Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:56:31 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_010223FTO_176080
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 Nagrijuli AS-24-004-001-004/275
() 		0424004000NRG23010220230269620 01/02/2023 Mani Sarma 0424004WL023511 Mani Sarma 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589022175 Mani Sarma ()
2 Nagrijuli AS-24-004-001-010/10
() 		0424004000NRG23010220230269624 01/02/2023 Aswini Biswas 0424004WL023511 Aswini Biswas 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589022174 Aswini Biswas ()
3 Nagrijuli AS-24-004-001-010/105
() 		0424004000NRG23010220230269626 01/02/2023 NIYATI BISWAS 0424004WL023511 NIYATI BISWAS 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589022087 NIYATI BISWAS ()
4 Nagrijuli AS-24-004-001-010/124
() 		0424004000NRG23010220230269631 01/02/2023 Dulal Baishya 0424004WL023511 Dulal Baishya 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589022086 Dulal Baishya ()
5 Nagrijuli AS-24-004-001-010/171
() 		0424004000NRG23010220230269653 01/02/2023 SABITA EKKA 0424004WL023511 SABITA EKKA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589022083 SABITA EKKA ()
6 Nagrijuli AS-24-004-001-010/21
() 		0424004000NRG23010220230269660 01/02/2023 Anamika Das 0424004WL023511 Anamika Das 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589022168 Anamika Das ()
7 Nagrijuli AS-24-004-001-010/21
() 		0424004000NRG23010220230269659 01/02/2023 Bulen Das 0424004WL023511 Bulen Das 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589022084 Bulen Das ()
8 Nagrijuli AS-24-004-001-010/57
() 		0424004000NRG23010220230269665 01/02/2023 Kalpana Biswas 0424004WL023511 Kalpana Biswas 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589022173 Kalpana Biswas ()
9 Nagrijuli AS-24-004-001-010/58
() 		0424004000NRG23010220230269666 01/02/2023 Lakhi Badro 0424004WL023511 Lakhi Badro 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589022172 Lakhi Badro ()
10 Nagrijuli AS-24-004-001-010/60
() 		0424004000NRG23010220230269669 01/02/2023 Rameswar Singha 0424004WL023511 Rameswar Singha 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589022171 Rameswar Singha ()
11 Nagrijuli AS-24-004-001-010/61
() 		0424004000NRG23010220230269670 01/02/2023 Nipen Singha 0424004WL023511 Nipen Singha 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589022170 Nipen Singha ()
12 Nagrijuli AS-24-004-001-010/66
() 		0424004000NRG23010220230269671 01/02/2023 Harihar Baishya 0424004WL023511 Harihar Baishya 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589022169 Harihar Baishya ()
13 Nagrijuli AS-24-004-001-010/88
() 		0424004000NRG23010220230269678 01/02/2023 Niroda Singha 0424004WL023511 Niroda Singha 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589022085 Niroda Singha ()
14 Nagrijuli AS-24-004-005-001/124
() 		0424004000NRG23010220230269686 01/02/2023 Mayarani Barman 0424004WL023513 Mayarani Barman 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022090 Mayarani Barman ()
15 Nagrijuli AS-24-004-005-001/131
() 		0424004000NRG23010220230269701 01/02/2023 NAGEN NAMA SARMA 0424004WL023515 NAGEN NAMA SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022167 NAGEN NAMA SARMA ()
16 Nagrijuli AS-24-004-005-001/139
() 		0424004000NRG23010220230269709 01/02/2023 Bakul Mallik 0424004WL023516 Bakul Mallik 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022099 Bakul Mallik ()
