Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:36 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_021122FTO_119858
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-09-004-005-007/1532
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494572 02/11/2022 Eman Ali 0409004WL033964 Eman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336454 Eman Ali ()
2 NADUAR AS-09-004-005-007/178
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494573 02/11/2022 Ismaile Ali 0409004WL033964 Ismaile Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336432 Ismaile Ali ()
3 NADUAR AS-09-004-005-007/190
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494574 02/11/2022 Rajab Ali 0409004WL033964 Rajab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336431 Rajab Ali ()
4 NADUAR AS-09-004-007-005/3145
(PUB-BORBHOGIA) 		0409004000NRG23021120220493887 02/11/2022 LAKSHI MRIDHA 0409004WL033859 LAKSHI MRIDHA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336468 LAKSHI MRIDHA ()
5 NADUAR AS-09-004-007-005/375
(PUB-BORBHOGIA) 		0409004000NRG23021120220493889 02/11/2022 Rudra Newar 0409004WL033859 Rudra Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336448 Rudra Newar ()
6 NADUAR AS-09-004-007-007/911
(PUB-BORBHOGIA) 		0409004000NRG23021120220493891 02/11/2022 PUJA KUMARI MAHATU 0409004WL033859 PUJA KUMARI MAHATU 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336467 PUJA KUMARI MAHATU ()
7 NADUAR AS-09-004-007-009/1542
(PUB-BORBHOGIA) 		0409004000NRG23021120220493895 02/11/2022 Manju Newar 0409004WL033859 Manju Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336445 Manju Newar ()
8 NADUAR AS-09-004-007-009/1544
(PUB-BORBHOGIA) 		0409004000NRG23021120220493896 02/11/2022 Rajen Mahatu 0409004WL033859 Rajen Mahatu 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336443 Rajen Mahatu ()
9 NADUAR AS-09-004-007-009/1547
(PUB-BORBHOGIA) 		0409004000NRG23021120220493897 02/11/2022 Subhadra Newar 0409004WL033859 Subhadra Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336440 Subhadra Newar ()
10 NADUAR AS-09-004-007-009/1548
(PUB-BORBHOGIA) 		0409004000NRG23021120220493898 02/11/2022 Uday Sarmah 0409004WL033859 Uday Sarmah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336439 Uday Sarmah ()
11 NADUAR AS-09-004-007-009/1552
(PUB-BORBHOGIA) 		0409004000NRG23021120220493899 02/11/2022 Mahendra Mahatu 0409004WL033859 Mahendra Mahatu 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336442 Mahendra Mahatu ()
12 NADUAR AS-09-004-007-009/1560
(PUB-BORBHOGIA) 		0409004000NRG23021120220493900 02/11/2022 RINA DEVI 0409004WL033859 RINA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336441 RINA DEVI ()
13 NADUAR AS-09-004-007-009/1561
(PUB-BORBHOGIA) 		0409004000NRG23021120220493901 02/11/2022 SITA DEVI 0409004WL033859 SITA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336444 SITA DEVI ()
14 NADUAR AS-09-004-007-009/1562
(PUB-BORBHOGIA) 		0409004000NRG23021120220493902 02/11/2022 Keshab Borah 0409004WL033859 Keshab Borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336451 Keshab Borah ()
15 NADUAR AS-09-004-007-009/1563
(PUB-BORBHOGIA) 		0409004000NRG23021120220493903 02/11/2022 Nanda Barmon 0409004WL033859 Nanda Barmon 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336450 Nanda Barmon ()
16 NADUAR AS-09-004-007-009/1617
(PUB-BORBHOGIA) 		0409004000NRG23021120220493904 02/11/2022 Bishnumaya Devi 0409004WL033859 Bishnumaya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336449 Bishnumaya Devi ()
17 NADUAR AS-09-004-007-009/2048
(PUB-BORBHOGIA) 		0409004000NRG23021120220493905 02/11/2022 Renuka Newar 0409004WL033859 Renuka Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336456 Renuka Newar ()
18 NADUAR AS-09-004-007-009/2051
(PUB-BORBHOGIA) 		0409004000NRG23021120220493868 02/11/2022 Panu Devi 0409004WL033858 Panu Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336458 Panu Devi ()
19 NADUAR AS-09-004-007-009/2225-A
