Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:21:47 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : GUIJAN
Fto No. : AS0418005_301222FTO_156926
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 GUIJAN AS-18-005-002-001/29
(BORGURI) 		0418005000NRG23301220220212852 30/12/2022 Aviram Soy 0418005WL023747 Aviram Soy 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044247535 Aviram Soy ()
2 GUIJAN AS-18-005-004-001/118
(DIMORUGURI) 		0418005000NRG23301220220212767 30/12/2022 Puronda Rajkhowa 0418005WL023735 Puronda Rajkhowa 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247538 Puronda Rajkhowa ()
3 GUIJAN AS-18-005-004-001/178
(DIMORUGURI) 		0418005000NRG23301220220212776 30/12/2022 JIten Boruah 0418005WL023736 JIten Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247539 JIten Boruah ()
4 GUIJAN AS-18-005-004-007/96
(DIMORUGURI) 		0418005000NRG23301220220212762 30/12/2022 Mahendra Kumar Yadav 0418005WL023734 Mahendra Kumar Yadav 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247542 Mahendra Kumar Yadav ()
5 GUIJAN AS-18-005-004-009/7
(DIMORUGURI) 		0418005000NRG23301220220212764 30/12/2022 Ila Gogoi 0418005WL023734 Ila Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247537 Ila Gogoi ()
6 GUIJAN AS-18-005-004-010/158
(DIMORUGURI) 		0418005000NRG23301220220212771 30/12/2022 Bijoya Borah 0418005WL023735 Bijoya Borah 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247541 Bijoya Borah ()
7 GUIJAN AS-18-005-004-011/78
(DIMORUGURI) 		0418005000NRG23301220220212781 30/12/2022 Susila Manki 0418005WL023736 Susila Manki 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247543 Susila Manki ()
8 GUIJAN AS-18-005-004-011/8
(DIMORUGURI) 		0418005000NRG23301220220212733 30/12/2022 Suresh Goswami 0418005WL023729 Suresh Goswami 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247540 Suresh Goswami ()
9 GUIJAN AS-18-005-006-003/104
(GUIJAN) 		0418005000NRG23301220220212998 30/12/2022 Anantabala Das 0418005WL023757 Anantabala Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247552 Anantabala Das ()
10 GUIJAN AS-18-005-006-003/269
(GUIJAN) 		0418005000NRG23301220220213057 30/12/2022 Abhinash Senapati 0418005WL023765 Abhinash Senapati 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247550 Abhinash Senapati ()
11 GUIJAN AS-18-005-006-003/269
(GUIJAN) 		0418005000NRG23301220220213056 30/12/2022 Era Senapati 0418005WL023765 Era Senapati 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247547 Era Senapati ()
12 GUIJAN AS-18-005-006-003/311
(GUIJAN) 		0418005000NRG23301220220212833 30/12/2022 Chandra Goswami 0418005WL023744 Chandra Goswami 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247548 Chandra Goswami ()
13 GUIJAN AS-18-005-006-003/364
(GUIJAN) 		0418005000NRG23301220220212871 30/12/2022 Rabindra Namasudra 0418005WL023750 Rabindra Namasudra 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247544 Rabindra Namasudra ()
14 GUIJAN AS-18-005-006-003/380
