu Muchahary 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8045874889 PUJA MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
74 CHAIDUAR AS-09-007-009-001/103
() 		0409007000NRG23020120230633254 02/01/2023 Smt. Rumi Borah 0409007WL046478 Smt. Rumi Borah 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8045874839 Mrs. RUMI BORAH INDIAN BANK(607105)
75 CHAIDUAR AS-09-007-009-001/20
() 		0409007000NRG23020120230633226 02/01/2023 Smt. Beauty Rajkhowa 0409007WL046475 Smt. Beauty Rajkhowa 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8045874842 BEAUTY RAJKHOWA UCO BANK(607066)
76 CHAIDUAR AS-09-007-009-001/3
() 		0409007000NRG23020120230633274 02/01/2023 ARCHANA BASUMATARY 0409007WL046480 ARCHANA BASUMATARY 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8045874845 Mrs. ARCHANA BASUMATARY INDIAN BANK(607105)
77 CHAIDUAR AS-09-007-009-001/375
() 		0409007000NRG23020120230633265 02/01/2023 Ganga Munda 0409007WL046479 Ganga Munda 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8045874848 Mr. GANGA MUNDA INDIAN BANK(607105)
78 CHAIDUAR AS-09-007-009-005/35
() 		0409007000NRG23020120230633431 02/01/2023 DHARANI BASUMATARY 0409007WL046484 DHARANI BASUMATARY 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8045874846 Mr. Dharani Basumatary INDIAN BANK(607105)
79 CHAIDUAR AS-09-007-009-005/35
() 		0409007000NRG23020120230633430 02/01/2023 Sri Pujaram Basumatary 0409007WL046484 Sri Pujaram Basumatary 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8045874922 Mr. Pujaram Basumatary INDIAN BANK(607105)
80 CHAIDUAR AS-09-007-009-007/90
() 		0409007000NRG23020120230633290 02/01/2023 Thumpa Chakraborty 0409007WL046481 Thumpa Chakraborty 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8045874847 Mrs. TUMPA CHAKRABORTY INDIAN BANK(607105)
81 CHAIDUAR AS-09-007-009-009/102
() 		0409007000NRG23020120230633279 02/01/2023 Normal Swargiary 0409007WL046480 Normal Swargiary 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8045874843 Mr. NOMAL SWARGIARY INDIAN BANK(607105)
82 CHAIDUAR AS-09-007-009-009/106
() 		0409007000NRG23020120230633432 02/01/2023 Sri Haren Bodo 0409007WL046485 Sri Haren Bodo 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8045874840 Mr. HAREN BODO INDIAN BANK(607105)
83 CHAIDUAR AS-09-007-009-009/106
() 		0409007000NRG23020120230633433 02/01/2023 Sri Runumi Boro 0409007WL046485 Sri Runumi Boro 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8045874844 Mrs. RUNUMI BORO INDIAN BANK(607105)
84 CHAIDUAR AS-09-007-009-015/429
() 		0409007000NRG23020120230633270 02/01/2023 Ramesh Gorh 0409007WL046479 Ramesh Gorh 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8045874923 RAMESH GORH INDUSIND BANK(607189)
85 CHAIDUAR AS-09-007-016-003/239
() 		0409007000NRG23020120230633549 02/01/2023 Smt.Jahara Khatun 0409007WL046491 Smt.Jahara Khatun 00176 IDIB000T544 1374 1374 Processed 19/01/2023 8045874834 Mrs. JAHARA KHATUN INDIAN BANK(607105)
86 CHAIDUAR AS-09-007-016-003/342
() 		0409007000NRG23020120230633551 02/01/2023 NURUL SHEIKH 0409007WL046491 NURUL SHEIKH 00176 IDIB000T544 1374 1374 Processed 19/01/2023 8045874833 Mr. NURUL SHEIK INDIAN BANK(607105)
SubTotal 32976 32976
87 CHAIDUAR AS-09-007-013-018/222
() 		0409007000NRG23020120230634101 02/01/2023 Smt. Pankaja Hazarika 0409007WL046547 Smt. Pankaja Hazarika 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8045874832 PANKAJA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAIDUAR AS-09-007-013-018/333
() 		0409007000NRG23020120230634115 02/01/2023 NARAYAN NATH 0409007WL046547 NARAYAN NATH 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8045874831 NARAYAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
89 CHAIDUAR AS-09-007-009-003/125
() 		0409007000NRG23020120230633231 02/01/2023 Bedika Borah 0409007WL046475 Bedika Borah 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8045874836 Mrs. BEDIKA BORAH INDIAN BANK(607105)
90 CHAIDUAR AS-09-007-009-006/127
