Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:19 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : CHANDRAPUR
Fto No. : AS0426002_221122FTO_131547
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 CHANDRAPUR AS-26-002-004-003/32
(Panikhati) 		0426002000NRG23191120220020182 22/11/2022 BHASKAR DOIMARI 0426002WL004642 BHASKAR DOIMARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763883215 BHASKAR DOIMARI ()
2 CHANDRAPUR AS-26-002-004-005/60
(Panikhati) 		0426002000NRG23191120220020200 22/11/2022 ARUN BORO 0426002WL004660 ARUN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763883214 ARUN BORO ()
3 CHANDRAPUR AS-26-002-004-005/98
(Panikhati) 		0426002000NRG23181120220020061 22/11/2022 SANJIB KR DAS 0426002WL004531 SANJIB KR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763883216 SANJIB KR DAS ()
SubTotal 3893 3893
4 CHANDRAPUR AS-26-002-004-003/13
(Panikhati) 		0426002000NRG23191120220020114 22/11/2022 UTTAM RANGPI 0426002WL004577 UTTAM RANGPI 00048 BKID0005057 1374 1374 Processed 01/12/2022 6763883232 UTTAM RANGPI ()
5 CHANDRAPUR AS-26-002-004-003/242
(Panikhati) 		0426002000NRG23191120220020202 22/11/2022 ANITA RANGPI 0426002WL004662 ANITA RANGPI 00048 BKID0005057 1374 1374 Processed 01/12/2022 6763883197 ANITA RANGPI ()
6 CHANDRAPUR AS-26-002-004-003/36
(Panikhati) 		0426002000NRG23191120220020144 22/11/2022 PADUMI BASUMATARY 0426002WL004607 PADUMI BASUMATARY 00048 BKID0005057 1374 1374 Processed 01/12/2022 6763883230 PADUMI BASUMATARY ()
7 CHANDRAPUR AS-26-002-004-003/694
(Panikhati) 		0426002000NRG23191120220020184 22/11/2022 DHIREN GARH 0426002WL004644 DHIREN GARH 00048 BKID0005057 1374 1374 Processed 01/12/2022 6763883229 DHIREN GARH ()
8 CHANDRAPUR AS-26-002-004-007/693
(Panikhati) 		0426002000NRG23191120220020183 22/11/2022 ACHMINA BEGUM 0426002WL004643 ACHMINA BEGUM 00048 BKID0005057 1374 1374 Processed 01/12/2022 6763883194 ACHMINA BEGUM ()
SubTotal 6870 6870
9 CHANDRAPUR AS-26-002-004-001/469
(Panikhati) 		0426002000NRG23191120220020185 22/11/2022 CHUNU BISWAS 0426002WL004645 CHUNU BISWAS 00078 CNRB0004157 1374 1374 Processed 01/12/2022 6763883225 CHUNU BISWAS ()
10 CHANDRAPUR AS-26-002-004-006/584
(Panikhati) 		0426002000NRG23191120220020192 22/11/2022 BIJU DAS 0426002WL004652 BIJU DAS 00078 CNRB0004157 1374 1374 Processed 01/12/2022 6763883226 BIJU DAS ()
11 CHANDRAPUR AS-26-002-004-008/308
(Panikhati) 		0426002000NRG23191120220020150 22/11/2022 NARAYAN SHARMA 0426002WL004613 NARAYAN SHARMA 00078 CNRB0004157 1374 1374 Processed 01/12/2022 6763883227 NARAYAN SHARMA ()
12 CHANDRAPUR AS-26-002-004-008/309
(Panikhati) 		0426002000NRG23191120220020193 22/11/2022 BIDESH HAJANG 0426002WL004653 BIDESH HAJANG 00078 CNRB0004157 1374 1374 Processed 01/12/2022 6763883195 BIDESH HAJANG ()
13 CHANDRAPUR AS-26-002-004-013/312
(Panikhati) 		0426002000NRG23191120220020138 22/11/2022 RAMEN ROHANG 0426002WL004601 RAMEN ROHANG 00078 CNRB0004157 1374 1374 Processed 01/12/2022 6763883228 RAMEN ROHANG ()
