Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:59:16 PM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_050123APB_FTO_161050
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 Nagrijuli AS-24-004-002-004/120
() 		0424004000NRG23050120230254454 05/01/2023 Mayarani Das 0424004WL022026 Mayarani Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042690912 MAYARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nagrijuli AS-24-004-002-004/122
() 		0424004000NRG23050120230254455 05/01/2023 Gobinda Barman 0424004WL022026 Gobinda Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042690924 GOBINDA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 Nagrijuli AS-24-004-002-004/127
() 		0424004000NRG23050120230254456 05/01/2023 Aneta Baishya 0424004WL022026 Aneta Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042690923 ANITA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
4 Nagrijuli AS-24-004-002-004/128
() 		0424004000NRG23050120230254457 05/01/2023 Usha Baishya 0424004WL022026 Usha Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042690922 USHARANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-002-004/153
() 		0424004000NRG23050120230254459 05/01/2023 sabitri biswas 0424004WL022026 sabitri biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042690921 SABITRI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
6 Nagrijuli AS-24-004-002-004/168
() 		0424004000NRG23050120230254461 05/01/2023 KAMODA BISWAS 0424004WL022026 KAMODA BISWAS 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042690909 KAMADA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-002-004/327
() 		0424004000NRG23050120230254491 05/01/2023 HIRAMANI BISWAS 0424004WL022026 HIRAMANI BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690913 HIRAMANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
8 Nagrijuli AS-24-004-002-004/44
() 		0424004000NRG23050120230254503 05/01/2023 MANIKA SARKAR 0424004WL022026 MANIKA SARKAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690910 MANIKA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
9 Nagrijuli AS-24-004-002-007/159
() 		0424004000NRG23050120230254274 05/01/2023 Rameswar Basumatary 0424004WL022005 Rameswar Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690925 RAMESHWAR BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nagrijuli AS-24-004-002-007/190
() 		0424004000NRG23050120230254278 05/01/2023 Dwithun Boro 0424004WL022005 Dwithun Boro 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690911 DWITHUN BORO ASSAM GRAMIN VIKASH BANK(607064)
11 Nagrijuli AS-24-004-002-007/413
() 		0424004000NRG23050120230254291 05/01/2023 MANOMATI BORO 0424004WL022005 MANOMATI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690914 MANOMATI BARO ASSAM GRAMIN VIKASH BANK(607064)
12 Nagrijuli AS-24-004-006-001/1792
() 		0424004000NRG23050120230254095 05/01/2023 Ashnu Tirki 0424004WL021978 Ashnu Tirki 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690916 ASHNU TIRKEY ASSAM GRAMIN VIKASH BANK(607064)
13 Nagrijuli AS-24-004-006-001/1793
() 		0424004000NRG23050120230254067 05/01/2023 Bilanti Munda 0424004WL021974 Bilanti Munda 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690917 BILNATI ASSAM GRAMIN VIKASH BANK(607064)
14 Nagrijuli AS-24-004-006-001/1960
() 		0424004000NRG23050120230254715 05/01/2023 Mohan Tirki 0424004WL022041 Mohan Tirki 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690931 MOHAN TIRKY ASSAM GRAMIN VIKASH BANK(607064)
15 Nagrijuli AS-24-004-006-001/496
() 		0424004000NRG23050120230254719 05/01/2023 MINTU PATHAK 0424004WL022041 MINTU PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690944 MR MINTU PATHAK STATE BANK OF INDIA(508548)
16 Nagrijuli AS-24-004-006-001/504
() 		0424004000NRG23050120230254723 05/01/2023 Mahendra Pathak 0424004WL022041 Mahendra Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690936 MAHENDRA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