17 Nagrijuli AS-24-004-005-001/139
() 		0424004000NRG23010220230269710 01/02/2023 Hena Mallik 0424004WL023516 Hena Mallik 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022105 Hena Mallik ()
18 Nagrijuli AS-24-004-005-001/206
() 		0424004000NRG23010220230269703 01/02/2023 Rita Nama Sarma 0424004WL023515 Rita Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022164 Rita Nama Sarma ()
19 Nagrijuli AS-24-004-005-001/246
() 		0424004000NRG23010220230269717 01/02/2023 Jugal Bala Mandal 0424004WL023517 Jugal Bala Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022163 Jugal Bala Mandal ()
20 Nagrijuli AS-24-004-005-001/277
() 		0424004000NRG23010220230269307 01/02/2023 Jharana Biswas 0424004WL023489 Jharana Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022165 Jharana Biswas ()
21 Nagrijuli AS-24-004-005-001/388
() 		0424004000NRG23010220230269712 01/02/2023 Jatish Devnath 0424004WL023516 Jatish Devnath 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022101 Jatish Devnath ()
22 Nagrijuli AS-24-004-005-001/388
() 		0424004000NRG23010220230269711 01/02/2023 Renu Devnath 0424004WL023516 Renu Devnath 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022094 Renu Devnath ()
23 Nagrijuli AS-24-004-005-001/449
() 		0424004000NRG23010220230269704 01/02/2023 Rina Sarkar 0424004WL023515 Rina Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022100 Rina Sarkar ()
24 Nagrijuli AS-24-004-005-001/449
() 		0424004000NRG23010220230269705 01/02/2023 Shashindra Sarkar 0424004WL023515 Shashindra Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022092 Shashindra Sarkar ()
25 Nagrijuli AS-24-004-005-001/467
() 		0424004000NRG23010220230269721 01/02/2023 Gopal Devnath 0424004WL023517 Gopal Devnath 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022097 Gopal Devnath ()
26 Nagrijuli AS-24-004-005-001/467
() 		0424004000NRG23010220230269720 01/02/2023 Saraswati Debnath 0424004WL023517 Saraswati Debnath 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022104 Saraswati Debnath ()
27 Nagrijuli AS-24-004-005-001/476
() 		0424004000NRG23010220230269754 01/02/2023 Rukmani Das 0424004WL023522 Rukmani Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022095 Rukmani Das ()
28 Nagrijuli AS-24-004-005-001/476
() 		0424004000NRG23010220230269752 01/02/2023 Sunati Bhowmik 0424004WL023522 Sunati Bhowmik 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022161 Sunati Bhowmik ()
29 Nagrijuli AS-24-004-005-001/562
() 		0424004000NRG23010220230269757 01/02/2023 Gita Biswas 0424004WL023522 Gita Biswas 00029 PUNB0RRBAGB 2748 2748 Rejected 08/02/2023 8589022102 No Such Account
30 Nagrijuli AS-24-004-005-001/565
() 		0424004000NRG23010220230269715 01/02/2023 SHEFALI DEVNATH 0424004WL023516 SHEFALI DEVNATH 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022093 SHEFALI DEVNATH ()
31 Nagrijuli AS-24-004-005-001/632
() 		0424004000NRG23010220230269313 01/02/2023 Rinku Biswas 0424004WL023489 Rinku Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022088 Rinku Biswas ()
32 Nagrijuli AS-24-004-005-001/73
() 		0424004000NRG23010220230269314 01/02/2023 BHANU KANTA DAS 0424004WL023489 BHANU KANTA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022089 BHANU KANTA DAS ()
33 Nagrijuli AS-24-004-005-001/965