14 CHANDRAPUR AS-26-002-004-013/313
(Panikhati) 		0426002000NRG23191120220020157 22/11/2022 MADAN SEN 0426002WL004620 MADAN SEN 00078 CNRB0004157 1374 1374 Processed 01/12/2022 6763883224 MADAN SEN ()
15 CHANDRAPUR AS-26-002-004-018/109
(Panikhati) 		0426002000NRG23191120220020120 22/11/2022 TABIB ALI 0426002WL004583 TABIB ALI 00078 CNRB0004157 1374 1374 Processed 01/12/2022 6763883196 TABIB ALI ()
SubTotal 9618 9618
16 CHANDRAPUR AS-26-002-004-013/314
(Panikhati) 		0426002000NRG23191120220020152 22/11/2022 MANIK CH HAJONG 0426002WL004615 MANIK CH HAJONG 00078 CNRB0017336 1374 1374 Processed 01/12/2022 6763883223 MANIK CH HAJONG ()
SubTotal 1374 1374
17 CHANDRAPUR AS-26-002-004-006/486
(Panikhati) 		0426002000NRG23191120220020132 22/11/2022 Mr. RUPAM BISWAS 0426002WL004595 Mr. RUPAM BISWAS 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883191 Mr. RUPAM BISWAS ()
18 CHANDRAPUR AS-26-002-004-007/104
(Panikhati) 		0426002000NRG23191120220020161 22/11/2022 Mr. LAXMAN RAJBHAR 0426002WL004623 Mr. LAXMAN RAJBHAR 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883186 Mr. LAXMAN RAJBHAR ()
19 CHANDRAPUR AS-26-002-004-007/15
(Panikhati) 		0426002000NRG23191120220020145 22/11/2022 PABITRA NOMOSHUDRA 0426002WL004608 PABITRA NOMOSHUDRA 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883219 PABITRA NOMOSHUDRA ()
20 CHANDRAPUR AS-26-002-004-007/339
(Panikhati) 		0426002000NRG23191120220020190 22/11/2022 Mrs. SHAYLABALA BARMAN 0426002WL004650 Mrs. SHAYLABALA BARMAN 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883222 Mrs. SHAYLABALA BARMAN ()
21 CHANDRAPUR AS-26-002-004-007/360
(Panikhati) 		0426002000NRG23191120220020172 22/11/2022 LALITA BISWAS 0426002WL004632 LALITA BISWAS 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883221 LALITA BISWAS ()
22 CHANDRAPUR AS-26-002-004-007/499
(Panikhati) 		0426002000NRG23191120220020149 22/11/2022 NIBARAN BISWAS 0426002WL004612 NIBARAN BISWAS 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883193 NIBARAN BISWAS ()
23 CHANDRAPUR AS-26-002-004-007/691
(Panikhati) 		0426002000NRG23191120220020130 22/11/2022 MD SHAHID ALI 0426002WL004593 MD SHAHID ALI 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883190 MD SHAHID ALI ()
24 CHANDRAPUR AS-26-002-004-007/701
(Panikhati) 		0426002000NRG23191120220020175 22/11/2022 Mr. JABBAR ALI 0426002WL004635 Mr. JABBAR ALI 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883187 Mr. JABBAR ALI ()
25 CHANDRAPUR AS-26-002-004-007/81
(Panikhati) 		0426002000NRG23191120220020163 22/11/2022 KRISHNA MAHATO 0426002WL004625 KRISHNA MAHATO 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883192 KRISHNA MAHATO ()
26 CHANDRAPUR AS-26-002-004-008/18
(Panikhati) 		0426002000NRG23181120220020060 22/11/2022 SURANJAN DEY 0426002WL004530 SURANJAN DEY 00078 CNRB0017371 1145 1145 Processed 01/12/2022 6763883218 SURANJAN DEY ()
27 CHANDRAPUR AS-26-002-004-008/40