(PUB-BORBHOGIA) 		0409004000NRG23021120220493869 02/11/2022 Kishan mahatu 0409004WL033858 Kishan mahatu 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336453 Kishan mahatu ()
20 NADUAR AS-09-004-007-009/224
(PUB-BORBHOGIA) 		0409004000NRG23021120220493870 02/11/2022 Mon. Bdr. Newar 0409004WL033858 Mon. Bdr. Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336433 Mon. Bdr. Newar ()
21 NADUAR AS-09-004-007-009/2247
(PUB-BORBHOGIA) 		0409004000NRG23021120220493906 02/11/2022 BHARAT KHANAL 0409004WL033860 BHARAT KHANAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336463 BHARAT KHANAL ()
22 NADUAR AS-09-004-007-009/2258
(PUB-BORBHOGIA) 		0409004000NRG23021120220493872 02/11/2022 REKHA DEVI 0409004WL033858 REKHA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336460 REKHA DEVI ()
23 NADUAR AS-09-004-007-009/231
(PUB-BORBHOGIA) 		0409004000NRG23021120220493874 02/11/2022 Chandramaya Devi 0409004WL033858 Chandramaya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336437 Chandramaya Devi ()
24 NADUAR AS-09-004-007-009/2319
(PUB-BORBHOGIA) 		0409004000NRG23021120220493908 02/11/2022 PAKHI DEVI 0409004WL033860 PAKHI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336461 PAKHI DEVI ()
25 NADUAR AS-09-004-007-009/2327
(PUB-BORBHOGIA) 		0409004000NRG23021120220493911 02/11/2022 JAMUNA DEVI 0409004WL033860 JAMUNA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336459 JAMUNA DEVI ()
26 NADUAR AS-09-004-007-009/233
(PUB-BORBHOGIA) 		0409004000NRG23021120220493876 02/11/2022 RAJU NEWAR 0409004WL033858 RAJU NEWAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336436 RAJU NEWAR ()
27 NADUAR AS-09-004-007-009/2342
(PUB-BORBHOGIA) 		0409004000NRG23021120220493877 02/11/2022 RAMSHIS MAHATU 0409004WL033858 RAMSHIS MAHATU 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336457 RAMSHIS MAHATU ()
28 NADUAR AS-09-004-007-009/236
(PUB-BORBHOGIA) 		0409004000NRG23021120220493878 02/11/2022 Rup Br. Newar 0409004WL033858 Rup Br. Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336438 Rup Br. Newar ()
29 NADUAR AS-09-004-007-009/2435
(PUB-BORBHOGIA) 		0409004000NRG23021120220493912 02/11/2022 Mantu Mandol 0409004WL033860 Mantu Mandol 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336455 Mantu Mandol ()
30 NADUAR AS-09-004-007-009/2475
(PUB-BORBHOGIA) 		0409004000NRG23021120220493913 02/11/2022 Bhadrika Devi 0409004WL033860 Bhadrika Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336446 Bhadrika Devi ()
31 NADUAR AS-09-004-007-009/248
(PUB-BORBHOGIA) 		0409004000NRG23021120220493880 02/11/2022 Jasuda Devi 0409004WL033858 Jasuda Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336435 Jasuda Devi ()
32 NADUAR AS-09-004-007-009/2481
(PUB-BORBHOGIA) 		0409004000NRG23021120220493881 02/11/2022 Prabhuti Devi 0409004WL033858 Prabhuti Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336466 Prabhuti Devi ()
33 NADUAR AS-09-004-007-009/249
(PUB-BORBHOGIA) 		0409004000NRG23021120220493882 02/11/2022 Gakul Newar 0409004WL033858 Gakul Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336430 Gakul Newar ()
34 NADUAR AS-09-004-007-009/3056
(PUB-BORBHOGIA) 		0409004000NRG23021120220493915 02/11/2022 DIPIKA DEVI 0409004WL033860 DIPIKA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336434 DIPIKA DEVI ()
35 NADUAR AS-09-004-007-009/3093
(PUB-BORBHOGIA) 		0409004000NRG23021120220493919 02/11/2022 CHUKU DAS 0409004WL033860 CHUKU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336465 CHUKU DAS ()
36 NADUAR AS-09-004-007-010/1046
(PUB-BORBHOGIA) 		0409004000NRG23021120220493920 02/11/2022 Subina Mali 0409004WL033860 Subina Mali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336464 Subina Mali ()
37 NADUAR AS-09-004-007-010/1079
(PUB-BORBHOGIA) 		0409004000NRG23021120220493921 02/11/2022 Vriguram Talukdar 0409004WL033860 Vriguram Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336452 Vriguram Talukdar ()
38 NADUAR AS-09-004-007-010/1513