(GUIJAN) 		0418005000NRG23301220220213049 30/12/2022 Kiran Sarma 0418005WL023764 Kiran Sarma 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247546 Kiran Sarma ()
15 GUIJAN AS-18-005-006-003/384
(GUIJAN) 		0418005000NRG23301220220212837 30/12/2022 Bubuli Biswash 0418005WL023744 Bubuli Biswash 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247545 Bubuli Biswash ()
16 GUIJAN AS-18-005-006-003/386
(GUIJAN) 		0418005000NRG23301220220213010 30/12/2022 Raja Sonar 0418005WL023758 Raja Sonar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247549 Raja Sonar ()
17 GUIJAN AS-18-005-006-003/396
(GUIJAN) 		0418005000NRG23301220220213050 30/12/2022 Krishno Kharia 0418005WL023764 Krishno Kharia 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247554 Krishno Kharia ()
18 GUIJAN AS-18-005-006-003/97
(GUIJAN) 		0418005000NRG23301220220213058 30/12/2022 Sitamoni Kurmi 0418005WL023765 Sitamoni Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247553 Sitamoni Kurmi ()
19 GUIJAN AS-18-005-006-007/64
(GUIJAN) 		0418005000NRG23301220220213012 30/12/2022 Moina Nag 0418005WL023758 Moina Nag 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247536 Moina Nag ()
20 GUIJAN AS-18-005-006-010/430
(GUIJAN) 		0418005000NRG23301220220213053 30/12/2022 Ranjit Gowala 0418005WL023764 Ranjit Gowala 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044247551 Ranjit Gowala ()
SubTotal 44655 44655
21 GUIJAN AS-18-005-004-001/209
(DIMORUGURI) 		0418005000NRG23301220220212768 30/12/2022 Sarala Chetia 0418005WL023735 Sarala Chetia 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8044247585 Sarala Chetia ()
22 GUIJAN AS-18-005-004-001/58
(DIMORUGURI) 		0418005000NRG23301220220212728 30/12/2022 Biren Chetia 0418005WL023729 Biren Chetia 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8044247583 Biren Chetia ()
23 GUIJAN AS-18-005-006-012/10
(GUIJAN) 		0418005000NRG23301220220213036 30/12/2022 Robi Das 0418005WL023762 Robi Das 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8044247582 Robi Das ()
24 GUIJAN AS-18-005-006-012/12
(GUIJAN) 		0418005000NRG23301220220213038 30/12/2022 Dhirendra Das 0418005WL023762 Dhirendra Das 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8044247586 Dhirendra Das ()
SubTotal 9160 9160
25 GUIJAN AS-18-005-006-003/38
(GUIJAN) 		0418005000NRG23301220220212990 30/12/2022 Anita Tanti 0418005WL023756 Anita Tanti 00045 BARB0TINSUK 2290 2290 Processed 19/01/2023 8044247493 Anita Tanti ()
SubTotal 2290 2290
26 GUIJAN AS-18-005-006-003/234
(GUIJAN) 		0418005000NRG23301220220213000 30/12/2022 Sahil Kharia 0418005WL023757 Sahil Kharia 00051 MAHB0001568 2290 2290 Processed 19/01/2023 8044247519 Sahil Kharia ()
SubTotal 2290 2290
27 GUIJAN AS-18-005-004-011/11
(DIMORUGURI) 		0418005000NRG23301220220212780 30/12/2022 Reboti Tantabai 0418005WL023736 Reboti Tantabai 00078 CNRB0001152 2290 2290 Processed 19/01/2023 8044247499 Reboti Tantabai ()
SubTotal 2290 2290
28 GUIJAN AS-18-005-002-007/531
(BORGURI) 		0418005000NRG23301220220212854 30/12/2022 Lal Bahdur Mahato 0418005WL023747 Lal Bahdur Mahato 00089 CBIN0281286 1145 1145 Processed 19/01/2023 8044247494 Lal Bahdur Mahato ()
