Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:41 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_071122FTO_121878
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-09-004-003-007/1304
(UTTAR CHILABANDHA) 		0409004000NRG23071120220502020 07/11/2022 Tarun Mahanta 0409004WL034726 Tarun Mahanta 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624416 Tarun Mahanta ()
2 NADUAR AS-09-004-003-008/612
(UTTAR CHILABANDHA) 		0409004000NRG23071120220502024 07/11/2022 Biren Hazarika 0409004WL034726 Biren Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624445 Biren Hazarika ()
3 NADUAR AS-09-004-003-008/638
(UTTAR CHILABANDHA) 		0409004000NRG23071120220502025 07/11/2022 LAKHI SAIKIA 0409004WL034726 LAKHI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624431 LAKHI SAIKIA ()
4 NADUAR AS-09-004-003-009/1529
(UTTAR CHILABANDHA) 		0409004000NRG23071120220502026 07/11/2022 Bipul Koch 0409004WL034726 Bipul Koch 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624440 Bipul Koch ()
5 NADUAR AS-09-004-003-009/240
(UTTAR CHILABANDHA) 		0409004000NRG23071120220502027 07/11/2022 Sinu Devi Goswami 0409004WL034726 Sinu Devi Goswami 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624417 Sinu Devi Goswami ()
6 NADUAR AS-09-004-003-009/299
(UTTAR CHILABANDHA) 		0409004000NRG23071120220502028 07/11/2022 Aimoni Borah 0409004WL034726 Aimoni Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624418 Aimoni Borah ()
7 NADUAR AS-09-004-003-009/842
(UTTAR CHILABANDHA) 		0409004000NRG23071120220502030 07/11/2022 Kusum Saikia 0409004WL034726 Kusum Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624415 Kusum Saikia ()
8 NADUAR AS-09-004-008-001/1408
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501981 07/11/2022 TINGKU BARUTI 0409004WL034725 TINGKU BARUTI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624458 TINGKU BARUTI ()
9 NADUAR AS-09-004-008-001/1735
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501982 07/11/2022 AMLAN JYOTI BORA 0409004WL034725 AMLAN JYOTI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624452 AMLAN JYOTI BORA ()
10 NADUAR AS-09-004-008-001/1870
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501984 07/11/2022 AMITABH BHUYAN 0409004WL034725 AMITABH BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624454 AMITABH BHUYAN ()
11 NADUAR AS-09-004-008-001/19
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501985 07/11/2022 Rana Saikia 0409004WL034725 Rana Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624426 Rana Saikia ()
12 NADUAR AS-09-004-008-001/196
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501986 07/11/2022 Dip Borkakati 0409004WL034725 Dip Borkakati 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624425 Dip Borkakati ()
13 NADUAR AS-09-004-008-001/197
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501987 07/11/2022 Prakash Saikia 0409004WL034725 Prakash Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624421 Prakash Saikia ()
14 NADUAR AS-09-004-008-001/21
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501989 07/11/2022 Haren Baruti 0409004WL034725 Haren Baruti 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624424 Haren Baruti ()
15 NADUAR AS-09-004-008-001/22
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501990 07/11/2022 Dibyajyoti Saikia 0409004WL034725 Dibyajyoti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624419 Dibyajyoti Saikia ()
16 NADUAR AS-09-004-008-001/549
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502000 07/11/2022 Nayanmani Saikia 0409004WL034725 Nayanmani Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624423 Nayanmani Saikia ()
17 NADUAR AS-09-004-008-002/1574
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501963 07/11/2022 PRAMOD DAS 0409004WL034708 PRAMOD DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624448 PRAMOD DAS ()
18 NADUAR AS-09-004-008-002/1700