17 Nagrijuli AS-24-004-006-001/504
() 		0424004000NRG23050120230254722 05/01/2023 Malati Pathak 0424004WL022041 Malati Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690920 MALATI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
18 Nagrijuli AS-24-004-006-001/867
() 		0424004000NRG23050120230254109 05/01/2023 Pabin Kalita 0424004WL021980 Pabin Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690938 PABIN KALITA ASSAM GRAMIN VIKASH BANK(607064)
19 Nagrijuli AS-24-004-008-001/132
() 		0424004000NRG23050120230254418 05/01/2023 Lakhi Boro 0424004WL022023 Lakhi Boro 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690928 LAKHI BORO ASSAM GRAMIN VIKASH BANK(607064)
20 Nagrijuli AS-24-004-008-001/136
() 		0424004000NRG23050120230254420 05/01/2023 minu boro 0424004WL022023 minu boro 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690939 MINU BORO ASSAM GRAMIN VIKASH BANK(607064)
21 Nagrijuli AS-24-004-008-001/289
() 		0424004000NRG23050120230254421 05/01/2023 Rani Boro 0424004WL022023 Rani Boro 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690927 RANI BORO ASSAM GRAMIN VIKASH BANK(607064)
22 Nagrijuli AS-24-004-008-001/338
() 		0424004000NRG23050120230254324 05/01/2023 Binod Boro 0424004WL022011 Binod Boro 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690930 BINOD BORO CANARA BANK(508532)
23 Nagrijuli AS-24-004-008-001/384
() 		0424004000NRG23050120230254422 05/01/2023 ANJANA DAIMARY 0424004WL022023 ANJANA DAIMARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690940 ANJANA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
24 Nagrijuli AS-24-004-008-001/86
() 		0424004000NRG23050120230254424 05/01/2023 Bishnu Boro 0424004WL022023 Bishnu Boro 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690908 MR BISHNU BORO STATE BANK OF INDIA(508548)
25 Nagrijuli AS-24-004-008-004/38
() 		0424004000NRG23050120230253941 05/01/2023 Nita Baishya 0424004WL021959 Nita Baishya 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690915 NITA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nagrijuli AS-24-004-008-004/43
() 		0424004000NRG23050120230253942 05/01/2023 MADAN BEZBARUAH 0424004WL021959 MADAN BEZBARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690937 MADAN BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
27 Nagrijuli AS-24-004-008-005/167
() 		0424004000NRG23050120230254339 05/01/2023 MAHANTA DAS 0424004WL022011 MAHANTA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690926 MAHANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
28 Nagrijuli AS-24-004-009-001/107
() 		0424004000NRG23050120230254239 05/01/2023 BRAJENDRA GAYARY 0424004WL022000 BRAJENDRA GAYARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690918 BRAJENDRA GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nagrijuli AS-24-004-009-001/157
() 		0424004000NRG23050120230254302 05/01/2023 Majam Boro 0424004WL022007 Majam Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690933 MAJAM BARO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nagrijuli AS-24-004-009-001/161
() 		0424004000NRG23050120230254240 05/01/2023 BANDA BORO 0424004WL022000 BANDA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042690919 BANDA BARO BANK OF BARODA(606985)
31 Nagrijuli AS-24-004-009-001/267
() 		0424004000NRG23050120230254257 05/01/2023 MUNI GAYAN 0424004WL022003 MUNI GAYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042690945 MUNI GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nagrijuli AS-24-004-009-001/303
() 		0424004000NRG23050120230254259 05/01/2023 Sewali Baishya 0424004WL022003 Sewali Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690935 SEWALI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
33 Nagrijuli AS-24-004-009-001/409
