Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:30:00 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_201123FTO_194743
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAIDUAR AS-09-007-002-022/17
() 		0409007000NRG24201120230469047 20/11/2023 BINITA DAS 0409007WL044029 BINITA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920942 BINITA DAS ()
2 CHAIDUAR AS-09-007-002-022/17
() 		0409007000NRG24201120230469046 20/11/2023 Sri Bhimlal Das 0409007WL044029 Sri Bhimlal Das 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920983 Sri Bhimlal Das ()
3 CHAIDUAR AS-09-007-012-013/112
() 		0409007000NRG24181120230466059 20/11/2023 Ramfal Mirdha 0409007WL043878 Ramfal Mirdha 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665920984 Ramfal Mirdha ()
4 CHAIDUAR AS-09-007-012-013/112
() 		0409007000NRG24181120230466058 20/11/2023 Smt. Anima Mirdha 0409007WL043878 Smt. Anima Mirdha 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665920987 Smt. Anima Mirdha ()
5 CHAIDUAR AS-09-007-012-013/1677
() 		0409007000NRG24181120230466061 20/11/2023 Dhanbahadur Chetry 0409007WL043878 Dhanbahadur Chetry 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665920985 Dhanbahadur Chetry ()
6 CHAIDUAR AS-09-007-012-013/468
() 		0409007000NRG24181120230466053 20/11/2023 FULGUNI TANTI 0409007WL043877 FULGUNI TANTI 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665921000 FULGUNI TANTI ()
7 CHAIDUAR AS-09-007-012-013/716
() 		0409007000NRG24181120230466062 20/11/2023 Smt. Saman Paik 0409007WL043878 Smt. Saman Paik 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665920996 Smt. Saman Paik ()
8 CHAIDUAR AS-09-007-012-013/716
() 		0409007000NRG24181120230466063 20/11/2023 Sri Dhiren Paik 0409007WL043878 Sri Dhiren Paik 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665920936 Sri Dhiren Paik ()
9 CHAIDUAR AS-09-007-013-021/71
() 		0409007000NRG24201120230469136 20/11/2023 Smt. Bedel Kishan 0409007WL044072 Smt. Bedel Kishan 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920992 Smt. Bedel Kishan ()
10 CHAIDUAR AS-09-007-013-021/98
() 		0409007000NRG24201120230469130 20/11/2023 PABAN DEEP 0409007WL044071 PABAN DEEP 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920990 PABAN DEEP ()
11 CHAIDUAR AS-09-007-013-023/17
() 		0409007000NRG24201120230469071 20/11/2023 DIPA DAS 0409007WL044041 DIPA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920991 DIPA DAS ()
12 CHAIDUAR AS-09-007-013-023/38
() 		0409007000NRG24201120230469080 20/11/2023 SUMESWARI DAS 0409007WL044046 SUMESWARI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665921001 SUMESWARI DAS ()
13 CHAIDUAR AS-09-007-013-023/48
() 		0409007000NRG24201120230469132 20/11/2023 Smt. Budhbari Saura 0409007WL044071 Smt. Budhbari Saura 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920932 Smt. Budhbari Saura ()
14 CHAIDUAR AS-09-007-013-023/87
() 		0409007000NRG24201120230469084 20/11/2023 NAHOR DAS 0409007WL044048 NAHOR DAS 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920945 NAHOR DAS ()
15 CHAIDUAR AS-09-007-013-023/99
() 		0409007000NRG24201120230469088 20/11/2023 NITANANDA DAS 0409007WL044050 NITANANDA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920944 NITANANDA DAS ()
16 CHAIDUAR AS-09-007-013-023/99
