Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:24:38 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_310323APB_FTO_203144
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 DHEMAJI AS-11-001-008-003/21
(Naruathan) 		0411001000NRG23300320230358714 31/03/2023 Nirmal Konch 0411001WL019932 Nirmal Konch 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171795507 NIRMAL KONCH ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-008-009/160
(Naruathan) 		0411001000NRG23310320230363954 31/03/2023 Ranjana Sonowal Gohain 0411001WL020243 Ranjana Sonowal Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171795501 RANJANA SONOWAL GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
3 DHEMAJI AS-11-001-008-012/200
(Naruathan) 		0411001000NRG23310320230363583 31/03/2023 Bhudhar Gogoi 0411001WL020207 Bhudhar Gogoi 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1171795482 BHUDHAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 DHEMAJI AS-11-001-008-014/355
(Naruathan) 		0411001000NRG23310320230363475 31/03/2023 MON MOHAN BORAH 0411001WL020201 MON MOHAN BORAH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1171795492 MANMOHAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 DHEMAJI AS-11-001-008-014/355
(Naruathan) 		0411001000NRG23310320230363474 31/03/2023 RUBI BORAH 0411001WL020201 RUBI BORAH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1171795491 RUBI BORA ASSAM GRAMIN VIKASH BANK(607064)
6 DHEMAJI AS-11-001-009-009/120
(Ghuguha) 		0411001000NRG23310320230363437 31/03/2023 Animai Changmai 0411001WL020200 Animai Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795479 SMT ANIMAI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
7 DHEMAJI AS-11-001-009-009/125
(Ghuguha) 		0411001000NRG23310320230364037 31/03/2023 Dandidhar Gogoi 0411001WL020249 Dandidhar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171795480 DANDIDHAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 DHEMAJI AS-11-001-009-009/125
(Ghuguha) 		0411001000NRG23310320230364036 31/03/2023 Smt Durgeswari Gogoi 0411001WL020249 Smt Durgeswari Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171795498 DUGESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 DHEMAJI AS-11-001-009-009/200
(Ghuguha) 		0411001000NRG23310320230364039 31/03/2023 Smt Pranati Milli Gogoi 0411001WL020249 Smt Pranati Milli Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171795499 PRANATI MILI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 DHEMAJI AS-11-001-009-009/227
(Ghuguha) 		0411001000NRG23310320230363440 31/03/2023 Sri Numal Duwarah 0411001WL020200 Sri Numal Duwarah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795531 NUMAL DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
11 DHEMAJI AS-11-001-009-009/239
(Ghuguha) 		0411001000NRG23310320230363441 31/03/2023 Sri Khagen Chutia 0411001WL020200 Sri Khagen Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795530 KHAGEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 DHEMAJI AS-11-001-009-009/245
(Ghuguha) 		0411001000NRG23310320230363443 31/03/2023 Anil Chetia 0411001WL020200 Anil Chetia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795524 ANIL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
13 DHEMAJI AS-11-001-009-009/245
(Ghuguha) 		0411001000NRG23310320230363442 31/03/2023 Smt Punyalata Chetia 0411001WL020200 Smt Punyalata Chetia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795497 PUNYALATA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
14 DHEMAJI AS-11-001-009-009/248
(Ghuguha) 		0411001000NRG23310320230364040 31/03/2023 Sri Jadav Gogoi 0411001WL020249 Sri Jadav Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171795489 JADAV GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 DHEMAJI AS-11-001-009-009/29
(Ghuguha) 		0411001000NRG23310320230363444 31/03/2023 Sri Diganta Gogoi 0411001WL020200 Sri Diganta Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795525 MR DIGANTA GOGOI STATE BANK OF INDIA(508548)
16 DHEMAJI AS-11-001-009-009/45
(Ghuguha) 		0411001000NRG23310320230363446 31/03/2023 Sri Dimbeswar Changmai 0411001WL020200 Sri Dimbeswar Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795516 DIMBESWAR CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