(Panikhati) 		0426002000NRG23191120220020151 22/11/2022 NALIM HAJONG 0426002WL004614 NALIM HAJONG 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883189 NALIM HAJONG ()
28 CHANDRAPUR AS-26-002-004-018/495
(Panikhati) 		0426002000NRG23191120220020187 22/11/2022 Mr. CHABED ALI 0426002WL004647 Mr. CHABED ALI 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883188 Mr. CHABED ALI ()
29 CHANDRAPUR AS-26-002-004-018/496
(Panikhati) 		0426002000NRG23191120220020139 22/11/2022 RAHMAN ALI 0426002WL004602 RAHMAN ALI 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763883220 RAHMAN ALI ()
SubTotal 17633 17633
30 CHANDRAPUR AS-26-002-004-018/104
(Panikhati) 		0426002000NRG23191120220020181 22/11/2022 GANGASARAN BISWAS 0426002WL004641 GANGASARAN BISWAS 00165 IBKL0001207 1374 1374 Processed 01/12/2022 6763883217 GANGASARAN BISWAS ()
SubTotal 1374 1374
31 CHANDRAPUR AS-26-002-004-008/303
(Panikhati) 		0426002000NRG23181120220020067 22/11/2022 SRI HEMEN BARUAH 0426002WL004537 SRI HEMEN BARUAH 00415 SBIN0000221 1145 1145 Processed 01/12/2022 6763883213 MR HEMEN BARUAH ()
32 CHANDRAPUR AS-26-002-004-013/311
(Panikhati) 		0426002000NRG23191120220020167 22/11/2022 Mr. KESAB GIRI 0426002WL004628 Mr. KESAB GIRI 00415 SBIN0000221 1374 1374 Processed 01/12/2022 6763883212 MR KESAB GIRI ()
SubTotal 2519 2519
33 CHANDRAPUR AS-26-002-004-015/94
(Panikhati) 		0426002000NRG23181120220020069 22/11/2022 BHUBANESWAR BORO 0426002WL004539 BHUBANESWAR BORO 00415 SBIN0002035 1145 1145 Processed 01/12/2022 6763883211 MR BHUBANESWAR BORO ()
SubTotal 1145 1145
34 CHANDRAPUR AS-26-002-004-007/203
(Panikhati) 		0426002000NRG23191120220020201 22/11/2022 Mrs. ANJANA BORO 0426002WL004661 Mrs. ANJANA BORO 00415 SBIN0002093 1374 1374 Processed 01/12/2022 6763883184 MRS ANJANA BORO ()
35 CHANDRAPUR AS-26-002-004-007/703
(Panikhati) 		0426002000NRG23191120220020133 22/11/2022 Mrs. RIATU BISHBAS 0426002WL004596 Mrs. RIATU BISHBAS 00415 SBIN0002093 1374 1374 Processed 01/12/2022 6763883205 MRS RIATU BISHBAS ()
36 CHANDRAPUR AS-26-002-004-008/2
(Panikhati) 		0426002000NRG23191120220020115 22/11/2022 Mrs USHA DEVI 0426002WL004578 Mrs USHA DEVI 00415 SBIN0002093 1374 1374 Processed 01/12/2022 6763883207 MRS USHA DEVI ()
37 CHANDRAPUR AS-26-002-004-008/305
(Panikhati) 		0426002000NRG23191120220020179 22/11/2022 Mrs. GITA LALUNG 0426002WL004639 Mrs. GITA LALUNG 00415 SBIN0002093 1374 1374 Processed 01/12/2022 6763883185 MRS GITA LALUNG ()
38 CHANDRAPUR AS-26-002-004-008/46
(Panikhati) 		0426002000NRG23191120220020129 22/11/2022 Mr. CHANDAN LALUNG 0426002WL004592 Mr. CHANDAN LALUNG 00415 SBIN0002093 1374 1374 Processed 01/12/2022 6763883183 MR CHANADAN LALUNG ()
39 CHANDRAPUR AS-26-002-004-008/64
(Panikhati) 		0426002000NRG23191120220020189 22/11/2022 Mr. BRITISH HAJONG 0426002WL004649 Mr. BRITISH HAJONG 00415 SBIN0002093 1374 1374 Processed 01/12/2022 6763883206 MR BRITISH HAJONG ()
40 CHANDRAPUR AS-26-002-004-009/19
(Panikhati) 		0426002000NRG23191120220020180 22/11/2022 Mr. GHANESHYAM BARMAN 0426002WL004640 Mr. GHANESHYAM BARMAN 00415 SBIN0002093 1374 1374 Processed 01/12/2022 6763883210 MR GHANESHYAM BARMAN ()
