Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:19 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_221222FTO_150577
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 ITAKHULI AS-18-006-003-001/542
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200327 22/12/2022 BABITA TANTI 0418006WL022627 BABITA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043314196 BABITA TANTI ()
SubTotal 1145 1145
2 ITAKHULI AS-18-006-003-005/691
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199973 22/12/2022 MANOJ MURA 0418006WL022599 MANOJ MURA 00045 BARB0VJDULI 1145 1145 Processed 19/01/2023 8043314098 MANOJ MURA ()
3 ITAKHULI AS-18-006-003-005/692
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200282 22/12/2022 CHARAN MAJHI 0418006WL022620 CHARAN MAJHI 00045 BARB0VJDULI 1145 1145 Processed 19/01/2023 8043314099 CHARAN MAJHI ()
SubTotal 2290 2290
4 ITAKHULI AS-18-006-003-001/381
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200260 22/12/2022 MANJILA KOYA 0418006WL022616 MANJILA KOYA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314109 MANJILA KOYA ()
5 ITAKHULI AS-18-006-003-001/473
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199935 22/12/2022 RUKMONI LAKHAN 0418006WL022592 RUKMONI LAKHAN 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314187 RUKMONI LAKHAN ()
6 ITAKHULI AS-18-006-003-001/53
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200261 22/12/2022 RUKMINI NANDA 0418006WL022616 RUKMINI NANDA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314110 RUKMINI NANDA ()
7 ITAKHULI AS-18-006-003-001/536
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199955 22/12/2022 MAYABOTI BIKRAM 0418006WL022596 MAYABOTI BIKRAM 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314130 MAYABOTI BIKRAM ()
8 ITAKHULI AS-18-006-003-001/537
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199906 22/12/2022 KORUNA VOKTA 0418006WL022589 KORUNA VOKTA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314146 KORUNA VOKTA ()
9 ITAKHULI AS-18-006-003-001/538
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200270 22/12/2022 JITEN RAM 0418006WL022618 JITEN RAM 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314132 JITEN RAM ()
10 ITAKHULI AS-18-006-003-001/539
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200275 22/12/2022 ANIL NAYAK 0418006WL022619 ANIL NAYAK 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314120 ANIL NAYAK ()
11 ITAKHULI AS-18-006-003-001/540
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200276 22/12/2022 PURNIMA GUWALA 0418006WL022619 PURNIMA GUWALA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314157 PURNIMA GUWALA ()
12 ITAKHULI AS-18-006-003-001/58
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200322 22/12/2022 SUBASH TANTI 0418006WL022626 SUBASH TANTI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314125 SUBASH TANTI ()
13 ITAKHULI AS-18-006-003-001/793
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200323 22/12/2022 ARATI SOMA 0418006WL022626 ARATI SOMA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314153 ARATI SOMA ()
14 ITAKHULI AS-18-006-003-001/794
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200328 22/12/2022 BIJONTY BIJOY 0418006WL022627 BIJONTY BIJOY 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314148 BIJONTY BIJOY ()
15 ITAKHULI AS-18-006-003-001/795
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199956 22/12/2022 DURPOTI BUTRO 0418006WL022596 DURPOTI BUTRO 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314131 DURPOTI BUTRO ()
16 ITAKHULI AS-18-006-003-001/796
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200271 22/12/2022 PRAMOT PAUL 0418006WL022618 PRAMOT PAUL 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314101 PRAMOT PAUL ()
17 ITAKHULI AS-18-006-003-001/797
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199957 22/12/2022 SONIA MUNDA 0418006WL022596 SONIA MUNDA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314103 SONIA MUNDA ()
18 ITAKHULI AS-18-006-003-001/803
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200329 22/12/2022 Sharifa Proja 0418006WL022627 Sharifa Proja 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314199 Sharifa Proja ()
19 ITAKHULI AS-18-006-003-003/104
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199950 22/12/2022 SUJITA SARASWATI 0418006WL022595 SUJITA SARASWATI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314128 SUJITA SARASWATI ()
20 ITAKHULI AS-18-006-003-003/40
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200280 22/12/2022 MONTU PANDAV 0418006WL022620 MONTU PANDAV 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314107 MONTU PANDAV ()
21 ITAKHULI AS-18-006-003-004/152
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200262 22/12/2022 BIRSING SENSING GORH 0418006WL022616 BIRSING SENSING GORH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314127 BIRSING SENSING GORH ()
