Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:24:51 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : GUIJAN
Fto No. : AS0418005_010223FTO_175979
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 GUIJAN AS-18-005-004-001/10
(DIMORUGURI) 		0418005000NRG23010220230270843 01/02/2023 Hiteswar Gohain 0418005WL027307 Hiteswar Gohain 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026407 Hiteswar Gohain ()
2 GUIJAN AS-18-005-004-001/230
(DIMORUGURI) 		0418005000NRG23010220230270848 01/02/2023 Jonaki Gohain 0418005WL027307 Jonaki Gohain 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589026426 Jonaki Gohain ()
3 GUIJAN AS-18-005-004-001/230
(DIMORUGURI) 		0418005000NRG23010220230270847 01/02/2023 Umakanta Gohain 0418005WL027307 Umakanta Gohain 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026414 Umakanta Gohain ()
4 GUIJAN AS-18-005-004-007/19
(DIMORUGURI) 		0418005000NRG23010220230270864 01/02/2023 Maya Gohain 0418005WL027307 Maya Gohain 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589026420 Maya Gohain ()
5 GUIJAN AS-18-005-004-007/197
(DIMORUGURI) 		0418005000NRG23010220230270866 01/02/2023 Dipti Gohain 0418005WL027307 Dipti Gohain 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589026419 Dipti Gohain ()
6 GUIJAN AS-18-005-004-007/22
(DIMORUGURI) 		0418005000NRG23010220230270873 01/02/2023 Minoti Gohain 0418005WL027307 Minoti Gohain 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026418 Minoti Gohain ()
7 GUIJAN AS-18-005-004-007/223
(DIMORUGURI) 		0418005000NRG23010220230270874 01/02/2023 Ranju moni Gohain 0418005WL027307 Ranju moni Gohain 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589026417 Ranju moni Gohain ()
8 GUIJAN AS-18-005-004-007/250
(DIMORUGURI) 		0418005000NRG23010220230270883 01/02/2023 Dalimi Boraik 0418005WL027307 Dalimi Boraik 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589026423 Dalimi Boraik ()
9 GUIJAN AS-18-005-004-007/253
(DIMORUGURI) 		0418005000NRG23010220230270884 01/02/2023 Nitu Sarkey 0418005WL027307 Nitu Sarkey 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026424 Nitu Sarkey ()
10 GUIJAN AS-18-005-004-007/27
(DIMORUGURI) 		0418005000NRG23010220230270887 01/02/2023 Minakhi Gohain 0418005WL027307 Minakhi Gohain 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026421 Minakhi Gohain ()
11 GUIJAN AS-18-005-004-007/279
(DIMORUGURI) 		0418005000NRG23010220230270890 01/02/2023 Basanti Barhai 0418005WL027307 Basanti Barhai 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589026422 Basanti Barhai ()
12 GUIJAN AS-18-005-004-007/44
(DIMORUGURI) 		0418005000NRG23010220230270894 01/02/2023 Mridul Gohain 0418005WL027307 Mridul Gohain 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589026413 Mridul Gohain ()
13 GUIJAN AS-18-005-004-007/47
(DIMORUGURI) 		0418005000NRG23010220230270895 01/02/2023 Ganesh Gohain 0418005WL027307 Ganesh Gohain 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589026409 Ganesh Gohain ()
14 GUIJAN AS-18-005-004-007/65
(DIMORUGURI) 		0418005000NRG23010220230270906 01/02/2023 Honmai Dibruwal 0418005WL027307 Honmai Dibruwal 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026410 Honmai Dibruwal ()
15 GUIJAN AS-18-005-004-007/70
(DIMORUGURI) 		0418005000NRG23010220230270911 01/02/2023 Joyram Gohain 0418005WL027307 Joyram Gohain 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026412 Joyram Gohain ()
16 GUIJAN AS-18-005-004-007/72
(DIMORUGURI) 		0418005000NRG23010220230270913 01/02/2023 Monika Orang 0418005WL027307 Monika Orang 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589026415 Monika Orang ()
17 GUIJAN AS-18-005-004-007/75
(DIMORUGURI) 		0418005000NRG23010220230270914 01/02/2023 Poteswari Dibruwal 0418005WL027307 Poteswari Dibruwal 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026411 Poteswari Dibruwal ()
18 GUIJAN AS-18-005-005-021/10
(GOTTONG) 		0418005000NRG23010220230269356 01/02/2023 Ratna Sonowal 0418005WL027234 Ratna Sonowal 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026431 Ratna Sonowal ()