29 GUIJAN AS-18-005-002-007/582
(BORGURI) 		0418005000NRG23301220220212859 30/12/2022 Anjana Tanti 0418005WL023748 Anjana Tanti 00089 CBIN0281286 1145 1145 Processed 19/01/2023 8044247496 Anjana Tanti ()
30 GUIJAN AS-18-005-002-007/605
(BORGURI) 		0418005000NRG23301220220212860 30/12/2022 Jayanti Nayak 0418005WL023748 Jayanti Nayak 00089 CBIN0281286 1603 1603 Processed 19/01/2023 8044247495 Jayanti Nayak ()
SubTotal 3893 3893
31 GUIJAN AS-18-005-002-007/543
(BORGURI) 		0418005000NRG23301220220212857 30/12/2022 Milu Boraik 0418005WL023748 Milu Boraik 00089 CBIN0283206 1145 1145 Processed 19/01/2023 8044247498 Milu Boraik ()
32 GUIJAN AS-18-005-002-007/549
(BORGURI) 		0418005000NRG23301220220212858 30/12/2022 Shiba Bhumij 0418005WL023748 Shiba Bhumij 00089 CBIN0283206 1145 1145 Processed 19/01/2023 8044247497 Shiba Bhumij ()
SubTotal 2290 2290
33 GUIJAN AS-18-005-004-003/300
(DIMORUGURI) 		0418005000NRG23301220220212777 30/12/2022 Julias Dhanwar 0418005WL023736 Julias Dhanwar 00152 HDFC0003831 2290 2290 Processed 19/01/2023 8044247505 Julias Dhanwar ()
34 GUIJAN AS-18-005-004-007/295
(DIMORUGURI) 		0418005000NRG23301220220212761 30/12/2022 Sambhu Acharjee 0418005WL023734 Sambhu Acharjee 00152 HDFC0003831 2290 2290 Processed 19/01/2023 8044247501 Sambhu Acharjee ()
35 GUIJAN AS-18-005-004-009/36
(DIMORUGURI) 		0418005000NRG23301220220212730 30/12/2022 MAHESH GAR 0418005WL023729 MAHESH GAR 00152 HDFC0003831 2290 2290 Processed 19/01/2023 8044247503 MAHESH GAR ()
36 GUIJAN AS-18-005-004-010/158
(DIMORUGURI) 		0418005000NRG23301220220212772 30/12/2022 Simanta Bora 0418005WL023735 Simanta Bora 00152 HDFC0003831 2290 2290 Processed 19/01/2023 8044247500 Simanta Bora ()
37 GUIJAN AS-18-005-004-010/230
(DIMORUGURI) 		0418005000NRG23301220220212758 30/12/2022 MD Sher Shah Ahmad 0418005WL023733 MD Sher Shah Ahmad 00152 HDFC0003831 2290 2290 Processed 19/01/2023 8044247502 MD Sher Shah Ahmad ()
38 GUIJAN AS-18-005-004-011/24
(DIMORUGURI) 		0418005000NRG23301220220212774 30/12/2022 Ramesh Munda 0418005WL023735 Ramesh Munda 00152 HDFC0003831 2290 2290 Processed 19/01/2023 8044247504 Ramesh Munda ()
SubTotal 13740 13740
39 GUIJAN AS-18-005-004-011/18
(DIMORUGURI) 		0418005000NRG23301220220212801 30/12/2022 Binati Sawtal 0418005WL023739 Binati Sawtal 00165 IBKL0001122 2290 2290 Processed 19/01/2023 8044247506 Binati Sawtal ()
40 GUIJAN AS-18-005-006-003/100
(GUIJAN) 		0418005000NRG23301220220212869 30/12/2022 Ram Mura 0418005WL023750 Ram Mura 00165 IBKL0001122 2290 2290 Processed 19/01/2023 8044247507 Ram Mura ()
41 GUIJAN AS-18-005-006-003/104
(GUIJAN) 		0418005000NRG23301220220212997 30/12/2022 Jagadish Das 0418005WL023757 Jagadish Das 00165 IBKL0001122 2290 2290 Processed 19/01/2023 8044247510 Jagadish Das ()
42 GUIJAN AS-18-005-006-003/3
(GUIJAN) 		0418005000NRG23301220220212963 30/12/2022 Ajit Kurmi 0418005WL023754 Ajit Kurmi 00165 IBKL0001122 2290 2290 Processed 19/01/2023 8044247509 Ajit Kurmi ()
43 GUIJAN AS-18-005-006-003/383
