Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:59 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_170823FTO_127647
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 PUB CHAIDUAR AS-09-014-001-008/1137
() 		0409014000NRG24170820230286963 17/08/2023 PHWRMAI BASUMATARY 0409014WL028363 PHWRMAI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4834750756 PHWRMAI BASUMATARY ()
2 PUB CHAIDUAR AS-09-014-003-004/1414
() 		0409014000NRG24170820230289312 17/08/2023 KHAGEN DAS 0409014WL028589 KHAGEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750797 KHAGEN DAS ()
3 PUB CHAIDUAR AS-09-014-003-004/1441
() 		0409014000NRG24170820230289314 17/08/2023 GHANA HAZARIKA 0409014WL028589 GHANA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750754 GHANA HAZARIKA ()
4 PUB CHAIDUAR AS-09-014-003-004/1543
() 		0409014000NRG24170820230289317 17/08/2023 MUHIKANTA BORUAH 0409014WL028589 MUHIKANTA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750798 MUHIKANTA BORUAH ()
5 PUB CHAIDUAR AS-09-014-003-004/1609
() 		0409014000NRG24170820230289324 17/08/2023 JUNAKI BHUYAN 0409014WL028589 JUNAKI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750800 JUNAKI BHUYAN ()
6 PUB CHAIDUAR AS-09-014-003-004/1722
() 		0409014000NRG24170820230289329 17/08/2023 JYOTIMONI SAIKIA RAJKHOWA 0409014WL028589 JYOTIMONI SAIKIA RAJKHOWA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750799 JYOTIMONI SAIKIA RAJKHOWA ()
7 PUB CHAIDUAR AS-09-014-003-004/1729
() 		0409014000NRG24170820230289333 17/08/2023 BISWAJIT BHUYAN 0409014WL028589 BISWAJIT BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750757 BISWAJIT BHUYAN ()
8 PUB CHAIDUAR AS-09-014-003-004/1818
() 		0409014000NRG24170820230289335 17/08/2023 RUNU BHUYAN 0409014WL028589 RUNU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750755 RUNU BHUYAN ()
9 PUB CHAIDUAR AS-09-014-003-004/715
() 		0409014000NRG24170820230289338 17/08/2023 CHANDRA KAMAL HAZRIKIA 0409014WL028589 CHANDRA KAMAL HAZRIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750752 CHANDRA KAMAL HAZRIKIA ()
10 PUB CHAIDUAR AS-09-014-003-004/766
() 		0409014000NRG24170820230289340 17/08/2023 LILAKANTA BHUYAN 0409014WL028589 LILAKANTA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750751 LILAKANTA BHUYAN ()
11 PUB CHAIDUAR AS-09-014-003-011/1407
() 		0409014000NRG24170820230289341 17/08/2023 NABIN SAIKIA 0409014WL028589 NABIN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750803 NABIN SAIKIA ()
12 PUB CHAIDUAR AS-09-014-003-011/1407
() 		0409014000NRG24170820230289342 17/08/2023 TRIDIP SAIKIA 0409014WL028589 TRIDIP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750753 TRIDIP SAIKIA ()
13 PUB CHAIDUAR AS-09-014-003-011/280
() 		0409014000NRG24170820230289345 17/08/2023 JINA RAJKHOWA 0409014WL028589 JINA RAJKHOWA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750801 JINA RAJKHOWA ()
14 PUB CHAIDUAR AS-09-014-003-011/294
() 		0409014000NRG24170820230289349 17/08/2023 BOGAI BORAH 0409014WL028589 BOGAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750802 BOGAI BORAH ()
15 PUB CHAIDUAR AS-09-014-015-011/770
() 		0409014000NRG24170820230289261 17/08/2023 SRI PANKAJ MAHANTA 0409014WL028588 SRI PANKAJ MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750796 SRI PANKAJ MAHANTA ()
16 PUB CHAIDUAR AS-09-014-015-014/1059