17 DHEMAJI AS-11-001-009-009/75
(Ghuguha) 		0411001000NRG23310320230363447 31/03/2023 Smt Pratima Gogoi Baruah 0411001WL020200 Smt Pratima Gogoi Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795481 PROTIMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
18 DHEMAJI AS-11-001-009-010/202
(Ghuguha) 		0411001000NRG23310320230363917 31/03/2023 Hira Changmai 0411001WL020236 Hira Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795523 HIRA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHEMAJI AS-11-001-009-010/202
(Ghuguha) 		0411001000NRG23310320230363918 31/03/2023 Phul Changmai 0411001WL020236 Phul Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795495 PHUL CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
20 DHEMAJI AS-11-001-009-016/200
(Ghuguha) 		0411001000NRG23310320230363924 31/03/2023 SRI PUTUL CHETIA 0411001WL020236 SRI PUTUL CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795515 PUTUL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
21 DHEMAJI AS-11-001-009-016/29
(Ghuguha) 		0411001000NRG23310320230364082 31/03/2023 Putumoni Konwar 0411001WL020254 Putumoni Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171795518 PUTUMONI KONWAR CHETIA ASSAM GRAMIN VIKASH BANK(607064)
22 DHEMAJI AS-11-001-009-016/29
(Ghuguha) 		0411001000NRG23310320230364081 31/03/2023 Rukma Chetia 0411001WL020254 Rukma Chetia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171795520 RUKMA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
23 DHEMAJI AS-11-001-009-016/326
(Ghuguha) 		0411001000NRG23310320230363927 31/03/2023 Gitimoni Chetia 0411001WL020236 Gitimoni Chetia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795506 GITAMONI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
24 DHEMAJI AS-11-001-009-016/326
(Ghuguha) 		0411001000NRG23310320230363926 31/03/2023 MUKUNDRA CHETIA 0411001WL020236 MUKUNDRA CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795500 MUKUNDRA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
25 DHEMAJI AS-11-001-009-016/391
(Ghuguha) 		0411001000NRG23310320230363929 31/03/2023 Nibedita Gogoi Buragohain 0411001WL020236 Nibedita Gogoi Buragohain 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795487 NIBEDITA GOGOI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
26 DHEMAJI AS-11-001-009-016/59
(Ghuguha) 		0411001000NRG23310320230364086 31/03/2023 Sri Bhugeswar Chetia 0411001WL020254 Sri Bhugeswar Chetia 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171795517 MR BHOGESWAR CHETIA STATE BANK OF INDIA(508548)
27 DHEMAJI AS-11-001-009-016/76
(Ghuguha) 		0411001000NRG23310320230363939 31/03/2023 Nijara Gohain 0411001WL020236 Nijara Gohain 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1171795519 NEJARA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
28 DHEMAJI AS-11-001-009-017/396
(Ghuguha) 		0411001000NRG23310320230363944 31/03/2023 Rajib Buragohain 0411001WL020236 Rajib Buragohain 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795521 RAJIB BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
29 DHEMAJI AS-11-001-015-002/213
(Batgharia) 		0411001000NRG23300320230361408 31/03/2023 Putul Daflari 0411001WL020051 Putul Daflari 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171795486 PUTUL DAFLARI ASSAM GRAMIN VIKASH BANK(607064)
30 DHEMAJI AS-11-001-015-002/213
(Batgharia) 		0411001000NRG23300320230361409 31/03/2023 Putul Daflari 0411001WL020051 Putul Daflari 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171795485 PUTUL DAFLARI ASSAM GRAMIN VIKASH BANK(607064)
31 DHEMAJI AS-11-001-015-002/214
(Batgharia) 		0411001000NRG23300320230361384 31/03/2023 Puna Daflari Sonowal 0411001WL020048 Puna Daflari Sonowal 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1171795475 PUNA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
32 DHEMAJI AS-11-001-015-003/215
(Batgharia) 		0411001000NRG23300320230361425 31/03/2023 Khireswar Borsaikia 0411001WL020053 Khireswar Borsaikia 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171795488 KHIRESWAR BORSAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 DHEMAJI AS-11-001-015-011/216