22 ITAKHULI AS-18-006-003-004/154
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200265 22/12/2022 SANTI MUNDA 0418006WL022617 SANTI MUNDA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314106 SANTI MUNDA ()
23 ITAKHULI AS-18-006-003-004/491
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199951 22/12/2022 Pormila Karmakar 0418006WL022595 Pormila Karmakar 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314123 Pormila Karmakar ()
24 ITAKHULI AS-18-006-003-004/492
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199945 22/12/2022 SUNIL TANTI 0418006WL022594 SUNIL TANTI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314183 SUNIL TANTI ()
25 ITAKHULI AS-18-006-003-004/493
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199965 22/12/2022 SHYAM GORH 0418006WL022598 SHYAM GORH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314114 SHYAM GORH ()
26 ITAKHULI AS-18-006-003-004/494
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200325 22/12/2022 MAHATMA TANTI 0418006WL022626 MAHATMA TANTI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314136 MAHATMA TANTI ()
27 ITAKHULI AS-18-006-003-004/495
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200255 22/12/2022 ELIASH URANG 0418006WL022615 ELIASH URANG 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314139 ELIASH URANG ()
28 ITAKHULI AS-18-006-003-004/496
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200312 22/12/2022 SOMARI FILLIMON PROJA 0418006WL022624 SOMARI FILLIMON PROJA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314133 SOMARI FILLIMON PROJA ()
29 ITAKHULI AS-18-006-003-004/497
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199946 22/12/2022 BINATI GORH 0418006WL022594 BINATI GORH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314141 BINATI GORH ()
30 ITAKHULI AS-18-006-003-004/498
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199970 22/12/2022 PUNAM MUNDA MURAH 0418006WL022599 PUNAM MUNDA MURAH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314142 PUNAM MUNDA MURAH ()
31 ITAKHULI AS-18-006-003-004/500
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199947 22/12/2022 UMESH JOYSING 0418006WL022594 UMESH JOYSING 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314113 UMESH JOYSING ()
32 ITAKHULI AS-18-006-003-004/501
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200256 22/12/2022 RAM PRASAD GARH 0418006WL022615 RAM PRASAD GARH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314138 RAM PRASAD GARH ()
33 ITAKHULI AS-18-006-003-004/502
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200326 22/12/2022 DHANIRAM GARH 0418006WL022626 DHANIRAM GARH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314134 DHANIRAM GARH ()
34 ITAKHULI AS-18-006-003-004/503
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199952 22/12/2022 RAJIB GORH 0418006WL022595 RAJIB GORH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314115 RAJIB GORH ()
35 ITAKHULI AS-18-006-003-004/504
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200266 22/12/2022 JOLESWARI NAYAK 0418006WL022617 JOLESWARI NAYAK 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314112 JOLESWARI NAYAK ()
36 ITAKHULI AS-18-006-003-004/505
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200257 22/12/2022 RAM TELI 0418006WL022615 RAM TELI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314137 RAM TELI ()
37 ITAKHULI AS-18-006-003-004/506
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199940 22/12/2022 JULLY BAURI 0418006WL022593 JULLY BAURI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314140 JULLY BAURI ()
38 ITAKHULI AS-18-006-003-004/507
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199936 22/12/2022 ETAWA MURAH 0418006WL022592 ETAWA MURAH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314143 ETAWA MURAH ()
39 ITAKHULI AS-18-006-003-004/508
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200267 22/12/2022 RAJESH BAIDYA 0418006WL022617 RAJESH BAIDYA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314116 RAJESH BAIDYA ()
40 ITAKHULI AS-18-006-003-004/509
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200258 22/12/2022 JYOTI BARUAH 0418006WL022615 JYOTI BARUAH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314163 JYOTI BARUAH ()
41 ITAKHULI AS-18-006-003-004/510
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199971 22/12/2022 MONAN MUNDA 0418006WL022599 MONAN MUNDA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314185 MONAN MUNDA ()
42 ITAKHULI AS-18-006-003-004/511
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200331 22/12/2022 BERJU PAIK 0418006WL022627 BERJU PAIK 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314104 BERJU PAIK ()
43 ITAKHULI AS-18-006-003-004/512
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199941 22/12/2022 BUDHANI GARH 0418006WL022593 BUDHANI GARH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314122 BUDHANI GARH ()