(PUB-BORBHOGIA) 		0409004000NRG23021120220493885 02/11/2022 Jharan Mandal 0409004WL033858 Jharan Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336447 Jharan Mandal ()
39 NADUAR AS-09-004-007-010/1666
(PUB-BORBHOGIA) 		0409004000NRG23021120220493886 02/11/2022 Tikaram Sonari 0409004WL033858 Tikaram Sonari 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336429 Tikaram Sonari ()
40 NADUAR AS-09-004-007-010/3086
(PUB-BORBHOGIA) 		0409004000NRG23021120220493924 02/11/2022 TAPESWARI DEVI 0409004WL033860 TAPESWARI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336469 TAPESWARI DEVI ()
41 NADUAR AS-09-004-008-008/2282
(PACHIM-BORBHAGIA) 		0409004000NRG23021120220494607 02/11/2022 PURNANANDA DAS 0409004WL033973 PURNANANDA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907336462 PURNANANDA DAS ()
SubTotal 112668 112668
42 NADUAR AS-09-004-001-008/3175
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220494488 02/11/2022 DIPJYOTI DAS 0409004WL033941 DIPJYOTI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336528 DIPJYOTI DAS ()
43 NADUAR AS-09-004-001-010/1407
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220494489 02/11/2022 Sri Mintu Das 0409004WL033941 Sri Mintu Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336526 Sri Mintu Das ()
44 NADUAR AS-09-004-001-010/1584
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220494491 02/11/2022 Chinimai Das 0409004WL033941 Chinimai Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336527 Chinimai Das ()
45 NADUAR AS-09-004-001-010/1592
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220494492 02/11/2022 Purnima Das 0409004WL033941 Purnima Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336525 Purnima Das ()
46 NADUAR AS-09-004-002-008/481-A
(DAKKHIN MURHADOL) 		0409004000NRG23021120220494483 02/11/2022 DILIP DAS 0409004WL033939 DILIP DAS 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907336524 DILIP DAS ()
47 NADUAR AS-09-004-003-006/109
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493647 02/11/2022 jimpi borah 0409004WL033845 jimpi borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336517 jimpi borah ()
48 NADUAR AS-09-004-003-006/1326
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493508 02/11/2022 Runu Borah 0409004WL033820 Runu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336514 Runu Borah ()
49 NADUAR AS-09-004-003-006/1334
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493648 02/11/2022 PINKY BORAH 0409004WL033845 PINKY BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336513 PINKY BORAH ()
50 NADUAR AS-09-004-003-006/1467
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493649 02/11/2022 Manika Borah 0409004WL033845 Manika Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336520 Manika Borah ()
51 NADUAR AS-09-004-003-006/1682
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493651 02/11/2022 DIPJYOTI BORAH 0409004WL033845 DIPJYOTI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336518 DIPJYOTI BORAH ()
52 NADUAR AS-09-004-003-006/1682
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493650 02/11/2022 Pllab Borah 0409004WL033845 Pllab Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336523 Pllab Borah ()
53 NADUAR AS-09-004-003-006/2026
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493653 02/11/2022 LIKUMONI BORAH 0409004WL033845 LIKUMONI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336522 LIKUMONI BORAH ()
54 NADUAR AS-09-004-003-006/603
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493654 02/11/2022 Jiban Saikia 0409004WL033845 Jiban Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336521 Jiban Saikia ()
55 NADUAR AS-09-004-003-006/722-A
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493655 02/11/2022 Sura Borah 0409004WL033845 Sura Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336519 Sura Borah ()
56 NADUAR AS-09-004-003-006/766-A