19 GUIJAN AS-18-005-005-021/17
(GOTTONG) 		0418005000NRG23010220230269362 01/02/2023 Dipanjoli Neog Sonowal 0418005WL027234 Dipanjoli Neog Sonowal 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026432 Dipanjoli Neog Sonowal ()
20 GUIJAN AS-18-005-005-021/81
(GOTTONG) 		0418005000NRG23010220230269378 01/02/2023 Dipshikha Chetia Baruah 0418005WL027234 Dipshikha Chetia Baruah 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589026425 Dipshikha Chetia Baruah ()
21 GUIJAN AS-18-005-005-024/107
(GOTTONG) 		0418005000NRG23010220230269386 01/02/2023 Dimbeswar Chetia 0418005WL027234 Dimbeswar Chetia 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589026404 Dimbeswar Chetia ()
22 GUIJAN AS-18-005-005-024/117
(GOTTONG) 		0418005000NRG23010220230269390 01/02/2023 Junu Sonowal 0418005WL027234 Junu Sonowal 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026427 Junu Sonowal ()
23 GUIJAN AS-18-005-005-024/130
(GOTTONG) 		0418005000NRG23010220230269392 01/02/2023 Gulu Baruah 0418005WL027234 Gulu Baruah 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026408 Gulu Baruah ()
24 GUIJAN AS-18-005-005-024/154
(GOTTONG) 		0418005000NRG23010220230269398 01/02/2023 Indira Gogoi 0418005WL027234 Indira Gogoi 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589026428 Indira Gogoi ()
25 GUIJAN AS-18-005-005-024/163
(GOTTONG) 		0418005000NRG23010220230269401 01/02/2023 Rumi Gohain 0418005WL027234 Rumi Gohain 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589026433 Rumi Gohain ()
26 GUIJAN AS-18-005-005-024/17
(GOTTONG) 		0418005000NRG23010220230269403 01/02/2023 Tulu Buragohain 0418005WL027234 Tulu Buragohain 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026406 Tulu Buragohain ()
27 GUIJAN AS-18-005-005-024/24
(GOTTONG) 		0418005000NRG23010220230269419 01/02/2023 Arup Gohain 0418005WL027234 Arup Gohain 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026403 Arup Gohain ()
28 GUIJAN AS-18-005-005-024/6
(GOTTONG) 		0418005000NRG23010220230269428 01/02/2023 Ukil Gohain 0418005WL027234 Ukil Gohain 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026405 Ukil Gohain ()
29 GUIJAN AS-18-005-005-025/249
(GOTTONG) 		0418005000NRG23010220230269436 01/02/2023 Kushal Kumar 0418005WL027234 Kushal Kumar 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026434 Kushal Kumar ()
30 GUIJAN AS-18-005-005-025/30
(GOTTONG) 		0418005000NRG23010220230269440 01/02/2023 Asha Chaura 0418005WL027234 Asha Chaura 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026429 Asha Chaura ()
31 GUIJAN AS-18-005-005-025/415
(GOTTONG) 		0418005000NRG23010220230269441 01/02/2023 Sulena Tanti 0418005WL027234 Sulena Tanti 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589026430 Sulena Tanti ()
32 GUIJAN AS-18-005-007-018/66
(KHAMTI GOWALI) 		0418005000NRG23010220230269878 01/02/2023 Adhir Biswas 0418005WL027254 Adhir Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589026416 Adhir Biswas ()
SubTotal 25877 25877
33 GUIJAN AS-18-005-004-001/85
(DIMORUGURI) 		0418005000NRG23010220230270851 01/02/2023 Heraboti Gohain 0418005WL027307 Heraboti Gohain 00029 UTBI0RRBAGB 1145 1145 Processed 08/02/2023 8589026501 Heraboti Gohain ()
34 GUIJAN AS-18-005-005-001/141
(GOTTONG) 		0418005000NRG23010220230269350 01/02/2023 Willson Pradhan 0418005WL027234 Willson Pradhan 00029 UTBI0RRBAGB 916 916 Processed 08/02/2023 8589026500 Willson Pradhan ()
35 GUIJAN AS-18-005-005-021/73
(GOTTONG) 		0418005000NRG23010220230269376 01/02/2023 Shibani Boruah 0418005WL027234 Shibani Boruah 00029 UTBI0RRBAGB 916 916 Processed 08/02/2023 8589026502 Shibani Boruah ()
36 GUIJAN AS-18-005-005-024/11
(GOTTONG) 		0418005000NRG23010220230269387 01/02/2023 Dalim Boruah 0418005WL027234 Dalim Boruah 00029 UTBI0RRBAGB 687 687 Processed 08/02/2023 8589026499 Dalim Boruah ()
37 GUIJAN AS-18-005-005-024/117