() 		0424004000NRG23050120230254241 05/01/2023 Dharani Dhar Boro 0424004WL022000 Dharani Dhar Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690934 DHARANIDHAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nagrijuli AS-24-004-009-001/433
() 		0424004000NRG23050120230254235 05/01/2023 SUMITRA UJIR 0424004WL021999 SUMITRA UJIR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690941 SUMITRA UJIR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nagrijuli AS-24-004-009-001/465
() 		0424004000NRG23050120230254262 05/01/2023 MAHENDRA SARANIYA 0424004WL022003 MAHENDRA SARANIYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690942 MAHENDRA SHARANIYA ASSAM GRAMIN VIKASH BANK(607064)
36 Nagrijuli AS-24-004-009-001/591
() 		0424004000NRG23050120230254243 05/01/2023 ABANI KALITA 0424004WL022000 ABANI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690943 ABANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
37 Nagrijuli AS-24-004-009-001/752
() 		0424004000NRG23050120230254182 05/01/2023 RAJEN BORO 0424004WL021991 RAJEN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690949 RAJEN BORO ASSAM GRAMIN VIKASH BANK(607064)
38 Nagrijuli AS-24-004-009-001/83
() 		0424004000NRG23050120230254197 05/01/2023 ANIL BORO 0424004WL021993 ANIL BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690929 ANIL BORO ASSAM GRAMIN VIKASH BANK(607064)
39 Nagrijuli AS-24-004-009-001/9
() 		0424004000NRG23050120230254198 05/01/2023 BHABEN RABHA 0424004WL021993 BHABEN RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690932 BHABEN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nagrijuli AS-24-004-010-001/383
() 		0424004000NRG23050120230253967 05/01/2023 KANCHONMATI DAS SARONIYA 0424004WL021964 KANCHONMATI DAS SARONIYA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690947 KANCHAN DAS SHARANYA ASSAM GRAMIN VIKASH BANK(607064)
41 Nagrijuli AS-24-004-010-001/403
() 		0424004000NRG23050120230253968 05/01/2023 Anita Kalita 0424004WL021964 Anita Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690948 ANITA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nagrijuli AS-24-004-010-001/423
() 		0424004000NRG23050120230253969 05/01/2023 SITARANI DAS 0424004WL021964 SITARANI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042690946 SITARANI DAS SHARANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78089 78089
43 Nagrijuli AS-24-004-006-002/219
() 		0424004000NRG23050120230254703 05/01/2023 RAJU BASUMATARY 0424004WL022040 RAJU BASUMATARY 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8042690892 RAJU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
44 Nagrijuli AS-24-004-006-003/61
() 		0424004000NRG23050120230254710 05/01/2023 Bitanu Karmakar 0424004WL022040 Bitanu Karmakar 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8042690907 Mr. Bitanu Karmakar CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
45 Nagrijuli AS-24-004-006-001/502
() 		0424004000NRG23050120230254721 05/01/2023 Malati Basumatary 0424004WL022041 Malati Basumatary 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8042690878 MALATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
46 Nagrijuli AS-24-004-002-003/258
() 		0424004000NRG23050120230254201 05/01/2023 Pranjit Brahma 0424004WL021994 Pranjit Brahma 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8042690906 MR PRANJIT BRAHMA STATE BANK OF INDIA(508548)
47 Nagrijuli AS-24-004-002-003/543
() 		0424004000NRG23050120230254171 05/01/2023 ANTHAO BASUMATARY 0424004WL021990 ANTHAO BASUMATARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8042690901 MR ANTHAO BASUMATARY STATE BANK OF INDIA(508548)
48 Nagrijuli AS-24-004-002-003/546
() 		0424004000NRG23050120230254149 05/01/2023 BALENDRA MUSHAHARY 0424004WL021987 BALENDRA MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8042690895 BALENDRA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Nagrijuli AS-24-004-002-003/548