41 CHANDRAPUR AS-26-002-004-009/57
(Panikhati) 		0426002000NRG23191120220020154 22/11/2022 Shri MAMONI RONGPI 0426002WL004617 Shri MAMONI RONGPI 00415 SBIN0002093 1374 1374 Processed 01/12/2022 6763883209 SHRI MAMONI RONGPI ()
42 CHANDRAPUR AS-26-002-004-013/310
(Panikhati) 		0426002000NRG23191120220020116 22/11/2022 Mrs. BHANU BORO 0426002WL004579 Mrs. BHANU BORO 00415 SBIN0002093 1374 1374 Processed 01/12/2022 6763883208 MRS BHANU BORO ()
SubTotal 12366 12366
43 CHANDRAPUR AS-26-002-004-001/483
(Panikhati) 		0426002000NRG23191120220020147 22/11/2022 Shri NIRANJAN BISHWAS 0426002WL004610 Shri NIRANJAN BISHWAS 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883172 SHRI NIRANJAN BISHWAS ()
44 CHANDRAPUR AS-26-002-004-003/104
(Panikhati) 		0426002000NRG23191120220020134 22/11/2022 Mrs. RENU BORO 0426002WL004597 Mrs. RENU BORO 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883178 MRS RENU BORO ()
45 CHANDRAPUR AS-26-002-004-007/120
(Panikhati) 		0426002000NRG23181120220020062 22/11/2022 Ranjit Das 0426002WL004532 Ranjit Das 00415 SBIN0008265 1145 1145 Processed 01/12/2022 6763883180 MR RANJIT DAS ()
46 CHANDRAPUR AS-26-002-004-007/498
(Panikhati) 		0426002000NRG23191120220020137 22/11/2022 RAMGATI MAHATO 0426002WL004600 RAMGATI MAHATO 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883169 MR RAMGATI MAHATO ()
47 CHANDRAPUR AS-26-002-004-007/592
(Panikhati) 		0426002000NRG23191120220020173 22/11/2022 Mrs. JAMILA BEGUM 0426002WL004633 Mrs. JAMILA BEGUM 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883173 MRS JAMILA BEGUM ()
48 CHANDRAPUR AS-26-002-004-007/64
(Panikhati) 		0426002000NRG23191120220020126 22/11/2022 Mrs. SANKARI DAS 0426002WL004589 Mrs. SANKARI DAS 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883203 MRS SANKARI DAS ()
49 CHANDRAPUR AS-26-002-004-007/698
(Panikhati) 		0426002000NRG23191120220020131 22/11/2022 SADANANDA BISWAS 0426002WL004594 SADANANDA BISWAS 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883175 MRS SADANANDA BISWAS ()
50 CHANDRAPUR AS-26-002-004-007/705
(Panikhati) 		0426002000NRG23191120220020169 22/11/2022 Mrs. KALABATI DEVI 0426002WL004630 Mrs. KALABATI DEVI 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883174 MRS KALABATI DEVI ()
51 CHANDRAPUR AS-26-002-004-008/104
(Panikhati) 		0426002000NRG23191120220020195 22/11/2022 BBASANTI HAJANG 0426002WL004655 BBASANTI HAJANG 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883176 MR BASANTI HAJANG ()
52 CHANDRAPUR AS-26-002-004-008/108
(Panikhati) 		0426002000NRG23191120220020186 22/11/2022 MR CHINU HAJONG 0426002WL004646 MR CHINU HAJONG 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883182 MR CHINU HAJONG ()
53 CHANDRAPUR AS-26-002-004-008/122
(Panikhati) 		0426002000NRG23191120220020178 22/11/2022 Mrs. SITARANI HAJANG 0426002WL004638 Mrs. SITARANI HAJANG 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883134 MRS SITARANI HAJANG ()