(GOTTONG) 		0418005000NRG23010220230269389 01/02/2023 Kukha Sonowal 0418005WL027234 Kukha Sonowal 00029 UTBI0RRBAGB 229 229 Processed 08/02/2023 8589026498 Kukha Sonowal ()
38 GUIJAN AS-18-005-005-024/3
(GOTTONG) 		0418005000NRG23010220230269424 01/02/2023 Girindra Sonowal 0418005WL027234 Girindra Sonowal 00029 UTBI0RRBAGB 687 687 Processed 08/02/2023 8589026497 Girindra Sonowal ()
SubTotal 4580 4580
39 GUIJAN AS-18-005-007-018/215
(KHAMTI GOWALI) 		0418005000NRG23010220230269877 01/02/2023 Bijoy Chakraborty 0418005WL027254 Bijoy Chakraborty 00045 BARB0TINSUK 2290 2290 Processed 08/02/2023 8589026365 Bijoy Chakraborty ()
SubTotal 2290 2290
40 GUIJAN AS-18-005-005-002/119
(GOTTONG) 		0418005000NRG23010220230269351 01/02/2023 Nilom Dip Kumar 0418005WL027234 Nilom Dip Kumar 00051 MAHB0001568 916 916 Processed 08/02/2023 8589026393 Nilom Dip Kumar ()
41 GUIJAN AS-18-005-005-025/64
(GOTTONG) 		0418005000NRG23010220230269443 01/02/2023 Nilufa Khatun 0418005WL027234 Nilufa Khatun 00051 MAHB0001568 916 916 Processed 08/02/2023 8589026392 Nilufa Khatun ()
42 GUIJAN AS-18-005-007-010/86
(KHAMTI GOWALI) 		0418005000NRG23010220230269905 01/02/2023 Somra Sawtal 0418005WL027258 Somra Sawtal 00051 MAHB0001568 2290 2290 Processed 08/02/2023 8589026386 Somra Sawtal ()
43 GUIJAN AS-18-005-007-010/89
(KHAMTI GOWALI) 		0418005000NRG23010220230269836 01/02/2023 Anil Kintush 0418005WL027250 Anil Kintush 00051 MAHB0001568 2290 2290 Processed 08/02/2023 8589026388 Anil Kintush ()
44 GUIJAN AS-18-005-007-010/90
(KHAMTI GOWALI) 		0418005000NRG23010220230269837 01/02/2023 Gobinda Nayak 0418005WL027250 Gobinda Nayak 00051 MAHB0001568 2290 2290 Processed 08/02/2023 8589026391 Gobinda Nayak ()
45 GUIJAN AS-18-005-007-012/51
(KHAMTI GOWALI) 		0418005000NRG23010220230269831 01/02/2023 Nirmala Sitaram 0418005WL027249 Nirmala Sitaram 00051 MAHB0001568 1145 1145 Processed 08/02/2023 8589026387 Nirmala Sitaram ()
46 GUIJAN AS-18-005-007-012/51
(KHAMTI GOWALI) 		0418005000NRG23010220230269830 01/02/2023 Probin Gowala 0418005WL027249 Probin Gowala 00051 MAHB0001568 1374 1374 Processed 08/02/2023 8589026389 Probin Gowala ()
47 GUIJAN AS-18-005-007-019/263
(KHAMTI GOWALI) 		0418005000NRG23010220230269879 01/02/2023 Horen Bawri 0418005WL027254 Horen Bawri 00051 MAHB0001568 916 916 Processed 08/02/2023 8589026390 Horen Bawri ()
SubTotal 12137 12137
48 GUIJAN AS-18-005-005-021/12
(GOTTONG) 		0418005000NRG23010220230269359 01/02/2023 Bharat Gogoi 0418005WL027234 Bharat Gogoi 00089 CBIN0283206 687 687 Processed 08/02/2023 8589026366 Bharat Gogoi ()
SubTotal 687 687
49 GUIJAN AS-18-005-007-003/96
(KHAMTI GOWALI) 		0418005000NRG23010220230269827 01/02/2023 Karim Ali 0418005WL027249 Karim Ali 00152 HDFC0003831 2290 2290 Processed 08/02/2023 8589026368 Karim Ali ()
50 GUIJAN AS-18-005-007-009/263
(KHAMTI GOWALI) 		0418005000NRG23010220230269842 01/02/2023 Jakub Munda 0418005WL027251 Jakub Munda 00152 HDFC0003831 916 916 Processed 08/02/2023 8589026367 Jakub Munda ()
SubTotal 3206 3206
51 GUIJAN AS-18-005-007-020/210
(KHAMTI GOWALI) 		0418005000NRG23010220230269844 01/02/2023 Usha Beji 0418005WL027251 Usha Beji 00176 IDIB000R651 2290 2290 Processed 08/02/2023 8589026369 Usha Beji ()
SubTotal 2290 2290
52 GUIJAN AS-18-005-005-002/121
(GOTTONG) 		0418005000NRG23010220230269352 01/02/2023 Uma Gowala 0418005WL027234 Uma Gowala 00176 IDIB000T024 916 916 Processed 08/02/2023 8589026372 Uma Gowala ()
53 GUIJAN AS-18-005-005-024/197
(GOTTONG) 		0418005000NRG23010220230269408 01/02/2023 Dhanada Baruah 0418005WL027234 Dhanada Baruah 00176 IDIB000T024 916 916 Processed 08/02/2023 8589026371 Dhanada Baruah ()
54 GUIJAN AS-18-005-005-024/60
(GOTTONG) 		0418005000NRG23010220230269430 01/02/2023 Bharati Sonowal 0418005WL027234 Bharati Sonowal 00176 IDIB000T024 916 916 Processed 08/02/2023 8589026370 Bharati Sonowal ()
55 GUIJAN AS-18-005-005-025/256
(GOTTONG) 		0418005000NRG23010220230269437 01/02/2023 Rahul Verma 0418005WL027234 Rahul Verma 00176 IDIB000T024 916 916 Processed 08/02/2023 8589026373 Rahul Verma ()
