Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:19:10 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_141122FTO_125921
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 NADUAR AS-09-004-005-001/882
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519127 14/11/2022 PRADIP BORTHAKUR 0409004WL036126 PRADIP BORTHAKUR 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767115326 PRADIP BORTHAKUR ()
2 NADUAR AS-09-004-005-004/1201
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519131 14/11/2022 Naren Nath 0409004WL036127 Naren Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767115344 Naren Nath ()
3 NADUAR AS-09-004-005-004/1206
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519132 14/11/2022 Subheswar Nath 0409004WL036127 Subheswar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767115321 Subheswar Nath ()
4 NADUAR AS-09-004-005-004/1206
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519133 14/11/2022 Subheswar Nath 0409004WL036127 Subheswar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767115322 Subheswar Nath ()
5 NADUAR AS-09-004-005-004/1207
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519134 14/11/2022 Dilip Nath 0409004WL036127 Dilip Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767115323 Dilip Nath ()
6 NADUAR AS-09-004-005-004/1207
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519135 14/11/2022 DILIP NATH 0409004WL036127 DILIP NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767115324 DILIP NATH ()
7 NADUAR AS-09-004-005-004/1244
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519137 14/11/2022 Kushal Nath 0409004WL036127 Kushal Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767115325 Kushal Nath ()
8 NADUAR AS-09-004-005-004/586-A
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519138 14/11/2022 Bhaben Nath 0409004WL036127 Bhaben Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767115343 Bhaben Nath ()
9 NADUAR AS-09-004-005-004/586-A
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519139 14/11/2022 BHABEN NATH 0409004WL036127 BHABEN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767115346 BHABEN NATH ()
10 NADUAR AS-09-004-008-005/1539
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519148 14/11/2022 Najima Khatun 0409004WL036131 Najima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767115350 Najima Khatun ()
SubTotal 16488 16488
11 NADUAR AS-09-004-001-005/150
(DAKHIN CHILABANDHA) 		0409004000NRG23141120220518259 14/11/2022 Nur Kalam 0409004WL035978 Nur Kalam 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6767115370 Nur Kalam ()
12 NADUAR AS-09-004-001-005/1712
(DAKHIN CHILABANDHA) 		0409004000NRG23141120220518504 14/11/2022 Arati Malodas 0409004WL036022 Arati Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767115371 Arati Malodas ()
13 NADUAR AS-09-004-002-001/2311
(DAKKHIN MURHADOL) 		0409004000NRG23141120220518495 14/11/2022 FATIMA BEGUM 0409004WL036020 FATIMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767115374 FATIMA BEGUM ()
14 NADUAR AS-09-004-002-001/2312
(DAKKHIN MURHADOL) 		0409004000NRG23141120220518496 14/11/2022 RENOWARI BEGUM 0409004WL036020 RENOWARI BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767115373 RENOWARI BEGUM ()
15 NADUAR AS-09-004-002-006/1918
(DAKKHIN MURHADOL) 		0409004000NRG23141120220518609 14/11/2022 NITUMONI DAS 0409004WL036040 NITUMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767115392 NITUMONI DAS ()
16 NADUAR AS-09-004-002-006/49
(DAKKHIN MURHADOL) 		0409004000NRG23141120220518613 14/11/2022 ANJALI HAZARIKA 0409004WL036040 ANJALI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767115376 ANJALI HAZARIKA ()
17 NADUAR AS-09-004-002-006/568
(DAKKHIN MURHADOL) 		0409004000NRG23141120220518614 14/11/2022 Marami Kalita 0409004WL036040 Marami Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767115391 Marami Kalita ()
18 NADUAR AS-09-004-008-005/1265