(Batgharia) 		0411001000NRG23300320230361421 31/03/2023 Sri Lilakanta Sonowal 0411001WL020052 Sri Lilakanta Sonowal 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171795510 LILA KANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
34 DHEMAJI AS-11-001-015-011/216
(Batgharia) 		0411001000NRG23300320230361422 31/03/2023 Sri Lilakanta Sonowal 0411001WL020052 Sri Lilakanta Sonowal 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171795509 LILA KANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
35 DHEMAJI AS-11-001-015-011/251
(Batgharia) 		0411001000NRG23300320230361386 31/03/2023 Munindra Sonowal 0411001WL020048 Munindra Sonowal 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1171795476 MUNINDRA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
36 DHEMAJI AS-11-001-015-011/300
(Batgharia) 		0411001000NRG23300320230361396 31/03/2023 Sri Bhaba Kt. Sonowal 0411001WL020049 Sri Bhaba Kt. Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795484 BHABAKANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
37 DHEMAJI AS-11-001-015-011/98
(Batgharia) 		0411001000NRG23300320230361388 31/03/2023 Rupa Sonowal 0411001WL020048 Rupa Sonowal 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171795511 RUPA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40075 40075
38 DHEMAJI AS-11-001-008-002/117
(Naruathan) 		0411001000NRG23300320230358812 31/03/2023 Rina Changmai 0411001WL019939 Rina Changmai 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1171795508 RINA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
39 DHEMAJI AS-11-001-008-002/69
(Naruathan) 		0411001000NRG23300320230358813 31/03/2023 Smt Mamoni Boruah 0411001WL019939 Smt Mamoni Boruah 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1171795513 MAMONI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHEMAJI AS-11-001-008-007/12
(Naruathan) 		0411001000NRG23310320230363801 31/03/2023 Malati Chutia 0411001WL020219 Malati Chutia 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795478 SMT MALATI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
41 DHEMAJI AS-11-001-008-008/56
(Naruathan) 		0411001000NRG23300320230358716 31/03/2023 Bichitra Konch 0411001WL019932 Bichitra Konch 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1171795493 BICHITRA KONCH ASSAM GRAMIN VIKASH BANK(607064)
42 DHEMAJI AS-11-001-008-010/227
(Naruathan) 		0411001000NRG23310320230363449 31/03/2023 Smt Tutumoni Gogoi Saikia 0411001WL020201 Smt Tutumoni Gogoi Saikia 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795503 TUTUMONI GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
43 DHEMAJI AS-11-001-008-010/65
(Naruathan) 		0411001000NRG23310320230363956 31/03/2023 Jachina Gogoi 0411001WL020243 Jachina Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1171795504 JACHINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
44 DHEMAJI AS-11-001-008-011/111
(Naruathan) 		0411001000NRG23310320230363559 31/03/2023 Sumi Gohain 0411001WL020207 Sumi Gohain 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795532 SUMI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
45 DHEMAJI AS-11-001-008-011/226
(Naruathan) 		0411001000NRG23300320230358818 31/03/2023 Smt Bhadreswari Chutia 0411001WL019939 Smt Bhadreswari Chutia 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1171795514 BUDHESWARI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
46 DHEMAJI AS-11-001-008-011/388
(Naruathan) 		0411001000NRG23310320230363563 31/03/2023 Smt Parishmita Gogoi 0411001WL020207 Smt Parishmita Gogoi 00029 UTBI0RRBAGB 229 229 Processed 03/05/2023 1171795526 PARISHMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
47 DHEMAJI AS-11-001-008-011/392
(Naruathan) 		0411001000NRG23300320230358648 31/03/2023 Rinkumoni Changmai 0411001WL019925 Rinkumoni Changmai 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1171795512 RINKUMONI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
48 DHEMAJI AS-11-001-008-011/403
(Naruathan) 		0411001000NRG23310320230363566 31/03/2023 Labanya Handique 0411001WL020207 Labanya Handique 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795527 LABANYA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
49 DHEMAJI AS-11-001-008-011/405
