Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:24:51 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_070523APB_FTO_19199
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 Pakhimoria AS-13-098-005-002/1127
(Deodhar) 		0413098000NRG24070520230035737 07/05/2023 sarumai Bora 0413098WL004064 sarumai Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123169 SARU MAI BORA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-005-002/1163
(Deodhar) 		0413098000NRG24070520230035804 07/05/2023 Badan Bania 0413098WL004066 Badan Bania 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123182 BADAN BANIA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-005-002/118
(Deodhar) 		0413098000NRG24070520230035738 07/05/2023 Nagen Chandra Bora 0413098WL004064 Nagen Chandra Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123181 SRI NAGEN CHANDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-005-002/119
(Deodhar) 		0413098000NRG24070520230035739 07/05/2023 Gita Keot 0413098WL004064 Gita Keot 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123205 GITA KEOT ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-005-002/1595
(Deodhar) 		0413098000NRG24070520230035640 07/05/2023 Poetry Hazarika 0413098WL004060 Poetry Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123192 POETRY HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-005-002/164
(Deodhar) 		0413098000NRG24070520230035688 07/05/2023 Jamini Bonia 0413098WL004063 Jamini Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123235 JAMINI BANIA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-005-002/167
(Deodhar) 		0413098000NRG24070520230035744 07/05/2023 Ranjit Bora 0413098WL004064 Ranjit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123171 RANJIT BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-005-002/1738
(Deodhar) 		0413098000NRG24070520230035576 07/05/2023 Pranab Bora 0413098WL004055 Pranab Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123216 PRANAB BORA ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-005-002/2083
(Deodhar) 		0413098000NRG24070520230035807 07/05/2023 Anju Baruah 0413098WL004066 Anju Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123232 ANJU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-005-002/231
(Deodhar) 		0413098000NRG24070520230035746 07/05/2023 Karishma Borah 0413098WL004064 Karishma Borah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123224 KARISHMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-005-002/232
(Deodhar) 		0413098000NRG24070520230035643 07/05/2023 Pakhili Bonia 0413098WL004060 Pakhili Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123234 PAKHILI BANIA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-005-002/260
(Deodhar) 		0413098000NRG24070520230035644 07/05/2023 Babu Bonia 0413098WL004060 Babu Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123184 BABU BONIA ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-005-002/263
(Deodhar) 		0413098000NRG24070520230035809 07/05/2023 Bhali Bora 0413098WL004066 Bhali Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123185 BHALI BORA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-005-002/270
(Deodhar) 		0413098000NRG24070520230035691 07/05/2023 Rajani bania 0413098WL004063 Rajani bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123218 RAJANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-005-002/272
(Deodhar) 		0413098000NRG24070520230035692 07/05/2023 Minati Baniya 0413098WL004063 Minati Baniya 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123196 MINATI BANIA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-005-002/346
(Deodhar) 		0413098000NRG24070520230035748 07/05/2023 Bulumai Bora 0413098WL004064 Bulumai Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123173 BULUMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-005-002/452
