Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:10:22 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_280922FTO_102641
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 SAIKHOWA AS-18-007-009-001/573
(SAIKHOWA) 		0418007000NRG23270920220126312 28/09/2022 ANANTA TAMULI 0418007WL015153 ANANTA TAMULI 00089 CBIN0283228 2519 2519 Processed 01/10/2022 5130227656 ANANTA TAMULI ()
SubTotal 2519 2519
2 SAIKHOWA AS-18-007-005-005/130
(HAHKHATI) 		0418007005NRG23280920220126454 28/09/2022 ANIMA LAHON 0418007005WL015173 ANIMA LAHON 00354 PUNB0076020 458 458 Processed 01/10/2022 5130227586 ANIMA LAHON ()
3 SAIKHOWA AS-18-007-009-002/137
(SAIKHOWA) 		0418007000NRG23270920220126347 28/09/2022 LAKHI MALLAH 0418007WL015156 LAKHI MALLAH 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227648 LAKHI MALLAH ()
4 SAIKHOWA AS-18-007-009-002/216
(SAIKHOWA) 		0418007000NRG23270920220126325 28/09/2022 KALYANI PAL 0418007WL015154 KALYANI PAL 00354 PUNB0076020 1145 1145 Processed 01/10/2022 5130227647 KALYANI PAL ()
5 SAIKHOWA AS-18-007-009-002/653
(SAIKHOWA) 		0418007000NRG23270920220126378 28/09/2022 Anju Kichan 0418007WL015161 Anju Kichan 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227642 Anju Kichan ()
6 SAIKHOWA AS-18-007-009-002/81
(SAIKHOWA) 		0418007000NRG23270920220126360 28/09/2022 Munu Bag 0418007WL015158 Munu Bag 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227576 Munu Bag ()
7 SAIKHOWA AS-18-007-009-003/11
(SAIKHOWA) 		0418007000NRG23270920220126372 28/09/2022 Kanai Dutta 0418007WL015160 Kanai Dutta 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227592 Kanai Dutta ()
8 SAIKHOWA AS-18-007-009-003/131
(SAIKHOWA) 		0418007000NRG23270920220126348 28/09/2022 RENU DEVNATH 0418007WL015156 RENU DEVNATH 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227574 RENU DEVNATH ()
9 SAIKHOWA AS-18-007-009-004/334
(SAIKHOWA) 		0418007000NRG23270920220126313 28/09/2022 Manju Bora Boruah 0418007WL015153 Manju Bora Boruah 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227654 Manju Bora Boruah ()
10 SAIKHOWA AS-18-007-009-004/334
(SAIKHOWA) 		0418007000NRG23270920220126314 28/09/2022 Raju Boruah 0418007WL015153 Raju Boruah 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227650 Raju Boruah ()
11 SAIKHOWA AS-18-007-009-004/344
(SAIKHOWA) 		0418007000NRG23270920220126315 28/09/2022 Chandrakala Das 0418007WL015153 Chandrakala Das 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227655 Chandrakala Das ()
12 SAIKHOWA AS-18-007-009-004/344
(SAIKHOWA) 		0418007000NRG23270920220126316 28/09/2022 Deepak Das 0418007WL015153 Deepak Das 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227652 Deepak Das ()
13 SAIKHOWA AS-18-007-009-004/359
(SAIKHOWA) 		0418007000NRG23270920220126318 28/09/2022 Reboti Dutta 0418007WL015153 Reboti Dutta 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227579 Reboti Dutta ()
14 SAIKHOWA AS-18-007-009-004/40
(SAIKHOWA) 		0418007000NRG23270920220126336 28/09/2022 DIPALI GOGOI 0418007WL015155 DIPALI GOGOI 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227577 DIPALI GOGOI ()
15 SAIKHOWA AS-18-007-009-004/436