54 CHANDRAPUR AS-26-002-004-008/240
(Panikhati) 		0426002000NRG23181120220020066 22/11/2022 MILAN HAJONG 0426002WL004536 MILAN HAJONG 00415 SBIN0008265 1145 1145 Processed 01/12/2022 6763883181 MR MILAN HAJONG ()
55 CHANDRAPUR AS-26-002-004-008/304
(Panikhati) 		0426002000NRG23191120220020158 22/11/2022 LESH BAHADUR JOGI 0426002WL004621 LESH BAHADUR JOGI 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883179 SHRI LSEH BAHADUR JOGI ()
56 CHANDRAPUR AS-26-002-004-008/63
(Panikhati) 		0426002000NRG23191120220020118 22/11/2022 MEERA HAJONG 0426002WL004581 MEERA HAJONG 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883204 MRS MEERA HAJONG ()
57 CHANDRAPUR AS-26-002-004-008/92
(Panikhati) 		0426002000NRG23191120220020124 22/11/2022 Mrs. SHUKLESHWARI BARMAN 0426002WL004587 Mrs. SHUKLESHWARI BARMAN 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883133 MR KAMAL BARMAN ()
58 CHANDRAPUR AS-26-002-004-008/98
(Panikhati) 		0426002000NRG23191120220020143 22/11/2022 Mr. PONCHANON DAS 0426002WL004606 Mr. PONCHANON DAS 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883177 MR PANCHANAN DAS ()
59 CHANDRAPUR AS-26-002-004-013/308
(Panikhati) 		0426002000NRG23191120220020113 22/11/2022 Mr. YOUGESH CHETRI 0426002WL004576 Mr. YOUGESH CHETRI 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883171 MR YOUGESH CHETRI ()
60 CHANDRAPUR AS-26-002-004-018/40
(Panikhati) 		0426002000NRG23191120220020155 22/11/2022 Mrs. MALATI GURUNG 0426002WL004618 Mrs. MALATI GURUNG 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763883170 MRS MALATI GURUNG ()
SubTotal 24274 24274
61 CHANDRAPUR AS-26-002-004-001/155
(Panikhati) 		0426002000NRG23191120220020164 22/11/2022 BANI BISWAS 0426002WL004626 BANI BISWAS 00415 SBIN0009195 1374 1374 Processed 01/12/2022 6763883168 MRS BANI BISWAS ()
62 CHANDRAPUR AS-26-002-004-007/104
(Panikhati) 		0426002000NRG23191120220020160 22/11/2022 SARADA RAJBHAR 0426002WL004623 SARADA RAJBHAR 00415 SBIN0009195 1374 1374 Processed 01/12/2022 6763883167 MRS SARADA RAJBHAR ()
63 CHANDRAPUR AS-26-002-004-007/32
(Panikhati) 		0426002000NRG23181120220020065 22/11/2022 NAYANI DAS 0426002WL004535 NAYANI DAS 00415 SBIN0009195 1145 1145 Processed 01/12/2022 6763883166 MRS NAYANI DAS ()
SubTotal 3893 3893
64 CHANDRAPUR AS-26-002-004-008/147
(Panikhati) 		0426002000NRG23191120220020142 22/11/2022 Mrs. PARBATI DEORI 0426002WL004605 Mrs. PARBATI DEORI 00415 SBIN0018066 1374 1374 Processed 01/12/2022 6763883135 MRS PARBATI DEORI ()
65 CHANDRAPUR AS-26-002-004-008/259
(Panikhati) 		0426002000NRG23191120220020159 22/11/2022 Mr. LAXMAN JOGI 0426002WL004622 Mr. LAXMAN JOGI 00415 SBIN0018066 1374 1374 Processed 01/12/2022 6763883164 MR LAXMAN JOGI ()
66 CHANDRAPUR AS-26-002-004-008/310
(Panikhati) 		0426002000NRG23191120220020117 22/11/2022 Mr. UJJAL HAJONG 0426002WL004580 Mr. UJJAL HAJONG 00415 SBIN0018066 1374 1374 Processed 01/12/2022 6763883132 MR UJJAL HAJONG ()
67 CHANDRAPUR AS-26-002-004-008/311