() 		0409014000NRG24170820230289294 17/08/2023 KIRAN BORUAH 0409014WL028588 KIRAN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834750795 KIRAN BORUAH ()
SubTotal 24038 24038
17 PUB CHAIDUAR AS-09-014-003-004/1530
() 		0409014000NRG24170820230289316 17/08/2023 BULU BHUYAN 0409014WL028589 BULU BHUYAN 00029 UTBI0RRBAGB 1428 1428 Processed 25/08/2023 4834750782 BULU BHUYAN ()
18 PUB CHAIDUAR AS-09-014-003-004/1609
() 		0409014000NRG24170820230289326 17/08/2023 KABITA DEKA 0409014WL028589 KABITA DEKA 00029 UTBI0RRBAGB 1428 1428 Processed 25/08/2023 4834750780 KABITA DEKA ()
19 PUB CHAIDUAR AS-09-014-003-004/1609
() 		0409014000NRG24170820230289325 17/08/2023 KHIROD BHUYAN 0409014WL028589 KHIROD BHUYAN 00029 UTBI0RRBAGB 1428 1428 Processed 25/08/2023 4834750781 KHIROD BHUYAN ()
20 PUB CHAIDUAR AS-09-014-003-004/1727
() 		0409014000NRG24170820230289331 17/08/2023 UTPAL BHUYAN 0409014WL028589 UTPAL BHUYAN 00029 UTBI0RRBAGB 1428 1428 Processed 25/08/2023 4834750775 UTPAL BHUYAN ()
21 PUB CHAIDUAR AS-09-014-003-004/1730
() 		0409014000NRG24170820230289334 17/08/2023 SOMESWARI BHUYAN 0409014WL028589 SOMESWARI BHUYAN 00029 UTBI0RRBAGB 1428 1428 Processed 25/08/2023 4834750777 SOMESWARI BHUYAN ()
22 PUB CHAIDUAR AS-09-014-003-011/283
() 		0409014000NRG24170820230289346 17/08/2023 NIRADA DAS 0409014WL028589 NIRADA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 25/08/2023 4834750776 NIRADA DAS ()
23 PUB CHAIDUAR AS-09-014-003-011/294
() 		0409014000NRG24170820230289350 17/08/2023 MATU BORAH 0409014WL028589 MATU BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 25/08/2023 4834750783 MATU BORAH ()
24 PUB CHAIDUAR AS-09-014-003-011/498
() 		0409014000NRG24170820230289355 17/08/2023 MUNMI BORAH 0409014WL028589 MUNMI BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 25/08/2023 4834750778 MUNMI BORAH ()
25 PUB CHAIDUAR AS-09-014-003-011/510
() 		0409014000NRG24170820230289359 17/08/2023 MAMANI BORAH 0409014WL028589 MAMANI BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 25/08/2023 4834750779 MAMANI BORAH ()
SubTotal 12852 12852
26 PUB CHAIDUAR AS-09-014-001-008/809
() 		0409014000NRG24170820230286964 17/08/2023 SMT RIMA BASUMATARY 0409014WL028363 SMT RIMA BASUMATARY 00176 IDIB000D665 2618 2618 Processed 25/08/2023 4834750738 SMT RIMA BASUMATARY ()
27 PUB CHAIDUAR AS-09-014-012-001/172
() 		0409014000NRG24170820230289169 17/08/2023 HEMANTA BORAH 0409014WL028585 HEMANTA BORAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750732 HEMANTA BORAH ()
28 PUB CHAIDUAR AS-09-014-012-001/174
() 		0409014000NRG24170820230289170 17/08/2023 SRI MILAN BORUAH 0409014WL028585 SRI MILAN BORUAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750823 SRI MILAN BORUAH ()
29 PUB CHAIDUAR AS-09-014-012-001/181
() 		0409014000NRG24170820230289173 17/08/2023 DHAN BORAH 0409014WL028585 DHAN BORAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750734 DHAN BORAH ()
30 PUB CHAIDUAR AS-09-014-012-001/192
() 		0409014000NRG24170820230289175 17/08/2023 MINTU DAS 0409014WL028585 MINTU DAS 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750724 MINTU DAS ()
31 PUB CHAIDUAR AS-09-014-012-001/22
() 		0409014000NRG24170820230289177 17/08/2023 SRI DIMBESWAR PHUKAN BORAH 0409014WL028585 SRI DIMBESWAR PHUKAN BORAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750821 SRI DIMBESWAR PHUKAN BORAH ()
32 PUB CHAIDUAR AS-09-014-012-001/27