44 ITAKHULI AS-18-006-003-004/516
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199942 22/12/2022 GULTHOO BIKRAM GORH 0418006WL022593 GULTHOO BIKRAM GORH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314193 GULTHOO BIKRAM GORH ()
45 ITAKHULI AS-18-006-003-004/518
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199948 22/12/2022 Bina Majhi 0418006WL022594 Bina Majhi 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314155 Bina Majhi ()
46 ITAKHULI AS-18-006-003-004/619
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200259 22/12/2022 SOMARU GORH 0418006WL022615 SOMARU GORH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314121 SOMARU GORH ()
47 ITAKHULI AS-18-006-003-004/620
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200268 22/12/2022 RAJEN NAYAK 0418006WL022617 RAJEN NAYAK 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314119 RAJEN NAYAK ()
48 ITAKHULI AS-18-006-003-004/621
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200285 22/12/2022 DEBARU BHUMIJ 0418006WL022621 DEBARU BHUMIJ 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314189 DEBARU BHUMIJ ()
49 ITAKHULI AS-18-006-003-004/685
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199911 22/12/2022 AJIT MUNDA 0418006WL022590 AJIT MUNDA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314129 AJIT MUNDA ()
50 ITAKHULI AS-18-006-003-005/162
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200313 22/12/2022 AJINA NIPEN 0418006WL022624 AJINA NIPEN 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314108 AJINA NIPEN ()
51 ITAKHULI AS-18-006-003-005/670
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199958 22/12/2022 LALLBABU MANGAL 0418006WL022596 LALLBABU MANGAL 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314154 LALLBABU MANGAL ()
52 ITAKHULI AS-18-006-003-005/671
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200291 22/12/2022 RAJU SANIKA 0418006WL022622 RAJU SANIKA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314194 RAJU SANIKA ()
53 ITAKHULI AS-18-006-003-005/672
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200314 22/12/2022 KIRON MAJHEE 0418006WL022624 KIRON MAJHEE 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314152 KIRON MAJHEE ()
54 ITAKHULI AS-18-006-003-005/673
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200292 22/12/2022 PALO KIRPA 0418006WL022622 PALO KIRPA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314151 PALO KIRPA ()
55 ITAKHULI AS-18-006-003-005/676
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200293 22/12/2022 ALMA RAMO 0418006WL022622 ALMA RAMO 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314158 ALMA RAMO ()
56 ITAKHULI AS-18-006-003-005/677
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200277 22/12/2022 NEHA KARMOKAR 0418006WL022619 NEHA KARMOKAR 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314117 NEHA KARMOKAR ()
57 ITAKHULI AS-18-006-003-005/678
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200281 22/12/2022 ITOO KIRPA 0418006WL022620 ITOO KIRPA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314188 ITOO KIRPA ()
58 ITAKHULI AS-18-006-003-005/680
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199907 22/12/2022 SARASWATI NAYAK 0418006WL022589 SARASWATI NAYAK 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314118 SARASWATI NAYAK ()
59 ITAKHULI AS-18-006-003-005/682
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200318 22/12/2022 INDRABOTY BHUMIJ 0418006WL022625 INDRABOTY BHUMIJ 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314150 INDRABOTY BHUMIJ ()
60 ITAKHULI AS-18-006-003-005/683
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199937 22/12/2022 BISHNU TANTI 0418006WL022592 BISHNU TANTI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314135 BISHNU TANTI ()
61 ITAKHULI AS-18-006-003-005/684
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200315 22/12/2022 FULKUMARI KARLUS 0418006WL022624 FULKUMARI KARLUS 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314184 FULKUMARI KARLUS ()
62 ITAKHULI AS-18-006-003-005/685
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199959 22/12/2022 SILBESHTER ESTIFAN 0418006WL022596 SILBESHTER ESTIFAN 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314160 SILBESHTER ESTIFAN ()
63 ITAKHULI AS-18-006-003-005/686
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199953 22/12/2022 MARIAM FAGNI 0418006WL022595 MARIAM FAGNI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314195 MARIAM FAGNI ()
64 ITAKHULI AS-18-006-003-005/687
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200319 22/12/2022 FULMONI PAULUSH 0418006WL022625 FULMONI PAULUSH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314159 FULMONI PAULUSH ()
65 ITAKHULI AS-18-006-003-005/688