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501964 07/11/2022 MONI KT. DAS 0409004WL034709 MONI KT. DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624451 MONI KT. DAS ()
19 NADUAR AS-09-004-008-002/1738
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501966 07/11/2022 MINTU HAZARIKA 0409004WL034711 MINTU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624432 MINTU HAZARIKA ()
20 NADUAR AS-09-004-008-003/1904
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501961 07/11/2022 DULAL HAZARIKA 0409004WL034706 DULAL HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624442 DULAL HAZARIKA ()
21 NADUAR AS-09-004-008-004/1493
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502001 07/11/2022 KULDIP BHARADWAJ 0409004WL034725 KULDIP BHARADWAJ 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624446 KULDIP BHARADWAJ ()
22 NADUAR AS-09-004-008-004/1515
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502003 07/11/2022 KANKAN SAIKIA 0409004WL034725 KANKAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624447 KANKAN SAIKIA ()
23 NADUAR AS-09-004-008-004/1570
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502004 07/11/2022 NILIMA BARUAH 0409004WL034725 NILIMA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624441 NILIMA BARUAH ()
24 NADUAR AS-09-004-008-004/1610
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502005 07/11/2022 TULUMONI BORAH 0409004WL034725 TULUMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624449 TULUMONI BORAH ()
25 NADUAR AS-09-004-008-006/1139
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502012 07/11/2022 Biren Hajarika 0409004WL034725 Biren Hajarika 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624420 Biren Hajarika ()
26 NADUAR AS-09-004-008-006/251
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502013 07/11/2022 Gadapani dey 0409004WL034725 Gadapani dey 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624433 Gadapani dey ()
27 NADUAR AS-09-004-008-006/798
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501968 07/11/2022 Pabitra saikia 0409004WL034713 Pabitra saikia 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624430 Pabitra saikia ()
28 NADUAR AS-09-004-008-008/1250
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501969 07/11/2022 Ananda Das 0409004WL034714 Ananda Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624435 Ananda Das ()
29 NADUAR AS-09-004-008-008/1914
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501974 07/11/2022 SUKLESWAR DAS 0409004WL034719 SUKLESWAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624453 SUKLESWAR DAS ()
30 NADUAR AS-09-004-008-008/2340
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501978 07/11/2022 SATYAJIT DAS 0409004WL034723 SATYAJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624434 SATYAJIT DAS ()
31 NADUAR AS-09-004-008-008/468
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501971 07/11/2022 Puniram Das 0409004WL034716 Puniram Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624457 Puniram Das ()
32 NADUAR AS-09-004-008-009/85
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501979 07/11/2022 Jiban Dangal 0409004WL034724 Jiban Dangal 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624429 Jiban Dangal ()
33 NADUAR AS-09-004-008-010/1362
(PACHIM-BORBHAGIA) 		0409004000NRG23061120220501766 07/11/2022 Thagiram Das 0409004WL034664 Thagiram Das 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624427 Thagiram Das ()
34 NADUAR AS-09-004-008-010/1563
(PACHIM-BORBHAGIA) 		0409004000NRG23061120220501767 07/11/2022 BISHNU DAS 0409004WL034664 BISHNU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624444 BISHNU DAS ()
35 NADUAR AS-09-004-008-010/1982
(PACHIM-BORBHAGIA) 		0409004000NRG23061120220501768 07/11/2022 SUSIL DAS 0409004WL034664 SUSIL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624436 SUSIL DAS ()
36 NADUAR AS-09-004-008-010/2060
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501973 07/11/2022 TUTU DAS 0409004WL034718 TUTU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624443 TUTU DAS ()