() 		0409007000NRG24201120230469087 20/11/2023 Smt. Bulumai Das 0409007WL044050 Smt. Bulumai Das 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920989 Smt. Bulumai Das ()
17 CHAIDUAR AS-09-007-016-001/142
() 		0409007000NRG24201120230470237 20/11/2023 RENU BORO 0409007WL044167 RENU BORO 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920938 RENU BORO ()
18 CHAIDUAR AS-09-007-016-001/147
() 		0409007000NRG24201120230470224 20/11/2023 RAJIB BORO 0409007WL044166 RAJIB BORO 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920934 RAJIB BORO ()
19 CHAIDUAR AS-09-007-016-001/156
() 		0409007000NRG24201120230470247 20/11/2023 PRATIVA PAHADI 0409007WL044168 PRATIVA PAHADI 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920939 PRATIVA PAHADI ()
20 CHAIDUAR AS-09-007-016-001/179
() 		0409007000NRG24201120230470267 20/11/2023 GAJEN KAMAR 0409007WL044170 GAJEN KAMAR 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920933 GAJEN KAMAR ()
21 CHAIDUAR AS-09-007-016-001/37
() 		0409007000NRG24201120230470240 20/11/2023 PHULEN NAYAK 0409007WL044167 PHULEN NAYAK 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920986 PHULEN NAYAK ()
22 CHAIDUAR AS-09-007-016-001/4
() 		0409007000NRG24201120230470229 20/11/2023 CHAMPA BASUMATARY 0409007WL044166 CHAMPA BASUMATARY 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920937 CHAMPA BASUMATARY ()
23 CHAIDUAR AS-09-007-016-002/175
() 		0409007000NRG24201120230470272 20/11/2023 PUJA GHOSH DEY 0409007WL044170 PUJA GHOSH DEY 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920943 PUJA GHOSH DEY ()
24 CHAIDUAR AS-09-007-016-002/180
() 		0409007000NRG24201120230470279 20/11/2023 TAPAKI BODO 0409007WL044171 TAPAKI BODO 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920935 TAPAKI BODO ()
25 CHAIDUAR AS-09-007-016-003/325
() 		0409007000NRG24201120230470298 20/11/2023 BIKASH GUWALA 0409007WL044173 BIKASH GUWALA 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920940 BIKASH GUWALA ()
26 CHAIDUAR AS-09-007-016-003/58
() 		0409007000NRG24201120230470301 20/11/2023 DEBEN TANTI 0409007WL044173 DEBEN TANTI 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920988 DEBEN TANTI ()
27 CHAIDUAR AS-09-007-016-003/89
() 		0409007000NRG24201120230470303 20/11/2023 DURGAMONI GANJU 0409007WL044173 DURGAMONI GANJU 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9665920941 DURGAMONI GANJU ()
SubTotal 82110 82110
28 CHAIDUAR AS-09-007-002-021/201
() 		0409007000NRG24201120230469043 20/11/2023 SMT JUNALI HAZARIKA 0409007WL044029 SMT JUNALI HAZARIKA 00029 UTBI0RRBAGB 3094 3094 Processed 19/01/2024 9665920995 SMT JUNALI HAZARIKA ()
29 CHAIDUAR AS-09-007-012-015/802
() 		0409007000NRG24181120230466055 20/11/2023 Sri Pradip Toppo 0409007WL043877 Sri Pradip Toppo 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665920970 Sri Pradip Toppo ()
30 CHAIDUAR AS-09-007-013-018/247
() 		0409007000NRG24201120230469139 20/11/2023 Madan Gorh 0409007WL044073 Madan Gorh 00029 UTBI0RRBAGB 3094 3094 Processed 19/01/2024 9665920968 Madan Gorh ()
31 CHAIDUAR AS-09-007-016-002/90
() 		0409007000NRG24201120230470264 20/11/2023 Sri Sanjay Narzary 0409007WL044169 Sri Sanjay Narzary 00029 UTBI0RRBAGB 3094 3094 Processed 19/01/2024 9665920969 Sri Sanjay Narzary ()
SubTotal 12138 12138
32 CHAIDUAR AS-09-007-013-007/42