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220518639 14/11/2022 PANKAJ BHUYAN 0409004WL036047 PANKAJ BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767115372 PANKAJ BHUYAN ()
19 NADUAR AS-09-004-008-006/169
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519161 14/11/2022 Mintu Bora 0409004WL036131 Mintu Bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767115368 Mintu Bora ()
20 NADUAR AS-09-004-008-007/209
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220518640 14/11/2022 Gitartha Pratim Baruah 0409004WL036047 Gitartha Pratim Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767115375 Gitartha Pratim Baruah ()
21 NADUAR AS-09-004-008-007/384
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220518642 14/11/2022 Chandan Das 0409004WL036047 Chandan Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767115369 Chandan Das ()
22 NADUAR AS-09-004-008-007/420
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220518589 14/11/2022 Kushal Hazarika 0409004WL036034 Kushal Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767115367 Kushal Hazarika ()
SubTotal 17404 17404
23 NADUAR AS-09-004-001-007/2223
(DAKHIN CHILABANDHA) 		0409004000NRG23141120220518246 14/11/2022 SWAPNA DEVI 0409004WL035975 SWAPNA DEVI 00354 PUNB0205520 916 916 Processed 01/12/2022 6767115319 SWAPNA DEVI ()
24 NADUAR AS-09-004-008-001/2518
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220518588 14/11/2022 SMRITI REKHA BORAH 0409004WL036034 SMRITI REKHA BORAH 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767115320 SMRITI REKHA BORAH ()
25 NADUAR AS-09-004-008-005/937
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519160 14/11/2022 Geetima Devi Borah 0409004WL036131 Geetima Devi Borah 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6767115315 Geetima Devi Borah ()
SubTotal 5038 5038
26 NADUAR AS-09-004-009-002/3505
(UTTAR MURHADOL) 		0409004000NRG23141120220518527 14/11/2022 PINKY SHAHU 0409004WL036025 PINKY SHAHU 00415 SBIN0002026 2748 2748 Processed 01/12/2022 6767115347 MS PINKY SHAHU ()
SubTotal 2748 2748
27 NADUAR AS-09-004-002-006/2205
(DAKKHIN MURHADOL) 		0409004000NRG23141120220518610 14/11/2022 JATIN BARUAH 0409004WL036040 JATIN BARUAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767115340 MR JATIN BARUAH ()
28 NADUAR AS-09-004-002-006/2701
(DAKKHIN MURHADOL) 		0409004000NRG23141120220518611 14/11/2022 Miss. KARISMITA BARUAH 0409004WL036040 Miss. KARISMITA BARUAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767115407 MISS KARISMITA BARUAH ()
29 NADUAR AS-09-004-002-006/733
(DAKKHIN MURHADOL) 		0409004000NRG23141120220518615 14/11/2022 Mrs. DURGA CHARAN BARMAN 0409004WL036040 Mrs. DURGA CHARAN BARMAN 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767115398 MRS DURGA CHARAN BARMAN ()
30 NADUAR AS-09-004-002-006/802
(DAKKHIN MURHADOL) 		0409004000NRG23141120220518616 14/11/2022 Mrs. GITA KISHAN 0409004WL036040 Mrs. GITA KISHAN 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767115402 MRS GITA KISHAN ()
31 NADUAR AS-09-004-004-003/1669
(PUB MURHADAL) 		0409004000NRG23141120220518497 14/11/2022 RINKUMONI SAIKIA 0409004WL036020 RINKUMONI SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767115397 MRS RINKU MANI SAIKIA ()
32 NADUAR AS-09-004-009-001/1167
(UTTAR MURHADOL) 		0409004000NRG23141120220518238 14/11/2022 PYARI TIRU 0409004WL035973 PYARI TIRU 00415 SBIN0009142 2290 2290 Processed 01/12/2022 6767115333 MRS PYARI TIRU ()
33 NADUAR AS-09-004-009-001/2313
(UTTAR MURHADOL) 		0409004000NRG23141120220518239 14/11/2022 BIKASH KHATIYARA 0409004WL035973 BIKASH KHATIYARA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115404 MR BIKASH KHATIYARA ()
34 NADUAR AS-09-004-009-002/1738
(UTTAR MURHADOL) 		0409004000NRG23141120220518523 14/11/2022 Jogen Gowala 0409004WL036025 Jogen Gowala 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115334 MR JOGEN GOWALA ()
35 NADUAR AS-09-004-009-002/1988