(Deodhar) 		0413098000NRG24070520230035645 07/05/2023 Pratab Bonia 0413098WL004060 Pratab Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123225 PRATAP BANIA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-005-002/55
(Deodhar) 		0413098000NRG24070520230035580 07/05/2023 Sumi Bania 0413098WL004055 Sumi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123220 SHRI SUMI BANIA STATE BANK OF INDIA(508548)
19 Pakhimoria AS-13-098-005-002/616
(Deodhar) 		0413098000NRG24070520230035581 07/05/2023 Biswajit Bora 0413098WL004055 Biswajit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123233 BISWAJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-005-002/64
(Deodhar) 		0413098000NRG24070520230035696 07/05/2023 Moneshar Bonia 0413098WL004063 Moneshar Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123223 MR MANESWAR BANIA STATE BANK OF INDIA(508548)
21 Pakhimoria AS-13-098-005-002/726
(Deodhar) 		0413098000NRG24070520230035698 07/05/2023 Mintu Bonia 0413098WL004063 Mintu Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123240 MINTU BANIA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-005-002/801
(Deodhar) 		0413098000NRG24070520230035652 07/05/2023 Sanu Baniya 0413098WL004060 Sanu Baniya 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123204 SANU BANIA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-005-002/830
(Deodhar) 		0413098000NRG24070520230035753 07/05/2023 Queen Bora 0413098WL004064 Queen Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123194 GANGA RAM BARIK ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-005-002/833
(Deodhar) 		0413098000NRG24070520230035755 07/05/2023 Nitu Barik 0413098WL004064 Nitu Barik 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123201 NITU BARIK ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-005-002/857
(Deodhar) 		0413098000NRG24070520230035702 07/05/2023 NIJARA BONIA 0413098WL004063 NIJARA BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123198 NIJARA BANIA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-005-002/858
(Deodhar) 		0413098000NRG24070520230035815 07/05/2023 Bina Bonia 0413098WL004066 Bina Bonia 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123188 BINA BANIA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-005-002/870
(Deodhar) 		0413098000NRG24070520230035584 07/05/2023 Debananda Borah 0413098WL004055 Debananda Borah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123170 DEBANANDA BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-005-002/88
(Deodhar) 		0413098000NRG24070520230035817 07/05/2023 Sona Bonia 0413098WL004066 Sona Bonia 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123226 MINARAM BANIA ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-005-002/899
(Deodhar) 		0413098000NRG24070520230035654 07/05/2023 Labanya Bania 0413098WL004060 Labanya Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123228 BIREN BANIA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-005-002/933
(Deodhar) 		0413098000NRG24070520230035759 07/05/2023 Puspa Das 0413098WL004064 Puspa Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123197 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-005-002/994
(Deodhar) 		0413098000NRG24070520230035706 07/05/2023 Babul Bonia 0413098WL004063 Babul Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123199 BABUL BANIA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-005-003/1078
(Deodhar) 		0413098000NRG24070520230035661 07/05/2023 Gita Moni Bania 0413098WL004060 Gita Moni Bania 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123239 GITA MANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-005-003/1134-A
(Deodhar) 		0413098000NRG24070520230035707 07/05/2023 Dipali Bora 0413098WL004063 Dipali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123203 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-005-003/1182
(Deodhar) 		0413098000NRG24070520230035709 07/05/2023 Lakhimai Bania 0413098WL004063 Lakhimai Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123222 LAKHI MAI BANIA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-005-003/1183