() 		0424004000NRG23010220230269317 01/02/2023 Minati Das 0424004WL023489 Minati Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022106 Minati Das ()
34 Nagrijuli AS-24-004-005-001/965
() 		0424004000NRG23010220230269316 01/02/2023 Nagen Das 0424004WL023489 Nagen Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022166 Nagen Das ()
35 Nagrijuli AS-24-004-005-001/977
() 		0424004000NRG23010220230269706 01/02/2023 Durga Bala Dev Nath 0424004WL023515 Durga Bala Dev Nath 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022091 Durga Bala Dev Nath ()
36 Nagrijuli AS-24-004-005-001/978
() 		0424004000NRG23010220230269724 01/02/2023 Malati Das 0424004WL023517 Malati Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022162 Malati Das ()
37 Nagrijuli AS-24-004-005-001/983
() 		0424004000NRG23010220230269707 01/02/2023 CHAJAL BISWAS 0424004WL023515 CHAJAL BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022103 CHAJAL BISWAS ()
38 Nagrijuli AS-24-004-005-001/983
() 		0424004000NRG23010220230269708 01/02/2023 Shrimati Biswas 0424004WL023515 Shrimati Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022096 Shrimati Biswas ()
39 Nagrijuli AS-24-004-005-001/989
() 		0424004000NRG23010220230269688 01/02/2023 Manima Das Mallik 0424004WL023513 Manima Das Mallik 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589022098 Manima Das Mallik ()
SubTotal 103737 103737
40 Nagrijuli AS-24-004-001-010/12
() 		0424004000NRG23010220230269629 01/02/2023 Ram Krishna Biswas 0424004WL023511 Ram Krishna Biswas 00029 UTBI0RRBAGB 2519 2519 Processed 08/02/2023 8589022152 Ram Krishna Biswas ()
SubTotal 2519 2519
41 Nagrijuli AS-24-004-001-004/274
() 		0424004000NRG23010220230269619 01/02/2023 Gita Nath 0424004WL023511 Gita Nath 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022133 MRS GITA NATH ()
42 Nagrijuli AS-24-004-001-004/275
() 		0424004000NRG23010220230269621 01/02/2023 Pranoy Sarma 0424004WL023511 Pranoy Sarma 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022132 MR PRANOY SHARMA ()
43 Nagrijuli AS-24-004-001-004/276
() 		0424004000NRG23010220230269622 01/02/2023 Pompi Pathak 0424004WL023511 Pompi Pathak 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022153 MRS POMPI DEKA PATHAK ()
44 Nagrijuli AS-24-004-001-004/286
() 		0424004000NRG23010220230269623 01/02/2023 Dipankar Das 0424004WL023511 Dipankar Das 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022139 MR DIPANKAR DAS ()
45 Nagrijuli AS-24-004-001-010/10
() 		0424004000NRG23010220230269625 01/02/2023 Bewla Biswas 0424004WL023511 Bewla Biswas 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022121 MRS BEULA BISWAS ()
46 Nagrijuli AS-24-004-001-010/117
() 		0424004000NRG23010220230269628 01/02/2023 Champabala Singha 0424004WL023511 Champabala Singha 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022117 MRS CHAMPABALA SINGHA ()
47 Nagrijuli AS-24-004-001-010/128
() 		0424004000NRG23010220230269632 01/02/2023 Bimala Singha 0424004WL023511 Bimala Singha 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022126 MRS BIMALA SINGHA ()
48 Nagrijuli AS-24-004-001-010/128
() 		0424004000NRG23010220230269633 01/02/2023 Raju Singha 0424004WL023511 Raju Singha 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022129 MR RAJU SINGHA ()
49 Nagrijuli AS-24-004-001-010/134
() 		0424004000NRG23010220230269635 01/02/2023 Lakhi Murmu 0424004WL023511 Lakhi Murmu 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022119 MRS LAKHI MURMU ()