(GUIJAN) 		0418005000NRG23301220220213009 30/12/2022 Parmeswar Mahato 0418005WL023758 Parmeswar Mahato 00165 IBKL0001122 2290 2290 Processed 19/01/2023 8044247508 Parmeswar Mahato ()
SubTotal 11450 11450
44 GUIJAN AS-18-005-004-009/35
(DIMORUGURI) 		0418005000NRG23301220220212763 30/12/2022 Anjana Gar 0418005WL023734 Anjana Gar 00176 IDIB000C553 2290 2290 Processed 19/01/2023 8044247511 Anjana Gar ()
SubTotal 2290 2290
45 GUIJAN AS-18-005-006-003/368
(GUIJAN) 		0418005000NRG23301220220212875 30/12/2022 Ashamoni Karmakar 0418005WL023750 Ashamoni Karmakar 00176 IDIB000R651 2290 2290 Processed 19/01/2023 8044247512 Ashamoni Karmakar ()
SubTotal 2290 2290
46 GUIJAN AS-18-005-004-011/54
(DIMORUGURI) 		0418005000NRG23301220220212760 30/12/2022 Malati Munda 0418005WL023733 Malati Munda 00176 IDIB000T024 2290 2290 Processed 19/01/2023 8044247514 Malati Munda ()
47 GUIJAN AS-18-005-006-003/37
(GUIJAN) 		0418005000NRG23301220220212988 30/12/2022 Samboo Tanti 0418005WL023756 Samboo Tanti 00176 IDIB000T024 2290 2290 Processed 19/01/2023 8044247513 Samboo Tanti ()
SubTotal 4580 4580
48 GUIJAN AS-18-005-004-009/37
(DIMORUGURI) 		0418005000NRG23301220220212757 30/12/2022 Moneswar Kurmi 0418005WL023733 Moneswar Kurmi 00176 IDIB000T144 2290 2290 Processed 19/01/2023 8044247515 Moneswar Kurmi ()
49 GUIJAN AS-18-005-004-009/80
(DIMORUGURI) 		0418005000NRG23301220220212765 30/12/2022 Aruna Gorh 0418005WL023734 Aruna Gorh 00176 IDIB000T144 2290 2290 Processed 19/01/2023 8044247516 Aruna Gorh ()
SubTotal 4580 4580
50 GUIJAN AS-18-005-006-007/167
(GUIJAN) 		0418005000NRG23301220220213060 30/12/2022 Dipali Munda 0418005WL023765 Dipali Munda 00176 IDIB000T587 2290 2290 Processed 19/01/2023 8044247518 Dipali Munda ()
51 GUIJAN AS-18-005-006-010/156
(GUIJAN) 		0418005000NRG23301220220213026 30/12/2022 Kanchan Das 0418005WL023760 Kanchan Das 00176 IDIB000T587 2290 2290 Processed 19/01/2023 8044247517 Kanchan Das ()
SubTotal 4580 4580
52 GUIJAN AS-18-005-004-007/304
(DIMORUGURI) 		0418005000NRG23301220220212799 30/12/2022 Shikha Chaudhuri 0418005WL023739 Shikha Chaudhuri 00354 PUNB0031020 2290 2290 Processed 19/01/2023 8044247520 Shikha Chaudhuri ()
SubTotal 2290 2290
53 GUIJAN AS-18-005-004-002/179
(DIMORUGURI) 		0418005000NRG23301220220212796 30/12/2022 Debananda Tati 0418005WL023739 Debananda Tati 00354 PUNB0042320 2290 2290 Processed 19/01/2023 8044247521 Debananda Tati ()
SubTotal 2290 2290
54 GUIJAN AS-18-005-006-001/78
(GUIJAN) 		0418005000NRG23301220220213055 30/12/2022 Chamili Mura 0418005WL023765 Chamili Mura 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247529 Chamili Mura ()
55 GUIJAN AS-18-005-006-003/188
(GUIJAN) 		0418005000NRG23301220220213048 30/12/2022 Bina Karmakar 0418005WL023764 Bina Karmakar 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247533 Bina Karmakar ()
56 GUIJAN AS-18-005-006-003/193
(GUIJAN) 		0418005000NRG23301220220213042 30/12/2022 Anjana Namasudra 0418005WL023763 Anjana Namasudra 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247532 Anjana Namasudra ()