(Panikhati) 		0426002000NRG23191120220020140 22/11/2022 Mr. PRINCE UPADHAYA 0426002WL004603 Mr. PRINCE UPADHAYA 00415 SBIN0018066 1374 1374 Processed 01/12/2022 6763883165 MR PRINCE UPADHAYA ()
SubTotal 5496 5496
68 CHANDRAPUR AS-26-002-004-003/24
(Panikhati) 		0426002000NRG23191120220020197 22/11/2022 BANDE KALITA 0426002WL004657 BANDE KALITA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763883199 BANDE KALITA ()
69 CHANDRAPUR AS-26-002-004-003/245
(Panikhati) 		0426002000NRG23191120220020170 22/11/2022 JYOTSHNA BORO 0426002WL004631 JYOTSHNA BORO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763883160 JYOTSHNA BORO ()
70 CHANDRAPUR AS-26-002-004-003/246
(Panikhati) 		0426002000NRG23191120220020156 22/11/2022 MALATI BORO 0426002WL004619 MALATI BORO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763883161 MALATI BORO ()
71 CHANDRAPUR AS-26-002-004-003/64
(Panikhati) 		0426002000NRG23191120220020135 22/11/2022 REBIKA RABHA 0426002WL004598 REBIKA RABHA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763883201 REBIKA RABHA ()
72 CHANDRAPUR AS-26-002-004-003/691
(Panikhati) 		0426002000NRG23191120220020141 22/11/2022 PRADIP SWARGIYARI 0426002WL004604 PRADIP SWARGIYARI 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763883139 PRADIP SWARGIYARI ()
73 CHANDRAPUR AS-26-002-004-003/70
(Panikhati) 		0426002000NRG23191120220020198 22/11/2022 BABITA DAS 0426002WL004658 BABITA DAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763883202 BABITA DAS ()
74 CHANDRAPUR AS-26-002-004-003/74
(Panikhati) 		0426002000NRG23191120220020177 22/11/2022 GOPAL BARMAN 0426002WL004637 GOPAL BARMAN 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763883231 GOPAL BARMAN ()
75 CHANDRAPUR AS-26-002-004-003/94
(Panikhati) 		0426002000NRG23191120220020188 22/11/2022 BULU DAS 0426002WL004648 BULU DAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763883200 BULU DAS ()
76 CHANDRAPUR AS-26-002-004-005/46
(Panikhati) 		0426002000NRG23191120220020127 22/11/2022 SANKAR DAMAI 0426002WL004590 SANKAR DAMAI 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763883162 SANKAR DAMAI ()
77 CHANDRAPUR AS-26-002-004-007/469
(Panikhati) 		0426002000NRG23191120220020136 22/11/2022 RANJIT MAHATO 0426002WL004599 RANJIT MAHATO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763883136 RANJIT MAHATO ()
78 CHANDRAPUR AS-26-002-004-007/481
(Panikhati) 		0426002000NRG23181120220020064 22/11/2022 NIRANJAN NAMASUDRA 0426002WL004534 NIRANJAN NAMASUDRA 00462 UCBA0001030 1145 1145 Processed 01/12/2022 6763883137 NIRANJAN NAMASHUDRA ()
79 CHANDRAPUR AS-26-002-004-015/116
(Panikhati) 		0426002000NRG23191120220020162 22/11/2022 KUSHAL DARJEE 0426002WL004624 KUSHAL DARJEE 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763883138 KUSHAL DARJEE ()
SubTotal 16259 16259
80 CHANDRAPUR AS-26-002-004-001/155
(Panikhati) 		0426002000NRG23191120220020165 22/11/2022 KHUKON BISWAS 0426002WL004626 KHUKON BISWAS 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883155 KHUKON BISWAS ()
