Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:34 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_200523APB_FTO_33662
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-MANGALDAI AS-08-015-005-003/38
(JALJALI) 		0408015000NRG24200520230078825 20/05/2023 Maina Devi 0408015WL006544 Maina Devi 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603437 MAINA DEVI WO NABAJYOTI BARDOLI ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-005-003/58
(JALJALI) 		0408015000NRG24200520230078717 20/05/2023 Rekharani Barua 0408015WL006539 Rekharani Barua 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860603434 REKHAMONI BARUAH WO LAKSHMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-005-003/94
(JALJALI) 		0408015000NRG24200520230078725 20/05/2023 Bijaya Deka 0408015WL006539 Bijaya Deka 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860603438 BIJAYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 PACHIM-MANGALDAI AS-08-015-005-005/149
(JALJALI) 		0408015000NRG24200520230078732 20/05/2023 Jayasri Das 0408015WL006539 Jayasri Das 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860603433 JAYASRI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 PACHIM-MANGALDAI AS-08-015-005-005/77
(JALJALI) 		0408015000NRG24200520230078737 20/05/2023 DIPIKA DEKA 0408015WL006539 DIPIKA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860603436 DIPIKA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PACHIM-MANGALDAI AS-08-015-005-009/19
(JALJALI) 		0408015000NRG24200520230078743 20/05/2023 Bandana Deka 0408015WL006539 Bandana Deka 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860603435 Bandana Deka BANK OF BARODA(606985)
7 PACHIM-MANGALDAI AS-08-015-007-003/170
(NAGARBAHI) 		0408015000NRG24200520230078989 20/05/2023 BHUMITRA DEKA 0408015WL006553 BHUMITRA DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860603466 BHUMITRA DEKA CANARA BANK(508532)
SubTotal 12614 12614
8 PACHIM-MANGALDAI AS-08-015-005-009/31
(JALJALI) 		0408015000NRG24200520230078829 20/05/2023 Hemaprava Deka 0408015WL006544 Hemaprava Deka 00029 UTBI0RRBAGB 2618 2618 Processed 25/05/2023 1860603432 HEMAPRAVA DEKA WO JAYRAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 PACHIM-MANGALDAI AS-08-015-007-001/67
(NAGARBAHI) 		0408015000NRG24200520230078431 20/05/2023 Kanak Saharia 0408015WL006516 Kanak Saharia 00029 UTBI0RRBAGB 2856 2856 Processed 25/05/2023 1860603467 KANAK SAHARIA BANK OF BARODA(606985)
10 PACHIM-MANGALDAI AS-08-015-007-004/324
(NAGARBAHI) 		0408015000NRG24200520230078626 20/05/2023 Farhad Ali 0408015WL006530 Farhad Ali 00029 UTBI0RRBAGB 2856 2856 Processed 25/05/2023 1860603439 FARHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8330 8330
11 PACHIM-MANGALDAI AS-08-015-007-003/176
(NAGARBAHI) 		0408015000NRG24200520230079077 20/05/2023 Kishor Medhi 0408015WL006556 Kishor Medhi 00045 BARB0KONWAR 2856 2856 Processed 25/05/2023 1860603415 KISHOR KUMAR MEDHI BANK OF BARODA(606985)
SubTotal 2856 2856
12 PACHIM-MANGALDAI AS-08-015-005-003/223
(JALJALI) 		0408015000NRG24200520230078710 20/05/2023 Dhaneswar Deka 0408015WL006539 Dhaneswar Deka 00045 BARB0MANCOL 1428 1428 Processed 25/05/2023 1860603414 DHANESWAR DEKA BANK OF BARODA(606985)
13 PACHIM-MANGALDAI AS-08-015-005-003/223
(JALJALI) 		0408015000NRG24200520230078711 20/05/2023 Dhanistha Deka 0408015WL006539 Dhanistha Deka 00045 BARB0MANCOL 1428 1428 Processed 25/05/2023 1860603417 DHANISTHA DEKA BANK OF BARODA(606985)
14 PACHIM-MANGALDAI AS-08-015-005-003/87
(JALJALI) 		0408015000NRG24200520230078722 20/05/2023 Sri Puspa Deka 0408015WL006539 Sri Puspa Deka 00045 BARB0MANCOL 1428 1428 Processed 25/05/2023 1860603418 PUSPA DEKA BANK OF BARODA(606985)
15 PACHIM-MANGALDAI AS-08-015-005-005/92