() 		0409014000NRG24170820230289178 17/08/2023 PANKAJ BORUAH 0409014WL028585 PANKAJ BORUAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750820 PANKAJ BORUAH ()
33 PUB CHAIDUAR AS-09-014-012-001/28
() 		0409014000NRG24170820230289179 17/08/2023 SRI JAGESWAR HAZARIKA 0409014WL028585 SRI JAGESWAR HAZARIKA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750723 SRI JAGESWAR HAZARIKA ()
34 PUB CHAIDUAR AS-09-014-012-001/35
() 		0409014000NRG24170820230289180 17/08/2023 SRI CHANDRAKANTA BORUAH 0409014WL028585 SRI CHANDRAKANTA BORUAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750822 SRI CHANDRAKANTA BORUAH ()
35 PUB CHAIDUAR AS-09-014-012-001/39
() 		0409014000NRG24170820230289182 17/08/2023 SRI GUNAMAI BORUAH 0409014WL028585 SRI GUNAMAI BORUAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750819 SRI GUNAMAI BORUAH ()
36 PUB CHAIDUAR AS-09-014-012-001/41
() 		0409014000NRG24170820230289183 17/08/2023 GIRINDRA BORUAH 0409014WL028585 GIRINDRA BORUAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750824 GIRINDRA BORUAH ()
37 PUB CHAIDUAR AS-09-014-012-001/44
() 		0409014000NRG24170820230289185 17/08/2023 SRI DULUMAI SAIKIA 0409014WL028585 SRI DULUMAI SAIKIA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750737 SRI DULUMAI SAIKIA ()
38 PUB CHAIDUAR AS-09-014-012-001/784
() 		0409014000NRG24170820230289186 17/08/2023 SRI RAM SHEBAK JADAV 0409014WL028585 SRI RAM SHEBAK JADAV 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750813 SRI RAM SHEBAK JADAV ()
39 PUB CHAIDUAR AS-09-014-012-001/806
() 		0409014000NRG24170820230289188 17/08/2023 SAGARIKA BAISHYA 0409014WL028585 SAGARIKA BAISHYA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750816 SAGARIKA BAISHYA ()
40 PUB CHAIDUAR AS-09-014-012-001/806
() 		0409014000NRG24170820230289187 17/08/2023 SRI PRABIN SAIKIA 0409014WL028585 SRI PRABIN SAIKIA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750730 SRI PRABIN SAIKIA ()
41 PUB CHAIDUAR AS-09-014-012-001/813
() 		0409014000NRG24170820230289189 17/08/2023 BABA SAIKIA 0409014WL028585 BABA SAIKIA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750733 BABA SAIKIA ()
42 PUB CHAIDUAR AS-09-014-012-001/818
() 		0409014000NRG24170820230289190 17/08/2023 SMT SUM BORUAH 0409014WL028585 SMT SUM BORUAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750817 SMT SUM BORUAH ()
43 PUB CHAIDUAR AS-09-014-012-001/819
() 		0409014000NRG24170820230289191 17/08/2023 SRI MOINA GOGOI 0409014WL028585 SRI MOINA GOGOI 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750736 SRI MOINA GOGOI ()
44 PUB CHAIDUAR AS-09-014-012-001/820
() 		0409014000NRG24170820230289192 17/08/2023 Mr. SRIMANTA SAIKIA 0409014WL028585 Mr. SRIMANTA SAIKIA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750731 Mr. SRIMANTA SAIKIA ()
45 PUB CHAIDUAR AS-09-014-012-001/822
() 		0409014000NRG24170820230289193 17/08/2023 LASHIT BORUA 0409014WL028585 LASHIT BORUA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750735 LASHIT BORUA ()
46 PUB CHAIDUAR AS-09-014-012-001/825
() 		0409014000NRG24170820230289194 17/08/2023 SMIRTI RAJKHOWA 0409014WL028585 SMIRTI RAJKHOWA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750728 SMIRTI RAJKHOWA ()
47 PUB CHAIDUAR AS-09-014-012-003/212
() 		0409014000NRG24170820230289195 17/08/2023 SRI HEMANTA SAIKIA 0409014WL028585 SRI HEMANTA SAIKIA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750726 SRI HEMANTA SAIKIA ()