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493656 02/11/2022 Jiten Baruah 0409004WL033845 Jiten Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336512 Jiten Baruah ()
57 NADUAR AS-09-004-003-007/1444
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493509 02/11/2022 Padmeswari Gogoi 0409004WL033820 Padmeswari Gogoi 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336516 Padmeswari Gogoi ()
58 NADUAR AS-09-004-003-007/1480
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493510 02/11/2022 NIRMALA GOGOI 0409004WL033820 NIRMALA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907336515 NIRMALA GOGOI ()
SubTotal 44655 44655
59 NADUAR AS-09-004-001-010/1580
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220494490 02/11/2022 BOGI DAS 0409004WL033941 BOGI DAS 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7907336427 BOGI DAS ()
60 NADUAR AS-09-004-003-006/109
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493646 02/11/2022 uttam borah 0409004WL033845 uttam borah 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7907336426 uttam borah ()
61 NADUAR AS-09-004-007-010/3083
(PUB-BORBHOGIA) 		0409004000NRG23021120220493922 02/11/2022 MUNU GOWALA 0409004WL033860 MUNU GOWALA 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7907336428 MUNU GOWALA ()
SubTotal 8244 8244
62 NADUAR AS-09-004-007-005/3581
(PUB-BORBHOGIA) 		0409004000NRG23021120220493888 02/11/2022 RASHMI DEVI 0409004WL033859 RASHMI DEVI 00415 SBIN0002026 2748 2748 Processed 14/01/2023 7907336470 MRS RASHMI DEVI ()
SubTotal 2748 2748
63 NADUAR AS-09-004-004-010/475
(PUB MURHADAL) 		0409004000NRG23021120220494566 02/11/2022 TILAK ORANG 0409004WL033964 TILAK ORANG 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907336472 MR TILAK ORANG ()
64 NADUAR AS-09-004-007-008/3216
(PUB-BORBHOGIA) 		0409004000NRG23021120220493894 02/11/2022 KAMAL DHAMALA 0409004WL033859 KAMAL DHAMALA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907336471 MR KAMAL DHAMALA ()
SubTotal 5496 5496
65 NADUAR AS-09-004-001-003/1635
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220494497 02/11/2022 BIMALA KHATUN 0409004WL033942 BIMALA KHATUN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336482 MS BIMALA KHATUN ()
66 NADUAR AS-09-004-001-003/1635
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220494496 02/11/2022 Hajarat Ali 0409004WL033942 Hajarat Ali 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336481 MR HAJRAT ALI ()
67 NADUAR AS-09-004-001-003/1635
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220494498 02/11/2022 HANUFA KHATUN 0409004WL033942 HANUFA KHATUN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336483 MISS HANUFA KHATUN ()
68 NADUAR AS-09-004-001-010/2221
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220494493 02/11/2022 NIRANJAN DAS 0409004WL033941 NIRANJAN DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336479 MR NIRANJAN DAS ()
69 NADUAR AS-09-004-003-006/2019
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493652 02/11/2022 ANJALI BARUAH 0409004WL033845 ANJALI BARUAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336489 MRS ANJALI BARUA ()
70 NADUAR AS-09-004-005-001/1265
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494568 02/11/2022 CHARU DAS 0409004WL033964 CHARU DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336474 MRS CHARU DAS ()
71 NADUAR AS-09-004-005-007/1966
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494575 02/11/2022 AMJAT ALI 0409004WL033964 AMJAT ALI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336488 MR AMJAT ALI ()
72 NADUAR AS-09-004-005-007/2213
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494576 02/11/2022 RAFIKUL ISLAM 0409004WL033964 RAFIKUL ISLAM 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336492 MR RAFIKUL ISLAM ()
73 NADUAR AS-09-004-005-007/2217
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494577 02/11/2022 HUSNARA BEGUM 0409004WL033964 HUSNARA BEGUM 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336490 MR HUSNARA BEGUM ()