() 		0409007000NRG24201120230469067 20/11/2023 Sri Mangla Basumatary 0409007WL044040 Sri Mangla Basumatary 00176 IDIB000R537 3094 3094 Processed 19/01/2024 9665920994 Sri Mangla Basumatary ()
SubTotal 3094 3094
33 CHAIDUAR AS-09-007-005-002/163
() 		0409007000NRG24191120230467951 20/11/2023 PRANJAL DAS 0409007WL044002 PRANJAL DAS 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920993 PRANJAL DAS ()
34 CHAIDUAR AS-09-007-012-001/2074
() 		0409007000NRG24181120230466049 20/11/2023 Alihusen Ansari 0409007WL043877 Alihusen Ansari 00176 IDIB000T544 2856 2856 Processed 19/01/2024 9665920920 Alihusen Ansari ()
35 CHAIDUAR AS-09-007-016-001/147
() 		0409007000NRG24201120230470225 20/11/2023 Juri Boro 0409007WL044166 Juri Boro 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920928 Juri Boro ()
36 CHAIDUAR AS-09-007-016-001/215
() 		0409007000NRG24201120230470248 20/11/2023 BHARAT PAHADI 0409007WL044168 BHARAT PAHADI 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920963 BHARAT PAHADI ()
37 CHAIDUAR AS-09-007-016-002/104
() 		0409007000NRG24201120230470244 20/11/2023 Smt. Deepa Basumatary 0409007WL044167 Smt. Deepa Basumatary 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920917 Smt. Deepa Basumatary ()
38 CHAIDUAR AS-09-007-016-002/129
() 		0409007000NRG24201120230470255 20/11/2023 BHARATI BASUMATARY 0409007WL044169 BHARATI BASUMATARY 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920916 BHARATI BASUMATARY ()
39 CHAIDUAR AS-09-007-016-002/152
() 		0409007000NRG24201120230470258 20/11/2023 Butamal Doimary 0409007WL044169 Butamal Doimary 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920923 Butamal Doimary ()
40 CHAIDUAR AS-09-007-016-002/154
() 		0409007000NRG24201120230470288 20/11/2023 Rahit Narzary 0409007WL044172 Rahit Narzary 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920921 Rahit Narzary ()
41 CHAIDUAR AS-09-007-016-002/157
() 		0409007000NRG24201120230470259 20/11/2023 PRADIP BODO 0409007WL044169 PRADIP BODO 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920929 PRADIP BODO ()
42 CHAIDUAR AS-09-007-016-002/170
() 		0409007000NRG24201120230470235 20/11/2023 Rengso Rongpi 0409007WL044166 Rengso Rongpi 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920925 Rengso Rongpi ()
43 CHAIDUAR AS-09-007-016-002/181
() 		0409007000NRG24201120230470290 20/11/2023 Khkeswar Doimary 0409007WL044172 Khkeswar Doimary 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920927 Khkeswar Doimary ()
44 CHAIDUAR AS-09-007-016-002/182
() 		0409007000NRG24201120230470281 20/11/2023 Robi Hasad 0409007WL044171 Robi Hasad 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920926 Robi Hasad ()
45 CHAIDUAR AS-09-007-016-002/183
() 		0409007000NRG24201120230470274 20/11/2023 Pauluch Hara 0409007WL044170 Pauluch Hara 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920924 Pauluch Hara ()
46 CHAIDUAR AS-09-007-016-002/193
() 		0409007000NRG24201120230470252 20/11/2023 Dinaram Boro 0409007WL044168 Dinaram Boro 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920922 Dinaram Boro ()
47 CHAIDUAR AS-09-007-016-002/267
() 		0409007000NRG24201120230470282 20/11/2023 Punya Singh Doimary 0409007WL044171 Punya Singh Doimary 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920930 Punya Singh Doimary ()
48 CHAIDUAR AS-09-007-016-002/3