50 Nagrijuli AS-24-004-001-010/140
() 		0424004000NRG23010220230269636 01/02/2023 DHANI BASERA 0424004WL023511 DHANI BASERA 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022155 MRS DHONI BESORA ()
51 Nagrijuli AS-24-004-001-010/140
() 		0424004000NRG23010220230269637 01/02/2023 Mangal Hemaram 0424004WL023511 Mangal Hemaram 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022122 MR MANGAL HEMARAM ()
52 Nagrijuli AS-24-004-001-010/141
() 		0424004000NRG23010220230269638 01/02/2023 LAKSHI MURMU 0424004WL023511 LAKSHI MURMU 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022158 MRS LAKSHI MURMU ()
53 Nagrijuli AS-24-004-001-010/141
() 		0424004000NRG23010220230269639 01/02/2023 LATARU HEMBROM 0424004WL023511 LATARU HEMBROM 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022154 MR LATARU HEMARAM ()
54 Nagrijuli AS-24-004-001-010/143
() 		0424004000NRG23010220230269641 01/02/2023 HARAMA TUDU 0424004WL023511 HARAMA TUDU 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022125 MR HARAMA TUDU ()
55 Nagrijuli AS-24-004-001-010/143
() 		0424004000NRG23010220230269640 01/02/2023 MANIKA KISKU 0424004WL023511 MANIKA KISKU 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022109 MRS MANIKA KISKU ()
56 Nagrijuli AS-24-004-001-010/151
() 		0424004000NRG23010220230269643 01/02/2023 Dineswari Chao 0424004WL023511 Dineswari Chao 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022108 MRS DINESHWARI CHAO ()
57 Nagrijuli AS-24-004-001-010/162
() 		0424004000NRG23010220230269646 01/02/2023 CHUKUR MANI TUDU 0424004WL023511 CHUKUR MANI TUDU 00415 SBIN0009147 2290 2290 Processed 08/02/2023 8589022107 MRS CHUKUR MANI TUDU ()
58 Nagrijuli AS-24-004-001-010/162
() 		0424004000NRG23010220230269645 01/02/2023 SUNIL HEMABRAM 0424004WL023511 SUNIL HEMABRAM 00415 SBIN0009147 2290 2290 Processed 08/02/2023 8589022159 MR SUNILHEMBROM HEMBROM ()
59 Nagrijuli AS-24-004-001-010/163
() 		0424004000NRG23010220230269647 01/02/2023 PALOL TUDU 0424004WL023511 PALOL TUDU 00415 SBIN0009147 2290 2290 Processed 08/02/2023 8589022135 MR PALOL TUDU ()
60 Nagrijuli AS-24-004-001-010/164
() 		0424004000NRG23010220230269648 01/02/2023 MANDAL HEMARAM 0424004WL023511 MANDAL HEMARAM 00415 SBIN0009147 2290 2290 Processed 08/02/2023 8589022127 MR MANDAL HEMBROM ()
61 Nagrijuli AS-24-004-001-010/165
() 		0424004000NRG23010220230269649 01/02/2023 FULMONI HEAMRAM 0424004WL023511 FULMONI HEAMRAM 00415 SBIN0009147 2290 2290 Processed 08/02/2023 8589022128 MRS FULMONI HEAMRAM ()
62 Nagrijuli AS-24-004-001-010/166
() 		0424004000NRG23010220230269650 01/02/2023 LALITA KISKU 0424004WL023511 LALITA KISKU 00415 SBIN0009147 2290 2290 Processed 08/02/2023 8589022157 MRS LALITA KISKU ()
63 Nagrijuli AS-24-004-001-010/168
() 		0424004000NRG23010220230269651 01/02/2023 LAKHI SOREN 0424004WL023511 LAKHI SOREN 00415 SBIN0009147 2290 2290 Processed 08/02/2023 8589022160 MRS LAKHI SOREN ()
64 Nagrijuli AS-24-004-001-010/171
() 		0424004000NRG23010220230269652 01/02/2023 LAKSHIRAM HEMRAM 0424004WL023511 LAKSHIRAM HEMRAM 00415 SBIN0009147 2290 2290 Processed 08/02/2023 8589022120 MR LAKSHIRAM HEMRAM ()
65 Nagrijuli AS-24-004-001-010/174
() 		0424004000NRG23010220230269654 01/02/2023 PHOLMATI BARMAN 0424004WL023511 PHOLMATI BARMAN 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022130 MRS PHOLMATI BARMAN ()