SubTotal 3664 3664
56 GUIJAN AS-18-005-004-007/254
(DIMORUGURI) 		0418005000NRG23010220230270885 01/02/2023 Anita Baraik 0418005WL027307 Anita Baraik 00176 IDIB000T587 1145 1145 Processed 08/02/2023 8589026376 Anita Baraik ()
57 GUIJAN AS-18-005-005-021/4
(GOTTONG) 		0418005000NRG23010220230269369 01/02/2023 Purnabati Bopatra 0418005WL027234 Purnabati Bopatra 00176 IDIB000T587 916 916 Processed 08/02/2023 8589026378 Purnabati Bopatra ()
58 GUIJAN AS-18-005-005-024/3
(GOTTONG) 		0418005000NRG23010220230269425 01/02/2023 Bulbuli Sonowal 0418005WL027234 Bulbuli Sonowal 00176 IDIB000T587 916 916 Processed 08/02/2023 8589026377 Bulbuli Sonowal ()
59 GUIJAN AS-18-005-007-003/191
(KHAMTI GOWALI) 		0418005000NRG23010220230269839 01/02/2023 Birsha Urang 0418005WL027251 Birsha Urang 00176 IDIB000T587 2290 2290 Processed 08/02/2023 8589026383 Birsha Urang ()
60 GUIJAN AS-18-005-007-003/192
(KHAMTI GOWALI) 		0418005000NRG23010220230269875 01/02/2023 Elizabeth Bhengra 0418005WL027254 Elizabeth Bhengra 00176 IDIB000T587 2290 2290 Processed 08/02/2023 8589026382 Elizabeth Bhengra ()
61 GUIJAN AS-18-005-007-006/238
(KHAMTI GOWALI) 		0418005000NRG23010220230269834 01/02/2023 Kamal Praja 0418005WL027250 Kamal Praja 00176 IDIB000T587 2290 2290 Processed 08/02/2023 8589026375 Kamal Praja ()
62 GUIJAN AS-18-005-007-007/229
(KHAMTI GOWALI) 		0418005000NRG23010220230269840 01/02/2023 Amit Proja 0418005WL027251 Amit Proja 00176 IDIB000T587 2290 2290 Processed 08/02/2023 8589026380 Amit Proja ()
63 GUIJAN AS-18-005-007-007/232
(KHAMTI GOWALI) 		0418005000NRG23010220230269841 01/02/2023 Sushil Praja 0418005WL027251 Sushil Praja 00176 IDIB000T587 2290 2290 Processed 08/02/2023 8589026381 Sushil Praja ()
64 GUIJAN AS-18-005-007-007/49
(KHAMTI GOWALI) 		0418005000NRG23010220230269829 01/02/2023 Dapo Praja 0418005WL027249 Dapo Praja 00176 IDIB000T587 2290 2290 Processed 08/02/2023 8589026379 Dapo Praja ()
65 GUIJAN AS-18-005-007-018/216
(KHAMTI GOWALI) 		0418005000NRG23010220230269838 01/02/2023 Man Devi 0418005WL027250 Man Devi 00176 IDIB000T587 2290 2290 Processed 08/02/2023 8589026374 Man Devi ()
SubTotal 19007 19007
66 GUIJAN AS-18-005-005-005/95
(GOTTONG) 		0418005000NRG23010220230269355 01/02/2023 Rupali Nag 0418005WL027234 Rupali Nag 00177 IOBA0000547 916 916 Processed 08/02/2023 8589026384 Rupali Nag ()
67 GUIJAN AS-18-005-005-025/417
(GOTTONG) 		0418005000NRG23010220230269442 01/02/2023 Rupali Suna 0418005WL027234 Rupali Suna 00177 IOBA0000547 687 687 Processed 08/02/2023 8589026385 Rupali Suna ()
SubTotal 1603 1603
68 GUIJAN AS-18-005-005-024/176
(GOTTONG) 		0418005000NRG23010220230269405 01/02/2023 Jintu Gohain 0418005WL027234 Jintu Gohain 00354 PUNB0001320 916 916 Processed 08/02/2023 8589026394 Jintu Gohain ()
SubTotal 916 916
69 GUIJAN AS-18-005-004-007/602
(DIMORUGURI) 		0418005000NRG23010220230270900 01/02/2023 Bobita Barhoi 0418005WL027307 Bobita Barhoi 00354 PUNB0042320 1145 1145 Processed 08/02/2023 8589026395 Bobita Barhoi ()
SubTotal 1145 1145
70 GUIJAN AS-18-005-005-024/170
(GOTTONG) 		0418005000NRG23010220230269404 01/02/2023 Brojen Baruah 0418005WL027234 Brojen Baruah 00354 PUNB0045100 687 687 Processed 08/02/2023 8589026396 Brojen Baruah ()
71 GUIJAN AS-18-005-005-024/184
(GOTTONG) 		0418005000NRG23010220230269406 01/02/2023 Umanta Sonowal 0418005WL027234 Umanta Sonowal 00354 PUNB0045100 916 916 Processed 08/02/2023 8589026398 Umanta Sonowal ()
72 GUIJAN AS-18-005-005-024/208
(GOTTONG) 		0418005000NRG23010220230269412 01/02/2023 Biswajit Baruah 0418005WL027234 Biswajit Baruah 00354 PUNB0045100 229 229 Processed 08/02/2023 8589026397 Biswajit Baruah ()
SubTotal 1832 1832
73 GUIJAN AS-18-005-005-002/90
(GOTTONG) 		0418005000NRG23010220230269354 01/02/2023 Krishna Mahato 0418005WL027234 Krishna Mahato 00354 PUNB0122420 916 916 Processed 08/02/2023 8589026402 Krishna Mahato ()
74 GUIJAN AS-18-005-005-023/3