(Naruathan) 		0411001000NRG23310320230363567 31/03/2023 Lilawati Handique 0411001WL020207 Lilawati Handique 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795477 LILAWATI HANDIQUI ASSAM GRAMIN VIKASH BANK(607064)
50 DHEMAJI AS-11-001-008-011/406
(Naruathan) 		0411001000NRG23310320230363568 31/03/2023 Chitralekha Handique 0411001WL020207 Chitralekha Handique 00029 UTBI0RRBAGB 229 229 Processed 03/05/2023 1171795528 CHITRALEKHA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
51 DHEMAJI AS-11-001-008-011/412
(Naruathan) 		0411001000NRG23310320230363569 31/03/2023 Tiken Gogoi 0411001WL020207 Tiken Gogoi 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795490 TIKEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
52 DHEMAJI AS-11-001-008-011/445
(Naruathan) 		0411001000NRG23310320230363570 31/03/2023 Sri Kushal Gogoi 0411001WL020207 Sri Kushal Gogoi 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795534 KUSHAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
53 DHEMAJI AS-11-001-008-011/446
(Naruathan) 		0411001000NRG23310320230363573 31/03/2023 Dipak Gogoi 0411001WL020207 Dipak Gogoi 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795533 DIPAK GOGOI ASSAM GRAMIN VIKASH BANK(607064)
54 DHEMAJI AS-11-001-008-011/446
(Naruathan) 		0411001000NRG23310320230363572 31/03/2023 Marami Gogoi 0411001WL020207 Marami Gogoi 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795505 MOROMEE GOGOI ASSAM GRAMIN VIKASH BANK(607064)
55 DHEMAJI AS-11-001-008-011/447
(Naruathan) 		0411001000NRG23310320230363574 31/03/2023 Sri Dulen Gogoi 0411001WL020207 Sri Dulen Gogoi 00029 UTBI0RRBAGB 229 229 Processed 03/05/2023 1171795502 DULEN GOGOI UCO BANK(607066)
56 DHEMAJI AS-11-001-008-013/114
(Naruathan) 		0411001000NRG23310320230363462 31/03/2023 Juli Sonowal 0411001WL020201 Juli Sonowal 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795496 JULI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
57 DHEMAJI AS-11-001-008-013/119
(Naruathan) 		0411001000NRG23310320230363463 31/03/2023 Smt. Ritamoni Sonowal 0411001WL020201 Smt. Ritamoni Sonowal 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795494 RITAMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
58 DHEMAJI AS-11-001-008-014/14
(Naruathan) 		0411001000NRG23310320230363464 31/03/2023 Sri Khirud Konch 0411001WL020201 Sri Khirud Konch 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795529 KHIROD KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHEMAJI AS-11-001-008-014/25
(Naruathan) 		0411001000NRG23310320230363472 31/03/2023 Sri Dhameswar Chutia 0411001WL020201 Sri Dhameswar Chutia 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171795483 DHARMESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
60 DHEMAJI AS-11-001-009-017/210
(Ghuguha) 		0411001000NRG23310320230363943 31/03/2023 SMT NIKUMONI BURAGOHAIN 0411001WL020236 SMT NIKUMONI BURAGOHAIN 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171795522 NITUMONI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17633 17633
61 DHEMAJI AS-11-001-009-016/390
(Ghuguha) 		0411001000NRG23310320230363928 31/03/2023 Dipmoni Gohain 0411001WL020236 Dipmoni Gohain 00176 IDIB000D626 1145 1145 Processed 03/05/2023 1171795472 MRS DIPMONI GOHAIN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
62 DHEMAJI AS-11-001-003-013/153
(Dakhin Dhemaji) 		0411001000NRG23310320230362155 31/03/2023 Smti Tutumoni Dowarah 0411001WL020125 Smti Tutumoni Dowarah 00415 SBIN0001426 2061 2061 Processed 03/05/2023 1171795557 MRS TUTUMANI DUWARA STATE BANK OF INDIA(508548)
63 DHEMAJI AS-11-001-008-007/180
(Naruathan) 		0411001000NRG23300320230358646 31/03/2023 Manoranjan Mahanta 0411001WL019925 Manoranjan Mahanta 00415 SBIN0001426 1603 1603 Processed 03/05/2023 1171795535 MR MANORANJAN MAHANTA STATE BANK OF INDIA(508548)
64 DHEMAJI AS-11-001-008-010/32
(Naruathan) 		0411001000NRG23310320230363454 31/03/2023 Renu Gohain 0411001WL020201 Renu Gohain 00415 SBIN0001426 458 458 Processed 03/05/2023 1171795469 RENU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
65 DHEMAJI AS-11-001-008-011/40
(Naruathan) 		0411001000NRG23300320230358819 31/03/2023 Smt.Dipa Gogoi 0411001WL019939 Smt.Dipa Gogoi 00415 SBIN0001426 2290 2290 Processed 03/05/2023 1171795560 DEEPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