(SAIKHOWA) 		0418007000NRG23270920220126319 28/09/2022 RUMI DAS 0418007WL015153 RUMI DAS 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227572 RUMI DAS ()
16 SAIKHOWA AS-18-007-009-004/53
(SAIKHOWA) 		0418007000NRG23270920220126328 28/09/2022 Chachin Sutradhar 0418007WL015154 Chachin Sutradhar 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227580 Chachin Sutradhar ()
17 SAIKHOWA AS-18-007-009-004/53
(SAIKHOWA) 		0418007000NRG23270920220126327 28/09/2022 RENU SUTRADHAR 0418007WL015154 RENU SUTRADHAR 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227653 RENU SUTRADHAR ()
18 SAIKHOWA AS-18-007-009-004/55
(SAIKHOWA) 		0418007000NRG23270920220126330 28/09/2022 Sepeti Rai 0418007WL015154 Sepeti Rai 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227578 Sepeti Rai ()
19 SAIKHOWA AS-18-007-009-004/56
(SAIKHOWA) 		0418007000NRG23270920220126331 28/09/2022 Tarachand Sonowal 0418007WL015154 Tarachand Sonowal 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227651 Tarachand Sonowal ()
20 SAIKHOWA AS-18-007-009-004/9
(SAIKHOWA) 		0418007000NRG23270920220126340 28/09/2022 Menoka Borgohain 0418007WL015155 Menoka Borgohain 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227645 Menoka Borgohain ()
21 SAIKHOWA AS-18-007-009-005/139
(SAIKHOWA) 		0418007000NRG23270920220126374 28/09/2022 Priyoma Gogoi 0418007WL015160 Priyoma Gogoi 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227583 Priyoma Gogoi ()
22 SAIKHOWA AS-18-007-009-005/89
(SAIKHOWA) 		0418007000NRG23270920220126375 28/09/2022 ANITA NAYAK 0418007WL015160 ANITA NAYAK 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227643 ANITA NAYAK ()
23 SAIKHOWA AS-18-007-009-007/52
(SAIKHOWA) 		0418007000NRG23270920220126376 28/09/2022 BACHAN URANG 0418007WL015160 BACHAN URANG 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227589 BACHAN URANG ()
24 SAIKHOWA AS-18-007-009-008/170
(SAIKHOWA) 		0418007000NRG23270920220126379 28/09/2022 Sudama Yadav 0418007WL015161 Sudama Yadav 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227590 Sudama Yadav ()
25 SAIKHOWA AS-18-007-009-008/197
(SAIKHOWA) 		0418007000NRG23270920220126342 28/09/2022 MADHABI DEY 0418007WL015155 MADHABI DEY 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227584 MADHABI DEY ()
26 SAIKHOWA AS-18-007-009-008/204
(SAIKHOWA) 		0418007000NRG23270920220126380 28/09/2022 Foni Dey 0418007WL015161 Foni Dey 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227570 Foni Dey ()
27 SAIKHOWA AS-18-007-009-008/258
(SAIKHOWA) 		0418007000NRG23270920220126322 28/09/2022 DABAMAJA CHETRI 0418007WL015153 DABAMAJA CHETRI 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227587 DABAMAJA CHETRI ()
28 SAIKHOWA AS-18-007-009-008/258
(SAIKHOWA) 		0418007000NRG23270920220126321 28/09/2022 Ek Bahadur Chetri 0418007WL015153 Ek Bahadur Chetri 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227588 Ek Bahadur Chetri ()
29 SAIKHOWA AS-18-007-009-008/269
(SAIKHOWA) 		0418007000NRG23270920220126343 28/09/2022 Januka Chetri 0418007WL015155 Januka Chetri 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227646 Januka Chetri ()
30 SAIKHOWA AS-18-007-009-008/33
(SAIKHOWA) 		0418007000NRG23270920220126381 28/09/2022 Chanuranjan Shil 0418007WL015161 Chanuranjan Shil 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227581 Chanuranjan Shil ()