(Deodhar) 		0413098000NRG24070520230035818 07/05/2023 Taruni Baniya 0413098WL004066 Taruni Baniya 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123242 TARUNI BANIA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-005-003/1220-A
(Deodhar) 		0413098000NRG24070520230035710 07/05/2023 Momi Bania 0413098WL004063 Momi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123229 MOMI BANIA ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-005-003/1254-A
(Deodhar) 		0413098000NRG24070520230035820 07/05/2023 Amila Bania 0413098WL004066 Amila Bania 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123177 AMILA BANIA ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-005-003/1333
(Deodhar) 		0413098000NRG24070520230035586 07/05/2023 Mala Bora 0413098WL004055 Mala Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123186 MALA BORA ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-005-003/1397
(Deodhar) 		0413098000NRG24070520230035714 07/05/2023 Dipti Hazarika 0413098WL004063 Dipti Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123190 DIPTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-005-003/1516
(Deodhar) 		0413098000NRG24070520230035824 07/05/2023 Kabita Bora 0413098WL004066 Kabita Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123247 KABITA BORA ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-005-003/1517
(Deodhar) 		0413098000NRG24070520230035592 07/05/2023 Abani Bonia 0413098WL004055 Abani Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123172 ABANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-005-003/1523
(Deodhar) 		0413098000NRG24070520230035593 07/05/2023 Mridul Hazarika 0413098WL004055 Mridul Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123176 MRIDUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-005-003/1544
(Deodhar) 		0413098000NRG24070520230035827 07/05/2023 Rinumai Boniya 0413098WL004066 Rinumai Boniya 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123164 RINUMAI BONIA ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-005-003/1567
(Deodhar) 		0413098000NRG24070520230035832 07/05/2023 Momi Bania 0413098WL004066 Momi Bania 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540123238 MOMI BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pakhimoria AS-13-098-005-003/1579
(Deodhar) 		0413098000NRG24070520230035833 07/05/2023 Mridul Kr. Bora 0413098WL004066 Mridul Kr. Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123174 MRIDUL BORA ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-005-003/1606
(Deodhar) 		0413098000NRG24070520230035835 07/05/2023 Mukul Bora 0413098WL004066 Mukul Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123168 MUKUL BORA ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-005-003/1649
(Deodhar) 		0413098000NRG24070520230035596 07/05/2023 Dilip Bora 0413098WL004055 Dilip Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123183 DILIP BORAH ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-005-003/1709
(Deodhar) 		0413098000NRG24070520230035837 07/05/2023 Mina Bania 0413098WL004066 Mina Bania 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123163 MRS MINA BANIA STATE BANK OF INDIA(508548)
49 Pakhimoria AS-13-098-005-003/1720
(Deodhar) 		0413098000NRG24070520230035719 07/05/2023 Janmoni Borah 0413098WL004063 Janmoni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123162 BORA ZINTU IDBI BANK(607095)
50 Pakhimoria AS-13-098-005-003/1740
(Deodhar) 		0413098000NRG24070520230035720 07/05/2023 Biswajit Bora 0413098WL004063 Biswajit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123166 MR SRI BISWAJIT BORA STATE BANK OF INDIA(508548)
51 Pakhimoria AS-13-098-005-003/1769
(Deodhar) 		0413098000NRG24070520230035599 07/05/2023 Sunmoni Bora 0413098WL004055 Sunmoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123243 SUNMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-005-003/1788