(GOTTONG) 		0418005000NRG23010220230269383 01/02/2023 Rubi Singh 0418005WL027234 Rubi Singh 00354 PUNB0122420 687 687 Processed 08/02/2023 8589026399 Rubi Singh ()
75 GUIJAN AS-18-005-005-024/163
(GOTTONG) 		0418005000NRG23010220230269400 01/02/2023 Mukul Gohain 0418005WL027234 Mukul Gohain 00354 PUNB0122420 229 229 Processed 08/02/2023 8589026401 Mukul Gohain ()
76 GUIJAN AS-18-005-005-025/246
(GOTTONG) 		0418005000NRG23010220230269435 01/02/2023 Kartik Mahatu 0418005WL027234 Kartik Mahatu 00354 PUNB0122420 916 916 Processed 08/02/2023 8589026400 Kartik Mahatu ()
SubTotal 2748 2748
77 GUIJAN AS-18-005-005-024/76
(GOTTONG) 		0418005000NRG23010220230269432 01/02/2023 Udip Borpatra 0418005WL027234 Udip Borpatra 00415 SBIN0000196 916 916 Processed 08/02/2023 8589026435 MR UDIP BORPATRA ()
SubTotal 916 916
78 GUIJAN AS-18-005-004-007/600
(DIMORUGURI) 		0418005000NRG23010220230270899 01/02/2023 Lashya Jyoti Phukan 0418005WL027307 Lashya Jyoti Phukan 00415 SBIN0003051 458 458 Processed 08/02/2023 8589026436 MR LAKSHYA JYOTI PHUKAN ()
SubTotal 458 458
79 GUIJAN AS-18-005-004-001/166
(DIMORUGURI) 		0418005000NRG23010220230270845 01/02/2023 Padmaboti Gohain 0418005WL027307 Padmaboti Gohain 00415 SBIN0007382 687 687 Processed 08/02/2023 8589026446 MRS PADMABOTI GOHAIN ()
80 GUIJAN AS-18-005-004-001/341
(DIMORUGURI) 		0418005000NRG23010220230270849 01/02/2023 Mayuri Barua Gohain 0418005WL027307 Mayuri Barua Gohain 00415 SBIN0007382 458 458 Processed 08/02/2023 8589026448 MRS MAYURI BARUAHGOHAIN ()
81 GUIJAN AS-18-005-004-001/341
(DIMORUGURI) 		0418005000NRG23010220230270850 01/02/2023 Utpal Gohain 0418005WL027307 Utpal Gohain 00415 SBIN0007382 458 458 Processed 08/02/2023 8589026437 MR UTPAL GOHAIN ()
82 GUIJAN AS-18-005-004-007/12
(DIMORUGURI) 		0418005000NRG23010220230270853 01/02/2023 Nilutpal Gohain 0418005WL027307 Nilutpal Gohain 00415 SBIN0007382 916 916 Processed 08/02/2023 8589026438 MR NILUTPOL GOHAIN ()
83 GUIJAN AS-18-005-004-007/129
(DIMORUGURI) 		0418005000NRG23010220230270856 01/02/2023 Ajay Urang 0418005WL027307 Ajay Urang 00415 SBIN0007382 458 458 Processed 08/02/2023 8589026442 SHRI AJAY URANG ()
84 GUIJAN AS-18-005-004-007/129
(DIMORUGURI) 		0418005000NRG23010220230270855 01/02/2023 Raatiya Urang 0418005WL027307 Raatiya Urang 00415 SBIN0007382 687 687 Processed 08/02/2023 8589026450 MRS RATIYA URANG ()
85 GUIJAN AS-18-005-004-007/16
(DIMORUGURI) 		0418005000NRG23010220230270862 01/02/2023 Khanjan Gohain 0418005WL027307 Khanjan Gohain 00415 SBIN0007382 687 687 Processed 08/02/2023 8589026458 MR KHANJAN GOHAIN ()
86 GUIJAN AS-18-005-004-007/183
(DIMORUGURI) 		0418005000NRG23010220230270863 01/02/2023 Mina Urang 0418005WL027307 Mina Urang 00415 SBIN0007382 687 687 Processed 08/02/2023 8589026457 MRS MINA URANG ()
87 GUIJAN AS-18-005-004-007/196
(DIMORUGURI) 		0418005000NRG23010220230270865 01/02/2023 Babita Gohain 0418005WL027307 Babita Gohain 00415 SBIN0007382 458 458 Processed 08/02/2023 8589026454 MRS BABITA GOHAIN ()
88 GUIJAN AS-18-005-004-007/212
(DIMORUGURI) 		0418005000NRG23010220230270868 01/02/2023 Ritanjali Gohain 0418005WL027307 Ritanjali Gohain 00415 SBIN0007382 458 458 Processed 08/02/2023 8589026455 MRS RITANJALI GOHAIN ()
89 GUIJAN AS-18-005-004-007/215
(DIMORUGURI) 		0418005000NRG23010220230270869 01/02/2023 Urmila Borah Gohain 0418005WL027307 Urmila Borah Gohain 00415 SBIN0007382 687 687 Processed 08/02/2023 8589026441 MRS URMILA BORAH GOHAIN ()
90 GUIJAN AS-18-005-004-007/217
(DIMORUGURI) 		0418005000NRG23010220230270871 01/02/2023 Ritumoni Gohain 0418005WL027307 Ritumoni Gohain 00415 SBIN0007382 687 687 Processed 08/02/2023 8589026456 MRS RITUMONI GOHAIN ()
91 GUIJAN AS-18-005-004-007/22
(DIMORUGURI) 		0418005000NRG23010220230270872 01/02/2023 Khirod Gohain 0418005WL027307 Khirod Gohain 00415 SBIN0007382 916 916 Processed 08/02/2023 8589026439 MR KHIROD GOHAIN ()
92 GUIJAN AS-18-005-004-007/227
(DIMORUGURI) 		0418005000NRG23010220230270876 01/02/2023 Pabitri Gohain 0418005WL027307 Pabitri Gohain 00415 SBIN0007382 687 687 Processed 08/02/2023 8589026447 MRS PARBOTI GOHAIN ()