() 		0409007000NRG24201120230470284 20/11/2023 DHARMAWATI DAIMARY 0409007WL044171 DHARMAWATI DAIMARY 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920918 DHARMAWATI DAIMARY ()
49 CHAIDUAR AS-09-007-016-002/30
() 		0409007000NRG24201120230470286 20/11/2023 MAIDANGSERI NARZARI 0409007WL044171 MAIDANGSERI NARZARI 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920919 MAIDANGSERI NARZARI ()
50 CHAIDUAR AS-09-007-016-002/99
() 		0409007000NRG24201120230470295 20/11/2023 RAHMAT ANSARI 0409007WL044172 RAHMAT ANSARI 00176 IDIB000T544 3094 3094 Processed 19/01/2024 9665920962 RAHMAT ANSARI ()
SubTotal 55454 55454
51 CHAIDUAR AS-09-007-013-015/229
() 		0409007000NRG24201120230469135 20/11/2023 Nabanita Bhuyan 0409007WL044072 Nabanita Bhuyan 00354 PUNB0205220 3094 3094 Processed 20/01/2024 9665920931 Nabanita Bhuyan ()
SubTotal 3094 3094
52 CHAIDUAR AS-09-007-012-015/802
() 		0409007000NRG24181120230466057 20/11/2023 Kalstina Tappo 0409007WL043877 Kalstina Tappo 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665920977 MRS KALSTINA TAPPO ()
53 CHAIDUAR AS-09-007-013-007/42
() 		0409007000NRG24201120230469068 20/11/2023 Hangma Basumatary 0409007WL044040 Hangma Basumatary 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920998 MS HANGMA NARZARY ()
54 CHAIDUAR AS-09-007-013-007/42
() 		0409007000NRG24201120230469066 20/11/2023 Sri Durga Basumatary 0409007WL044040 Sri Durga Basumatary 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920979 MR DURGA BASUMATARY ()
55 CHAIDUAR AS-09-007-013-009/138
() 		0409007000NRG24201120230469049 20/11/2023 Smt. Goysri Basumatary 0409007WL044030 Smt. Goysri Basumatary 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920972 MRS GOISRI BASUMATARY ()
56 CHAIDUAR AS-09-007-013-009/161
() 		0409007000NRG24201120230469064 20/11/2023 CHULIKA BASUMATARY 0409007WL044038 CHULIKA BASUMATARY 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920978 MRS CHULIKA BASUMATARY ()
57 CHAIDUAR AS-09-007-013-015/221
() 		0409007000NRG24201120230469140 20/11/2023 Smt. Ahalya Nayak 0409007WL044074 Smt. Ahalya Nayak 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920981 SHRI AHALYA NAYAK ()
58 CHAIDUAR AS-09-007-013-018/255
() 		0409007000NRG24201120230469058 20/11/2023 BULI HAZARIKA PHUKAN 0409007WL044035 BULI HAZARIKA PHUKAN 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920976 MRS BULI HAZARIKA PHUKAN ()
59 CHAIDUAR AS-09-007-013-021/70
() 		0409007000NRG24201120230469050 20/11/2023 Sri Chamaru Khariya 0409007WL044031 Sri Chamaru Khariya 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920980 MR CHAMARU KHARIYA ()
60 CHAIDUAR AS-09-007-013-023/56
() 		0409007000NRG24201120230469081 20/11/2023 JOY KANTA DAS 0409007WL044047 JOY KANTA DAS 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920947 MR JOY KANTA DAS ()
61 CHAIDUAR AS-09-007-016-001/193
() 		0409007000NRG24201120230470268 20/11/2023 Mr. Ganju Nayak 0409007WL044170 Mr. Ganju Nayak 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920953 MR GANJU NAYAK ()
62 CHAIDUAR AS-09-007-016-001/193
() 		0409007000NRG24201120230470269 20/11/2023 Mrs.Urmila Nayak 0409007WL044170 Mrs.Urmila Nayak 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920956 MRS URMILA NAYAK ()
63 CHAIDUAR AS-09-007-016-001/223