48 PUB CHAIDUAR AS-09-014-012-003/218
() 		0409014000NRG24170820230289196 17/08/2023 SRI DULU SAIKIA 0409014WL028585 SRI DULU SAIKIA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750729 SRI DULU SAIKIA ()
49 PUB CHAIDUAR AS-09-014-012-006/261
() 		0409014000NRG24170820230289199 17/08/2023 NITUL GOGOI 0409014WL028585 NITUL GOGOI 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750725 NITUL GOGOI ()
50 PUB CHAIDUAR AS-09-014-012-006/282
() 		0409014000NRG24170820230289201 17/08/2023 SRI BEUDHAR BORAH 0409014WL028585 SRI BEUDHAR BORAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750818 SRI BEUDHAR BORAH ()
51 PUB CHAIDUAR AS-09-014-012-006/306
() 		0409014000NRG24170820230289205 17/08/2023 SRI GUBIN DUTTA 0409014WL028585 SRI GUBIN DUTTA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750727 SRI GUBIN DUTTA ()
52 PUB CHAIDUAR AS-09-014-012-009/1144
() 		0409014000NRG24170820230289208 17/08/2023 LILAMAYA CHETRY 0409014WL028585 LILAMAYA CHETRY 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750815 LILAMAYA CHETRY ()
53 PUB CHAIDUAR AS-09-014-012-010/1117
() 		0409014000NRG24170820230289216 17/08/2023 BHABANTA DUWARA 0409014WL028585 BHABANTA DUWARA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750740 BHABANTA DUWARA ()
54 PUB CHAIDUAR AS-09-014-012-010/1117
() 		0409014000NRG24170820230289217 17/08/2023 GANDHESHWARI DUWARAH 0409014WL028585 GANDHESHWARI DUWARAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750739 GANDHESHWARI DUWARAH ()
55 PUB CHAIDUAR AS-09-014-012-010/1290
() 		0409014000NRG24170820230289220 17/08/2023 MANABAHADUR KARKI 0409014WL028585 MANABAHADUR KARKI 00176 IDIB000D665 1428 1428 Rejected 25/08/2023 4834750741 No Such Account
56 PUB CHAIDUAR AS-09-014-012-010/1569
() 		0409014000NRG24170820230289225 17/08/2023 LILAMAI PHUKAN 0409014WL028585 LILAMAI PHUKAN 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750722 LILAMAI PHUKAN ()
57 PUB CHAIDUAR AS-09-014-012-010/1569
() 		0409014000NRG24170820230289224 17/08/2023 MUNU GOGOI PHUKAN 0409014WL028585 MUNU GOGOI PHUKAN 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750811 MUNU GOGOI PHUKAN ()
58 PUB CHAIDUAR AS-09-014-012-010/531
() 		0409014000NRG24170820230289226 17/08/2023 MOUSUMI BORAH 0409014WL028585 MOUSUMI BORAH 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750814 MOUSUMI BORAH ()
59 PUB CHAIDUAR AS-09-014-012-010/593
() 		0409014000NRG24170820230289229 17/08/2023 PARBATI BISWAKARMA 0409014WL028585 PARBATI BISWAKARMA 00176 IDIB000D665 1428 1428 Processed 25/08/2023 4834750812 PARBATI BISWAKARMA ()
SubTotal 49742 49742
60 PUB CHAIDUAR AS-09-014-001-008/654
() 		0409014000NRG24170820230286960 17/08/2023 SONEKA BASUMATARY 0409014WL028362 SONEKA BASUMATARY 00176 IDIB000R537 2618 2618 Processed 25/08/2023 4834750745 SONEKA BASUMATARY ()
61 PUB CHAIDUAR AS-09-014-015-011/770
() 		0409014000NRG24170820230289262 17/08/2023 MRS. KABITA MAHANTA 0409014WL028588 MRS. KABITA MAHANTA 00176 IDIB000R537 1190 1190 Processed 25/08/2023 4834750810 MRS. KABITA MAHANTA ()
62 PUB CHAIDUAR AS-09-014-015-012/1688
() 		0409014000NRG24170820230289554 17/08/2023 BINA PEGU 0409014WL028591 BINA PEGU 00176 IDIB000R537 1428 1428 Processed 25/08/2023 4834750807 BINA PEGU ()
63 PUB CHAIDUAR AS-09-014-015-012/511
() 		0409014000NRG24170820230289275 17/08/2023 MITHU DEY 0409014WL028588 MITHU DEY 00176 IDIB000R537 1428 1428 Processed 25/08/2023 4834750742 MITHU DEY ()