() 		0424004000NRG23050120230254172 05/01/2023 SABITRI BRAHMA 0424004WL021990 SABITRI BRAHMA 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8042690889 SABITRI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nagrijuli AS-24-004-002-003/567
() 		0424004000NRG23050120230254159 05/01/2023 SOBEN BASUMATARY 0424004WL021988 SOBEN BASUMATARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8042690902 MR SOBEN BASUMATARY STATE BANK OF INDIA(508548)
51 Nagrijuli AS-24-004-002-003/569
() 		0424004000NRG23050120230254153 05/01/2023 DURGA BASUMATARY 0424004WL021987 DURGA BASUMATARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8042690900 MR DURGA BASUMATARY STATE BANK OF INDIA(508548)
52 Nagrijuli AS-24-004-002-004/197
() 		0424004000NRG23050120230254464 05/01/2023 Gopal Biswas 0424004WL022026 Gopal Biswas 00415 SBIN0009147 458 458 Processed 19/01/2023 8042690905 MR GOPAL BISWAS STATE BANK OF INDIA(508548)
53 Nagrijuli AS-24-004-002-004/271
() 		0424004000NRG23050120230254478 05/01/2023 DHANANJAY BAISHYA 0424004WL022026 DHANANJAY BAISHYA 00415 SBIN0009147 1374 1374 Processed 19/01/2023 8042690899 MR DHANANYAJ BAISHYA STATE BANK OF INDIA(508548)
54 Nagrijuli AS-24-004-002-004/281
() 		0424004000NRG23050120230254482 05/01/2023 MANOJ TIKADAR 0424004WL022026 MANOJ TIKADAR 00415 SBIN0009147 1374 1374 Processed 19/01/2023 8042690879 MANOJ TIKADAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nagrijuli AS-24-004-002-004/293
() 		0424004000NRG23050120230254484 05/01/2023 MR KAJAL SARKAR 0424004WL022026 MR KAJAL SARKAR 00415 SBIN0009147 687 687 Processed 19/01/2023 8042690894 KAJAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Nagrijuli AS-24-004-002-004/307
() 		0424004000NRG23050120230254490 05/01/2023 PANKAJ TIKADAR 0424004WL022026 PANKAJ TIKADAR 00415 SBIN0009147 916 916 Processed 19/01/2023 8042690897 SHRI PANKAJ TIKADAR STATE BANK OF INDIA(508548)
SubTotal 21297 21297
57 Nagrijuli AS-24-004-002-004/202
() 		0424004000NRG23050120230254466 05/01/2023 DHARANI BARMAN 0424004WL022026 DHARANI BARMAN 00415 SBIN0010327 1374 1374 Processed 19/01/2023 8042690876 MR DHARANI BARMAN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
58 Nagrijuli AS-24-004-006-001/916
() 		0424004000NRG23050120230254070 05/01/2023 RITA RAHANG NARZARY 0424004WL021974 RITA RAHANG NARZARY 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042690893 RITA RAHANG NARZARY ASSAM GRAMIN VIKASH BANK(607064)
59 Nagrijuli AS-24-004-009-001/323
() 		0424004000NRG23050120230254310 05/01/2023 Raja Baro 0424004WL022008 Raja Baro 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042690903 SHRI RAJA BARO STATE BANK OF INDIA(508548)
SubTotal 5496 5496
60 Nagrijuli AS-24-004-002-001/456
() 		0424004000NRG23050120230254444 05/01/2023 ANJALI BHAUMIK 0424004WL022026 ANJALI BHAUMIK 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8042690890 ANJALI BHAUMIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nagrijuli AS-24-004-002-001/458
() 		0424004000NRG23050120230254445 05/01/2023 MR BAJRAJIT BISWAS 0424004WL022026 MR BAJRAJIT BISWAS 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8042690884 BAJRAJIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 Nagrijuli AS-24-004-002-004/214
() 		0424004000NRG23050120230254467 05/01/2023 MINATI BAISHYA 0424004WL022026 MINATI BAISHYA 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8042690891 MENATI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
63 Nagrijuli AS-24-004-002-004/281
() 		0424004000NRG23050120230254481 05/01/2023 KABITA TIKADAR 0424004WL022026 KABITA TIKADAR 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8042690888 KABITA TIKADAR ASSAM GRAMIN VIKASH BANK(607064)
64 Nagrijuli AS-24-004-002-004/29