93 GUIJAN AS-18-005-004-007/240
(DIMORUGURI) 		0418005000NRG23010220230270877 01/02/2023 Anu Bhumij 0418005WL027307 Anu Bhumij 00415 SBIN0007382 1145 1145 Processed 08/02/2023 8589026453 MRS ANU BHUMIJ ()
94 GUIJAN AS-18-005-004-007/241
(DIMORUGURI) 		0418005000NRG23010220230270878 01/02/2023 Rupjyoti Gohain 0418005WL027307 Rupjyoti Gohain 00415 SBIN0007382 1145 1145 Processed 08/02/2023 8589026449 MRS RUPJYOTI GOHAIN ()
95 GUIJAN AS-18-005-004-007/245
(DIMORUGURI) 		0418005000NRG23010220230270880 01/02/2023 Junmoni Urang 0418005WL027307 Junmoni Urang 00415 SBIN0007382 458 458 Processed 08/02/2023 8589026460 MISS JUNMONI URANG ()
96 GUIJAN AS-18-005-004-007/245
(DIMORUGURI) 		0418005000NRG23010220230270879 01/02/2023 Rumi Urang 0418005WL027307 Rumi Urang 00415 SBIN0007382 458 458 Processed 08/02/2023 8589026459 MISS RUMI URANG ()
97 GUIJAN AS-18-005-004-007/246
(DIMORUGURI) 		0418005000NRG23010220230270881 01/02/2023 Nibha Bora 0418005WL027307 Nibha Bora 00415 SBIN0007382 1145 1145 Processed 08/02/2023 8589026445 MRS NIVA BORA ()
98 GUIJAN AS-18-005-004-007/256
(DIMORUGURI) 		0418005000NRG23010220230270886 01/02/2023 Nilima Hazarika 0418005WL027307 Nilima Hazarika 00415 SBIN0007382 229 229 Rejected 08/02/2023 8589026444 Account closed
99 GUIJAN AS-18-005-004-007/285
(DIMORUGURI) 		0418005000NRG23010220230270892 01/02/2023 Dewari Urang 0418005WL027307 Dewari Urang 00415 SBIN0007382 687 687 Processed 08/02/2023 8589026452 MRS DEWARI URANG ()
100 GUIJAN AS-18-005-004-007/612
(DIMORUGURI) 		0418005000NRG23010220230270903 01/02/2023 Bigri Urang 0418005WL027307 Bigri Urang 00415 SBIN0007382 687 687 Processed 08/02/2023 8589026451 MRS BIGRI URANG ()
101 GUIJAN AS-18-005-004-007/67
(DIMORUGURI) 		0418005000NRG23010220230270908 01/02/2023 Diganta Gohain 0418005WL027307 Diganta Gohain 00415 SBIN0007382 458 458 Processed 08/02/2023 8589026440 MR DIGANTA GOHAIN ()
102 GUIJAN AS-18-005-004-007/70
(DIMORUGURI) 		0418005000NRG23010220230270912 01/02/2023 Subarani Gohain 0418005WL027307 Subarani Gohain 00415 SBIN0007382 1145 1145 Processed 08/02/2023 8589026443 MRS SHOBHARANI GOHAIN ()
SubTotal 16488 16488
103 GUIJAN AS-18-005-005-021/11
(GOTTONG) 		0418005000NRG23010220230269357 01/02/2023 Mitali Gogoi 0418005WL027234 Mitali Gogoi 00415 SBIN0007385 687 687 Processed 08/02/2023 8589026478 MRS MITALI GOGOI ()
104 GUIJAN AS-18-005-005-021/11
(GOTTONG) 		0418005000NRG23010220230269358 01/02/2023 Rubul Gogoi 0418005WL027234 Rubul Gogoi 00415 SBIN0007385 687 687 Rejected 08/02/2023 8589026490 No Such Account
105 GUIJAN AS-18-005-005-021/12
(GOTTONG) 		0418005000NRG23010220230269360 01/02/2023 Junmoni Sonowal Gogoi 0418005WL027234 Junmoni Sonowal Gogoi 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026487 MRS JUNMONI SONOWAL GOGOI ()
106 GUIJAN AS-18-005-005-021/14
(GOTTONG) 		0418005000NRG23010220230269361 01/02/2023 Santi Deka 0418005WL027234 Santi Deka 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026463 MISS SANTI DEKA ()
107 GUIJAN AS-18-005-005-021/18
(GOTTONG) 		0418005000NRG23010220230269363 01/02/2023 Manika Baruah 0418005WL027234 Manika Baruah 00415 SBIN0007385 229 229 Processed 08/02/2023 8589026476 MR MANIKA BARUAH ()
108 GUIJAN AS-18-005-005-021/23
(GOTTONG) 		0418005000NRG23010220230269364 01/02/2023 Namita Saikia 0418005WL027234 Namita Saikia 00415 SBIN0007385 687 687 Processed 08/02/2023 8589026468 MRS NAMITA SAIKIA ()
109 GUIJAN AS-18-005-005-021/3
(GOTTONG) 		0418005000NRG23010220230269365 01/02/2023 Reenumoni Deka 0418005WL027234 Reenumoni Deka 00415 SBIN0007385 687 687 Processed 08/02/2023 8589026462 REENU MONI DEKA ()
110 GUIJAN AS-18-005-005-021/32
(GOTTONG) 		0418005000NRG23010220230269367 01/02/2023 Ambika Sonowal 0418005WL027234 Ambika Sonowal 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026469 MR AMBIKA SONOWAL ()
111 GUIJAN AS-18-005-005-021/37