31 SAIKHOWA AS-18-007-009-008/581
(SAIKHOWA) 		0418007000NRG23270920220126361 28/09/2022 BASUMATI BISWAS 0418007WL015158 BASUMATI BISWAS 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227571 BASUMATI BISWAS ()
32 SAIKHOWA AS-18-007-009-008/649
(SAIKHOWA) 		0418007000NRG23270920220126362 28/09/2022 Narayan Debrai 0418007WL015158 Narayan Debrai 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227582 Narayan Debrai ()
33 SAIKHOWA AS-18-007-009-008/729
(SAIKHOWA) 		0418007000NRG23270920220126367 28/09/2022 Panna Adhikari 0418007WL015159 Panna Adhikari 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227591 Panna Adhikari ()
34 SAIKHOWA AS-18-007-009-008/736
(SAIKHOWA) 		0418007000NRG23270920220126363 28/09/2022 Gulthu Urang 0418007WL015158 Gulthu Urang 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227644 Gulthu Urang ()
35 SAIKHOWA AS-18-007-009-008/742
(SAIKHOWA) 		0418007000NRG23270920220126369 28/09/2022 Shiku Mazumdar 0418007WL015159 Shiku Mazumdar 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227585 Shiku Mazumdar ()
36 SAIKHOWA AS-18-007-009-008/747
(SAIKHOWA) 		0418007000NRG23270920220126345 28/09/2022 Mangri Urang 0418007WL015155 Mangri Urang 00354 PUNB0076020 2519 2519 Processed 01/10/2022 5130227649 Mangri Urang ()
37 SAIKHOWA AS-18-007-009-008/755
(SAIKHOWA) 		0418007000NRG23270920220126365 28/09/2022 Goranga Dev Roy 0418007WL015158 Goranga Dev Roy 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227575 Goranga Dev Roy ()
38 SAIKHOWA AS-18-007-009-008/780
(SAIKHOWA) 		0418007000NRG23270920220126353 28/09/2022 BHARATI URANG 0418007WL015156 BHARATI URANG 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5130227573 BHARATI URANG ()
SubTotal 85646 85646
39 SAIKHOWA AS-18-007-001-005/425
(ARAIMURIA) 		0418007000NRG23270920220126147 28/09/2022 HARKA BAHADUR TAMANG 0418007WL015134 HARKA BAHADUR TAMANG 00415 SBIN0007384 2061 2061 Processed 01/10/2022 5130227598 MR HARKA BAHADUR TAMANG ()
40 SAIKHOWA AS-18-007-001-005/425
(ARAIMURIA) 		0418007000NRG23270920220126149 28/09/2022 HARKA BAHADUR TAMANG 0418007WL015134 HARKA BAHADUR TAMANG 00415 SBIN0007384 229 229 Processed 01/10/2022 5130227599 MR HARKA BAHADUR TAMANG ()
41 SAIKHOWA AS-18-007-009-004/411
(SAIKHOWA) 		0418007000NRG23270920220126338 28/09/2022 Niru Gogoi 0418007WL015155 Niru Gogoi 00415 SBIN0007384 2519 2519 Processed 01/10/2022 5130227640 MRS NIRU GOGOI ()
42 SAIKHOWA AS-18-007-009-004/56
(SAIKHOWA) 		0418007000NRG23270920220126332 28/09/2022 Gitamoni Sonowal 0418007WL015154 Gitamoni Sonowal 00415 SBIN0007384 2519 2519 Processed 01/10/2022 5130227596 MRS GITAMANI SONOWAL ()
43 SAIKHOWA AS-18-007-009-004/657
(SAIKHOWA) 		0418007000NRG23270920220126356 28/09/2022 Sukmaya Tamang 0418007WL015157 Sukmaya Tamang 00415 SBIN0007384 2290 2290 Processed 01/10/2022 5130227594 MRS SUKMAYA TAMANG ()
44 SAIKHOWA AS-18-007-009-008/197
(SAIKHOWA) 		0418007000NRG23270920220126341 28/09/2022 JADUBHUSAN DEY 0418007WL015155 JADUBHUSAN DEY 00415 SBIN0007384 2519 2519 Processed 01/10/2022 5130227597 MR YADU BHUSHAN DEY ()
45 SAIKHOWA AS-18-007-009-008/539