37 NADUAR AS-09-004-008-010/2242
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501972 07/11/2022 RINKU DAS 0409004WL034717 RINKU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907624456 RINKU DAS ()
38 NADUAR AS-09-004-008-010/2362
(PACHIM-BORBHAGIA) 		0409004000NRG23061120220501770 07/11/2022 Mr. MUHIKANTA DAS 0409004WL034664 Mr. MUHIKANTA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624460 Mr. MUHIKANTA DAS ()
39 NADUAR AS-09-004-008-010/2400
(PACHIM-BORBHAGIA) 		0409004000NRG23061120220501771 07/11/2022 RATIRAM DAS 0409004WL034664 RATIRAM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624450 RATIRAM DAS ()
40 NADUAR AS-09-004-008-010/271
(PACHIM-BORBHAGIA) 		0409004000NRG23061120220501772 07/11/2022 Baloram Das 0409004WL034664 Baloram Das 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624422 Baloram Das ()
41 NADUAR AS-09-004-010-009/1476
(UTTAR BORBHAGIA) 		0409004000NRG23071120220502014 07/11/2022 BASANTI SARMA 0409004WL034725 BASANTI SARMA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624455 BASANTI SARMA ()
42 NADUAR AS-09-004-010-009/334
(UTTAR BORBHAGIA) 		0409004000NRG23071120220502017 07/11/2022 NIZARA HAZARIKA 0409004WL034725 NIZARA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624428 NIZARA HAZARIKA ()
43 NADUAR AS-09-004-010-009/334
(UTTAR BORBHAGIA) 		0409004000NRG23071120220502015 07/11/2022 Run Hazarika 0409004WL034725 Run Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624438 Run Hazarika ()
44 NADUAR AS-09-004-010-009/335
(UTTAR BORBHAGIA) 		0409004000NRG23071120220502018 07/11/2022 Hem Hazarika 0409004WL034725 Hem Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624439 Hem Hazarika ()
45 NADUAR AS-09-004-010-009/336
(UTTAR BORBHAGIA) 		0409004000NRG23071120220502019 07/11/2022 Saragjyoti Baruti 0409004WL034725 Saragjyoti Baruti 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907624437 Saragjyoti Baruti ()
SubTotal 87936 87936
46 NADUAR AS-09-004-008-008/2281
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501976 07/11/2022 RAJITI DAS 0409004WL034721 RAJITI DAS 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7907624376 RAJITI DAS ()
SubTotal 2748 2748
47 NADUAR AS-09-004-008-001/8-A
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501959 07/11/2022 HIRANYA BARUAH 0409004WL034704 HIRANYA BARUAH 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7907624379 HIRANYA BARUAH ()
48 NADUAR AS-09-004-008-004/512
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502008 07/11/2022 MAMANI BHUYAN 0409004WL034725 MAMANI BHUYAN 00354 PUNB0205520 1374 1374 Processed 15/01/2023 7907624378 MAMANI BHUYAN ()
SubTotal 4122 4122
49 NADUAR AS-09-004-005-002/263
(MADDHYA CHILLABANDA) 		0409004000NRG23071120220502031 07/11/2022 Ramen Baruah 0409004WL034726 Ramen Baruah 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907624382 MRS ANU BARUAH ()
50 NADUAR AS-09-004-008-001/2407
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501991 07/11/2022 BITUPAN BORAH 0409004WL034725 BITUPAN BORAH 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907624386 MR BITUPAN BORAH ()
51 NADUAR AS-09-004-008-001/2410
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501992 07/11/2022 GEETAM SAIKIA 0409004WL034725 GEETAM SAIKIA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907624384 MR GEETAM SAIKIA ()
52 NADUAR AS-09-004-008-001/2418
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501994 07/11/2022 KABITA BARUTI 0409004WL034725 KABITA BARUTI 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907624385 MRS KABITA BARUTI ()
53 NADUAR AS-09-004-008-001/317
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501997 07/11/2022 MANISHA SAIKIA 0409004WL034725 MANISHA SAIKIA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907624389 MISS MANISHA SAIKIA ()
54 NADUAR AS-09-004-008-002/345-A