() 		0409007000NRG24201120230470227 20/11/2023 NOMAL BORO 0409007WL044166 NOMAL BORO 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920946 MR NOMAL BORO ()
64 CHAIDUAR AS-09-007-016-001/98
() 		0409007000NRG24201120230470242 20/11/2023 PRABIN PAYENG 0409007WL044167 PRABIN PAYENG 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920999 MR PRABIN PAYENG ()
65 CHAIDUAR AS-09-007-016-002/154
() 		0409007000NRG24201120230470287 20/11/2023 Smt.Puja Narzary 0409007WL044172 Smt.Puja Narzary 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920949 MRS PUJA NARZARI ()
66 CHAIDUAR AS-09-007-016-002/158
() 		0409007000NRG24201120230470261 20/11/2023 DOLARAM BADAO 0409007WL044169 DOLARAM BADAO 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920954 MR DOLARAM BADAO ()
67 CHAIDUAR AS-09-007-016-002/158
() 		0409007000NRG24201120230470260 20/11/2023 Smt.Namita Narzary 0409007WL044169 Smt.Namita Narzary 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920955 MRS NAMITA NARZARY ()
68 CHAIDUAR AS-09-007-016-002/162
() 		0409007000NRG24201120230470263 20/11/2023 ANJALI NARZARY 0409007WL044169 ANJALI NARZARY 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920951 MISS ANJALI NARZARY ()
69 CHAIDUAR AS-09-007-016-002/167
() 		0409007000NRG24201120230470231 20/11/2023 CHANDANA SINGNARPI 0409007WL044166 CHANDANA SINGNARPI 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920952 MRS CHANDANA SINGNARPI ()
70 CHAIDUAR AS-09-007-016-002/169
() 		0409007000NRG24201120230470233 20/11/2023 KIRAN KROPI 0409007WL044166 KIRAN KROPI 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920950 MRS KIRAN KROPI ()
71 CHAIDUAR AS-09-007-016-002/176
() 		0409007000NRG24201120230470277 20/11/2023 RAJIV BASUMATARY 0409007WL044171 RAJIV BASUMATARY 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920948 MR RAJIV BASUMATARY ()
72 CHAIDUAR AS-09-007-016-002/193
() 		0409007000NRG24201120230470253 20/11/2023 BUBUMONI BASUMATARY BORO 0409007WL044168 BUBUMONI BASUMATARY BORO 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920957 MRS BUBUMONI BASUMATARY BORO ()
73 CHAIDUAR AS-09-007-016-002/203
() 		0409007000NRG24201120230470254 20/11/2023 BIKASH GANJU 0409007WL044168 BIKASH GANJU 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920958 MR BIKASH GANJU ()
74 CHAIDUAR AS-09-007-016-002/90
() 		0409007000NRG24201120230470265 20/11/2023 Mrs Munu Narzary 0409007WL044169 Mrs Munu Narzary 00415 SBIN0009140 3094 3094 Processed 19/01/2024 9665920982 MRS MUNU NARZARY ()
SubTotal 70924 70924
75 CHAIDUAR AS-09-007-016-001/206
() 		0409007000NRG24201120230470239 20/11/2023 DILIP NAYAK 0409007WL044167 DILIP NAYAK 00415 SBIN0017660 3094 3094 Processed 19/01/2024 9665920959 MR DILIP NAYAK ()
SubTotal 3094 3094
76 CHAIDUAR AS-09-007-013-009/160
() 		0409007000NRG24201120230469065 20/11/2023 RAMELA BASUMATARY 0409007WL044039 RAMELA BASUMATARY 00462 UCBA0000713 3094 3094 Processed 19/01/2024 9665920975 RAMELA BASUMATARY ()
77 CHAIDUAR AS-09-007-013-009/17
() 		0409007000NRG24201120230469053 20/11/2023 Sri Jatin Swargiary 0409007WL044033 Sri Jatin Swargiary 00462 UCBA0000713 3094 3094 Processed 19/01/2024 9665920974 JATIN SWARGIARY ()
78 CHAIDUAR AS-09-007-013-015/221
() 		0409007000NRG24201120230469141 20/11/2023 Anima Nayak 0409007WL044074 Anima Nayak 00462 UCBA0000713 3094 3094 Processed 19/01/2024 9665920964 ANIMA NAYAK ()
79 CHAIDUAR AS-09-007-013-019/5