(Deodhar) 		0413098000NRG24070520230035670 07/05/2023 Biren Hazarika 0413098WL004060 Biren Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123178 BIREN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
53 Pakhimoria AS-13-098-005-003/1810
(Deodhar) 		0413098000NRG24070520230035722 07/05/2023 Beauti Bora Bania 0413098WL004063 Beauti Bora Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123236 BEAUTI BORA BANIA ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-005-003/1829
(Deodhar) 		0413098000NRG24070520230035839 07/05/2023 Pinki Moni Bania 0413098WL004066 Pinki Moni Bania 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123206 PINKI MONI BANIA ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-005-003/1832
(Deodhar) 		0413098000NRG24070520230035723 07/05/2023 Niju Bania 0413098WL004063 Niju Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123246 NIJU BANIA ASSAM GRAMIN VIKASH BANK(607064)
56 Pakhimoria AS-13-098-005-003/1896
(Deodhar) 		0413098000NRG24070520230035674 07/05/2023 Kusum Bania 0413098WL004060 Kusum Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123227 KUSUM BANIA ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-005-003/1963
(Deodhar) 		0413098000NRG24070520230035602 07/05/2023 Namita Sarkar Bania 0413098WL004055 Namita Sarkar Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123231 MRS NAMITA SARKAR BANIA STATE BANK OF INDIA(508548)
58 Pakhimoria AS-13-098-005-003/2005
(Deodhar) 		0413098000NRG24070520230035605 07/05/2023 Niva Hazarika 0413098WL004055 Niva Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123165 SHRI NIVA HAZARIKA STATE BANK OF INDIA(508548)
59 Pakhimoria AS-13-098-005-003/2024
(Deodhar) 		0413098000NRG24070520230035725 07/05/2023 Karabi Bania 0413098WL004063 Karabi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123230 KARABI BANIA ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-005-003/2030
(Deodhar) 		0413098000NRG24070520230035610 07/05/2023 Brinda Hazarika 0413098WL004055 Brinda Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123179 SMT.BRINDA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-005-003/290
(Deodhar) 		0413098000NRG24070520230035678 07/05/2023 Sitaram Bania 0413098WL004060 Sitaram Bania 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123221 SITA RAM BANIA ASSAM GRAMIN VIKASH BANK(607064)
62 Pakhimoria AS-13-098-005-003/303
(Deodhar) 		0413098000NRG24070520230035679 07/05/2023 Jiten Bonia 0413098WL004060 Jiten Bonia 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123245 JITEN BANIA ASSAM GRAMIN VIKASH BANK(607064)
63 Pakhimoria AS-13-098-005-003/461-A
(Deodhar) 		0413098000NRG24070520230035613 07/05/2023 Poltu Bora 0413098WL004055 Poltu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123195 POLTU BORA ASSAM GRAMIN VIKASH BANK(607064)
64 Pakhimoria AS-13-098-005-003/639
(Deodhar) 		0413098000NRG24070520230035729 07/05/2023 Sri. Aroti bonia 0413098WL004063 Sri. Aroti bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123200 ARATI BANIA ASSAM GRAMIN VIKASH BANK(607064)
65 Pakhimoria AS-13-098-005-003/695
(Deodhar) 		0413098000NRG24070520230035731 07/05/2023 Kusum Bonia 0413098WL004063 Kusum Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123219 KUSUM BANIA ASSAM GRAMIN VIKASH BANK(607064)
66 Pakhimoria AS-13-098-005-003/859
(Deodhar) 		0413098000NRG24070520230035733 07/05/2023 Kanak Ch Bora 0413098WL004063 Kanak Ch Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123208 KANAK CHANDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
67 Pakhimoria AS-13-098-005-003/86
(Deodhar) 		0413098000NRG24070520230035734 07/05/2023 Junu Das 0413098WL004063 Junu Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123244 MRS JUNU DAS STATE BANK OF INDIA(508548)
68 Pakhimoria AS-13-098-005-003/867-A
(Deodhar) 		0413098000NRG24070520230035848 07/05/2023 Anamika Hazarika Saikia 0413098WL004066 Anamika Hazarika Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123241 MRS ANAMIKA HAZARIKA SAIKIA STATE BANK OF INDIA(508548)