(GOTTONG) 		0418005000NRG23010220230269368 01/02/2023 Rumi Gogoi 0418005WL027234 Rumi Gogoi 00415 SBIN0007385 687 687 Processed 08/02/2023 8589026477 MR RUMI GOGOI ()
112 GUIJAN AS-18-005-005-021/40
(GOTTONG) 		0418005000NRG23010220230269370 01/02/2023 Biswajit Sonowal 0418005WL027234 Biswajit Sonowal 00415 SBIN0007385 687 687 Processed 08/02/2023 8589026483 MR BISWAJIT SONOWAL ()
113 GUIJAN AS-18-005-005-021/41
(GOTTONG) 		0418005000NRG23010220230269371 01/02/2023 Renu Sonowal 0418005WL027234 Renu Sonowal 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026464 MRS RENU SONOWAL ()
114 GUIJAN AS-18-005-005-021/42
(GOTTONG) 		0418005000NRG23010220230269372 01/02/2023 Hunmoni Gogoi 0418005WL027234 Hunmoni Gogoi 00415 SBIN0007385 687 687 Processed 08/02/2023 8589026475 MRS SONMONI GOGOI ()
115 GUIJAN AS-18-005-005-021/5
(GOTTONG) 		0418005000NRG23010220230269373 01/02/2023 Kali Khatowal 0418005WL027234 Kali Khatowal 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026482 MRS KALI KHATOWAL ()
116 GUIJAN AS-18-005-005-021/6
(GOTTONG) 		0418005000NRG23010220230269374 01/02/2023 Rexona Mahanta Buragohain 0418005WL027234 Rexona Mahanta Buragohain 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026485 MRS REXONA MAHANTA BURAGOHAIN ()
117 GUIJAN AS-18-005-005-024/149
(GOTTONG) 		0418005000NRG23010220230269395 01/02/2023 Sandita Gohain Baruah 0418005WL027234 Sandita Gohain Baruah 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026488 MRS SANDITA GOHAIN BARUAH ()
118 GUIJAN AS-18-005-005-024/152
(GOTTONG) 		0418005000NRG23010220230269396 01/02/2023 Rinky Borah Baruah 0418005WL027234 Rinky Borah Baruah 00415 SBIN0007385 229 229 Processed 08/02/2023 8589026472 MRS RINKY BORAH BARUAH ()
119 GUIJAN AS-18-005-005-024/153
(GOTTONG) 		0418005000NRG23010220230269397 01/02/2023 Minadhar Chetia 0418005WL027234 Minadhar Chetia 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026465 MR MINA DHAR CHETIA ()
120 GUIJAN AS-18-005-005-024/168
(GOTTONG) 		0418005000NRG23010220230269402 01/02/2023 Ratna Neog Gogoi 0418005WL027234 Ratna Neog Gogoi 00415 SBIN0007385 687 687 Processed 08/02/2023 8589026481 MRS RATNA NEOG GOGOI ()
121 GUIJAN AS-18-005-005-024/202
(GOTTONG) 		0418005000NRG23010220230269409 01/02/2023 Lavot Gogoi 0418005WL027234 Lavot Gogoi 00415 SBIN0007385 229 229 Processed 08/02/2023 8589026466 MR LAVOT GOGOI ()
122 GUIJAN AS-18-005-005-024/203
(GOTTONG) 		0418005000NRG23010220230269410 01/02/2023 Lovit Gohain 0418005WL027234 Lovit Gohain 00415 SBIN0007385 687 687 Processed 08/02/2023 8589026461 LOVIT GOHAIN ()
123 GUIJAN AS-18-005-005-024/205
(GOTTONG) 		0418005000NRG23010220230269411 01/02/2023 Mulen Buragohain 0418005WL027234 Mulen Buragohain 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026473 MR MULEN BURAGOHAIN ()
124 GUIJAN AS-18-005-005-024/264
(GOTTONG) 		0418005000NRG23010220230269420 01/02/2023 Lili Baruah 0418005WL027234 Lili Baruah 00415 SBIN0007385 229 229 Processed 08/02/2023 8589026471 MRS LILI BARUAH ()
125 GUIJAN AS-18-005-005-024/32
(GOTTONG) 		0418005000NRG23010220230269426 01/02/2023 Pranjal Senapati 0418005WL027234 Pranjal Senapati 00415 SBIN0007385 687 687 Processed 08/02/2023 8589026470 MR PRANJAL SENAPATI ()
126 GUIJAN AS-18-005-005-024/58
(GOTTONG) 		0418005000NRG23010220230269427 01/02/2023 Ananto Senapati 0418005WL027234 Ananto Senapati 00415 SBIN0007385 229 229 Processed 08/02/2023 8589026484 MR ANANTA SENAPATI ()
127 GUIJAN AS-18-005-005-024/6
(GOTTONG) 		0418005000NRG23010220230269429 01/02/2023 Bichitra Gohain 0418005WL027234 Bichitra Gohain 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026486 MRS BICHITRA GOHAIN ()
128 GUIJAN AS-18-005-005-024/60
(GOTTONG) 		0418005000NRG23010220230269431 01/02/2023 Sushila Sonowal 0418005WL027234 Sushila Sonowal 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026467 MS SUSHILA SONOWAL RTI ()
129 GUIJAN AS-18-005-005-025/11
