Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:18 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_260523FTO_42050
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 Pachim Abhaipur AS-16-007-001-006/1131
() 		0416007000NRG24260520230073683 26/05/2023 SHEWALI GUWALA DAS 0416007WL006731 SHEWALI GUWALA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002133063 SHEWALI GUWALA DAS ()
2 Pachim Abhaipur AS-16-007-001-007/38
() 		0416007000NRG24260520230073687 26/05/2023 Rippa Das 0416007WL006731 Rippa Das 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2002133064 Rippa Das ()
3 Pachim Abhaipur AS-16-007-001-008/1004
() 		0416007000NRG24260520230073689 26/05/2023 Bobita Das 0416007WL006732 Bobita Das 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002133062 Bobita Das ()
4 Pachim Abhaipur AS-16-007-001-008/1006
() 		0416007000NRG24260520230073691 26/05/2023 Kanchan Newar 0416007WL006732 Kanchan Newar 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2002133111 Kanchan Newar ()
5 Pachim Abhaipur AS-16-007-001-008/107
() 		0416007000NRG24260520230073695 26/05/2023 DEBEN GUWALA 0416007WL006732 DEBEN GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002133112 DEBEN GUWALA ()
6 Pachim Abhaipur AS-16-007-002-004/1095
() 		0416007000NRG24260520230075382 26/05/2023 Munmi Kalita 0416007WL006867 Munmi Kalita 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002133110 Munmi Kalita ()
7 Pachim Abhaipur AS-16-007-002-005/961
() 		0416007000NRG24260520230075395 26/05/2023 Kartik Praja 0416007WL006867 Kartik Praja 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2002133061 Kartik Praja ()
SubTotal 14518 14518
8 Pachim Abhaipur AS-16-007-004-010/637
() 		0416007000NRG24260520230075466 26/05/2023 Pronab Sur 0416007WL006873 Pronab Sur 00029 UTBI0RRBAGB 3332 3332 Processed 01/06/2023 2002133115 Pronab Sur ()
SubTotal 3332 3332
9 Pachim Abhaipur AS-16-007-004-010/1183
() 		0416007000NRG24260520230075474 26/05/2023 Shatybrat Bhattacharjee 0416007WL006874 Shatybrat Bhattacharjee 00078 CNRB0005406 3570 3570 Processed 01/06/2023 2002133010 Shatybrat Bhattacharjee ()
10 Pachim Abhaipur AS-16-007-004-010/425
() 		0416007000NRG24260520230075460 26/05/2023 Lalit Dusad 0416007WL006873 Lalit Dusad 00078 CNRB0005406 3332 3332 Processed 01/06/2023 2002133011 Lalit Dusad ()
SubTotal 6902 6902
11 Pachim Abhaipur AS-16-007-001-002/434
() 		0416007000NRG24260520230075616 26/05/2023 Narayan Das 0416007WL006887 Narayan Das 00165 IBKL0002105 2142 2142 Processed 01/06/2023 2002133009 Narayan Das ()
12 Pachim Abhaipur AS-16-007-001-002/435
() 		0416007000NRG24260520230075617 26/05/2023 Banaguti Das 0416007WL006887 Banaguti Das 00165 IBKL0002105 2142 2142 Processed 01/06/2023 2002133014 Banaguti Das ()
13 Pachim Abhaipur AS-16-007-001-005/87
() 		0416007000NRG24260520230073678 26/05/2023 TARUN CHANGMAI 0416007WL006731 TARUN CHANGMAI 00165 IBKL0002105 1904 1904 Processed 01/06/2023 2002133013 TARUN CHANGMAI ()
14 Pachim Abhaipur AS-16-007-004-010/626