(SAIKHOWA) 		0418007000NRG23270920220126352 28/09/2022 SABITRI KURMI 0418007WL015156 SABITRI KURMI 00415 SBIN0007384 2290 2290 Processed 01/10/2022 5130227641 MRS SABITRI KURMI RTI ()
46 SAIKHOWA AS-18-007-009-008/745
(SAIKHOWA) 		0418007000NRG23270920220126371 28/09/2022 Bulu Tirki 0418007WL015159 Bulu Tirki 00415 SBIN0007384 2290 2290 Processed 01/10/2022 5130227595 MRS BULU TIRKI ()
47 SAIKHOWA AS-18-007-009-008/78
(SAIKHOWA) 		0418007000NRG23270920220126359 28/09/2022 Lakhi Guwala 0418007WL015157 Lakhi Guwala 00415 SBIN0007384 2290 2290 Processed 01/10/2022 5130227593 MRS LAKHI GOWALA ()
SubTotal 19007 19007
48 SAIKHOWA AS-18-007-001-001/17
(ARAIMURIA) 		0418007000NRG23270920220126146 28/09/2022 BRAJENDRA SARKAR 0418007WL015134 BRAJENDRA SARKAR 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227635 BRAJENDRA SARKAR ()
49 SAIKHOWA AS-18-007-001-002/329
(ARAIMURIA) 		0418007000NRG23270920220126151 28/09/2022 NIRJU PRABHA SONOWAL 0418007WL015135 NIRJU PRABHA SONOWAL 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227614 NIRJU PRABHA SONOWAL ()
50 SAIKHOWA AS-18-007-001-005/248
(ARAIMURIA) 		0418007000NRG23270920220126152 28/09/2022 Durga Rajput 0418007WL015135 Durga Rajput 00468 UBIN0548979 229 229 Processed 01/10/2022 5130227623 Durga Rajput ()
51 SAIKHOWA AS-18-007-001-005/248
(ARAIMURIA) 		0418007000NRG23270920220126154 28/09/2022 Durga Rajput 0418007WL015135 Durga Rajput 00468 UBIN0548979 2061 2061 Processed 01/10/2022 5130227622 Durga Rajput ()
52 SAIKHOWA AS-18-007-001-005/248
(ARAIMURIA) 		0418007000NRG23270920220126155 28/09/2022 Pramila Rajput 0418007WL015135 Pramila Rajput 00468 UBIN0548979 2061 2061 Processed 01/10/2022 5130227629 Pramila Rajput ()
53 SAIKHOWA AS-18-007-001-005/248
(ARAIMURIA) 		0418007000NRG23270920220126153 28/09/2022 Pramila Rajput 0418007WL015135 Pramila Rajput 00468 UBIN0548979 229 229 Processed 01/10/2022 5130227628 Pramila Rajput ()
54 SAIKHOWA AS-18-007-001-005/425
(ARAIMURIA) 		0418007000NRG23270920220126150 28/09/2022 Brinda Devi Tamang 0418007WL015134 Brinda Devi Tamang 00468 UBIN0548979 229 229 Processed 01/10/2022 5130227626 Brinda Devi Tamang ()
55 SAIKHOWA AS-18-007-001-005/425
(ARAIMURIA) 		0418007000NRG23270920220126148 28/09/2022 Brinda Devi Tamang 0418007WL015134 Brinda Devi Tamang 00468 UBIN0548979 2061 2061 Processed 01/10/2022 5130227627 Brinda Devi Tamang ()
56 SAIKHOWA AS-18-007-009-001/573
(SAIKHOWA) 		0418007000NRG23270920220126311 28/09/2022 KUNJALATA TAMULI 0418007WL015153 KUNJALATA TAMULI 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227609 KUNJALATA TAMULI ()
57 SAIKHOWA AS-18-007-009-002/181
(SAIKHOWA) 		0418007000NRG23270920220126323 28/09/2022 Mamon Paul 0418007WL015154 Mamon Paul 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227638 Mamon Paul ()
58 SAIKHOWA AS-18-007-009-002/181
(SAIKHOWA) 		0418007000NRG23270920220126324 28/09/2022 Nonigopal Paul 0418007WL015154 Nonigopal Paul 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227620 Nonigopal Paul ()
59 SAIKHOWA AS-18-007-009-002/216
(SAIKHOWA) 		0418007000NRG23270920220126326 28/09/2022 Nirmal Pal 0418007WL015154 Nirmal Pal 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227615 Nirmal Pal ()