66 Nagrijuli AS-24-004-001-010/183
() 		0424004000NRG23010220230269656 01/02/2023 SUNIL SAW 0424004WL023511 SUNIL SAW 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022116 MR SUNIL SAW ()
67 Nagrijuli AS-24-004-001-010/203
() 		0424004000NRG23010220230269658 01/02/2023 RATNESHRAR LASKAR 0424004WL023511 RATNESHRAR LASKAR 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022112 MR RATNESHWAR LASKAR ()
68 Nagrijuli AS-24-004-001-010/271
() 		0424004000NRG23010220230269662 01/02/2023 Haripad Biswas 0424004WL023511 Haripad Biswas 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022140 MR HARIPAD BISWAS ()
69 Nagrijuli AS-24-004-001-010/271
() 		0424004000NRG23010220230269661 01/02/2023 Manasi Biswas 0424004WL023511 Manasi Biswas 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022111 MRS MANASI BISWAS ()
70 Nagrijuli AS-24-004-001-010/30
() 		0424004000NRG23010220230269664 01/02/2023 KRISHNA BARMAN 0424004WL023511 KRISHNA BARMAN 00415 SBIN0009147 687 687 Processed 08/02/2023 8589022123 MRS KRISHNA BARMAN ()
71 Nagrijuli AS-24-004-001-010/30
() 		0424004000NRG23010220230269663 01/02/2023 Subhasi Barman 0424004WL023511 Subhasi Barman 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022118 MRS SUBHASI BARMAN ()
72 Nagrijuli AS-24-004-001-010/66
() 		0424004000NRG23010220230269673 01/02/2023 BADU BAISHYA 0424004WL023511 BADU BAISHYA 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022134 MR BUDU BAISHYA ()
73 Nagrijuli AS-24-004-001-010/66
() 		0424004000NRG23010220230269672 01/02/2023 Gita Baishya 0424004WL023511 Gita Baishya 00415 SBIN0009147 2519 2519 Processed 08/02/2023 8589022113 MRS GITA BAISHYA ()
74 Nagrijuli AS-24-004-001-010/75
() 		0424004000NRG23010220230269676 01/02/2023 Lakshan Chao 0424004WL023511 Lakshan Chao 00415 SBIN0009147 2290 2290 Rejected 08/02/2023 8589022110 No Such Account
75 Nagrijuli AS-24-004-001-010/84
() 		0424004000NRG23010220230269677 01/02/2023 JITINI DEVI 0424004WL023511 JITINI DEVI 00415 SBIN0009147 2290 2290 Processed 08/02/2023 8589022156 MRS JITINI DEVI ()
76 Nagrijuli AS-24-004-005-001/297
() 		0424004000NRG23010220230269310 01/02/2023 Jharna Sarkar 0424004WL023489 Jharna Sarkar 00415 SBIN0009147 2748 2748 Processed 08/02/2023 8589022115 MISS JHARNA SARKAR ()
77 Nagrijuli AS-24-004-005-001/476
() 		0424004000NRG23010220230269753 01/02/2023 Brindaban Bhoumik 0424004WL023522 Brindaban Bhoumik 00415 SBIN0009147 2748 2748 Processed 08/02/2023 8589022114 MR BRINDABAN BHOWMIK ()
78 Nagrijuli AS-24-004-005-001/561
() 		0424004000NRG23010220230269687 01/02/2023 Aachutush Biswas 0424004WL023513 Aachutush Biswas 00415 SBIN0009147 2748 2748 Processed 08/02/2023 8589022137 MR AACHUTOSH BISWAS ()
79 Nagrijuli AS-24-004-005-001/567
() 		0424004000NRG23010220230269311 01/02/2023 Fulkumar Biswas 0424004WL023489 Fulkumar Biswas 00415 SBIN0009147 2748 2748 Processed 08/02/2023 8589022136 MR PHUL KUMAR BISWAS ()
80 Nagrijuli AS-24-004-005-001/73
() 		0424004000NRG23010220230269315 01/02/2023 BHABANANDA DAS 0424004WL023489 BHABANANDA DAS 00415 SBIN0009147 2748 2748 Processed 08/02/2023 8589022131 MR BHABANANDA DAS ()
81 Nagrijuli AS-24-004-005-005/354
() 		0424004000NRG23010220230269691 01/02/2023 Man Chetri 0424004WL023513 Man Chetri 00415 SBIN0009147 2748 2748 Processed 08/02/2023 8589022124 MR MAN CHETRI ()
82 Nagrijuli AS-24-004-005-006/1044