() 		0416007000NRG24260520230075490 26/05/2023 PUTUL SAH 0416007WL006874 PUTUL SAH 00165 IBKL0002105 3570 3570 Processed 01/06/2023 2002133012 PUTUL SAH ()
SubTotal 9758 9758
15 Pachim Abhaipur AS-16-007-001-002/1007
() 		0416007000NRG24260520230075600 26/05/2023 Ananta Hazarika 0416007WL006887 Ananta Hazarika 00354 PUNB0126020 1666 1666 Processed 01/06/2023 2002133038 Ananta Hazarika ()
16 Pachim Abhaipur AS-16-007-001-002/1032
() 		0416007000NRG24260520230075602 26/05/2023 Debeswar Das 0416007WL006887 Debeswar Das 00354 PUNB0126020 2142 2142 Processed 01/06/2023 2002133035 Debeswar Das ()
17 Pachim Abhaipur AS-16-007-001-002/1055
() 		0416007000NRG24260520230075603 26/05/2023 Bina Das 0416007WL006887 Bina Das 00354 PUNB0126020 2142 2142 Processed 01/06/2023 2002133043 Bina Das ()
18 Pachim Abhaipur AS-16-007-001-002/15
() 		0416007000NRG24260520230075606 26/05/2023 NITAI NAYAK 0416007WL006887 NITAI NAYAK 00354 PUNB0126020 1904 1904 Processed 01/06/2023 2002133018 NITAI NAYAK ()
19 Pachim Abhaipur AS-16-007-001-002/190
() 		0416007000NRG24260520230075609 26/05/2023 Keshov Tanti 0416007WL006887 Keshov Tanti 00354 PUNB0126020 1904 1904 Processed 01/06/2023 2002133016 Keshov Tanti ()
20 Pachim Abhaipur AS-16-007-001-002/204
() 		0416007000NRG24260520230075612 26/05/2023 SMT SUNMAI DAS 0416007WL006887 SMT SUNMAI DAS 00354 PUNB0126020 2142 2142 Processed 01/06/2023 2002133026 SMT SUNMAI DAS ()
21 Pachim Abhaipur AS-16-007-001-002/206
() 		0416007000NRG24260520230075613 26/05/2023 KRISHNAKANTA HAZARIKA 0416007WL006887 KRISHNAKANTA HAZARIKA 00354 PUNB0126020 2142 2142 Processed 01/06/2023 2002133021 KRISHNAKANTA HAZARIKA ()
22 Pachim Abhaipur AS-16-007-001-002/467
() 		0416007000NRG24260520230075618 26/05/2023 krishna murah 0416007WL006887 krishna murah 00354 PUNB0126020 2142 2142 Processed 01/06/2023 2002133020 krishna murah ()
23 Pachim Abhaipur AS-16-007-001-002/474
() 		0416007000NRG24260520230075619 26/05/2023 GANESH KARMAKAR 0416007WL006887 GANESH KARMAKAR 00354 PUNB0126020 2142 2142 Processed 01/06/2023 2002133019 GANESH KARMAKAR ()
24 Pachim Abhaipur AS-16-007-001-002/491
() 		0416007000NRG24260520230075620 26/05/2023 BIRAN TANTI 0416007WL006887 BIRAN TANTI 00354 PUNB0126020 2142 2142 Processed 01/06/2023 2002133017 BIRAN TANTI ()
25 Pachim Abhaipur AS-16-007-001-002/497
() 		0416007000NRG24260520230075622 26/05/2023 Rajumoni Kanwar 0416007WL006887 Rajumoni Kanwar 00354 PUNB0126020 1904 1904 Processed 01/06/2023 2002133023 Rajumoni Kanwar ()
26 Pachim Abhaipur AS-16-007-001-002/526
() 		0416007000NRG24260520230075624 26/05/2023 Sri Hiron Tanti 0416007WL006887 Sri Hiron Tanti 00354 PUNB0126020 1904 1904 Processed 01/06/2023 2002133015 Sri Hiron Tanti ()
27 Pachim Abhaipur AS-16-007-001-002/906
() 		0416007000NRG24260520230075626 26/05/2023 DIPAK DAS 0416007WL006887 DIPAK DAS 00354 PUNB0126020 1904 1904 Processed 01/06/2023 2002133022 DIPAK DAS ()
28 Pachim Abhaipur AS-16-007-001-005/52