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501960 07/11/2022 KALPANA DAS 0409004WL034705 KALPANA DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907624388 MRS KALPANA DAS ()
55 NADUAR AS-09-004-008-003/768
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501962 07/11/2022 RENU MAI DAS 0409004WL034707 RENU MAI DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907624383 MS RENU MAI DAS ()
56 NADUAR AS-09-004-008-004/1494
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502002 07/11/2022 Mr. Bharat Borah 0409004WL034725 Mr. Bharat Borah 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907624381 MR BHARAT BORAH ()
57 NADUAR AS-09-004-008-004/577
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502009 07/11/2022 BIJU KALITA 0409004WL034725 BIJU KALITA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907624390 MRS BIJU KALITA ()
58 NADUAR AS-09-004-008-004/577
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502010 07/11/2022 PRANAB JYOTI KALITA 0409004WL034725 PRANAB JYOTI KALITA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907624380 MR PRANAB JYOTI KALITA ()
59 NADUAR AS-09-004-008-010/367
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501977 07/11/2022 BHABENESWARI DAS 0409004WL034722 BHABENESWARI DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907624387 MRS BHABENESHWARI DAS ()
60 NADUAR AS-09-004-008-010/669
(PACHIM-BORBHAGIA) 		0409004000NRG23061120220501774 07/11/2022 Mohon Das 0409004WL034664 Mohon Das 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907624391 MR MOHAN DAS ()
SubTotal 21984 21984
61 NADUAR AS-09-004-003-008/1037
(UTTAR CHILABANDHA) 		0409004000NRG23071120220502021 07/11/2022 Pritam Bordoloi 0409004WL034726 Pritam Bordoloi 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907624411 PRITAM BORDOLOI ()
62 NADUAR AS-09-004-003-008/3039
(UTTAR CHILABANDHA) 		0409004000NRG23071120220502022 07/11/2022 BIRENDRA BORA 0409004WL034726 BIRENDRA BORA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907624414 BIRENDRA BORA ()
63 NADUAR AS-09-004-003-008/3041
(UTTAR CHILABANDHA) 		0409004000NRG23071120220502023 07/11/2022 JYOTIMOY BORDOLOI 0409004WL034726 JYOTIMOY BORDOLOI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907624413 JYOTIMOY BORDOLOI ()
64 NADUAR AS-09-004-005-002/842
(MADDHYA CHILLABANDA) 		0409004000NRG23071120220502032 07/11/2022 Sunil Biswash 0409004WL034726 Sunil Biswash 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907624395 SUCHIL BISWASH ()
65 NADUAR AS-09-004-005-002/852
(MADDHYA CHILLABANDA) 		0409004000NRG23071120220502033 07/11/2022 Guna Saikia 0409004WL034726 Guna Saikia 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907624401 GUNA SAIKIA ()
66 NADUAR AS-09-004-005-003/1356
(MADDHYA CHILLABANDA) 		0409004000NRG23071120220502034 07/11/2022 ATUL MAZI 0409004WL034726 ATUL MAZI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907624410 ATUL MAZI ()
67 NADUAR AS-09-004-005-003/284
(MADDHYA CHILLABANDA) 		0409004000NRG23071120220502035 07/11/2022 Gopal Saikia 0409004WL034726 Gopal Saikia 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907624407 GOPAL SAIKIA ()
68 NADUAR AS-09-004-007-002/1319
(PUB-BORBHOGIA) 		0409004000NRG23071120220501980 07/11/2022 BHASKAR GAYAN 0409004WL034725 BHASKAR GAYAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624400 BHASKAR GAYAN ()
69 NADUAR AS-09-004-008-001/18
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501983 07/11/2022 Bhaskar Saikia 0409004WL034725 Bhaskar Saikia 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624459 BHASKAR JYOTI SAIKIA ()
70 NADUAR AS-09-004-008-001/1970
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501988 07/11/2022 MUKUT SAIKIA 0409004WL034725 MUKUT SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624394 SRI MUKUT SAIKIA ()
71 NADUAR AS-09-004-008-001/2414
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501993 07/11/2022 NILUTPAL SAIKIA 0409004WL034725 NILUTPAL SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624409 NILUTPAL SAIKIA ()