(UTTAR MURHADOL) 		0409004000NRG23141120220518524 14/11/2022 MON BAHADUR CHETRY 0409004WL036025 MON BAHADUR CHETRY 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115332 MON BAHADUR CHETRY ()
36 NADUAR AS-09-004-009-002/2242
(UTTAR MURHADOL) 		0409004000NRG23141120220518525 14/11/2022 Mr. JHAMAK BISWAKARMA 0409004WL036025 Mr. JHAMAK BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115352 MR JHAMAK BISWAKARMA ()
37 NADUAR AS-09-004-009-002/2334
(UTTAR MURHADOL) 		0409004000NRG23141120220518526 14/11/2022 Mr. PREM NEWAR 0409004WL036025 Mr. PREM NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115339 MR PREM NEWAR ()
38 NADUAR AS-09-004-009-002/99
(UTTAR MURHADOL) 		0409004000NRG23141120220518528 14/11/2022 Prasad Limbu 0409004WL036025 Prasad Limbu 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115349 MR PRASAD LIMBU ()
39 NADUAR AS-09-004-009-003/1837
(UTTAR MURHADOL) 		0409004000NRG23141120220518529 14/11/2022 Konmai Mili 0409004WL036025 Konmai Mili 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115330 MRS KONMAI MILI ()
40 NADUAR AS-09-004-009-003/1926
(UTTAR MURHADOL) 		0409004000NRG23141120220518530 14/11/2022 Riju Regon 0409004WL036025 Riju Regon 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115329 MRS RIJU REGON ()
41 NADUAR AS-09-004-009-003/1955
(UTTAR MURHADOL) 		0409004000NRG23141120220518531 14/11/2022 Bhim Bahadur Newar 0409004WL036025 Bhim Bahadur Newar 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115327 MR BHIM BAHADUR NEWAR ()
42 NADUAR AS-09-004-009-003/2015
(UTTAR MURHADOL) 		0409004000NRG23141120220518532 14/11/2022 BENURAM REGON 0409004WL036025 BENURAM REGON 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115335 MR BENURAM REGON ()
43 NADUAR AS-09-004-009-003/2022
(UTTAR MURHADOL) 		0409004000NRG23141120220518533 14/11/2022 ELIASH ASUR 0409004WL036025 ELIASH ASUR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115351 MR ELIASH ASUR ()
44 NADUAR AS-09-004-009-003/2247
(UTTAR MURHADOL) 		0409004000NRG23141120220518534 14/11/2022 Mr. DIBYA JYOTI NEWAR 0409004WL036025 Mr. DIBYA JYOTI NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115331 MR DIBYA JYOTI NEWAR ()
45 NADUAR AS-09-004-009-003/2554
(UTTAR MURHADOL) 		0409004000NRG23141120220518535 14/11/2022 Mrs. PUSPA NGATE 0409004WL036025 Mrs. PUSPA NGATE 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115380 MRS PUSPA NGATE ()
46 NADUAR AS-09-004-009-003/2558
(UTTAR MURHADOL) 		0409004000NRG23141120220518536 14/11/2022 Mrs. RITA MILI 0409004WL036025 Mrs. RITA MILI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115381 MRS RITA MILI ()
47 NADUAR AS-09-004-009-003/3401
(UTTAR MURHADOL) 		0409004000NRG23141120220518537 14/11/2022 SANDIP NEWAR 0409004WL036025 SANDIP NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115348 MR SANDIP NEWAR ()
48 NADUAR AS-09-004-009-003/3414
(UTTAR MURHADOL) 		0409004000NRG23141120220518538 14/11/2022 Mrs. BINITA NGATE 0409004WL036025 Mrs. BINITA NGATE 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115399 MRS BINITA NGATE ()
49 NADUAR AS-09-004-009-005/1163
(UTTAR MURHADOL) 		0409004000NRG23141120220518253 14/11/2022 Beronika Dahanga 0409004WL035977 Beronika Dahanga 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115336 MRS BERONIKA DAHANGA ()
50 NADUAR AS-09-004-009-005/1471
(UTTAR MURHADOL) 		0409004000NRG23141120220518240 14/11/2022 Fultoli Tapna 0409004WL035973 Fultoli Tapna 00415 SBIN0009142 916 916 Processed 01/12/2022 6767115337 MRS FULTOLI TAPNA ()
51 NADUAR AS-09-004-009-005/151
(UTTAR MURHADOL) 		0409004000NRG23141120220518241 14/11/2022 BIYATRISH BAGE 0409004WL035973 BIYATRISH BAGE 00415 SBIN0009142 2290 2290 Processed 01/12/2022 6767115386 MRS BIYATRISH BAGE ()
52 NADUAR AS-09-004-009-005/3155
(UTTAR MURHADOL) 		0409004000NRG23141120220518254 14/11/2022 Mrs. JALESHWARI BHUMIJ 0409004WL035977 Mrs. JALESHWARI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115387 MRS JALESHWARI BHUMIJ ()