69 Pakhimoria AS-13-098-005-003/874-A
(Deodhar) 		0413098000NRG24070520230035617 07/05/2023 Rimpi Saikia 0413098WL004055 Rimpi Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123209 RAJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
70 Pakhimoria AS-13-098-005-004/1155
(Deodhar) 		0413098000NRG24070520230035766 07/05/2023 Minu Kalita 0413098WL004064 Minu Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123191 MINU KALITA ASSAM GRAMIN VIKASH BANK(607064)
71 Pakhimoria AS-13-098-005-004/1189
(Deodhar) 		0413098000NRG24070520230035770 07/05/2023 Rumi Bhuyan 0413098WL004064 Rumi Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123213 RUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
72 Pakhimoria AS-13-098-005-004/1216
(Deodhar) 		0413098000NRG24070520230035772 07/05/2023 Kulajit Bora 0413098WL004064 Kulajit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123211 KULAJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
73 Pakhimoria AS-13-098-005-004/1236-A
(Deodhar) 		0413098000NRG24070520230035773 07/05/2023 Papu moni Bhuyan 0413098WL004064 Papu moni Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123189 PAPU MONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
74 Pakhimoria AS-13-098-005-004/1236-A
(Deodhar) 		0413098000NRG24070520230035774 07/05/2023 Tina Moni Saikia Bhuyan 0413098WL004064 Tina Moni Saikia Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123212 TINA MONI SAIKIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
75 Pakhimoria AS-13-098-005-004/131
(Deodhar) 		0413098000NRG24070520230035776 07/05/2023 Munu Thakuria 0413098WL004064 Munu Thakuria 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123214 MUNU THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
76 Pakhimoria AS-13-098-005-004/14
(Deodhar) 		0413098000NRG24070520230035851 07/05/2023 Sujit Bora 0413098WL004066 Sujit Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123175 SAJIT KUMAR BORA ASSAM GRAMIN VIKASH BANK(607064)
77 Pakhimoria AS-13-098-005-004/1439
(Deodhar) 		0413098000NRG24070520230035619 07/05/2023 Mridula Bania 0413098WL004055 Mridula Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123237 ATUL BANIA ASSAM GRAMIN VIKASH BANK(607064)
78 Pakhimoria AS-13-098-005-004/1514
(Deodhar) 		0413098000NRG24070520230035779 07/05/2023 Nandita Barik 0413098WL004064 Nandita Barik 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123207 NANDITA BARIK ASSAM GRAMIN VIKASH BANK(607064)
79 Pakhimoria AS-13-098-005-004/1588
(Deodhar) 		0413098000NRG24070520230035782 07/05/2023 Papul Bora 0413098WL004064 Papul Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123202 PAPUL BORA ASSAM GRAMIN VIKASH BANK(607064)
80 Pakhimoria AS-13-098-005-004/1675
(Deodhar) 		0413098000NRG24070520230035784 07/05/2023 Pompi Boruah Kalita 0413098WL004064 Pompi Boruah Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123210 POMPI BORUAH KALITA ASSAM GRAMIN VIKASH BANK(607064)
81 Pakhimoria AS-13-098-005-004/1695
(Deodhar) 		0413098000NRG24070520230035787 07/05/2023 Kabita Bora 0413098WL004064 Kabita Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123167 KABITA BORA ASSAM GRAMIN VIKASH BANK(607064)
82 Pakhimoria AS-13-098-005-004/1734
(Deodhar) 		0413098000NRG24070520230035789 07/05/2023 Kamal Keot 0413098WL004064 Kamal Keot 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123215 KAMAL KEOT ASSAM GRAMIN VIKASH BANK(607064)
83 Pakhimoria AS-13-098-005-004/1762
(Deodhar) 		0413098000NRG24070520230035790 07/05/2023 Arpana Kalita 0413098WL004064 Arpana Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123217 ARPANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
84 Pakhimoria AS-13-098-005-004/1833
(Deodhar) 		0413098000NRG24070520230035792 07/05/2023 Dilip Tamuly 0413098WL004064 Dilip Tamuly 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123180 MR DILIP TAMULY STATE BANK OF INDIA(508548)