66 DHEMAJI AS-11-001-008-011/417
(Naruathan) 		0411001000NRG23300320230358706 31/03/2023 Punyada Changmai 0411001WL019930 Punyada Changmai 00415 SBIN0001426 1603 1603 Processed 03/05/2023 1171795562 PUNYADA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
67 DHEMAJI AS-11-001-008-011/492
(Naruathan) 		0411001000NRG23300320230358820 31/03/2023 DEVAJANI PHUKAN 0411001WL019939 DEVAJANI PHUKAN 00415 SBIN0001426 2290 2290 Processed 03/05/2023 1171795474 SMT DEVAJANI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
68 DHEMAJI AS-11-001-008-014/15
(Naruathan) 		0411001000NRG23310320230363465 31/03/2023 Hirumoni Dutta 0411001WL020201 Hirumoni Dutta 00415 SBIN0001426 458 458 Processed 03/05/2023 1171795554 HIRUMONI DUTTA KARNATAKA BANK LTD(607270)
69 DHEMAJI AS-11-001-009-005/29
(Ghuguha) 		0411001000NRG23310320230364060 31/03/2023 Sri Nikunja Gohain 0411001WL020252 Sri Nikunja Gohain 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1171795546 MR NIKUNJA GOHAIN STATE BANK OF INDIA(508548)
70 DHEMAJI AS-11-001-009-005/786
(Ghuguha) 		0411001000NRG23310320230364130 31/03/2023 Pramod Gogoi 0411001WL020257 Pramod Gogoi 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1171795471 PRAMUD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
71 DHEMAJI AS-11-001-009-005/880
(Ghuguha) 		0411001000NRG23310320230364134 31/03/2023 Biswamitra Chamuah 0411001WL020257 Biswamitra Chamuah 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1171795549 BISWAMITRA CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHEMAJI AS-11-001-009-009/124
(Ghuguha) 		0411001000NRG23310320230363438 31/03/2023 Sri Sarbeswar Gogoi 0411001WL020200 Sri Sarbeswar Gogoi 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1171795550 SARBESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHEMAJI AS-11-001-009-009/303
(Ghuguha) 		0411001000NRG23310320230364041 31/03/2023 Dilip Gogoi 0411001WL020249 Dilip Gogoi 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1171795551 DILIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHEMAJI AS-11-001-009-010/373
(Ghuguha) 		0411001000NRG23310320230363399 31/03/2023 Kamal Changmai 0411001WL020194 Kamal Changmai 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1171795545 KAMAL CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHEMAJI AS-11-001-009-011/100
(Ghuguha) 		0411001000NRG23310320230363402 31/03/2023 Jahnabi Gogoi 0411001WL020194 Jahnabi Gogoi 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1171795555 JAHANBI GOGOI PUNJAB NATIONAL BANK(508568)
76 DHEMAJI AS-11-001-009-011/240
(Ghuguha) 		0411001000NRG23310320230363416 31/03/2023 Smt Rima Gogoi 0411001WL020194 Smt Rima Gogoi 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1171795561 RIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHEMAJI AS-11-001-009-016/209
(Ghuguha) 		0411001000NRG23310320230364044 31/03/2023 Jayanta Buragohain 0411001WL020250 Jayanta Buragohain 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1171795547 MR JAYANTA BURA BGOHAIN STATE BANK OF INDIA(508548)
78 DHEMAJI AS-11-001-009-016/329
(Ghuguha) 		0411001000NRG23310320230364084 31/03/2023 Lisma Changmai Chetia 0411001WL020254 Lisma Changmai Chetia 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1171795548 MRS LISHMA CHANGMAI STATE BANK OF INDIA(508548)
79 DHEMAJI AS-11-001-009-016/50
(Ghuguha) 		0411001000NRG23310320230363938 31/03/2023 Kabindra Gohain 0411001WL020236 Kabindra Gohain 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1171795556 KABINDRA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
80 DHEMAJI AS-11-001-009-016/71
(Ghuguha) 		0411001000NRG23310320230364048 31/03/2023 Nirumai Gohain 0411001WL020250 Nirumai Gohain 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1171795473 MRS NIRUMAI GOHAIN STATE BANK OF INDIA(508548)
81 DHEMAJI AS-11-001-015-005/245
(Batgharia) 		0411001000NRG23300320230361390 31/03/2023 Nipul Sonowal 0411001WL020049 Nipul Sonowal 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1171795470 NIPUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27251 27251
82 DHEMAJI AS-11-001-009-016/397