57 GUIJAN AS-18-005-006-003/364
(GUIJAN) 		0418005000NRG23301220220212870 30/12/2022 Lalita Namasudra 0418005WL023750 Lalita Namasudra 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247523 Lalita Namasudra ()
58 GUIJAN AS-18-005-006-003/367
(GUIJAN) 		0418005000NRG23301220220212872 30/12/2022 Probasani Biswas 0418005WL023750 Probasani Biswas 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247525 Probasani Biswas ()
59 GUIJAN AS-18-005-006-006/126
(GUIJAN) 		0418005000NRG23301220220213059 30/12/2022 Satyabati Bhumij 0418005WL023765 Satyabati Bhumij 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247524 Satyabati Bhumij ()
60 GUIJAN AS-18-005-006-006/127
(GUIJAN) 		0418005000NRG23301220220213017 30/12/2022 Lilaboti Bhuiyan 0418005WL023759 Lilaboti Bhuiyan 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247526 Lilaboti Bhuiyan ()
61 GUIJAN AS-18-005-006-007/168
(GUIJAN) 		0418005000NRG23301220220213025 30/12/2022 Sugoni Karmakar 0418005WL023760 Sugoni Karmakar 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247527 Sugoni Karmakar ()
62 GUIJAN AS-18-005-006-007/19
(GUIJAN) 		0418005000NRG23301220220212969 30/12/2022 Budhni Naik 0418005WL023754 Budhni Naik 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247530 Budhni Naik ()
63 GUIJAN AS-18-005-006-007/64
(GUIJAN) 		0418005000NRG23301220220213013 30/12/2022 Lukesh Nag 0418005WL023758 Lukesh Nag 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247531 Lukesh Nag ()
64 GUIJAN AS-18-005-006-010/424
(GUIJAN) 		0418005000NRG23301220220213035 30/12/2022 Shukuramani Gowala 0418005WL023762 Shukuramani Gowala 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247522 Shukuramani Gowala ()
65 GUIJAN AS-18-005-006-010/425
(GUIJAN) 		0418005000NRG23301220220213006 30/12/2022 Dipti Sarkar 0418005WL023757 Dipti Sarkar 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247528 Dipti Sarkar ()
66 GUIJAN AS-18-005-006-010/435
(GUIJAN) 		0418005000NRG23301220220213061 30/12/2022 Gita Das 0418005WL023765 Gita Das 00354 PUNB0122420 2290 2290 Processed 19/01/2023 8044247534 Gita Das ()
SubTotal 29770 29770
67 GUIJAN AS-18-005-006-010/261
(GUIJAN) 		0418005000NRG23301220220213020 30/12/2022 Swapan Das 0418005WL023759 Swapan Das 00415 SBIN0000196 2290 2290 Processed 19/01/2023 8044247555 MR SWAPAN DAS ()
SubTotal 2290 2290
68 GUIJAN AS-18-005-004-003/7
(DIMORUGURI) 		0418005000NRG23301220220212797 30/12/2022 Mina Karmakar 0418005WL023739 Mina Karmakar 00415 SBIN0007382 2290 2290 Processed 19/01/2023 8044247557 MRS MINA KARMAKAR ()
69 GUIJAN AS-18-005-004-006/156
(DIMORUGURI) 		0418005000NRG23301220220212755 30/12/2022 Minu Gogoi 0418005WL023733 Minu Gogoi 00415 SBIN0007382 2290 2290 Processed 19/01/2023 8044247556 MRS MINU GOGOI ()
70 GUIJAN AS-18-005-004-006/429
(DIMORUGURI) 		0418005000NRG23301220220212729 30/12/2022 Ramesh Bhuyan 0418005WL023729 Ramesh Bhuyan 00415 SBIN0007382 2290 2290 Processed 19/01/2023 8044247560 MR RAMESH BHUYAN ()
71 GUIJAN AS-18-005-004-011/12