60 SAIKHOWA AS-18-007-009-003/135
(SAIKHOWA) 		0418007000NRG23270920220126349 28/09/2022 KANU SARKAR 0418007WL015156 KANU SARKAR 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227613 KANU SARKAR ()
61 SAIKHOWA AS-18-007-009-003/135
(SAIKHOWA) 		0418007000NRG23270920220126350 28/09/2022 USHARANI SARKAR 0418007WL015156 USHARANI SARKAR 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227630 USHARANI SARKAR ()
62 SAIKHOWA AS-18-007-009-003/242
(SAIKHOWA) 		0418007000NRG23270920220126354 28/09/2022 Daroga Mahato 0418007WL015157 Daroga Mahato 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227600 Daroga Mahato ()
63 SAIKHOWA AS-18-007-009-004/154
(SAIKHOWA) 		0418007000NRG23270920220126383 28/09/2022 DILIP KURMI 0418007WL015162 DILIP KURMI 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227607 DILIP KURMI ()
64 SAIKHOWA AS-18-007-009-004/350
(SAIKHOWA) 		0418007000NRG23270920220126355 28/09/2022 Anupam Das 0418007WL015157 Anupam Das 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227633 Anupam Das ()
65 SAIKHOWA AS-18-007-009-004/359
(SAIKHOWA) 		0418007000NRG23270920220126317 28/09/2022 Tapan Dutta 0418007WL015153 Tapan Dutta 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227612 Tapan Dutta ()
66 SAIKHOWA AS-18-007-009-004/40
(SAIKHOWA) 		0418007000NRG23270920220126335 28/09/2022 BHUPEN GOGOI 0418007WL015155 BHUPEN GOGOI 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227603 BHUPEN GOGOI ()
67 SAIKHOWA AS-18-007-009-004/411
(SAIKHOWA) 		0418007000NRG23270920220126337 28/09/2022 Bipul Gogoi 0418007WL015155 Bipul Gogoi 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227602 Bipul Gogoi ()
68 SAIKHOWA AS-18-007-009-004/436
(SAIKHOWA) 		0418007000NRG23270920220126320 28/09/2022 RAJIB DAS 0418007WL015153 RAJIB DAS 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227632 RAJIB DAS ()
69 SAIKHOWA AS-18-007-009-004/55
(SAIKHOWA) 		0418007000NRG23270920220126329 28/09/2022 LIJEN RAJBANGSHI 0418007WL015154 LIJEN RAJBANGSHI 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227619 LIJEN RAJBANGSHI ()
70 SAIKHOWA AS-18-007-009-004/57
(SAIKHOWA) 		0418007000NRG23270920220126333 28/09/2022 Cheniram Bordoloi 0418007WL015154 Cheniram Bordoloi 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227605 Cheniram Bordoloi ()
71 SAIKHOWA AS-18-007-009-004/57
(SAIKHOWA) 		0418007000NRG23270920220126334 28/09/2022 MS.JAYANTI BORDOLOI 0418007WL015154 MS.JAYANTI BORDOLOI 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227639 MS.JAYANTI BORDOLOI ()
72 SAIKHOWA AS-18-007-009-004/9
(SAIKHOWA) 		0418007000NRG23270920220126339 28/09/2022 SUSHIL BORGOHAIN 0418007WL015155 SUSHIL BORGOHAIN 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227601 SUSHIL BORGOHAIN ()
73 SAIKHOWA AS-18-007-009-004/94
(SAIKHOWA) 		0418007000NRG23270920220126373 28/09/2022 PRABIN GOGOI 0418007WL015160 PRABIN GOGOI 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227606 PRABIN GOGOI ()
74 SAIKHOWA AS-18-007-009-005/31
(SAIKHOWA) 		0418007000NRG23270920220126351 28/09/2022 MONTU GOGOI 0418007WL015156 MONTU GOGOI 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227604 MONTU GOGOI ()
75 SAIKHOWA AS-18-007-009-007/34