() 		0409007000NRG23020120230633249 02/01/2023 Mangal Orang 0409007WL046477 Mangal Orang 00415 SBIN0009140 916 916 Processed 19/01/2023 8045874835 MR MANGAL RAM ORANG STATE BANK OF INDIA(508548)
91 CHAIDUAR AS-09-007-013-018/222
() 		0409007000NRG23020120230634102 02/01/2023 Kamal Hazarika 0409007WL046547 Kamal Hazarika 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8045874837 KAMAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAIDUAR AS-09-007-013-018/334
() 		0409007000NRG23020120230634117 02/01/2023 JAYMOTI NATH 0409007WL046547 JAYMOTI NATH 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8045874838 JOYMOTI NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
93 CHAIDUAR AS-09-007-013-015/267
() 		0409007000NRG23020120230634081 02/01/2023 MAHENDRA RAJKHOWA 0409007WL046547 MAHENDRA RAJKHOWA 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8045874824 MR MAHENDRA CHANDRA RAJKHOWA STATE BANK OF INDIA(508548)
94 CHAIDUAR AS-09-007-013-018/39
() 		0409007000NRG23020120230634135 02/01/2023 Bina Gorh 0409007WL046547 Bina Gorh 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8045874823 BINA GORH ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-013-018/392
() 		0409007000NRG23020120230634139 02/01/2023 KALPANA NATH 0409007WL046547 KALPANA NATH 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8045874825 KALPANA NATH UCO BANK(607066)
SubTotal 4122 4122
96 CHAIDUAR AS-09-007-002-001/36
() 		0409007000NRG23020120230633215 02/01/2023 Sri Gyan Gore 0409007WL046472 Sri Gyan Gore 00462 UCBA0001079 2748 2748 Processed 19/01/2023 8045874828 GYAN GORE UCO BANK(607066)
97 CHAIDUAR AS-09-007-002-018/188
() 		0409007000NRG23020120230633151 02/01/2023 SMT AIJONI BORAH 0409007WL046463 SMT AIJONI BORAH 00462 UCBA0001079 2748 2748 Processed 19/01/2023 8045874830 AIJANI BORA UCO BANK(607066)
98 CHAIDUAR AS-09-007-010-003/462
() 		0409007000NRG23020120230634201 02/01/2023 KRISHNA BARUAH 0409007WL046558 KRISHNA BARUAH 00462 UCBA0001079 1374 1374 Processed 19/01/2023 8045874826 KRISHNA BARUAH CANARA BANK(508532)
99 CHAIDUAR AS-09-007-010-010/454
() 		0409007000NRG23020120230634210 02/01/2023 KALPA JYOTI HAZARIKA 0409007WL046558 KALPA JYOTI HAZARIKA 00462 UCBA0001079 916 916 Processed 19/01/2023 8045874829 KALPA JYOTI HAZARIKA UCO BANK(607066)
100 CHAIDUAR AS-09-007-013-015/265
() 		0409007000NRG23020120230634079 02/01/2023 AMIDULLAH KHAN 0409007WL046547 AMIDULLAH KHAN 00462 UCBA0001079 1374 1374 Processed 19/01/2023 8045874827 AMIDULLAH KHAN UCO BANK(607066)
SubTotal 9160 9160
101 CHAIDUAR AS-09-007-009-001/29
() 		0409007000NRG23020120230633272 02/01/2023 Jiban Musahari 0409007WL046480 Jiban Musahari 00694 NESF0000053 2748 2748 Processed 19/01/2023 8045874841 JIBAN MUSAHARI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 198543 198543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_020123APB_FTO_158621 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 68929
2 CHAIDUAR AS0409007_020123APB_FTO_158621 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 5496
3 CHAIDUAR AS0409007_020123APB_FTO_158621 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 10992
4 CHAIDUAR AS0409007_020123APB_FTO_158621 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 35724
5 CHAIDUAR AS0409007_020123APB_FTO_158621 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 13740
6 CHAIDUAR AS0409007_020123APB_FTO_158621 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 5496
7 CHAIDUAR AS0409007_020123APB_FTO_158621 Indian Bank IDIB000T544 Tetenbari 32976
8 CHAIDUAR AS0409007_020123APB_FTO_158621 Punjab National Bank PUNB0205220 Gohpur 2748
9 CHAIDUAR AS0409007_020123APB_FTO_158621 State Bank of India SBIN0009140 BALIJAN 6412
10 CHAIDUAR AS0409007_020123APB_FTO_158621 UCO Bank UCBA0000713 GOHPUR 4122
11 CHAIDUAR AS0409007_020123APB_FTO_158621 UCO Bank UCBA0001079 HELEM 9160
12 CHAIDUAR AS0409007_020123APB_FTO_158621 North East Small Finance Bank Limited NESF0000053 Borgang 2748

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