81 CHANDRAPUR AS-26-002-004-001/194
(Panikhati) 		0426002000NRG23191120220020128 22/11/2022 SANJIT NAMASHUDRA 0426002WL004591 SANJIT NAMASHUDRA 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883150 SANJIT NAMASHUDRA ()
82 CHANDRAPUR AS-26-002-004-001/487
(Panikhati) 		0426002000NRG23191120220020166 22/11/2022 KHELON RANI DAS 0426002WL004627 KHELON RANI DAS 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883157 KHELON RANI DAS ()
83 CHANDRAPUR AS-26-002-004-001/90
(Panikhati) 		0426002000NRG23191120220020121 22/11/2022 SURABALA NAMASUDRA 0426002WL004584 SURABALA NAMASUDRA 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883147 SURABALA NAMASUDRA ()
84 CHANDRAPUR AS-26-002-004-007/107
(Panikhati) 		0426002000NRG23191120220020168 22/11/2022 KANAIYA CHOUHAN 0426002WL004629 KANAIYA CHOUHAN 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883141 KANAIYA CHOUHAN ()
85 CHANDRAPUR AS-26-002-004-007/116
(Panikhati) 		0426002000NRG23191120220020153 22/11/2022 MAMATA BARMAN 0426002WL004616 MAMATA BARMAN 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883148 MAMATA BARMAN ()
86 CHANDRAPUR AS-26-002-004-007/17
(Panikhati) 		0426002000NRG23191120220020194 22/11/2022 BHARAT RAJBHAR 0426002WL004654 BHARAT RAJBHAR 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883153 BHARAT RAJBHAR ()
87 CHANDRAPUR AS-26-002-004-007/172
(Panikhati) 		0426002000NRG23191120220020191 22/11/2022 BINDUMANI HAJONG 0426002WL004651 BINDUMANI HAJONG 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883158 BINDUMANI HAJONG ()
88 CHANDRAPUR AS-26-002-004-007/241
(Panikhati) 		0426002000NRG23191120220020148 22/11/2022 NIJULA HAJONG 0426002WL004611 NIJULA HAJONG 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883156 NIJULA HAJONG ()
89 CHANDRAPUR AS-26-002-004-007/360
(Panikhati) 		0426002000NRG23191120220020171 22/11/2022 JAIMATI BISWAS 0426002WL004632 JAIMATI BISWAS 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883198 JAYMATI BISWAS ()
90 CHANDRAPUR AS-26-002-004-007/480
(Panikhati) 		0426002000NRG23191120220020122 22/11/2022 SUMITRA NAMASUDRA 0426002WL004585 SUMITRA NAMASUDRA 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883159 SUMITRA NAMASUDRA ()
91 CHANDRAPUR AS-26-002-004-007/54
(Panikhati) 		0426002000NRG23181120220020068 22/11/2022 GOPAL CHOUHAN 0426002WL004538 GOPAL CHOUHAN 00462 UCBA0001372 1145 1145 Processed 01/12/2022 6763883140 GOPAL CHOUHAN ()
92 CHANDRAPUR AS-26-002-004-007/692
(Panikhati) 		0426002000NRG23191120220020199 22/11/2022 AIYUB KHAN 0426002WL004659 AIYUB KHAN 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883144 AYUB KHAN ()
93 CHANDRAPUR AS-26-002-004-007/699
(Panikhati) 		0426002000NRG23191120220020176 22/11/2022 IDDRISH ALI 0426002WL004636 IDDRISH ALI 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883151 IDDRISH ALI ()
94 CHANDRAPUR AS-26-002-004-007/79
(Panikhati) 		0426002000NRG23191120220020146 22/11/2022 NIRDAY HAJONG 0426002WL004609 NIRDAY HAJONG 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883145 NIRDAY HAJONG ()