(SAIKHOWA) 		0418007000NRG23270920220126357 28/09/2022 Rakhi Moni Urang 0418007WL015157 Rakhi Moni Urang 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227634 Rakhi Moni Urang ()
76 SAIKHOWA AS-18-007-009-007/624
(SAIKHOWA) 		0418007000NRG23270920220126358 28/09/2022 PUSPA HAZARIKA 0418007WL015157 PUSPA HAZARIKA 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227636 PUSPA HAZARIKA ()
77 SAIKHOWA AS-18-007-009-007/86
(SAIKHOWA) 		0418007000NRG23270920220126384 28/09/2022 MUNNI GORH 0418007WL015162 MUNNI GORH 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227617 MUNNI GORH ()
78 SAIKHOWA AS-18-007-009-008/20
(SAIKHOWA) 		0418007000NRG23270920220126377 28/09/2022 RAHIL KACHYAP 0418007WL015160 RAHIL KACHYAP 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227637 RAHIL KACHYAP ()
79 SAIKHOWA AS-18-007-009-008/269
(SAIKHOWA) 		0418007000NRG23270920220126344 28/09/2022 Ser Bd.Chetri 0418007WL015155 Ser Bd.Chetri 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227608 Ser Bd.Chetri ()
80 SAIKHOWA AS-18-007-009-008/300
(SAIKHOWA) 		0418007000NRG23270920220126366 28/09/2022 SHATRUGHAN YADAV 0418007WL015159 SHATRUGHAN YADAV 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227610 SHATRUGHAN YADAV ()
81 SAIKHOWA AS-18-007-009-008/740
(SAIKHOWA) 		0418007000NRG23270920220126364 28/09/2022 Swapan Kar 0418007WL015158 Swapan Kar 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227611 Swapan Kar ()
82 SAIKHOWA AS-18-007-009-008/741
(SAIKHOWA) 		0418007000NRG23270920220126368 28/09/2022 Papari Das 0418007WL015159 Papari Das 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227621 Papari Das ()
83 SAIKHOWA AS-18-007-009-008/743
(SAIKHOWA) 		0418007000NRG23270920220126370 28/09/2022 Dipti Devrai 0418007WL015159 Dipti Devrai 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227631 Dipti Devrai ()
84 SAIKHOWA AS-18-007-009-008/746
(SAIKHOWA) 		0418007000NRG23270920220126385 28/09/2022 Puspa Kalita 0418007WL015162 Puspa Kalita 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227616 Puspa Kalita ()
85 SAIKHOWA AS-18-007-009-008/747
(SAIKHOWA) 		0418007000NRG23270920220126346 28/09/2022 Tulshi Urang 0418007WL015155 Tulshi Urang 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5130227618 Tulshi Urang ()
86 SAIKHOWA AS-18-007-009-008/752
(SAIKHOWA) 		0418007000NRG23270920220126382 28/09/2022 MD Kutubuddin Ansari 0418007WL015161 MD Kutubuddin Ansari 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227625 MD Kutubuddin Ansari ()
87 SAIKHOWA AS-18-007-009-008/777
(SAIKHOWA) 		0418007000NRG23270920220126386 28/09/2022 Mariyam Sanga 0418007WL015162 Mariyam Sanga 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5130227624 Mariyam Sanga ()
SubTotal 88394 88394
Total 195566 195566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_280922FTO_102641 Central Bank Of India CBIN0283228 TALAP 2519
2 SAIKHOWA AS0418007_280922FTO_102641 Punjab National Bank PUNB0076020 Dholla Bazar 85646
3 SAIKHOWA AS0418007_280922FTO_102641 State Bank of India SBIN0007384 DANGARI 19007
4 SAIKHOWA AS0418007_280922FTO_102641 Union Bank of India UBIN0548979 DHOLA BAZAR 88394

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