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199972 22/12/2022 ANJILA JOHAN 0418006WL022599 ANJILA JOHAN 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314149 ANJILA JOHAN ()
66 ITAKHULI AS-18-006-003-005/689
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200320 22/12/2022 DEBAROO SAWTAL 0418006WL022625 DEBAROO SAWTAL 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314186 DEBAROO SAWTAL ()
67 ITAKHULI AS-18-006-003-006/107
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200283 22/12/2022 LILAWATI DEVI 0418006WL022620 LILAWATI DEVI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314156 LILAWATI DEVI ()
68 ITAKHULI AS-18-006-003-006/175
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200278 22/12/2022 Monroti Limboo 0418006WL022619 Monroti Limboo 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314165 Monroti Limboo ()
69 ITAKHULI AS-18-006-003-006/176
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199912 22/12/2022 SANJAY HARIJAN 0418006WL022590 SANJAY HARIJAN 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314175 SANJAY HARIJAN ()
70 ITAKHULI AS-18-006-003-006/177
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199938 22/12/2022 RAJNATH YADAV 0418006WL022592 RAJNATH YADAV 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314162 RAJNATH YADAV ()
71 ITAKHULI AS-18-006-003-006/178
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199909 22/12/2022 RAMESH YADAV 0418006WL022589 RAMESH YADAV 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314174 RAMESH YADAV ()
72 ITAKHULI AS-18-006-003-006/179
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200286 22/12/2022 BARUN CHOUDHURY 0418006WL022621 BARUN CHOUDHURY 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314166 BARUN CHOUDHURY ()
73 ITAKHULI AS-18-006-003-006/180
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199913 22/12/2022 MUNIB SAHANI 0418006WL022590 MUNIB SAHANI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314171 MUNIB SAHANI ()
74 ITAKHULI AS-18-006-003-006/181
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200269 22/12/2022 MUNITE SAHANI 0418006WL022617 MUNITE SAHANI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314170 MUNITE SAHANI ()
75 ITAKHULI AS-18-006-003-006/182
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200264 22/12/2022 DINANATH GUPTA 0418006WL022616 DINANATH GUPTA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314168 DINANATH GUPTA ()
76 ITAKHULI AS-18-006-003-006/183
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200321 22/12/2022 RINA KHARIA 0418006WL022625 RINA KHARIA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314178 RINA KHARIA ()
77 ITAKHULI AS-18-006-003-006/184
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199943 22/12/2022 LALAN CHAHANI 0418006WL022593 LALAN CHAHANI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314169 LALAN CHAHANI ()
78 ITAKHULI AS-18-006-003-006/185
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199914 22/12/2022 DILIP DUTTA 0418006WL022590 DILIP DUTTA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314172 DILIP DUTTA ()
79 ITAKHULI AS-18-006-003-006/186
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200287 22/12/2022 JYOSNA KALITA 0418006WL022621 JYOSNA KALITA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314167 JYOSNA KALITA ()
80 ITAKHULI AS-18-006-003-006/187
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199915 22/12/2022 SIYARAM SAHANI 0418006WL022590 SIYARAM SAHANI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314180 SIYARAM SAHANI ()
81 ITAKHULI AS-18-006-003-006/188
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200272 22/12/2022 DILABAHDUR THAPA 0418006WL022618 DILABAHDUR THAPA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314173 DILABAHDUR THAPA ()
82 ITAKHULI AS-18-006-003-006/189
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199974 22/12/2022 LACHHUMAN SAH 0418006WL022599 LACHHUMAN SAH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314176 LACHHUMAN SAH ()
83 ITAKHULI AS-18-006-003-006/190
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199944 22/12/2022 Chutu Bhumij 0418006WL022593 Chutu Bhumij 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314164 Chutu Bhumij ()
84 ITAKHULI AS-18-006-003-006/191
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200288 22/12/2022 MANOJ SAH 0418006WL022621 MANOJ SAH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314179 MANOJ SAH ()
85 ITAKHULI AS-18-006-003-006/192
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199939 22/12/2022 TILESWARI DEVI 0418006WL022592 TILESWARI DEVI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314177 TILESWARI DEVI ()
86 ITAKHULI AS-18-006-003-006/195
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199954 22/12/2022 PAPPU YADAV 0418006WL022595 PAPPU YADAV 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314147 PAPPU YADAV ()