95 CHANDRAPUR AS-26-002-004-008/45
(Panikhati) 		0426002000NRG23191120220020119 22/11/2022 TIKEN HAJONG 0426002WL004582 TIKEN HAJONG 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883142 TIKEN HAJONG ()
96 CHANDRAPUR AS-26-002-004-008/7
(Panikhati) 		0426002000NRG23181120220020063 22/11/2022 PRANATI HAJONG 0426002WL004533 PRANATI HAJONG 00462 UCBA0001372 1145 1145 Processed 01/12/2022 6763883149 PRANATI HAJONG ()
97 CHANDRAPUR AS-26-002-004-018/157
(Panikhati) 		0426002000NRG23191120220020125 22/11/2022 SUDEJA BEGAM 0426002WL004588 SUDEJA BEGAM 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883143 KHUDEJA BEGUM ()
98 CHANDRAPUR AS-26-002-004-018/174
(Panikhati) 		0426002000NRG23191120220020196 22/11/2022 BAREK ALI 0426002WL004656 BAREK ALI 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883152 BAREK ALI ()
99 CHANDRAPUR AS-26-002-004-018/491
(Panikhati) 		0426002000NRG23191120220020174 22/11/2022 JAMALUDDIN ALI 0426002WL004634 JAMALUDDIN ALI 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883154 JAMAL UDDIN ALI ()
100 CHANDRAPUR AS-26-002-004-018/494
(Panikhati) 		0426002000NRG23191120220020123 22/11/2022 SULEMAN ALI 0426002WL004586 SULEMAN ALI 00462 UCBA0001372 1374 1374 Processed 01/12/2022 6763883146 SULEMAN ALI ()
SubTotal 28396 28396
101 CHANDRAPUR AS-26-002-004-007/632
(Panikhati) 		0426002000NRG23191120220020203 22/11/2022 MR AKANI BORA 0426002WL004663 MR AKANI BORA 00468 UBIN0563889 1374 1374 Processed 01/12/2022 6763883163 MR AKANI BORA ()
SubTotal 1374 1374
Total 136484 136484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_221122FTO_131547 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 3893
2 CHANDRAPUR AS0426002_221122FTO_131547 Bank of India BKID0005057 NARENGI 6870
3 CHANDRAPUR AS0426002_221122FTO_131547 Canara Bank CNRB0004157 BONDA GAON 9618
4 CHANDRAPUR AS0426002_221122FTO_131547 Canara Bank CNRB0017336 BAMUNI MAIDAM 1374
5 CHANDRAPUR AS0426002_221122FTO_131547 Canara Bank CNRB0017371 PANIKHAITI 17633
6 CHANDRAPUR AS0426002_221122FTO_131547 IDBI Bank IBKL0001207 CHANDMARI 1374
7 CHANDRAPUR AS0426002_221122FTO_131547 State Bank of India SBIN0000221 NEW GUWAHATI 2519
8 CHANDRAPUR AS0426002_221122FTO_131547 State Bank of India SBIN0002035 BURNIHAT 1145
9 CHANDRAPUR AS0426002_221122FTO_131547 State Bank of India SBIN0002093 NARENGI 12366
10 CHANDRAPUR AS0426002_221122FTO_131547 State Bank of India SBIN0008265 MADGHARIA 24274
11 CHANDRAPUR AS0426002_221122FTO_131547 State Bank of India SBIN0009195 RAJAMAYANG 3893
12 CHANDRAPUR AS0426002_221122FTO_131547 State Bank of India SBIN0018066 Bonda Chariali 5496
13 CHANDRAPUR AS0426002_221122FTO_131547 UCO Bank UCBA0001030 CHANDRAPUR 16259
14 CHANDRAPUR AS0426002_221122FTO_131547 UCO Bank UCBA0001372 BONDA 28396
15 CHANDRAPUR AS0426002_221122FTO_131547 Union Bank of India UBIN0563889 NARENGI 1374

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