85 Pakhimoria AS-13-098-005-004/284
(Deodhar) 		0413098000NRG24070520230035796 07/05/2023 Bina Bhuyan 0413098WL004064 Bina Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540123187 JIBAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
86 Pakhimoria AS-13-098-005-004/847-A
(Deodhar) 		0413098000NRG24070520230035854 07/05/2023 Rupali Borah 0413098WL004066 Rupali Borah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540123193 SHRI DIPANKAR BORAH STATE BANK OF INDIA(508548)
SubTotal 118048 118048
87 Pakhimoria AS-13-098-005-003/1959
(Deodhar) 		0413098000NRG24070520230035677 07/05/2023 Jamuna Baniya 0413098WL004060 Jamuna Baniya 00177 IOBA0001291 1428 1428 Processed 13/05/2023 1540123138 JAMUNA BANIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
88 Pakhimoria AS-13-098-005-003/1190
(Deodhar) 		0413098000NRG24070520230035664 07/05/2023 Pankaj Bania 0413098WL004060 Pankaj Bania 00349 PSIB0021379 1190 1190 Processed 13/05/2023 1540123139 PANKAJ BANIA PUNJAB & SIND BANK(607087)
SubTotal 1190 1190
89 Pakhimoria AS-13-098-005-003/2011
(Deodhar) 		0413098000NRG24070520230035608 07/05/2023 Chinmoy Bora 0413098WL004055 Chinmoy Bora 00354 PUNB0205920 1428 1428 Processed 13/05/2023 1540123140 CHINMOY BORA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
90 Pakhimoria AS-13-098-005-003/1063
(Deodhar) 		0413098000NRG24070520230035660 07/05/2023 Babul Ch Bania 0413098WL004060 Babul Ch Bania 00415 SBIN0000146 1190 1190 Processed 13/05/2023 1540123137 KABERI BANIA ASSAM GRAMIN VIKASH BANK(607064)
91 Pakhimoria AS-13-098-005-003/1078
(Deodhar) 		0413098000NRG24070520230035662 07/05/2023 Nitya Kumar Bania 0413098WL004060 Nitya Kumar Bania 00415 SBIN0000146 1190 1190 Processed 13/05/2023 1540123141 MR NITYA KUMAR BANIA STATE BANK OF INDIA(508548)
92 Pakhimoria AS-13-098-005-003/1648
(Deodhar) 		0413098000NRG24070520230035595 07/05/2023 Jun moni Bora 0413098WL004055 Jun moni Bora 00415 SBIN0000146 1428 1428 Processed 13/05/2023 1540123144 JUN MONI BORA UNION BANK OF INDIA(508500)
93 Pakhimoria AS-13-098-005-003/2009
(Deodhar) 		0413098000NRG24070520230035607 07/05/2023 Dibyajyoti Saikia 0413098WL004055 Dibyajyoti Saikia 00415 SBIN0000146 1428 1428 Processed 13/05/2023 1540123157 SHRI DIBYAJYOTI SAIKIA STATE BANK OF INDIA(508548)
94 Pakhimoria AS-13-098-005-004/1216
(Deodhar) 		0413098000NRG24070520230035771 07/05/2023 Kushajit Bora 0413098WL004064 Kushajit Bora 00415 SBIN0000146 1428 1428 Processed 13/05/2023 1540123142 MR KUSHAJIT BORA STATE BANK OF INDIA(508548)
SubTotal 6664 6664
95 Pakhimoria AS-13-098-005-003/2013
(Deodhar) 		0413098000NRG24070520230035609 07/05/2023 Chirandeep Borah 0413098WL004055 Chirandeep Borah 00415 SBIN0004273 1428 1428 Processed 13/05/2023 1540123148 CHIRANDEEP BORA ICICI BANK LTD(508534)
SubTotal 1428 1428
96 Pakhimoria AS-13-098-005-004/1677
(Deodhar) 		0413098000NRG24070520230035785 07/05/2023 Prativa Bora 0413098WL004064 Prativa Bora 00415 SBIN0005462 1428 1428 Processed 13/05/2023 1540123143 KABIN KEOT PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
97 Pakhimoria AS-13-098-005-002/120
(Deodhar) 		0413098000NRG24070520230035740 07/05/2023 Mukuta Bora 0413098WL004064 Mukuta Bora 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540123152 SHRI MUKUTA BORA STATE BANK OF INDIA(508548)
98 Pakhimoria AS-13-098-005-002/21
(Deodhar) 		0413098000NRG24070520230035578 07/05/2023 Niruprabha Sut 0413098WL004055 Niruprabha Sut 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540123155 SHRI NIRUPRABHA SUT STATE BANK OF INDIA(508548)
99 Pakhimoria AS-13-098-005-002/69
(Deodhar) 		0413098000NRG24070520230035582 07/05/2023 Minaram Hazarika 0413098WL004055 Minaram Hazarika 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540123153 MINARAM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
100 Pakhimoria AS-13-098-005-002/971