() 		0416007000NRG24260520230073673 26/05/2023 JITU TOSSA 0416007WL006731 JITU TOSSA 00354 PUNB0126020 2142 2142 Processed 01/06/2023 2002133032 JITU TOSSA ()
29 Pachim Abhaipur AS-16-007-001-005/52
() 		0416007000NRG24260520230073674 26/05/2023 JITU TOSSA 0416007WL006731 JITU TOSSA 00354 PUNB0126020 2142 2142 Processed 01/06/2023 2002133033 JITU TOSSA ()
30 Pachim Abhaipur AS-16-007-001-005/566
() 		0416007000NRG24260520230073677 26/05/2023 Ajoy Newar 0416007WL006731 Ajoy Newar 00354 PUNB0126020 1190 1190 Processed 01/06/2023 2002133034 Ajoy Newar ()
31 Pachim Abhaipur AS-16-007-001-008/1012
() 		0416007000NRG24260520230073692 26/05/2023 Sabitri Singh Rajput 0416007WL006732 Sabitri Singh Rajput 00354 PUNB0126020 1666 1666 Processed 01/06/2023 2002133045 Sabitri Singh Rajput ()
32 Pachim Abhaipur AS-16-007-002-001/257
() 		0416007000NRG24260520230075248 26/05/2023 Sumila Bhuyan 0416007WL006851 Sumila Bhuyan 00354 PUNB0126020 3570 3570 Processed 01/06/2023 2002133048 Sumila Bhuyan ()
33 Pachim Abhaipur AS-16-007-002-001/257
() 		0416007000NRG24260520230075249 26/05/2023 Sumila Bhuyan 0416007WL006851 Sumila Bhuyan 00354 PUNB0126020 3570 3570 Processed 01/06/2023 2002133052 Sumila Bhuyan ()
34 Pachim Abhaipur AS-16-007-002-001/379
() 		0416007000NRG24260520230075171 26/05/2023 Ramchandra Kalindi 0416007WL006846 Ramchandra Kalindi 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2002133027 Ramchandra Kalindi ()
35 Pachim Abhaipur AS-16-007-002-001/379
() 		0416007000NRG24260520230075172 26/05/2023 Ramchandra Kalindi 0416007WL006846 Ramchandra Kalindi 00354 PUNB0126020 1666 1666 Processed 01/06/2023 2002133028 Ramchandra Kalindi ()
36 Pachim Abhaipur AS-16-007-002-001/407
() 		0416007000NRG24260520230075251 26/05/2023 Tepuram Mili 0416007WL006852 Tepuram Mili 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2002133056 Tepuram Mili ()
37 Pachim Abhaipur AS-16-007-002-001/407
() 		0416007000NRG24260520230075252 26/05/2023 Tepuram Mili 0416007WL006852 Tepuram Mili 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2002133057 Tepuram Mili ()
38 Pachim Abhaipur AS-16-007-002-001/407
() 		0416007000NRG24260520230075253 26/05/2023 Tepuram Mili 0416007WL006852 Tepuram Mili 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2002133058 Tepuram Mili ()
39 Pachim Abhaipur AS-16-007-002-001/407
() 		0416007000NRG24260520230075254 26/05/2023 Tepuram Mili 0416007WL006852 Tepuram Mili 00354 PUNB0126020 2856 2856 Processed 01/06/2023 2002133059 Tepuram Mili ()
40 Pachim Abhaipur AS-16-007-002-001/9131
() 		0416007000NRG24260520230075256 26/05/2023 Krishna Suri 0416007WL006853 Krishna Suri 00354 PUNB0126020 3570 3570 Processed 01/06/2023 2002133029 Krishna Suri ()
41 Pachim Abhaipur AS-16-007-002-001/9131
() 		0416007000NRG24260520230075257 26/05/2023 Krishna Suri 0416007WL006853 Krishna Suri 00354 PUNB0126020 3570 3570 Processed 01/06/2023 2002133030 Krishna Suri ()
42 Pachim Abhaipur AS-16-007-002-001/9131
() 		0416007000NRG24260520230075258 26/05/2023 Krishna Suri 0416007WL006853 Krishna Suri 00354 PUNB0126020 3570 3570 Processed 01/06/2023 2002133031 Krishna Suri ()