53 NADUAR AS-09-004-009-005/3427
(UTTAR MURHADOL) 		0409004000NRG23141120220518275 14/11/2022 BIRAJ CHETRY 0409004WL035982 BIRAJ CHETRY 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115401 MR BIRAJ CHETRY ()
54 NADUAR AS-09-004-009-005/3504
(UTTAR MURHADOL) 		0409004000NRG23141120220518255 14/11/2022 ALABICH TOPNO 0409004WL035977 ALABICH TOPNO 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115410 MR ALABICH TOPNO ()
55 NADUAR AS-09-004-009-005/3756
(UTTAR MURHADOL) 		0409004000NRG23141120220518276 14/11/2022 MARIYAM HORO 0409004WL035982 MARIYAM HORO 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115354 MRS MARIYAM HORO ()
56 NADUAR AS-09-004-009-006/2935
(UTTAR MURHADOL) 		0409004000NRG23141120220518256 14/11/2022 Mrs. GITA DEVI 0409004WL035977 Mrs. GITA DEVI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115395 MRS GITA DEVI ()
57 NADUAR AS-09-004-009-006/3739
(UTTAR MURHADOL) 		0409004000NRG23141120220518257 14/11/2022 LOWACH TOPNO 0409004WL035977 LOWACH TOPNO 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115414 MR LOWACH TOPNO ()
58 NADUAR AS-09-004-009-007/352
(UTTAR MURHADOL) 		0409004000NRG23141120220518242 14/11/2022 Keshor Thapa 0409004WL035973 Keshor Thapa 00415 SBIN0009142 687 687 Processed 01/12/2022 6767115338 MR KESHOR THAPA ()
59 NADUAR AS-09-004-009-008/1347
(UTTAR MURHADOL) 		0409004000NRG23141120220518244 14/11/2022 CHITRA KHANDAL 0409004WL035973 CHITRA KHANDAL 00415 SBIN0009142 2061 2061 Processed 01/12/2022 6767115355 MR CHITRA KHANDAL ()
60 NADUAR AS-09-004-009-008/1347
(UTTAR MURHADOL) 		0409004000NRG23141120220518243 14/11/2022 DHANMAYA KHANAL 0409004WL035973 DHANMAYA KHANAL 00415 SBIN0009142 2061 2061 Processed 01/12/2022 6767115341 MRS DHANMAYA KHANAL ()
61 NADUAR AS-09-004-009-008/1348
(UTTAR MURHADOL) 		0409004000NRG23141120220518278 14/11/2022 MANAMAYA KHANAL 0409004WL035982 MANAMAYA KHANAL 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115328 MRS MANAMAYA KHANAL ()
62 NADUAR AS-09-004-009-008/2697
(UTTAR MURHADOL) 		0409004000NRG23141120220518279 14/11/2022 Mrs. BHIMA BHANDARI 0409004WL035982 Mrs. BHIMA BHANDARI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115345 MRS BHIMA BHANDARI ()
63 NADUAR AS-09-004-009-009/852
(UTTAR MURHADOL) 		0409004000NRG23141120220518280 14/11/2022 Matilal Karki 0409004WL035982 Matilal Karki 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767115342 MR MOTI KARKI ()
64 NADUAR AS-09-004-009-009/854
(UTTAR MURHADOL) 		0409004000NRG23141120220518258 14/11/2022 Mr. PRAKASH RAI 0409004WL035977 Mr. PRAKASH RAI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767115412 MR PRAKASH RAI ()
SubTotal 91142 91142
65 NADUAR AS-09-004-001-005/2873
(DAKHIN CHILABANDHA) 		0409004000NRG23141120220518506 14/11/2022 SABITRI DEVI 0409004WL036022 SABITRI DEVI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767115406 MRS SABITRI DEVI ()
66 NADUAR AS-09-004-001-005/3048
(DAKHIN CHILABANDHA) 		0409004000NRG23141120220518507 14/11/2022 GITA DEVI 0409004WL036022 GITA DEVI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767115408 MRS GITA DEVI ()
67 NADUAR AS-09-004-001-005/3300
(DAKHIN CHILABANDHA) 		0409004000NRG23141120220518508 14/11/2022 KHEMRAJ POWREL 0409004WL036022 KHEMRAJ POWREL 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767115405 MR KHEMRAJ POWREL ()
68 NADUAR AS-09-004-001-006/2578
(DAKHIN CHILABANDHA) 		0409004000NRG23141120220518509 14/11/2022 HIMA DEVI 0409004WL036022 HIMA DEVI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767115396 MRS HEMA DEVI ()
SubTotal 5496 5496
69 NADUAR AS-09-004-001-001/2880
(DAKHIN CHILABANDHA) 		0409004000NRG23141120220518493 14/11/2022 TIKARAM BASKOTA 0409004WL036020 TIKARAM BASKOTA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767115394 MR TIKA RAM BASKOTA ()
70 NADUAR AS-09-004-001-005/2278
(DAKHIN CHILABANDHA) 		0409004000NRG23141120220518505 14/11/2022 DIPTI MALODAS 0409004WL036022 DIPTI MALODAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767115384 MRS DIPTI MALODAS ()