() 		0424004000NRG23050120230254483 05/01/2023 GITA BAISHYA 0424004WL022026 GITA BAISHYA 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8042690883 GITA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Nagrijuli AS-24-004-002-004/330
() 		0424004000NRG23050120230254492 05/01/2023 PRATIMA BISWAS 0424004WL022026 PRATIMA BISWAS 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8042690880 PRATIMA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 Nagrijuli AS-24-004-002-004/339
() 		0424004000NRG23050120230254496 05/01/2023 MRS BHAGABATI MANDAL 0424004WL022026 MRS BHAGABATI MANDAL 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8042690885 BHAGABATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Nagrijuli AS-24-004-002-004/98
() 		0424004000NRG23050120230254508 05/01/2023 Shri DHIREN PARE 0424004WL022026 Shri DHIREN PARE 00415 SBIN0015026 687 687 Processed 19/01/2023 8042690886 DHIREN PARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nagrijuli AS-24-004-002-007/403
() 		0424004000NRG23050120230254286 05/01/2023 SUMALI BASUMATARY BORO 0424004WL022005 SUMALI BASUMATARY BORO 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8042690881 SUMALI BASUMATARY BORO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nagrijuli AS-24-004-002-007/410
() 		0424004000NRG23050120230254288 05/01/2023 MRS. PRATIMA NARZARY 0424004WL022005 MRS. PRATIMA NARZARY 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8042690882 PRATIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
70 Nagrijuli AS-24-004-006-001/801
() 		0424004000NRG23050120230254728 05/01/2023 Lalit Kumar Tirkey 0424004WL022041 Lalit Kumar Tirkey 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8042690887 LALIT KUMAR TIRKI ASSAM GRAMIN VIKASH BANK(607064)
71 Nagrijuli AS-24-004-008-003/85
() 		0424004000NRG23050120230254336 05/01/2023 SANJIP MUSHAHARY 0424004WL022011 SANJIP MUSHAHARY 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8042690898 Sanjip Mushahary BANK OF BARODA(606985)
72 Nagrijuli AS-24-004-009-001/433
() 		0424004000NRG23050120230254236 05/01/2023 Babudhar Uzir 0424004WL021999 Babudhar Uzir 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8042690904 MR BABUDHAR UJIR STATE BANK OF INDIA(508548)
73 Nagrijuli AS-24-004-009-001/755
() 		0424004000NRG23050120230254218 05/01/2023 HIMAKSHI RABHA 0424004WL021996 HIMAKSHI RABHA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8042690896 HIMAKSHI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21297 21297
74 Nagrijuli AS-24-004-002-007/566
() 		0424004000NRG23050120230254161 05/01/2023 KALICHARAN BASUMATARY 0424004WL021988 KALICHARAN BASUMATARY 00688 FINO0001001 2748 2748 Processed 19/01/2023 8042690877 Kalicharan Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 138545 138545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_050123APB_FTO_161050 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 3435
2 Nagrijuli AS0424004_050123APB_FTO_161050 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 6412
3 Nagrijuli AS0424004_050123APB_FTO_161050 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 65494
4 Nagrijuli AS0424004_050123APB_FTO_161050 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2748
5 Nagrijuli AS0424004_050123APB_FTO_161050 Central Bank Of India CBIN0282253 MAHARIPARA 5496
6 Nagrijuli AS0424004_050123APB_FTO_161050 State Bank of India SBIN0001171 RANGIYA 2748
7 Nagrijuli AS0424004_050123APB_FTO_161050 State Bank of India SBIN0009147 DARANGA MELA 21297
8 Nagrijuli AS0424004_050123APB_FTO_161050 State Bank of India SBIN0010327 SIXMILE 1374
9 Nagrijuli AS0424004_050123APB_FTO_161050 State Bank of India SBIN0010413 GORESWAR 5496
10 Nagrijuli AS0424004_050123APB_FTO_161050 State Bank of India SBIN0015026 Tamulpur 21297
11 Nagrijuli AS0424004_050123APB_FTO_161050 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

Download In Excel