43 Pachim Abhaipur AS-16-007-002-004/1067
() 		0416007000NRG24260520230075410 26/05/2023 Devi Lama 0416007WL006869 Devi Lama 00354 PUNB0126020 952 952 Processed 01/06/2023 2002133036 Devi Lama ()
44 Pachim Abhaipur AS-16-007-002-004/1073
() 		0416007000NRG24260520230075411 26/05/2023 Sanjoy Dusad 0416007WL006869 Sanjoy Dusad 00354 PUNB0126020 2618 2618 Processed 01/06/2023 2002133037 Sanjoy Dusad ()
45 Pachim Abhaipur AS-16-007-002-004/129
() 		0416007000NRG24260520230075414 26/05/2023 Sonjona Bakti 0416007WL006869 Sonjona Bakti 00354 PUNB0126020 3332 3332 Processed 01/06/2023 2002133040 Sonjona Bakti ()
46 Pachim Abhaipur AS-16-007-002-004/1527
() 		0416007000NRG24260520230075415 26/05/2023 Dipa Konwar 0416007WL006869 Dipa Konwar 00354 PUNB0126020 3332 3332 Processed 01/06/2023 2002133049 Dipa Konwar ()
47 Pachim Abhaipur AS-16-007-002-004/388
() 		0416007000NRG24260520230075420 26/05/2023 Pushpa Gowala 0416007WL006869 Pushpa Gowala 00354 PUNB0126020 2380 2380 Processed 01/06/2023 2002133050 Pushpa Gowala ()
48 Pachim Abhaipur AS-16-007-002-004/409
() 		0416007000NRG24260520230075421 26/05/2023 Reshma Mahali 0416007WL006869 Reshma Mahali 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2002133051 Reshma Mahali ()
49 Pachim Abhaipur AS-16-007-002-004/452
() 		0416007000NRG24260520230075326 26/05/2023 Lakhiya Pahariya 0416007WL006858 Lakhiya Pahariya 00354 PUNB0126020 1666 1666 Processed 01/06/2023 2002133060 Lakhiya Pahariya ()
50 Pachim Abhaipur AS-16-007-002-004/655
() 		0416007000NRG24260520230075327 26/05/2023 Anima Chacha 0416007WL006859 Anima Chacha 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2002133041 Anima Chacha ()
51 Pachim Abhaipur AS-16-007-002-004/655
() 		0416007000NRG24260520230075328 26/05/2023 Anima Chacha 0416007WL006859 Anima Chacha 00354 PUNB0126020 2142 2142 Processed 01/06/2023 2002133042 Anima Chacha ()
52 Pachim Abhaipur AS-16-007-002-004/801
() 		0416007000NRG24260520230075424 26/05/2023 Malobika Borah 0416007WL006869 Malobika Borah 00354 PUNB0126020 3332 3332 Processed 01/06/2023 2002133044 Malobika Borah ()
53 Pachim Abhaipur AS-16-007-002-004/914
() 		0416007000NRG24260520230075427 26/05/2023 BAIJANTI CHASA 0416007WL006869 BAIJANTI CHASA 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2002133024 BAIJANTI CHASA ()
54 Pachim Abhaipur AS-16-007-002-004/974
() 		0416007000NRG24260520230075428 26/05/2023 Koishalya Chasa 0416007WL006869 Koishalya Chasa 00354 PUNB0126020 2380 2380 Processed 01/06/2023 2002133025 Koishalya Chasa ()
55 Pachim Abhaipur AS-16-007-002-005/122
() 		0416007000NRG24260520230075267 26/05/2023 Chila Praja 0416007WL006855 Chila Praja 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2002133114 Chila Praja ()
56 Pachim Abhaipur AS-16-007-002-005/122
() 		0416007000NRG24260520230075268 26/05/2023 Chila Proja 0416007WL006855 Chila Proja 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2002133053 Chila Proja ()
57 Pachim Abhaipur AS-16-007-002-005/122