74 NADUAR AS-09-004-005-007/955
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494578 02/11/2022 Alam Uddin 0409004WL033964 Alam Uddin 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336486 MR ALAM UDDIN ()
75 NADUAR AS-09-004-005-007/955
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494579 02/11/2022 HUCHNARA BEGUM 0409004WL033964 HUCHNARA BEGUM 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336487 MRS HUCHNARA BEGUM ()
76 NADUAR AS-09-004-005-008/2024
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494580 02/11/2022 SARPAT ALI 0409004WL033964 SARPAT ALI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336491 MR SARPAT ALI ()
77 NADUAR AS-09-004-007-007/949
(PUB-BORBHOGIA) 		0409004000NRG23021120220493892 02/11/2022 SIPRA MANDAL 0409004WL033859 SIPRA MANDAL 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336484 MRS SIPRA MANDAL ()
78 NADUAR AS-09-004-007-008/2819
(PUB-BORBHOGIA) 		0409004000NRG23021120220493893 02/11/2022 MANOJ NEWAR 0409004WL033859 MANOJ NEWAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336485 MRS LAKSHMI NEWAR DEVI ()
79 NADUAR AS-09-004-007-009/2246-A
(PUB-BORBHOGIA) 		0409004000NRG23021120220493871 02/11/2022 PRABITRA DEVI 0409004WL033858 PRABITRA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336478 MRS PRABITRA DEVI ()
80 NADUAR AS-09-004-007-009/2304
(PUB-BORBHOGIA) 		0409004000NRG23021120220493873 02/11/2022 RINA DEVI 0409004WL033858 RINA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336475 MRS RINA PRADHAN ()
81 NADUAR AS-09-004-007-009/2326
(PUB-BORBHOGIA) 		0409004000NRG23021120220493910 02/11/2022 NARBADA DEV 0409004WL033860 NARBADA DEV 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336480 MS NARBADA DEVI ()
82 NADUAR AS-09-004-007-009/2479
(PUB-BORBHOGIA) 		0409004000NRG23021120220493914 02/11/2022 Biplab Upaidhyaya 0409004WL033860 Biplab Upaidhyaya 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336477 MR BIPLAB UPADHAYA ()
83 NADUAR AS-09-004-007-009/3066
(PUB-BORBHOGIA) 		0409004000NRG23021120220493916 02/11/2022 Mr. CHIRANJIB UPADHYAYA 0409004WL033860 Mr. CHIRANJIB UPADHYAYA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336476 MR CHIRANJIB UPADHYAYA ()
84 NADUAR AS-09-004-008-003/1819-A
(PACHIM-BORBHAGIA) 		0409004000NRG23021120220494606 02/11/2022 BINU SAIKIA 0409004WL033973 BINU SAIKIA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907336473 MRS BINU SAIKIA ()
SubTotal 54960 54960
85 NADUAR AS-09-004-001-010/2309
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220494494 02/11/2022 DIPIKA DAS 0409004WL033941 DIPIKA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336498 DIPIKA DAS ()
86 NADUAR AS-09-004-001-010/442
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220494495 02/11/2022 Dineswar Das 0409004WL033941 Dineswar Das 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336493 RAJITA DAS ()
87 NADUAR AS-09-004-003-007/2855
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493512 02/11/2022 bogiram kalita 0409004WL033820 bogiram kalita 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336508 BAGIRAM KALITA ()
88 NADUAR AS-09-004-003-007/2855
(UTTAR CHILABANDHA) 		0409004000NRG23011120220493511 02/11/2022 MAUCHUMI KALITA 0409004WL033820 MAUCHUMI KALITA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336504 MAUCHUMI KALITA ()
89 NADUAR AS-09-004-005-001/1264
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494567 02/11/2022 BONTI DEVI 0409004WL033964 BONTI DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336511 BANTI DEVI ()
90 NADUAR AS-09-004-005-001/1266
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494569 02/11/2022 PALLAB DAS 0409004WL033964 PALLAB DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336497 PALLAB DAS ()
91 NADUAR AS-09-004-005-001/1267