(Ghuguha) 		0411001000NRG23310320230363932 31/03/2023 Rita Gogoi Buragohain 0411001WL020236 Rita Gogoi Buragohain 00415 SBIN0010760 1145 1145 Processed 03/05/2023 1171795552 MRS RITA GOGOI BURAGOHAIN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
83 DHEMAJI AS-11-001-008-011/153
(Naruathan) 		0411001000NRG23300320230358718 31/03/2023 Junati Gohain 0411001WL019932 Junati Gohain 00415 SBIN0017659 1145 1145 Processed 03/05/2023 1171795553 JUNATI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
84 DHEMAJI AS-11-001-009-005/391
(Ghuguha) 		0411001000NRG23310320230363432 31/03/2023 Sri Jiten Gogoi 0411001WL020200 Sri Jiten Gogoi 00415 SBIN0017659 1145 1145 Processed 03/05/2023 1171795536 MR JITEN GOGOI STATE BANK OF INDIA(508548)
85 DHEMAJI AS-11-001-009-005/394
(Ghuguha) 		0411001000NRG23310320230363435 31/03/2023 Smt Manorama Gogoi 0411001WL020200 Smt Manorama Gogoi 00415 SBIN0017659 1145 1145 Processed 03/05/2023 1171795559 MRS MANORAMA GOGOI STATE BANK OF INDIA(508548)
86 DHEMAJI AS-11-001-009-005/394
(Ghuguha) 		0411001000NRG23310320230363434 31/03/2023 Sri Bipul Gogoi 0411001WL020200 Sri Bipul Gogoi 00415 SBIN0017659 1145 1145 Processed 03/05/2023 1171795558 BIPUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
87 DHEMAJI AS-11-001-009-016/30
(Ghuguha) 		0411001000NRG23310320230363925 31/03/2023 Jerina Chetia 0411001WL020236 Jerina Chetia 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1171795544 JERINA CHETIA UCO BANK(607066)
88 DHEMAJI AS-11-001-009-016/394
(Ghuguha) 		0411001000NRG23310320230363930 31/03/2023 Hemchandra Gohain 0411001WL020236 Hemchandra Gohain 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1171795538 HEMCHANDRA GOHAIN UCO BANK(607066)
89 DHEMAJI AS-11-001-009-016/394
(Ghuguha) 		0411001000NRG23310320230363931 31/03/2023 Junmoni Chutia Bura Gohain 0411001WL020236 Junmoni Chutia Bura Gohain 00462 UCBA0001362 458 458 Processed 03/05/2023 1171795539 JUNMONI CHUTIA BURA GOHAIN UCO BANK(607066)
90 DHEMAJI AS-11-001-009-016/401
(Ghuguha) 		0411001000NRG23310320230363933 31/03/2023 Junmoni Buragohain 0411001WL020236 Junmoni Buragohain 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1171795541 JUNMONI BURAGOHAIN UCO BANK(607066)
91 DHEMAJI AS-11-001-009-016/402
(Ghuguha) 		0411001000NRG23310320230363934 31/03/2023 Janmoni Dihingia Chetia 0411001WL020236 Janmoni Dihingia Chetia 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1171795540 JANMONI DIHINGIA CHETIA UCO BANK(607066)
92 DHEMAJI AS-11-001-009-016/59
(Ghuguha) 		0411001000NRG23310320230364085 31/03/2023 Anuradha Chetia 0411001WL020254 Anuradha Chetia 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1171795542 ANURADHA CHETIA UCO BANK(607066)
93 DHEMAJI AS-11-001-009-016/84
(Ghuguha) 		0411001000NRG23310320230363940 31/03/2023 Mitali Gohain 0411001WL020236 Mitali Gohain 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1171795543 MITALI GOHAIN UCO BANK(607066)
SubTotal 7557 7557
94 DHEMAJI AS-11-001-008-010/3
(Naruathan) 		0411001000NRG23310320230363558 31/03/2023 Haren Gohain 0411001WL020207 Haren Gohain 00462 UCBA0003114 458 458 Processed 03/05/2023 1171795537 HAREN GOHAIN UCO BANK(607066)
SubTotal 458 458
Total 99844 99844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_310323APB_FTO_203144 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 34121
2 DHEMAJI AS0411001_310323APB_FTO_203144 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 5954
3 DHEMAJI AS0411001_310323APB_FTO_203144 Assam Gramin Vikash Bank UTBI0RRBAGB Butikur 16259
4 DHEMAJI AS0411001_310323APB_FTO_203144 Assam Gramin Vikash Bank UTBI0RRBAGB Dhemaji 1374
5 DHEMAJI AS0411001_310323APB_FTO_203144 Indian Bank IDIB000D626 Dhemaji 1145
6 DHEMAJI AS0411001_310323APB_FTO_203144 State Bank of India SBIN0001426 DHEMAJI 27251
7 DHEMAJI AS0411001_310323APB_FTO_203144 State Bank of India SBIN0010760 DHAKUAKHANA 1145
8 DHEMAJI AS0411001_310323APB_FTO_203144 State Bank of India SBIN0017659 DHEMAJI TOWN 4580
9 DHEMAJI AS0411001_310323APB_FTO_203144 UCO Bank UCBA0001362 BORDOLONI TINALI 7557
10 DHEMAJI AS0411001_310323APB_FTO_203144 UCO Bank UCBA0003114 Dhemaji 458

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