() 		0416007000NRG24260520230075269 26/05/2023 Chila Proja 0416007WL006855 Chila Proja 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2002133054 Chila Proja ()
58 Pachim Abhaipur AS-16-007-002-005/122
() 		0416007000NRG24260520230075270 26/05/2023 Chila Proja 0416007WL006855 Chila Proja 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2002133055 Chila Proja ()
59 Pachim Abhaipur AS-16-007-002-005/50
() 		0416007000NRG24260520230075386 26/05/2023 Lakhindra Proja 0416007WL006867 Lakhindra Proja 00354 PUNB0126020 3332 3332 Processed 01/06/2023 2002133047 Lakhindra Proja ()
60 Pachim Abhaipur AS-16-007-002-005/979
() 		0416007000NRG24260520230075400 26/05/2023 Ashish Proja 0416007WL006867 Ashish Proja 00354 PUNB0126020 2380 2380 Processed 01/06/2023 2002133046 Ashish Proja ()
61 Pachim Abhaipur AS-16-007-002-005/982
() 		0416007000NRG24260520230075401 26/05/2023 Junaki Munda 0416007WL006867 Junaki Munda 00354 PUNB0126020 3332 3332 Processed 01/06/2023 2002133039 Junaki Munda ()
SubTotal 127330 127330
62 Pachim Abhaipur AS-16-007-001-008/109
() 		0416007000NRG24260520230073697 26/05/2023 Biswajit Das 0416007WL006732 Biswajit Das 00354 PUNB0203820 1428 1428 Processed 01/06/2023 2002133113 Biswajit Das ()
SubTotal 1428 1428
63 Pachim Abhaipur AS-16-007-002-001/488
() 		0416007000NRG24260520230075271 26/05/2023 BIJU NAYAK 0416007WL006856 BIJU NAYAK 00415 SBIN0006011 3570 3570 Processed 01/06/2023 2002133109 MR BIJU NAYAK ()
64 Pachim Abhaipur AS-16-007-002-001/488
() 		0416007000NRG24260520230075272 26/05/2023 Biju Nayak 0416007WL006856 Biju Nayak 00415 SBIN0006011 3570 3570 Processed 01/06/2023 2002133065 MR BIJU NAYAK ()
65 Pachim Abhaipur AS-16-007-002-001/488
() 		0416007000NRG24260520230075273 26/05/2023 Biju Nayak 0416007WL006856 Biju Nayak 00415 SBIN0006011 3570 3570 Processed 01/06/2023 2002133066 MR BIJU NAYAK ()
SubTotal 10710 10710
66 Pachim Abhaipur AS-16-007-002-004/360
() 		0416007000NRG24260520230075418 26/05/2023 Dilip Guwala 0416007WL006869 Dilip Guwala 00415 SBIN0007998 714 714 Processed 01/06/2023 2002133083 MR DILIP GOWALA ()
67 Pachim Abhaipur AS-16-007-004-010/126-A
() 		0416007000NRG24260520230075475 26/05/2023 Rupeswari Bhumij 0416007WL006874 Rupeswari Bhumij 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133087 MRS RUPESWARI BHUMIJ ()
68 Pachim Abhaipur AS-16-007-004-010/150
() 		0416007000NRG24260520230075450 26/05/2023 Anita Lohar 0416007WL006873 Anita Lohar 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002133074 MRS ANITA LOHAR ()
69 Pachim Abhaipur AS-16-007-004-010/154
() 		0416007000NRG24260520230075476 26/05/2023 Ajit Dusad 0416007WL006874 Ajit Dusad 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133069 MR AJIT DUSAD ()
70 Pachim Abhaipur AS-16-007-004-010/157
() 		0416007000NRG24260520230075477 26/05/2023 Mamoni Bhumij 0416007WL006874 Mamoni Bhumij 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133073 MRS MAMONI BHUMIJ ()
71 Pachim Abhaipur AS-16-007-004-010/161