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494570 02/11/2022 APARAJIT NATH 0409004WL033964 APARAJIT NATH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336509 APARAJIT NATH ()
92 NADUAR AS-09-004-005-001/1269
(MADDHYA CHILLABANDA) 		0409004000NRG23021120220494571 02/11/2022 TRISHNA DAS 0409004WL033964 TRISHNA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336507 TRISHA DAS ()
93 NADUAR AS-09-004-007-007/3227
(PUB-BORBHOGIA) 		0409004000NRG23021120220493890 02/11/2022 CHAMPA MAHATU 0409004WL033859 CHAMPA MAHATU 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336501 CHAMPA MAHATU ()
94 NADUAR AS-09-004-007-009/2256
(PUB-BORBHOGIA) 		0409004000NRG23021120220493907 02/11/2022 LOKESWARI DEVI 0409004WL033860 LOKESWARI DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336500 LOKESHWARI DEVI ()
95 NADUAR AS-09-004-007-009/2321
(PUB-BORBHOGIA) 		0409004000NRG23021120220493909 02/11/2022 HEM KUMAR NEWAR 0409004WL033860 HEM KUMAR NEWAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336494 HEM KUMAR NEWAR ()
96 NADUAR AS-09-004-007-009/2324
(PUB-BORBHOGIA) 		0409004000NRG23021120220493875 02/11/2022 JAGADISH MOHOTO 0409004WL033858 JAGADISH MOHOTO 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336495 JAGADISH MOHOTO ()
97 NADUAR AS-09-004-007-009/2438
(PUB-BORBHOGIA) 		0409004000NRG23021120220493879 02/11/2022 Lila Chouhan Mahatu 0409004WL033858 Lila Chouhan Mahatu 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336499 LILA CHAUHAN MAHATO ()
98 NADUAR AS-09-004-007-009/3069
(PUB-BORBHOGIA) 		0409004000NRG23021120220493917 02/11/2022 ASHA DAS 0409004WL033860 ASHA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336503 ASHA DAS ()
99 NADUAR AS-09-004-007-009/3070
(PUB-BORBHOGIA) 		0409004000NRG23021120220493918 02/11/2022 RULI DEKA 0409004WL033860 RULI DEKA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336506 RULI DEKA ()
100 NADUAR AS-09-004-007-009/982
(PUB-BORBHOGIA) 		0409004000NRG23021120220493883 02/11/2022 Manjit CHowdhari 0409004WL033858 Manjit CHowdhari 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336502 DIMAN NEWAR ()
101 NADUAR AS-09-004-007-010/1344
(PUB-BORBHOGIA) 		0409004000NRG23021120220493884 02/11/2022 Sumi Pradhan 0409004WL033858 Sumi Pradhan 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336496 SUMI PRADHAN ()
102 NADUAR AS-09-004-007-010/3084
(PUB-BORBHOGIA) 		0409004000NRG23021120220493923 02/11/2022 MAMU DEVI 0409004WL033860 MAMU DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336505 MAMU DEVI ()
103 NADUAR AS-09-004-008-010/45
(PACHIM-BORBHAGIA) 		0409004000NRG23021120220494608 02/11/2022 JYOSHNA DAS 0409004WL033973 JYOSHNA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907336510 TULSHI DAS ()
SubTotal 52212 52212
104 NADUAR AS-09-004-004-010/1496
(PUB MURHADAL) 		0409004000NRG23021120220494565 02/11/2022 RAJEN ORANG 0409004WL033964 RAJEN ORANG 00662 BDBL0001492 2748 2748 Processed 14/01/2023 7907336425 RAJEN ORANG ()
SubTotal 2748 2748
Total 283731 283731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_021122FTO_119858 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 112668
2 NADUAR AS0409004_021122FTO_119858 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 33663
3 NADUAR AS0409004_021122FTO_119858 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 2748
4 NADUAR AS0409004_021122FTO_119858 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 8244
5 NADUAR AS0409004_021122FTO_119858 Punjab National Bank PUNB0205520 Jamugurihat 8244
6 NADUAR AS0409004_021122FTO_119858 State Bank of India SBIN0002026 BISWANATH CHARIALI 2748
7 NADUAR AS0409004_021122FTO_119858 State Bank of India SBIN0012972 SOOTEA 5496
8 NADUAR AS0409004_021122FTO_119858 State Bank of India SBIN0017210 Jamugurihat 54960
9 NADUAR AS0409004_021122FTO_119858 UCO Bank UCBA0000503 JAMUGURIHAT 52212
10 NADUAR AS0409004_021122FTO_119858 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2748

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