(JALJALI) 		0408015000NRG24200520230078738 20/05/2023 Akan Saharia 0408015WL006539 Akan Saharia 00045 BARB0MANCOL 1428 1428 Processed 25/05/2023 1860603416 AKAN SAHARIA BANK OF BARODA(606985)
16 PACHIM-MANGALDAI AS-08-015-005-009/146
(JALJALI) 		0408015000NRG24200520230078739 20/05/2023 Nimai Deka 0408015WL006539 Nimai Deka 00045 BARB0MANCOL 1428 1428 Processed 25/05/2023 1860603420 Nimai Deka BANK OF BARODA(606985)
17 PACHIM-MANGALDAI AS-08-015-005-009/23
(JALJALI) 		0408015000NRG24200520230078744 20/05/2023 chitra bahadur hazarika 0408015WL006539 chitra bahadur hazarika 00045 BARB0MANCOL 1428 1428 Processed 25/05/2023 1860603419 CHITRA BAHADUR HAZARIKA BANK OF BARODA(606985)
SubTotal 8568 8568
18 PACHIM-MANGALDAI AS-08-015-005-003/140
(JALJALI) 		0408015000NRG24200520230078697 20/05/2023 Gajen Deka 0408015WL006539 Gajen Deka 00048 BKID0005012 1428 1428 Processed 25/05/2023 1860603422 GAJEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PACHIM-MANGALDAI AS-08-015-005-003/140
(JALJALI) 		0408015000NRG24200520230078698 20/05/2023 Sewali Kumar 0408015WL006539 Sewali Kumar 00048 BKID0005012 1428 1428 Processed 25/05/2023 1860603423 SEWALI KUMAR ASSAM GRAMIN VIKASH BANK(607064)
20 PACHIM-MANGALDAI AS-08-015-005-003/99
(JALJALI) 		0408015000NRG24200520230078729 20/05/2023 Someswari Barua 0408015WL006539 Someswari Barua 00048 BKID0005012 1428 1428 Processed 25/05/2023 1860603421 SOMESWARI BARUA DO MANAI BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
21 PACHIM-MANGALDAI AS-08-015-007-003/176
(NAGARBAHI) 		0408015000NRG24200520230079078 20/05/2023 Bhaskar Medhi 0408015WL006556 Bhaskar Medhi 00078 CNRB0017310 2856 2856 Processed 25/05/2023 1860603469 BHASKAR MEDHI BANK OF BARODA(606985)
22 PACHIM-MANGALDAI AS-08-015-007-003/464
(NAGARBAHI) 		0408015000NRG24200520230078819 20/05/2023 Padumi Deka 0408015WL006543 Padumi Deka 00078 CNRB0017310 2856 2856 Processed 25/05/2023 1860603471 PADUMI DEKA CANARA BANK(508532)
23 PACHIM-MANGALDAI AS-08-015-007-003/47
(NAGARBAHI) 		0408015000NRG24200520230078907 20/05/2023 Rangila Das 0408015WL006550 Rangila Das 00078 CNRB0017310 2856 2856 Processed 25/05/2023 1860603473 RANGILA DAS CANARA BANK(508532)
24 PACHIM-MANGALDAI AS-08-015-007-003/540
(NAGARBAHI) 		0408015000NRG24200520230078760 20/05/2023 NAMITA DAS 0408015WL006541 NAMITA DAS 00078 CNRB0017310 2856 2856 Rejected 25/05/2023 1860603472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PACHIM-MANGALDAI AS-08-015-007-003/668
(NAGARBAHI) 		0408015000NRG24200520230078823 20/05/2023 BABUL DEKA 0408015WL006543 BABUL DEKA 00078 CNRB0017310 2856 2856 Processed 25/05/2023 1860603470 BABUL DEKA CANARA BANK(508532)
SubTotal 14280 14280
26 PACHIM-MANGALDAI AS-08-015-005-003/154
(JALJALI) 		0408015000NRG24200520230078699 20/05/2023 Duti Deka 0408015WL006539 Duti Deka 00089 CBIN0282462 1428 1428 Processed 25/05/2023 1860603407 DUTIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PACHIM-MANGALDAI AS-08-015-005-003/156
(JALJALI) 		0408015000NRG24200520230078703 20/05/2023 Diganta Deka 0408015WL006539 Diganta Deka 00089 CBIN0282462 1428 1428 Processed 25/05/2023 1860603463 DIGANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PACHIM-MANGALDAI AS-08-015-005-003/58
(JALJALI) 		0408015000NRG24200520230078716 20/05/2023 Lakshi Kanta Baruah 0408015WL006539 Lakshi Kanta Baruah 00089 CBIN0282462 1428 1428 Processed 25/05/2023 1860603408 LAKSHI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PACHIM-MANGALDAI AS-08-015-005-003/64
(JALJALI) 		0408015000NRG24200520230078721 20/05/2023 Bhanita Deka 0408015WL006539 Bhanita Deka 00089 CBIN0282462 1428 1428 Processed 25/05/2023 1860603451 BHABITA DEKA BANK OF BARODA(606985)
30 PACHIM-MANGALDAI AS-08-015-005-003/64
(JALJALI) 		0408015000NRG24200520230078719 20/05/2023 Mahesh Deka 0408015WL006539 Mahesh Deka 00089 CBIN0282462 1428 1428 Processed 25/05/2023 1860603406 MAHESH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