72 NADUAR AS-09-004-008-001/2419
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501995 07/11/2022 PIJUS SAIKIA 0409004WL034725 PIJUS SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624408 PIJUS SAIKIA ()
73 NADUAR AS-09-004-008-001/257
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501996 07/11/2022 MINTU SAIKIA 0409004WL034725 MINTU SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624392 MANTU SAIKIA ()
74 NADUAR AS-09-004-008-001/354
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501998 07/11/2022 RANJIT KUMAR BHUYAN 0409004WL034725 RANJIT KUMAR BHUYAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624397 RANJIT KR BHUYAN ()
75 NADUAR AS-09-004-008-001/412
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501999 07/11/2022 HARISH BORTHAKUR 0409004WL034725 HARISH BORTHAKUR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624393 HARISH BARTHAKUR ()
76 NADUAR AS-09-004-008-002/434
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501965 07/11/2022 HIRANYA DAS 0409004WL034710 HIRANYA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907624403 \HARANYA DAS ()
77 NADUAR AS-09-004-008-004/494
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502006 07/11/2022 MUKUL SAIKIA 0409004WL034725 MUKUL SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624398 MUKUL SAIKIA ()
78 NADUAR AS-09-004-008-004/511
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502007 07/11/2022 JAYANTA DEKA 0409004WL034725 JAYANTA DEKA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624396 JAYANTA DEKA ()
79 NADUAR AS-09-004-008-005/2248
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220502011 07/11/2022 SHILPI PAUL 0409004WL034725 SHILPI PAUL 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624405 SHILPI PAUL ()
80 NADUAR AS-09-004-008-006/1025
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501967 07/11/2022 BABLU BHUYAN 0409004WL034712 BABLU BHUYAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907624404 BABLU BHUYAN ()
81 NADUAR AS-09-004-008-008/2094
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501975 07/11/2022 MONI DAS 0409004WL034720 MONI DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907624406 MAMI DAS ()
82 NADUAR AS-09-004-008-010/2186
(PACHIM-BORBHAGIA) 		0409004000NRG23061120220501769 07/11/2022 PARIKHIT DAS 0409004WL034664 PARIKHIT DAS 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624399 PARIKHIT DAS ()
83 NADUAR AS-09-004-008-010/664
(PACHIM-BORBHAGIA) 		0409004000NRG23061120220501773 07/11/2022 Dipankar Das 0409004WL034664 Dipankar Das 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624402 DIPANKAR DAS ()
84 NADUAR AS-09-004-010-009/334
(UTTAR BORBHAGIA) 		0409004000NRG23071120220502016 07/11/2022 JAHANBI HAZARIKA 0409004WL034725 JAHANBI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907624412 JAHNOBI HAZARIKA ()
SubTotal 46716 46716
85 NADUAR AS-09-004-008-006/602
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220501970 07/11/2022 SANGITA PAL 0409004WL034715 SANGITA PAL 00694 NESF0000021 2748 2748 Processed 14/01/2023 7907624377 SANGITA PAL ()
SubTotal 2748 2748
Total 166254 166254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_071122FTO_121878 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 8244
2 NADUAR AS0409004_071122FTO_121878 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 12366
3 NADUAR AS0409004_071122FTO_121878 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 67326
4 NADUAR AS0409004_071122FTO_121878 Central Bank Of India CBIN0282709 KARCHANTALA 2748
5 NADUAR AS0409004_071122FTO_121878 Punjab National Bank PUNB0205520 Jamugurihat 4122
6 NADUAR AS0409004_071122FTO_121878 State Bank of India SBIN0017210 Jamugurihat 21984
7 NADUAR AS0409004_071122FTO_121878 UCO Bank UCBA0000503 JAMUGURIHAT 46716
8 NADUAR AS0409004_071122FTO_121878 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 2748

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