() 		0424004000NRG23010220230269692 01/02/2023 KRISHNA BASUMATARI 0424004WL023513 KRISHNA BASUMATARI 00415 SBIN0009147 2748 2748 Processed 08/02/2023 8589022138 MR KRISHNA BASUMATARI ()
SubTotal 103279 103279
83 Nagrijuli AS-24-004-005-005/905
() 		0424004000NRG23010220230269726 01/02/2023 Rafikul Ali 0424004WL023517 Rafikul Ali 00415 SBIN0010413 2748 2748 Processed 08/02/2023 8589022142 MR RAFIKUL ALI ()
84 Nagrijuli AS-24-004-005-005/905
() 		0424004000NRG23010220230269725 01/02/2023 Runia Khatun 0424004WL023517 Runia Khatun 00415 SBIN0010413 2748 2748 Processed 08/02/2023 8589022141 MRS RUNU KATHUN ()
SubTotal 5496 5496
85 Nagrijuli AS-24-004-001-010/107
() 		0424004000NRG23010220230269627 01/02/2023 BICHU BHADRA 0424004WL023511 BICHU BHADRA 00415 SBIN0015026 2519 2519 Processed 08/02/2023 8589022143 MR BICHU BHADRA ()
86 Nagrijuli AS-24-004-001-010/130
() 		0424004000NRG23010220230269634 01/02/2023 Sujani Barman 0424004WL023511 Sujani Barman 00415 SBIN0015026 2519 2519 Processed 08/02/2023 8589022144 MRS SUJANI BARMAN ()
87 Nagrijuli AS-24-004-005-001/277
() 		0424004000NRG23010220230269308 01/02/2023 RAJKUMAR BISWAS 0424004WL023489 RAJKUMAR BISWAS 00415 SBIN0015026 2748 2748 Processed 08/02/2023 8589022149 MR RAJKUMAR BISWAS ()
88 Nagrijuli AS-24-004-005-001/495
() 		0424004000NRG23010220230269722 01/02/2023 Champa Biswas 0424004WL023517 Champa Biswas 00415 SBIN0015026 2748 2748 Processed 08/02/2023 8589022148 MRS CHAMPA BISWAS ()
89 Nagrijuli AS-24-004-005-001/546
() 		0424004000NRG23010220230269755 01/02/2023 Mina Nama Sarma 0424004WL023522 Mina Nama Sarma 00415 SBIN0015026 2748 2748 Processed 08/02/2023 8589022146 MRS MINA NAMASARMA ()
90 Nagrijuli AS-24-004-005-001/632
() 		0424004000NRG23010220230269312 01/02/2023 Subodh Biswas 0424004WL023489 Subodh Biswas 00415 SBIN0015026 2748 2748 Processed 08/02/2023 8589022150 MR SUBODH BISWAS ()
91 Nagrijuli AS-24-004-005-001/990
() 		0424004000NRG23010220230269716 01/02/2023 SAGAR MALLIK 0424004WL023516 SAGAR MALLIK 00415 SBIN0015026 2748 2748 Processed 08/02/2023 8589022147 MR SAGAR MALLIK ()
92 Nagrijuli AS-24-004-005-004/632
() 		0424004000NRG23010220230269759 01/02/2023 Nisha Mazumdar 0424004WL023522 Nisha Mazumdar 00415 SBIN0015026 2748 2748 Processed 08/02/2023 8589022145 MRS NISHA MAZUMDAR ()
SubTotal 21526 21526
93 Nagrijuli AS-24-004-005-001/473
() 		0424004000NRG23010220230269714 01/02/2023 Purnima Debanath 0424004WL023516 Purnima Debanath 00462 UCBA0000771 2748 2748 Processed 08/02/2023 8589022151 PURNIMA DEBANATH ()
SubTotal 2748 2748
Total 239305 239305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_010223FTO_176080 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 2748
2 Nagrijuli AS0424004_010223FTO_176080 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 29770
3 Nagrijuli AS0424004_010223FTO_176080 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 71219
4 Nagrijuli AS0424004_010223FTO_176080 Assam Gramin Vikash Bank UTBI0RRBAGB Nagrijuli 2519
5 Nagrijuli AS0424004_010223FTO_176080 State Bank of India SBIN0009147 DARANGA MELA 103279
6 Nagrijuli AS0424004_010223FTO_176080 State Bank of India SBIN0010413 GORESWAR 5496
7 Nagrijuli AS0424004_010223FTO_176080 State Bank of India SBIN0015026 Tamulpur 21526
8 Nagrijuli AS0424004_010223FTO_176080 UCO Bank UCBA0000771 TAMULPUR 2748

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