64 PUB CHAIDUAR AS-09-014-015-013/938
() 		0409014000NRG24170820230289566 17/08/2023 Mantu Bharali 0409014WL028591 Mantu Bharali 00176 IDIB000R537 1428 1428 Processed 25/08/2023 4834750809 Mantu Bharali ()
65 PUB CHAIDUAR AS-09-014-015-018/1335
() 		0409014000NRG24170820230289301 17/08/2023 JURI DAS 0409014WL028588 JURI DAS 00176 IDIB000R537 1428 1428 Processed 25/08/2023 4834750748 JURI DAS ()
66 PUB CHAIDUAR AS-09-014-016-051/259
() 		0409014000NRG24170820230289232 17/08/2023 BIPUL BASUMATARY 0409014WL028586 BIPUL BASUMATARY 00176 IDIB000R537 2380 2380 Processed 25/08/2023 4834750743 BIPUL BASUMATARY ()
67 PUB CHAIDUAR AS-09-014-016-051/259
() 		0409014000NRG24170820230289233 17/08/2023 MALA BASUMATARY 0409014WL028586 MALA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 25/08/2023 4834750747 MALA BASUMATARY ()
68 PUB CHAIDUAR AS-09-014-016-051/259
() 		0409014000NRG24170820230289234 17/08/2023 TULASHRI BASUMATARY 0409014WL028586 TULASHRI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 25/08/2023 4834750746 TULASHRI BASUMATARY ()
69 PUB CHAIDUAR AS-09-014-016-051/2707
() 		0409014000NRG24170820230289235 17/08/2023 KODOMSRI BOSUMATARY 0409014WL028586 KODOMSRI BOSUMATARY 00176 IDIB000R537 2380 2380 Processed 25/08/2023 4834750744 KODOMSRI BOSUMATARY ()
70 PUB CHAIDUAR AS-09-014-016-051/82
() 		0409014000NRG24170820230289237 17/08/2023 COMPANDAR BASUMATARY 0409014WL028586 COMPANDAR BASUMATARY 00176 IDIB000R537 2380 2380 Processed 25/08/2023 4834750808 COMPANDAR BASUMATARY ()
SubTotal 21420 21420
71 PUB CHAIDUAR AS-09-014-012-010/1117
() 		0409014000NRG24170820230289218 17/08/2023 JAGAT DUWARAH 0409014WL028585 JAGAT DUWARAH 00354 PUNB0205220 1428 1428 Processed 25/08/2023 4834750749 JAGAT DUWARAH ()
72 PUB CHAIDUAR AS-09-014-015-011/1929
() 		0409014000NRG24170820230289253 17/08/2023 TARUN SHARMA 0409014WL028588 TARUN SHARMA 00354 PUNB0205220 952 952 Processed 25/08/2023 4834750806 TARUN SHARMA ()
73 PUB CHAIDUAR AS-09-014-015-011/2223
() 		0409014000NRG24170820230289258 17/08/2023 APU SAIKIA 0409014WL028588 APU SAIKIA 00354 PUNB0205220 1190 1190 Processed 25/08/2023 4834750804 APU SAIKIA ()
74 PUB CHAIDUAR AS-09-014-015-011/485
() 		0409014000NRG24170820230289539 17/08/2023 SANJIB BORAH 0409014WL028591 SANJIB BORAH 00354 PUNB0205220 1428 1428 Processed 25/08/2023 4834750750 SANJIB BORAH ()
75 PUB CHAIDUAR AS-09-014-015-013/938
() 		0409014000NRG24170820230289292 17/08/2023 ASHA BHARALI 0409014WL028588 ASHA BHARALI 00354 PUNB0205220 1428 1428 Processed 25/08/2023 4834750805 ASHA BHARALI ()
SubTotal 6426 6426
76 PUB CHAIDUAR AS-09-014-001-008/2144
() 		0409014000NRG24170820230286957 17/08/2023 RENUKA BASUMATARY 0409014WL028362 RENUKA BASUMATARY 00415 SBIN0009140 2618 2618 Processed 25/08/2023 4834750760 MISS RENUKA BASUMATARY ()
77 PUB CHAIDUAR AS-09-014-003-004/1373
() 		0409014000NRG24170820230289308 17/08/2023 BANTI BHUYAN BORAH 0409014WL028589 BANTI BHUYAN BORAH 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834750759 MRS BANTI BHUYAN BORAH ()
78 PUB CHAIDUAR AS-09-014-003-004/1609
() 		0409014000NRG24170820230289327 17/08/2023 RAJU BHUYAN 0409014WL028589 RAJU BHUYAN 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834750792 MR RAJU BHUYAN ()
79 PUB CHAIDUAR AS-09-014-012-009/1220