() 		0409007000NRG24201120230469061 20/11/2023 NILOTPAL SAIKIA 0409007WL044036 NILOTPAL SAIKIA 00462 UCBA0000713 3094 3094 Processed 19/01/2024 9665920973 NILOTPAL SAIKIA ()
80 CHAIDUAR AS-09-007-013-023/28
() 		0409007000NRG24201120230469091 20/11/2023 Indeshwar Das 0409007WL044051 Indeshwar Das 00462 UCBA0000713 3094 3094 Processed 19/01/2024 9665920965 INDESHWAR DAS ()
SubTotal 15470 15470
81 CHAIDUAR AS-09-007-013-015/229
() 		0409007000NRG24201120230469133 20/11/2023 Sri Bipin Bhuyan 0409007WL044072 Sri Bipin Bhuyan 00462 UCBA0001079 3094 3094 Processed 19/01/2024 9665920971 BIPIN BHUYAN ()
82 CHAIDUAR AS-09-007-016-001/179
() 		0409007000NRG24201120230470266 20/11/2023 Pinki Komar 0409007WL044170 Pinki Komar 00462 UCBA0001079 3094 3094 Processed 19/01/2024 9665920997 PINKI KAMAR ()
83 CHAIDUAR AS-09-007-016-001/230
() 		0409007000NRG24201120230470250 20/11/2023 HENALA TAPNA 0409007WL044168 HENALA TAPNA 00462 UCBA0001079 3094 3094 Processed 19/01/2024 9665920966 HENALA TAPNA ()
84 CHAIDUAR AS-09-007-016-002/129
() 		0409007000NRG24201120230470256 20/11/2023 JONARAM BASUMATARY 0409007WL044169 JONARAM BASUMATARY 00462 UCBA0001079 3094 3094 Processed 19/01/2024 9665920967 JONARAM BASUMATARY ()
85 CHAIDUAR AS-09-007-016-002/265
() 		0409007000NRG24201120230470245 20/11/2023 PRAMILA MARDI 0409007WL044167 PRAMILA MARDI 00462 UCBA0001079 3094 3094 Processed 19/01/2024 9665920960 PRAMILA MARDI ()
SubTotal 15470 15470
86 CHAIDUAR AS-09-007-016-002/268
() 		0409007000NRG24201120230470293 20/11/2023 JOTEN NARZARY 0409007WL044172 JOTEN NARZARY 00688 FINO0001001 3094 3094 Processed 19/01/2024 9665920961 JOTEN NARZARY ()
SubTotal 3094 3094
Total 263942 263942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_201123FTO_194743 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 18564
2 CHAIDUAR AS0409007_201123FTO_194743 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 6188
3 CHAIDUAR AS0409007_201123FTO_194743 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 41888
4 CHAIDUAR AS0409007_201123FTO_194743 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 6188
5 CHAIDUAR AS0409007_201123FTO_194743 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 6188
6 CHAIDUAR AS0409007_201123FTO_194743 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3094
7 CHAIDUAR AS0409007_201123FTO_194743 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 3094
8 CHAIDUAR AS0409007_201123FTO_194743 Assam Gramin Vikash Bank UTBI0RRBAGB Duflagarh 5950
9 CHAIDUAR AS0409007_201123FTO_194743 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 3094
10 CHAIDUAR AS0409007_201123FTO_194743 Indian Bank IDIB000R537 Rajgarh Chariali 3094
11 CHAIDUAR AS0409007_201123FTO_194743 Indian Bank IDIB000T544 Tetenbari 55454
12 CHAIDUAR AS0409007_201123FTO_194743 Punjab National Bank PUNB0205220 Gohpur 3094
13 CHAIDUAR AS0409007_201123FTO_194743 State Bank of India SBIN0009140 BALIJAN 70924
14 CHAIDUAR AS0409007_201123FTO_194743 State Bank of India SBIN0017660 BEDETI 3094
15 CHAIDUAR AS0409007_201123FTO_194743 UCO Bank UCBA0000713 GOHPUR 15470
16 CHAIDUAR AS0409007_201123FTO_194743 UCO Bank UCBA0001079 HELEM 15470
17 CHAIDUAR AS0409007_201123FTO_194743 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3094

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