31 PACHIM-MANGALDAI AS-08-015-007-001/32
(NAGARBAHI) 		0408015000NRG24200520230078842 20/05/2023 LAKHYA SAIKIA 0408015WL006547 LAKHYA SAIKIA 00176 IDIB000M605 2856 2856 Processed 25/05/2023 1860603427 LAKHYA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PACHIM-MANGALDAI AS-08-015-007-003/518
(NAGARBAHI) 		0408015000NRG24200520230078751 20/05/2023 SANGITA DAS 0408015WL006540 SANGITA DAS 00176 IDIB000M605 2856 2856 Rejected 25/05/2023 1860603426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PACHIM-MANGALDAI AS-08-015-007-003/518
(NAGARBAHI) 		0408015000NRG24200520230078750 20/05/2023 UTPAL DAS 0408015WL006540 UTPAL DAS 00176 IDIB000M605 2856 2856 Processed 25/05/2023 1860603468 Mr. Utpal Das INDIAN BANK(607105)
34 PACHIM-MANGALDAI AS-08-015-007-003/529
(NAGARBAHI) 		0408015000NRG24200520230078909 20/05/2023 Haruna Begum 0408015WL006550 Haruna Begum 00176 IDIB000M605 2856 2856 Processed 25/05/2023 1860603429 HARUNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
35 PACHIM-MANGALDAI AS-08-015-007-003/532
(NAGARBAHI) 		0408015000NRG24200520230078820 20/05/2023 GAMBHIR DEKA 0408015WL006543 GAMBHIR DEKA 00176 IDIB000M605 2856 2856 Rejected 25/05/2023 1860603428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 PACHIM-MANGALDAI AS-08-015-007-003/675
(NAGARBAHI) 		0408015000NRG24200520230078985 20/05/2023 KANYAKUMARI DAS 0408015WL006552 KANYAKUMARI DAS 00176 IDIB000M605 2856 2856 Processed 25/05/2023 1860603425 KANYA KUMARI DAS CANARA BANK(508532)
SubTotal 17136 17136
37 PACHIM-MANGALDAI AS-08-015-005-009/19
(JALJALI) 		0408015000NRG24200520230078742 20/05/2023 BINAY KUMAR DEKA 0408015WL006539 BINAY KUMAR DEKA 00354 PUNB0602900 1428 1428 Processed 25/05/2023 1860603431 BINAY KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PACHIM-MANGALDAI AS-08-015-007-005/711
(NAGARBAHI) 		0408015000NRG24200520230078990 20/05/2023 MAINUL HOQUE 0408015WL006553 MAINUL HOQUE 00354 PUNB0602900 2856 2856 Processed 25/05/2023 1860603430 MAINUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
39 PACHIM-MANGALDAI AS-08-015-005-003/179
(JALJALI) 		0408015000NRG24200520230078704 20/05/2023 Purandhar Barua 0408015WL006539 Purandhar Barua 00415 SBIN0000130 1428 1428 Processed 25/05/2023 1860603409 PURANDAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PACHIM-MANGALDAI AS-08-015-005-003/99
(JALJALI) 		0408015000NRG24200520230078727 20/05/2023 Keshab Baruah 0408015WL006539 Keshab Baruah 00415 SBIN0000130 1428 1428 Processed 25/05/2023 1860603447 KESAB CHANDRA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PACHIM-MANGALDAI AS-08-015-005-005/115
(JALJALI) 		0408015000NRG24200520230078730 20/05/2023 Nabin Sahriah 0408015WL006539 Nabin Sahriah 00415 SBIN0000130 1428 1428 Processed 25/05/2023 1860603440 NABIN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PACHIM-MANGALDAI AS-08-015-005-005/149
(JALJALI) 		0408015000NRG24200520230078731 20/05/2023 Diganta Saharia 0408015WL006539 Diganta Saharia 00415 SBIN0000130 1428 1428 Processed 25/05/2023 1860603450 DIGANTA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PACHIM-MANGALDAI AS-08-015-005-005/33
(JALJALI) 		0408015000NRG24200520230078734 20/05/2023 SABITRI SAHARIA 0408015WL006539 SABITRI SAHARIA 00415 SBIN0000130 1428 1428 Processed 25/05/2023 1860603457 SABITRI SAHARIA BANK OF BARODA(606985)
44 PACHIM-MANGALDAI AS-08-015-005-005/33
(JALJALI) 		0408015000NRG24200520230078733 20/05/2023 Sachindra Saharia 0408015WL006539 Sachindra Saharia 00415 SBIN0000130 1428 1428 Processed 25/05/2023 1860603412 SACHINDRA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PACHIM-MANGALDAI AS-08-015-005-005/42