71 NADUAR AS-09-004-001-008/3382
(DAKHIN CHILABANDHA) 		0409004000NRG23141120220518494 14/11/2022 MISIMI DAS 0409004WL036020 MISIMI DAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767115409 MRS MISIMI DAS ()
72 NADUAR AS-09-004-002-006/2778
(DAKKHIN MURHADOL) 		0409004000NRG23141120220518612 14/11/2022 Miss. RAKHI DEY 0409004WL036040 Miss. RAKHI DEY 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767115356 MISS RAKHI DEY ()
73 NADUAR AS-09-004-005-010/966-A
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519130 14/11/2022 DHARMESWAR NATH 0409004WL036126 DHARMESWAR NATH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767115413 MR DHARMESHWAR NATH ()
74 NADUAR AS-09-004-008-005/1245-A
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519146 14/11/2022 Priya Das 0409004WL036131 Priya Das 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767115358 MS PRIYA DAS ()
75 NADUAR AS-09-004-008-005/1562
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519149 14/11/2022 Runu Bora 0409004WL036131 Runu Bora 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767115357 MRS RUNU BORAH ()
76 NADUAR AS-09-004-008-005/193-A
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519153 14/11/2022 Putuli Bora 0409004WL036131 Putuli Bora 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767115353 MRS PUTULI BORA ()
77 NADUAR AS-09-004-008-005/936
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519159 14/11/2022 Panchami Das 0409004WL036131 Panchami Das 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767115359 MRS PANCHAMI DAS ()
78 NADUAR AS-09-004-010-008/1253
(UTTAR BORBHAGIA) 		0409004000NRG23141120220518635 14/11/2022 KALPANA BORAH 0409004WL036046 KALPANA BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767115385 MRS KALPANA BORAH ()
SubTotal 20610 20610
79 NADUAR AS-09-004-001-009/321
(DAKHIN CHILABANDHA) 		0409004000NRG23141120220518638 14/11/2022 AMIYA DUTTA BORAH 0409004WL036047 AMIYA DUTTA BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767115403 AMIYA DUTTA BORAH ()
80 NADUAR AS-09-004-005-001/1000
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519126 14/11/2022 Marami koch 0409004WL036126 Marami koch 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115388 MARAMI KOCH ()
81 NADUAR AS-09-004-005-002/827
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519128 14/11/2022 Jinaram Rajbanshi 0409004WL036126 Jinaram Rajbanshi 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115377 JINARAM RAJBONGSHI ()
82 NADUAR AS-09-004-005-004/1210-A
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519136 14/11/2022 Purna KT. Nath 0409004WL036127 Purna KT. Nath 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767115378 PURNA KANTA NATH ()
83 NADUAR AS-09-004-005-004/608
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519140 14/11/2022 Atul Nath 0409004WL036127 Atul Nath 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767115382 ATUL NATH ()
84 NADUAR AS-09-004-005-010/1166
(MADDHYA CHILLABANDA) 		0409004000NRG23141120220519129 14/11/2022 Dimbeswar Nath 0409004WL036126 Dimbeswar Nath 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115379 DIMBESWAR NATH ()
85 NADUAR AS-09-004-008-005/1532
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519147 14/11/2022 Jintu Deka 0409004WL036131 Jintu Deka 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115365 JINTU DEKA ()
86 NADUAR AS-09-004-008-005/1582
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519150 14/11/2022 Karabi Boruah 0409004WL036131 Karabi Boruah 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115364 KARABI BORUAH ()
87 NADUAR AS-09-004-008-005/1597
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519151 14/11/2022 Aranya Gayan 0409004WL036131 Aranya Gayan 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115363 ARANYA GAYAN ()
88 NADUAR AS-09-004-008-005/1605