() 		0416007000NRG24260520230075451 26/05/2023 Aparajita Bhumij 0416007WL006873 Aparajita Bhumij 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002133084 MISS APARAJITA BHUMIJ ()
72 Pachim Abhaipur AS-16-007-004-010/177
() 		0416007000NRG24260520230075479 26/05/2023 Dipok Towla 0416007WL006874 Dipok Towla 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133071 MR DIPAK TOWLA ()
73 Pachim Abhaipur AS-16-007-004-010/179
() 		0416007000NRG24260520230075480 26/05/2023 Anjali Bhuyan 0416007WL006874 Anjali Bhuyan 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133076 MRS ANJALI BHUYAN ()
74 Pachim Abhaipur AS-16-007-004-010/183
() 		0416007000NRG24260520230075453 26/05/2023 Ranjit Sahu 0416007WL006873 Ranjit Sahu 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002133085 SHRI RANJIT SAHU ()
75 Pachim Abhaipur AS-16-007-004-010/239
() 		0416007000NRG24260520230075454 26/05/2023 Juwel Orang 0416007WL006873 Juwel Orang 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002133075 MR JUWEL ORANG ()
76 Pachim Abhaipur AS-16-007-004-010/242
() 		0416007000NRG24260520230075484 26/05/2023 Lakhipuran Rikhiason 0416007WL006874 Lakhipuran Rikhiason 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133081 MR LAKHIPURAN RIKHIASON ()
77 Pachim Abhaipur AS-16-007-004-010/265
() 		0416007000NRG24260520230075457 26/05/2023 Bhagirothi Towla 0416007WL006873 Bhagirothi Towla 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002133077 MRS BHAGIROTHI TOWLA ()
78 Pachim Abhaipur AS-16-007-004-010/266
() 		0416007000NRG24260520230075458 26/05/2023 Munmun Dusad 0416007WL006873 Munmun Dusad 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002133103 MRS MUNMUN DUSAD ()
79 Pachim Abhaipur AS-16-007-004-010/423
() 		0416007000NRG24260520230075486 26/05/2023 Satya Kalindi 0416007WL006874 Satya Kalindi 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133070 MR SATYA KALINDI ()
80 Pachim Abhaipur AS-16-007-004-010/424
() 		0416007000NRG24260520230075459 26/05/2023 Kadambati Mura 0416007WL006873 Kadambati Mura 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002133088 MR BIJOY MURAH ()
81 Pachim Abhaipur AS-16-007-004-010/483
() 		0416007000NRG24260520230075461 26/05/2023 ANJOLI GOSAI 0416007WL006873 ANJOLI GOSAI 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002133080 MRS ANJOLI GOSAIN ()
82 Pachim Abhaipur AS-16-007-004-010/512
() 		0416007000NRG24260520230075462 26/05/2023 GANGAMONI KORMOKAR 0416007WL006873 GANGAMONI KORMOKAR 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002133079 MRS GONGAMONI KORMAKAR ()
83 Pachim Abhaipur AS-16-007-004-010/627
() 		0416007000NRG24260520230075464 26/05/2023 Papu Dey 0416007WL006873 Papu Dey 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002133068 MR PAPU DEY ()
84 Pachim Abhaipur AS-16-007-004-010/628
() 		0416007000NRG24260520230075465 26/05/2023 ANITA LOHAR 0416007WL006873 ANITA LOHAR 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002133102 MRS ANITA LOHAR ()
85 Pachim Abhaipur AS-16-007-004-010/634