() 		0409014000NRG24170820230289212 17/08/2023 DEBAHADUR KATOWAL 0409014WL028585 DEBAHADUR KATOWAL 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834750794 MR DEBAHADUR KATOWAL ()
80 PUB CHAIDUAR AS-09-014-012-010/1117
() 		0409014000NRG24170820230289219 17/08/2023 MADHAB DUWARAH 0409014WL028585 MADHAB DUWARAH 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834750764 MR MADHAB DUWARAH ()
81 PUB CHAIDUAR AS-09-014-015-010/1287
() 		0409014000NRG24170820230289533 17/08/2023 BIPUL MUDOI 0409014WL028591 BIPUL MUDOI 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834750761 MR BIPUL MUDOI ()
82 PUB CHAIDUAR AS-09-014-015-010/1331
() 		0409014000NRG24170820230289536 17/08/2023 BANDANA BORAH 0409014WL028591 BANDANA BORAH 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834750793 MRS BANDANA BORAH ()
83 PUB CHAIDUAR AS-09-014-015-011/1929
() 		0409014000NRG24170820230289254 17/08/2023 PALLABJYOTI SARMAH 0409014WL028588 PALLABJYOTI SARMAH 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834750763 MR PALLABJYOTI SARMAH ()
84 PUB CHAIDUAR AS-09-014-015-012/1111
() 		0409014000NRG24170820230289263 17/08/2023 SRI SANJIB BORAH 0409014WL028588 SRI SANJIB BORAH 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834750762 MR SANJIB BORAH ()
85 PUB CHAIDUAR AS-09-014-015-013/469
() 		0409014000NRG24170820230289287 17/08/2023 SMT SARUMAI SAIKIA 0409014WL028588 SMT SARUMAI SAIKIA 00415 SBIN0009140 1190 1190 Processed 25/08/2023 4834750758 MRS SARUMAI SAIKIA ()
86 PUB CHAIDUAR AS-09-014-015-014/1508
() 		0409014000NRG24170820230289571 17/08/2023 GOPAL DAS 0409014WL028591 GOPAL DAS 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834750791 MR GOPAL DAS ()
SubTotal 16660 16660
87 PUB CHAIDUAR AS-09-014-012-010/1310
() 		0409014000NRG24170820230289222 17/08/2023 MINA CHETRY 0409014WL028585 MINA CHETRY 00415 SBIN0012972 1428 1428 Processed 25/08/2023 4834750765 MISS MINA DEVI ()
SubTotal 1428 1428
88 PUB CHAIDUAR AS-09-014-003-004/1727
() 		0409014000NRG24170820230289330 17/08/2023 PINKI BORAH BHUYAN 0409014WL028589 PINKI BORAH BHUYAN 00415 SBIN0017208 1428 1428 Processed 25/08/2023 4834750766 MISS PINKI BORAH ()
SubTotal 1428 1428
89 PUB CHAIDUAR AS-09-014-001-008/1137
() 		0409014000NRG24170820230286962 17/08/2023 SARANI BASUMATARY 0409014WL028363 SARANI BASUMATARY 00462 UCBA0000713 2618 2618 Processed 25/08/2023 4834750784 SARANI BASUMATARY ()
90 PUB CHAIDUAR AS-09-014-001-008/47
() 		0409014000NRG24170820230286959 17/08/2023 MANEKA BRAHMA BASUMATARY 0409014WL028362 MANEKA BRAHMA BASUMATARY 00462 UCBA0000713 2618 2618 Processed 25/08/2023 4834750771 MANEKA BRAHMA BASUMATARY ()
91 PUB CHAIDUAR AS-09-014-012-010/1411
() 		0409014000NRG24170820230289223 17/08/2023 TUN BORAH 0409014WL028585 TUN BORAH 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750788 TUN BORAH ()
92 PUB CHAIDUAR AS-09-014-012-010/572
() 		0409014000NRG24170820230289227 17/08/2023 GITAMAYA DORJEE 0409014WL028585 GITAMAYA DORJEE 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750772 GITAMAYA DARJEE ()
93 PUB CHAIDUAR AS-09-014-012-010/593
() 		0409014000NRG24170820230289228 17/08/2023 NANDALAL BISWAKARMA 0409014WL028585 NANDALAL BISWAKARMA 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750773 NANDALAL BISHWAKARMA ()
94 PUB CHAIDUAR AS-09-014-015-010/1331
() 		0409014000NRG24170820230289535 17/08/2023 BIDYUT BORAH 0409014WL028591 BIDYUT BORAH 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750770 BIDYUT BORAH ()