(GOTTONG) 		0418005000NRG23010220230269433 01/02/2023 Bamli Sonowal 0418005WL027234 Bamli Sonowal 00415 SBIN0007385 916 916 Processed 08/02/2023 8589026480 MRS BAMLI SONOWAL ()
130 GUIJAN AS-18-005-007-003/187
(KHAMTI GOWALI) 		0418005000NRG23010220230269826 01/02/2023 Koshila Kandar 0418005WL027249 Koshila Kandar 00415 SBIN0007385 2290 2290 Processed 08/02/2023 8589026479 MRS KOSHILA KANDAR ()
131 GUIJAN AS-18-005-007-007/31
(KHAMTI GOWALI) 		0418005000NRG23010220230269835 01/02/2023 Langkeshwar Praja 0418005WL027250 Langkeshwar Praja 00415 SBIN0007385 2290 2290 Processed 08/02/2023 8589026489 MR LANGKESHWAR PRAJA ()
132 GUIJAN AS-18-005-007-020/212
(KHAMTI GOWALI) 		0418005000NRG23010220230269832 01/02/2023 Rupon Bawla 0418005WL027249 Rupon Bawla 00415 SBIN0007385 2290 2290 Processed 08/02/2023 8589026474 MRS RUPON BAWLA RTI ()
SubTotal 25877 25877
133 GUIJAN AS-18-005-004-001/170
(DIMORUGURI) 		0418005000NRG23010220230270846 01/02/2023 Kalpana Gohain 0418005WL027307 Kalpana Gohain 00468 UBIN0538329 687 687 Processed 08/02/2023 8589026493 Kalpana Gohain ()
134 GUIJAN AS-18-005-004-007/595
(DIMORUGURI) 		0418005000NRG23010220230270897 01/02/2023 Pinky Das 0418005WL027307 Pinky Das 00468 UBIN0538329 1145 1145 Processed 08/02/2023 8589026491 Pinky Das ()
135 GUIJAN AS-18-005-005-002/53
(GOTTONG) 		0418005000NRG23010220230269353 01/02/2023 SUNITA KURMI 0418005WL027234 SUNITA KURMI 00468 UBIN0538329 916 916 Processed 08/02/2023 8589026492 SUNITA KURMI ()
SubTotal 2748 2748
136 GUIJAN AS-18-005-004-007/215
(DIMORUGURI) 		0418005000NRG23010220230270870 01/02/2023 Utpal Gohain 0418005WL027307 Utpal Gohain 00468 UBIN0555746 687 687 Processed 08/02/2023 8589026494 Utpal Gohain ()
137 GUIJAN AS-18-005-004-007/273
(DIMORUGURI) 		0418005000NRG23010220230270888 01/02/2023 Manda Rajak 0418005WL027307 Manda Rajak 00468 UBIN0555746 916 916 Processed 08/02/2023 8589026495 Manda Rajak ()
138 GUIJAN AS-18-005-004-007/621
(DIMORUGURI) 		0418005000NRG23010220230270904 01/02/2023 Rekha Das 0418005WL027307 Rekha Das 00468 UBIN0555746 916 916 Processed 08/02/2023 8589026496 Rekha Das ()
SubTotal 2519 2519
Total 130988 130988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUIJAN AS0418005_010223FTO_175979 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 25877
2 GUIJAN AS0418005_010223FTO_175979 Assam Gramin Vikash Bank UTBI0RRBAGB Borguri 916
3 GUIJAN AS0418005_010223FTO_175979 Assam Gramin Vikash Bank UTBI0RRBAGB Tinsukia 3664
4 GUIJAN AS0418005_010223FTO_175979 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 2290
5 GUIJAN AS0418005_010223FTO_175979 Bank of Maharastra MAHB0001568 TINSUKIA 12137
6 GUIJAN AS0418005_010223FTO_175979 Central Bank Of India CBIN0283206 TINSUKIA MARKET 687
7 GUIJAN AS0418005_010223FTO_175979 HDFC Bank HDFC0003831 BAHBARI GAON TINSUKIA 3206
8 GUIJAN AS0418005_010223FTO_175979 Indian Bank IDIB000R651 RONGAGORA ROAD BRANCH 2290
9 GUIJAN AS0418005_010223FTO_175979 Indian Bank IDIB000T024 TINSUKIA 3664
10 GUIJAN AS0418005_010223FTO_175979 Indian Bank IDIB000T587 TINSUKIA 19007
11 GUIJAN AS0418005_010223FTO_175979 Indian Overseas Bank IOBA0000547 TINSUKIA 1603
12 GUIJAN AS0418005_010223FTO_175979 Punjab National Bank PUNB0001320 Tinsukia 916
13 GUIJAN AS0418005_010223FTO_175979 Punjab National Bank PUNB0042320 Panitola 1145
14 GUIJAN AS0418005_010223FTO_175979 Punjab National Bank PUNB0045100 TINSUKIA 1832
15 GUIJAN AS0418005_010223FTO_175979 Punjab National Bank PUNB0122420 Bordoloi Nagar 2748
16 GUIJAN AS0418005_010223FTO_175979 State Bank of India SBIN0000196 TINSUKIA 916
17 GUIJAN AS0418005_010223FTO_175979 State Bank of India SBIN0003051 TINSUKIA BAZAR 458
18 GUIJAN AS0418005_010223FTO_175979 State Bank of India SBIN0007382 HIJUGURI 16488
19 GUIJAN AS0418005_010223FTO_175979 State Bank of India SBIN0007385 GUIJAN 25877
20 GUIJAN AS0418005_010223FTO_175979 Union Bank of India UBIN0538329 TINSUKHIA 2748
21 GUIJAN AS0418005_010223FTO_175979 Union Bank of India UBIN0555746 HIJIGURI 2519

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