() 		0416007000NRG24260520230075491 26/05/2023 Amit Sahu 0416007WL006874 Amit Sahu 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133107 MR AMIT SAHU ()
86 Pachim Abhaipur AS-16-007-004-010/69
() 		0416007000NRG24260520230075493 26/05/2023 Rakhi Manki 0416007WL006874 Rakhi Manki 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133082 MRS RAKHI MANKI ()
87 Pachim Abhaipur AS-16-007-004-010/719
() 		0416007000NRG24260520230075470 26/05/2023 Saraswati Dey 0416007WL006873 Saraswati Dey 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133108 MR SARASWATI MANDAL ()
88 Pachim Abhaipur AS-16-007-004-010/82
() 		0416007000NRG24260520230075471 26/05/2023 Dipa Lohar 0416007WL006873 Dipa Lohar 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133098 MRS DIPA LOHAR ()
89 Pachim Abhaipur AS-16-007-004-011/105
() 		0416007000NRG24260520230075472 26/05/2023 Narayan Lohar 0416007WL006873 Narayan Lohar 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133067 MR NARAYAN LOHAR ()
90 Pachim Abhaipur AS-16-007-005-001/126
() 		0416007000NRG24260520230075229 26/05/2023 Nipen Munda 0416007WL006850 Nipen Munda 00415 SBIN0007998 952 952 Processed 01/06/2023 2002133106 MR NIPEN MUNDA ()
91 Pachim Abhaipur AS-16-007-005-006/332
() 		0416007000NRG24260520230075235 26/05/2023 Sunil Nayak 0416007WL006850 Sunil Nayak 00415 SBIN0007998 714 714 Processed 01/06/2023 2002133072 MR SUNIL NAYAK ()
92 Pachim Abhaipur AS-16-007-005-006/531
() 		0416007000NRG24260520230075236 26/05/2023 KAMAL URANG 0416007WL006850 KAMAL URANG 00415 SBIN0007998 952 952 Processed 01/06/2023 2002133104 MR KAMAL URANG ()
93 Pachim Abhaipur AS-16-007-005-006/747
() 		0416007000NRG24260520230075239 26/05/2023 Rukmini Gowala 0416007WL006850 Rukmini Gowala 00415 SBIN0007998 238 238 Processed 01/06/2023 2002133086 MISS RUKMONI GUWALLA ()
94 Pachim Abhaipur AS-16-007-005-006/79
() 		0416007000NRG24260520230075241 26/05/2023 Daniel Tanti 0416007WL006850 Daniel Tanti 00415 SBIN0007998 714 714 Processed 01/06/2023 2002133105 MR DANIEL TANTI ()
95 Pachim Abhaipur AS-30-007-004-010/61
() 		0416007000NRG24260520230075473 26/05/2023 Rita Gorh 0416007WL006873 Rita Gorh 00415 SBIN0007998 3570 3570 Processed 01/06/2023 2002133078 MRS RITA GORH ()
SubTotal 87346 87346
96 Pachim Abhaipur AS-16-007-004-010/182
() 		0416007000NRG24260520230075482 26/05/2023 Noresh Orang 0416007WL006874 Noresh Orang 00415 SBIN0009191 3570 3570 Processed 01/06/2023 2002133095 SHRI NORESH ORANG ()
97 Pachim Abhaipur AS-16-007-004-010/182
() 		0416007000NRG24260520230075483 26/05/2023 Noresh Orang 0416007WL006874 Noresh Orang 00415 SBIN0009191 3570 3570 Processed 01/06/2023 2002133096 SHRI NORESH ORANG ()
98 Pachim Abhaipur AS-16-007-004-010/258
() 		0416007000NRG24260520230075455 26/05/2023 Mina Lohar 0416007WL006873 Mina Lohar 00415 SBIN0009191 3332 3332 Processed 01/06/2023 2002133094 MRS MINA LOHAR ()
99 Pachim Abhaipur AS-16-007-004-010/261
() 		0416007000NRG24260520230075485 26/05/2023 Rina Sharma 0416007WL006874 Rina Sharma 00415 SBIN0009191 3570 3570 Processed 01/06/2023 2002133092 MRS RINA SHARMA ()