95 PUB CHAIDUAR AS-09-014-015-011/2195
() 		0409014000NRG24170820230289256 17/08/2023 RINKU BORAH 0409014WL028588 RINKU BORAH 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750790 RINKU BORAH ()
96 PUB CHAIDUAR AS-09-014-015-011/485
() 		0409014000NRG24170820230289537 17/08/2023 BENU BORAH 0409014WL028591 BENU BORAH 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750768 BENU BORAH ()
97 PUB CHAIDUAR AS-09-014-015-012/1386
() 		0409014000NRG24170820230289552 17/08/2023 BOBI BHAGAWATI 0409014WL028591 BOBI BHAGAWATI 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750786 BOBY BHAGAWATI ()
98 PUB CHAIDUAR AS-09-014-015-012/1573
() 		0409014000NRG24170820230289271 17/08/2023 NAREN BORAH 0409014WL028588 NAREN BORAH 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750787 NAREN BORAH ()
99 PUB CHAIDUAR AS-09-014-015-012/1688
() 		0409014000NRG24170820230289553 17/08/2023 BIDUR PEGU 0409014WL028591 BIDUR PEGU 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750767 BIDUR PEGU ()
100 PUB CHAIDUAR AS-09-014-015-012/519
() 		0409014000NRG24170820230289277 17/08/2023 NIRMALI SARMAH 0409014WL028588 NIRMALI SARMAH 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750774 NIRMALI SARMAH ()
101 PUB CHAIDUAR AS-09-014-015-012/520
() 		0409014000NRG24170820230289279 17/08/2023 DULUMONI GOSWAMI 0409014WL028588 DULUMONI GOSWAMI 00462 UCBA0000713 952 952 Processed 25/08/2023 4834750789 DULU MONI GOSWAMI ()
102 PUB CHAIDUAR AS-09-014-015-013/2379
() 		0409014000NRG24170820230289284 17/08/2023 RAKESH MUNDA 0409014WL028588 RAKESH MUNDA 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750785 RAKESH MUNDA ()
103 PUB CHAIDUAR AS-09-014-015-016/1576
() 		0409014000NRG24170820230289300 17/08/2023 KANCHAN BEZBARUAH 0409014WL028588 KANCHAN BEZBARUAH 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834750769 KANCHAN BEZBARUAH ()
SubTotal 23324 23324
Total 157318 157318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_170823FTO_127647 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 2856
2 PUB CHAIDUAR AS0409014_170823FTO_127647 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 14280
3 PUB CHAIDUAR AS0409014_170823FTO_127647 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 4046
4 PUB CHAIDUAR AS0409014_170823FTO_127647 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 2856
5 PUB CHAIDUAR AS0409014_170823FTO_127647 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 9996
6 PUB CHAIDUAR AS0409014_170823FTO_127647 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 1428
7 PUB CHAIDUAR AS0409014_170823FTO_127647 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 1428
8 PUB CHAIDUAR AS0409014_170823FTO_127647 Indian Bank IDIB000D665 Dubia 49742
9 PUB CHAIDUAR AS0409014_170823FTO_127647 Indian Bank IDIB000R537 Rajgarh Chariali 21420
10 PUB CHAIDUAR AS0409014_170823FTO_127647 Punjab National Bank PUNB0205220 Gohpur 6426
11 PUB CHAIDUAR AS0409014_170823FTO_127647 State Bank of India SBIN0009140 BALIJAN 16660
12 PUB CHAIDUAR AS0409014_170823FTO_127647 State Bank of India SBIN0012972 SOOTEA 1428
13 PUB CHAIDUAR AS0409014_170823FTO_127647 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428
14 PUB CHAIDUAR AS0409014_170823FTO_127647 UCO Bank UCBA0000713 GOHPUR 23324

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