(JALJALI) 		0408015000NRG24200520230078735 20/05/2023 Nikhil saharia 0408015WL006539 Nikhil saharia 00415 SBIN0000130 1428 1428 Rejected 25/05/2023 1860603411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 PACHIM-MANGALDAI AS-08-015-005-009/19
(JALJALI) 		0408015000NRG24200520230078741 20/05/2023 Alina Deka 0408015WL006539 Alina Deka 00415 SBIN0000130 1428 1428 Processed 25/05/2023 1860603456 ANILA DEKA BANK OF BARODA(606985)
47 PACHIM-MANGALDAI AS-08-015-005-009/29
(JALJALI) 		0408015000NRG24200520230078745 20/05/2023 Kanaklata Deka 0408015WL006539 Kanaklata Deka 00415 SBIN0000130 1428 1428 Processed 25/05/2023 1860603424 KANAKLATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PACHIM-MANGALDAI AS-08-015-005-009/31
(JALJALI) 		0408015000NRG24200520230078828 20/05/2023 Jay Ram Deka 0408015WL006544 Jay Ram Deka 00415 SBIN0000130 2618 2618 Processed 25/05/2023 1860603448 JAYRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PACHIM-MANGALDAI AS-08-015-005-009/73
(JALJALI) 		0408015000NRG24200520230078746 20/05/2023 Barnali Deka 0408015WL006539 Barnali Deka 00415 SBIN0000130 1428 1428 Processed 25/05/2023 1860603455 BARNALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PACHIM-MANGALDAI AS-08-015-007-001/148
(NAGARBAHI) 		0408015000NRG24200520230078983 20/05/2023 Bharati Klita 0408015WL006552 Bharati Klita 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603452 BHARATI KALITA UNION BANK OF INDIA(508500)
51 PACHIM-MANGALDAI AS-08-015-007-002/181
(NAGARBAHI) 		0408015000NRG24200520230078686 20/05/2023 Hazira Begum 0408015WL006538 Hazira Begum 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603458 MRS HAJIRA BEGUM STATE BANK OF INDIA(508548)
52 PACHIM-MANGALDAI AS-08-015-007-002/199
(NAGARBAHI) 		0408015000NRG24200520230078621 20/05/2023 Rangila Bora 0408015WL006530 Rangila Bora 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603404 RANGILA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PACHIM-MANGALDAI AS-08-015-007-003/241
(NAGARBAHI) 		0408015000NRG24200520230078845 20/05/2023 BHUMILA DEKA 0408015WL006547 BHUMILA DEKA 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603453 BHUMILA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PACHIM-MANGALDAI AS-08-015-007-003/26
(NAGARBAHI) 		0408015000NRG24200520230079198 20/05/2023 ALENI SAIKIA 0408015WL006561 ALENI SAIKIA 00415 SBIN0000130 238 238 Processed 25/05/2023 1860603454 ALENI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PACHIM-MANGALDAI AS-08-015-007-003/269
(NAGARBAHI) 		0408015000NRG24200520230078624 20/05/2023 Kiran Das 0408015WL006530 Kiran Das 00415 SBIN0000130 2856 2856 Processed 26/05/2023 1860603443 KIRAN DAS THE ASSAM COOPERATIVE APEX BANK LTD(508729)
56 PACHIM-MANGALDAI AS-08-015-007-003/336
(NAGARBAHI) 		0408015000NRG24200520230078679 20/05/2023 Kiriti Das 0408015WL006537 Kiriti Das 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603410 KIRITI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 PACHIM-MANGALDAI AS-08-015-007-003/369
(NAGARBAHI) 		0408015000NRG24200520230078625 20/05/2023 Jayanta Das 0408015WL006530 Jayanta Das 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603461 JAYANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
58 PACHIM-MANGALDAI AS-08-015-007-003/455
(NAGARBAHI) 		0408015000NRG24200520230078846 20/05/2023 MAINA BANIA DAS 0408015WL006547 MAINA BANIA DAS 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603442 MRS MAINA BANIA DAS STATE BANK OF INDIA(508548)
59 PACHIM-MANGALDAI AS-08-015-007-003/504
(NAGARBAHI) 		0408015000NRG24200520230078832 20/05/2023 Hamida Begum 0408015WL006545 Hamida Begum 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603441 HAMIDA BEGUM CANARA BANK(508532)
60 PACHIM-MANGALDAI AS-08-015-007-003/82
(NAGARBAHI) 		0408015000NRG24200520230078850 20/05/2023 Juri Begum 0408015WL006547 Juri Begum 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603465 JURI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