100 Pachim Abhaipur AS-16-007-004-010/262
() 		0416007000NRG24260520230075456 26/05/2023 Bandana Dusad 0416007WL006873 Bandana Dusad 00415 SBIN0009191 3332 3332 Processed 01/06/2023 2002133097 MISS BANDANA DUSAD ()
101 Pachim Abhaipur AS-16-007-004-010/656
() 		0416007000NRG24260520230075492 26/05/2023 Jasuda Tanti 0416007WL006874 Jasuda Tanti 00415 SBIN0009191 3570 3570 Processed 01/06/2023 2002133093 MRS JASUDA TANTI ()
102 Pachim Abhaipur AS-16-007-004-010/68
() 		0416007000NRG24260520230075467 26/05/2023 Pratap Yadav 0416007WL006873 Pratap Yadav 00415 SBIN0009191 3332 3332 Processed 01/06/2023 2002133089 SHRI PRATAP YADAV ()
103 Pachim Abhaipur AS-16-007-004-010/714
() 		0416007000NRG24260520230075468 26/05/2023 Sangita Dusad 0416007WL006873 Sangita Dusad 00415 SBIN0009191 3332 3332 Processed 01/06/2023 2002133091 MISS SANGITA DUCHAD ()
104 Pachim Abhaipur AS-16-007-004-010/718
() 		0416007000NRG24260520230075469 26/05/2023 Bapon Kalindi 0416007WL006873 Bapon Kalindi 00415 SBIN0009191 3570 3570 Processed 01/06/2023 2002133090 MR BAPON KALINDI ()
SubTotal 31178 31178
105 Pachim Abhaipur AS-16-007-005-006/168
() 		0416007000NRG24260520230075233 26/05/2023 Sankar Karmakar 0416007WL006850 Sankar Karmakar 00462 UCBA0000426 952 952 Processed 01/06/2023 2002133099 PADUM KARMAKAR ()
106 Pachim Abhaipur AS-16-007-005-006/553
() 		0416007000NRG24260520230075237 26/05/2023 Payel Urang 0416007WL006850 Payel Urang 00462 UCBA0000426 952 952 Processed 01/06/2023 2002133116 PAYEL URANG ()
107 Pachim Abhaipur AS-16-007-005-006/750
() 		0416007000NRG24260520230075240 26/05/2023 Nipen Tanti 0416007WL006850 Nipen Tanti 00462 UCBA0000426 714 714 Processed 01/06/2023 2002133101 NIPEN TANTI ()
108 Pachim Abhaipur AS-16-007-005-006/81
() 		0416007000NRG24260520230075242 26/05/2023 Gopal Halaba 0416007WL006850 Gopal Halaba 00462 UCBA0000426 714 714 Processed 01/06/2023 2002133100 GOPAL HALUWA ()
SubTotal 3332 3332
Total 295834 295834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_260523FTO_42050 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 14518
2 Pachim Abhaipur AS0416007_260523FTO_42050 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 3332
3 Pachim Abhaipur AS0416007_260523FTO_42050 Canara Bank CNRB0005406 SONARI 6902
4 Pachim Abhaipur AS0416007_260523FTO_42050 IDBI Bank IBKL0002105 SONARI 9758
5 Pachim Abhaipur AS0416007_260523FTO_42050 Punjab National Bank PUNB0126020 Suffry PNB 127330
6 Pachim Abhaipur AS0416007_260523FTO_42050 Punjab National Bank PUNB0203820 Sonari 1428
7 Pachim Abhaipur AS0416007_260523FTO_42050 State Bank of India SBIN0006011 LAKWA TPP 10710
8 Pachim Abhaipur AS0416007_260523FTO_42050 State Bank of India SBIN0007998 SONARI 87346
9 Pachim Abhaipur AS0416007_260523FTO_42050 State Bank of India SBIN0009191 MATHURAPUR 31178
10 Pachim Abhaipur AS0416007_260523FTO_42050 UCO Bank UCBA0000426 SONARI 3332

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