(Deodhar) 		0413098000NRG24070520230035656 07/05/2023 Upama Hazarika 0413098WL004060 Upama Hazarika 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540123154 SHRI UPAMA HAZARIKA STATE BANK OF INDIA(508548)
101 Pakhimoria AS-13-098-005-003/1340
(Deodhar) 		0413098000NRG24070520230035713 07/05/2023 Jitu Bonia 0413098WL004063 Jitu Bonia 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540123149 JITU MONI BORAH INDIAN OVERSEAS BANK(508541)
102 Pakhimoria AS-13-098-005-003/1435
(Deodhar) 		0413098000NRG24070520230035588 07/05/2023 Purnimai Das 0413098WL004055 Purnimai Das 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540123150 PUNIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
103 Pakhimoria AS-13-098-005-003/1481
(Deodhar) 		0413098000NRG24070520230035589 07/05/2023 Raktim Joyti Bora 0413098WL004055 Raktim Joyti Bora 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540123146 ROCTIM JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
104 Pakhimoria AS-13-098-005-003/1521
(Deodhar) 		0413098000NRG24070520230035716 07/05/2023 Jumi Hazarika 0413098WL004063 Jumi Hazarika 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540123145 MRS JUMI BORA BANIA STATE BANK OF INDIA(508548)
105 Pakhimoria AS-13-098-005-003/2035
(Deodhar) 		0413098000NRG24070520230035611 07/05/2023 Jitul Bora 0413098WL004055 Jitul Bora 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540123156 SHRI JITUL BORA STATE BANK OF INDIA(508548)
106 Pakhimoria AS-13-098-005-003/2090
(Deodhar) 		0413098000NRG24070520230035843 07/05/2023 Ankur Bora 0413098WL004066 Ankur Bora 00415 SBIN0005914 1190 1190 Processed 13/05/2023 1540123160 SHRI ANKUR BORA STATE BANK OF INDIA(508548)
107 Pakhimoria AS-13-098-005-003/349
(Deodhar) 		0413098000NRG24070520230035845 07/05/2023 Madhab Das 0413098WL004066 Madhab Das 00415 SBIN0005914 1190 1190 Processed 13/05/2023 1540123161 MR MADHAB DAS STATE BANK OF INDIA(508548)
108 Pakhimoria AS-13-098-005-003/46-A
(Deodhar) 		0413098000NRG24070520230035612 07/05/2023 Rajen Bania 0413098WL004055 Rajen Bania 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540123159 SHRI RAJEN BANIA STATE BANK OF INDIA(508548)
109 Pakhimoria AS-13-098-005-003/687
(Deodhar) 		0413098000NRG24070520230035680 07/05/2023 Khagen Bonia 0413098WL004060 Khagen Bonia 00415 SBIN0005914 1190 1190 Processed 13/05/2023 1540123147 KHAGEN BANIYA INDIAN OVERSEAS BANK(508541)
110 Pakhimoria AS-13-098-005-004/104
(Deodhar) 		0413098000NRG24070520230035761 07/05/2023 Bikash Bora 0413098WL004064 Bikash Bora 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540123151 BIKAS BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19278 19278
111 Pakhimoria AS-13-098-005-003/1961
(Deodhar) 		0413098000NRG24070520230035601 07/05/2023 Runjun Bania 0413098WL004055 Runjun Bania 00415 SBIN0016523 1428 1428 Processed 13/05/2023 1540123158 RUNJUN BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 152320 152320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_070523APB_FTO_19199 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 1428
2 Pakhimoria AS0413098_070523APB_FTO_19199 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 114002
3 Pakhimoria AS0413098_070523APB_FTO_19199 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 2618
4 Pakhimoria AS0413098_070523APB_FTO_19199 Indian Overseas Bank IOBA0001291 NAGAON 1428
5 Pakhimoria AS0413098_070523APB_FTO_19199 Punjab & Sind Bank PSIB0021379 Nagaon 1190
6 Pakhimoria AS0413098_070523APB_FTO_19199 Punjab National Bank PUNB0205920 Nagaon Bazar 1428
7 Pakhimoria AS0413098_070523APB_FTO_19199 State Bank of India SBIN0000146 NAGAON 6664
8 Pakhimoria AS0413098_070523APB_FTO_19199 State Bank of India SBIN0004273 KALIABOR 1428
9 Pakhimoria AS0413098_070523APB_FTO_19199 State Bank of India SBIN0005462 HAIBARGAON 1428
10 Pakhimoria AS0413098_070523APB_FTO_19199 State Bank of India SBIN0005914 KHUTIKATIA ADB 19278
11 Pakhimoria AS0413098_070523APB_FTO_19199 State Bank of India SBIN0016523 BAZAR 1428

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