87 ITAKHULI AS-18-006-003-006/197
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199967 22/12/2022 Dipok Puran 0418006WL022598 Dipok Puran 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314111 Dipok Puran ()
88 ITAKHULI AS-18-006-003-006/198
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199910 22/12/2022 RAJESH SAHANI 0418006WL022589 RAJESH SAHANI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314144 RAJESH SAHANI ()
89 ITAKHULI AS-18-006-003-006/200
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199968 22/12/2022 DURGAWATI DEVI 0418006WL022598 DURGAWATI DEVI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314190 DURGAWATI DEVI ()
90 ITAKHULI AS-18-006-003-006/201
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199969 22/12/2022 KALPANA CHETRY 0418006WL022598 KALPANA CHETRY 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314145 KALPANA CHETRY ()
91 ITAKHULI AS-18-006-003-006/202
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200316 22/12/2022 KAMALA DEVI 0418006WL022624 KAMALA DEVI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314102 KAMALA DEVI ()
92 ITAKHULI AS-18-006-003-006/265
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200284 22/12/2022 MINA DEVI 0418006WL022620 MINA DEVI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314124 MINA DEVI ()
93 ITAKHULI AS-18-006-003-006/31
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200273 22/12/2022 BEHULA MUNDA 0418006WL022618 BEHULA MUNDA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314191 BEHULA MUNDA ()
94 ITAKHULI AS-18-006-003-006/4
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200289 22/12/2022 ROBI KURMI 0418006WL022621 ROBI KURMI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314126 ROBI KURMI ()
95 ITAKHULI AS-18-006-003-006/63
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200279 22/12/2022 LAKHI TANTI 0418006WL022619 LAKHI TANTI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314105 LAKHI TANTI ()
96 ITAKHULI AS-18-006-003-006/64
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199949 22/12/2022 RONGILA PROJA 0418006WL022594 RONGILA PROJA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314161 RONGILA PROJA ()
97 ITAKHULI AS-18-006-003-006/93
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200274 22/12/2022 KANHAYA PRASAD 0418006WL022618 KANHAYA PRASAD 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8043314100 KANHAYA PRASAD ()
SubTotal 107630 107630
98 ITAKHULI AS-18-006-003-004/499
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200330 22/12/2022 MONGOO KOYA 0418006WL022627 MONGOO KOYA 00415 SBIN0007382 1145 1145 Processed 19/01/2023 8043314202 MR MONGOO KOYA ()
SubTotal 1145 1145
99 ITAKHULI AS-18-006-003-001/629
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200290 22/12/2022 WILLTION TANTI 0418006WL022622 WILLTION TANTI 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8043314192 WILLTION TANTI ()
100 ITAKHULI AS-18-006-003-001/798
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200317 22/12/2022 JITEN MAHALI 0418006WL022625 JITEN MAHALI 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8043314200 JITEN MAHALI ()
101 ITAKHULI AS-18-006-003-001/799
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200324 22/12/2022 NATABAR MAJHI 0418006WL022626 NATABAR MAJHI 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8043314201 NATABAR MAJHI ()
102 ITAKHULI AS-18-006-003-005/196
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199966 22/12/2022 BHADURI SURAI 0418006WL022598 BHADURI SURAI 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8043314198 BHADURI SURAI ()
103 ITAKHULI AS-18-006-003-005/674
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200263 22/12/2022 AJOY SAWTAL 0418006WL022616 AJOY SAWTAL 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8043314182 AJOY SAWTAL ()
104 ITAKHULI AS-18-006-003-005/679
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220200294 22/12/2022 LAKSHESHWARI ORANG 0418006WL022622 LAKSHESHWARI ORANG 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8043314197 LAKSHESHWARI ORANG ()
105 ITAKHULI AS-18-006-003-005/681
(ITAKHULI CHARI ALI) 		0418006000NRG23211220220199908 22/12/2022 SANJU TANTI 0418006WL022589 SANJU TANTI 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8043314181 SONJU TANTI ()
SubTotal 8015 8015
Total 120225 120225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_221222FTO_150577 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 1145
2 ITAKHULI AS0418006_221222FTO_150577 Bank of Baroda BARB0VJDULI DULIAJAN 2290
3 ITAKHULI AS0418006_221222FTO_150577 Indian Bank IDIB000C553 Tinsukia Chariali Branch 107630
4 ITAKHULI AS0418006_221222FTO_150577 State Bank of India SBIN0007382 HIJUGURI 1145
5 ITAKHULI AS0418006_221222FTO_150577 UCO Bank UCBA0001048 BORDUBI 8015

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