61 PACHIM-MANGALDAI AS-08-015-007-003/82
(NAGARBAHI) 		0408015000NRG24200520230078849 20/05/2023 Mafijuddin Ahmed 0408015WL006547 Mafijuddin Ahmed 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603413 MAFIJUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
62 PACHIM-MANGALDAI AS-08-015-007-004/160
(NAGARBAHI) 		0408015000NRG24200520230078594 20/05/2023 Manzuara Begum 0408015WL006527 Manzuara Begum 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603464 MANJUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
63 PACHIM-MANGALDAI AS-08-015-007-005/11
(NAGARBAHI) 		0408015000NRG24200520230078834 20/05/2023 Nakibuddin Ahmed 0408015WL006545 Nakibuddin Ahmed 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603444 NAKIBUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
64 PACHIM-MANGALDAI AS-08-015-007-005/711
(NAGARBAHI) 		0408015000NRG24200520230078991 20/05/2023 ROUSONARA BEGUM 0408015WL006553 ROUSONARA BEGUM 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1860603405 ROUSONARA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 57120 57120
65 PACHIM-MANGALDAI AS-08-015-005-003/117
(JALJALI) 		0408015000NRG24200520230078695 20/05/2023 Dinesh Deka 0408015WL006539 Dinesh Deka 00415 SBIN0012977 1428 1428 Processed 25/05/2023 1860603445 DINESH DEKA PUNJAB NATIONAL BANK(508568)
66 PACHIM-MANGALDAI AS-08-015-005-003/117
(JALJALI) 		0408015000NRG24200520230078696 20/05/2023 Runu Deka 0408015WL006539 Runu Deka 00415 SBIN0012977 1428 1428 Processed 25/05/2023 1860603446 RUNU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PACHIM-MANGALDAI AS-08-015-005-003/154
(JALJALI) 		0408015000NRG24200520230078701 20/05/2023 Kaustav Deka 0408015WL006539 Kaustav Deka 00415 SBIN0012977 1428 1428 Processed 25/05/2023 1860603459 Kaustav Deka BANK OF BARODA(606985)
68 PACHIM-MANGALDAI AS-08-015-005-003/183
(JALJALI) 		0408015000NRG24200520230078707 20/05/2023 Jaya Barua 0408015WL006539 Jaya Barua 00415 SBIN0012977 1428 1428 Processed 25/05/2023 1860603460 JAYA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PACHIM-MANGALDAI AS-08-015-005-003/94
(JALJALI) 		0408015000NRG24200520230078726 20/05/2023 Panjal Deka 0408015WL006539 Panjal Deka 00415 SBIN0012977 1428 1428 Processed 25/05/2023 1860603462 PRANJAL DEKA CANARA BANK(508532)
70 PACHIM-MANGALDAI AS-08-015-005-003/99
(JALJALI) 		0408015000NRG24200520230078728 20/05/2023 Babita Barua 0408015WL006539 Babita Barua 00415 SBIN0012977 1428 1428 Processed 25/05/2023 1860603449 BABITA BARUA WO KESHAV CHANDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
Total 145180 145180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 9758
2 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
3 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 2618
4 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 5712
5 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 Bank of Baroda BARB0KONWAR Konwarpara 2856
6 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 Bank of Baroda BARB0MANCOL Mangaldai College 8568
7 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 Bank of India BKID0005012 MANGOLDOI 4284
8 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 Canara Bank CNRB0017310 MANGALDOI II 14280
9 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 Central Bank Of India CBIN0282462 AULACHOWKA 7140
10 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 Indian Bank IDIB000M605 MANGALDOI 17136
11 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4284
12 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 State Bank of India SBIN0000130 MANGALDAI 57120
13 PACHIM-MANGALDAI AS0408015_200523APB_FTO_33662 State Bank of India SBIN0012977 MANGALDOI BAZAR 8568

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