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519152 14/11/2022 Jhumi Paul 0409004WL036131 Jhumi Paul 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115393 JHUMI PAUL ()
89 NADUAR AS-09-004-008-005/802
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519154 14/11/2022 Bhabesh Das 0409004WL036131 Bhabesh Das 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115366 BHABESH DAS ()
90 NADUAR AS-09-004-008-005/848
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519155 14/11/2022 Biraj Haloi 0409004WL036131 Biraj Haloi 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115362 BIRAJ HALOI ()
91 NADUAR AS-09-004-008-005/868
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519156 14/11/2022 Monalisha Devi 0409004WL036131 Monalisha Devi 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115360 MONALISHA DEVI ()
92 NADUAR AS-09-004-008-005/933
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519157 14/11/2022 Mamu Devi 0409004WL036131 Mamu Devi 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115389 MAMU DEVI ()
93 NADUAR AS-09-004-008-005/935
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220519158 14/11/2022 Sangita Paul 0409004WL036131 Sangita Paul 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767115361 SANGITA PAUL ()
94 NADUAR AS-09-004-008-007/209
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220518641 14/11/2022 PRANITA HAZARIKA 0409004WL036047 PRANITA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767115390 PRANITA HAZARIKA ()
95 NADUAR AS-09-004-008-007/384
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220518643 14/11/2022 Jonali Das 0409004WL036047 Jonali Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767115400 JONALI DAS ()
96 NADUAR AS-09-004-010-008/1376
(UTTAR BORBHAGIA) 		0409004000NRG23141120220518636 14/11/2022 Tarun Borah 0409004WL036046 Tarun Borah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767115383 TARUN BORAH ()
97 NADUAR AS-09-004-010-008/269
(UTTAR BORBHAGIA) 		0409004000NRG23141120220518637 14/11/2022 BINU BORAH 0409004WL036046 BINU BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767115411 BINU BORAH ()
SubTotal 42594 42594
98 NADUAR AS-09-004-008-005/289
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220518598 14/11/2022 KABITA DEY 0409004WL036037 KABITA DEY 00662 BDBL0001492 1374 1374 Processed 01/12/2022 6767115317 KABITA DEY ()
99 NADUAR AS-09-004-008-005/290
(PACHIM-BORBHAGIA) 		0409004000NRG23141120220518599 14/11/2022 MAMITA DEY 0409004WL036037 MAMITA DEY 00662 BDBL0001492 1374 1374 Processed 01/12/2022 6767115316 MAMITA DEY ()
100 NADUAR AS-09-004-009-005/3757
(UTTAR MURHADOL) 		0409004000NRG23141120220518277 14/11/2022 TIKARAM BISWAKARMA 0409004WL035982 TIKARAM BISWAKARMA 00662 BDBL0001492 2748 2748 Processed 01/12/2022 6767115318 TIKARAM BISWAKARMA ()
SubTotal 5496 5496
Total 207016 207016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_141122FTO_125921 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 16488
2 NADUAR AS0409004_141122FTO_125921 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 6870
3 NADUAR AS0409004_141122FTO_125921 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 2748
4 NADUAR AS0409004_141122FTO_125921 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 7786
5 NADUAR AS0409004_141122FTO_125921 Punjab National Bank PUNB0205520 Jamugurihat 5038
6 NADUAR AS0409004_141122FTO_125921 State Bank of India SBIN0002026 BISWANATH CHARIALI 2748
7 NADUAR AS0409004_141122FTO_125921 State Bank of India SBIN0009142 RANGACHAKUA 91142
8 NADUAR AS0409004_141122FTO_125921 State Bank of India SBIN0012972 SOOTEA 5496
9 NADUAR AS0409004_141122FTO_125921 State Bank of India SBIN0017210 Jamugurihat 20610
10 NADUAR AS0409004_141122FTO_125921 UCO Bank UCBA0000503 JAMUGURIHAT 42594
11 NADUAR AS0409004_141122FTO_125921 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 5496

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