(DIMORUGURI) 		0418005000NRG23301220220212766 30/12/2022 Gudu Munda 0418005WL023734 Gudu Munda 00415 SBIN0007382 2290 2290 Processed 19/01/2023 8044247559 MR GUDU MUNDA ()
72 GUIJAN AS-18-005-004-011/55
(DIMORUGURI) 		0418005000NRG23301220220212732 30/12/2022 Mukesh Manki 0418005WL023729 Mukesh Manki 00415 SBIN0007382 2290 2290 Processed 19/01/2023 8044247558 MR MUKESH MANKI ()
SubTotal 11450 11450
73 GUIJAN AS-18-005-006-003/212
(GUIJAN) 		0418005000NRG23301220220213043 30/12/2022 Jhobilall 0418005WL023763 Jhobilall 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247563 MR JHOBILALL ()
74 GUIJAN AS-18-005-006-003/31
(GUIJAN) 		0418005000NRG23301220220213044 30/12/2022 Suban Tanti 0418005WL023763 Suban Tanti 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247567 MR SUBAN TANTI ()
75 GUIJAN AS-18-005-006-006/170
(GUIJAN) 		0418005000NRG23301220220213062 30/12/2022 Bipula Biswas 0418005WL023766 Bipula Biswas 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247568 MRS BIPULA BISWAS ()
76 GUIJAN AS-18-005-006-006/180
(GUIJAN) 		0418005000NRG23301220220213003 30/12/2022 Bharti Biswas 0418005WL023757 Bharti Biswas 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247571 MRS BHARTI BISWAS ()
77 GUIJAN AS-18-005-006-006/213
(GUIJAN) 		0418005000NRG23301220220213032 30/12/2022 Munna Chauhan 0418005WL023762 Munna Chauhan 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247572 MR MUNNA CHAUHAN ()
78 GUIJAN AS-18-005-006-007/161
(GUIJAN) 		0418005000NRG23301220220212967 30/12/2022 Shyam Turi 0418005WL023754 Shyam Turi 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247562 MR SHYAM TURI ()
79 GUIJAN AS-18-005-006-007/165
(GUIJAN) 		0418005000NRG23301220220212838 30/12/2022 Dilip Sharma 0418005WL023744 Dilip Sharma 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247573 MR DILIP SHARMA ()
80 GUIJAN AS-18-005-006-010/420
(GUIJAN) 		0418005000NRG23301220220212991 30/12/2022 Bhuban Sarkar 0418005WL023756 Bhuban Sarkar 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247574 MR BHUBAN SARKAR ()
81 GUIJAN AS-18-005-006-010/420
(GUIJAN) 		0418005000NRG23301220220212992 30/12/2022 Surodhoni Sarkar 0418005WL023756 Surodhoni Sarkar 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247566 MS SURODHONI SARKAR ()
82 GUIJAN AS-18-005-006-010/430
(GUIJAN) 		0418005000NRG23301220220213054 30/12/2022 Deep Gowala 0418005WL023764 Deep Gowala 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247575 MR DEEP GOWALA ()
83 GUIJAN AS-18-005-006-010/431
(GUIJAN) 		0418005000NRG23301220220213027 30/12/2022 Sankar Talukdar 0418005WL023760 Sankar Talukdar 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247564 MR SANKAR TALUKDAR ()
84 GUIJAN AS-18-005-006-010/432
(GUIJAN) 		0418005000NRG23301220220212994 30/12/2022 Manika Kurmi 0418005WL023756 Manika Kurmi 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247576 MRS MANIKA KURMI ()
85 GUIJAN AS-18-005-006-012/10
(GUIJAN) 		0418005000NRG23301220220213037 30/12/2022 Pramila Das 0418005WL023762 Pramila Das 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247565 MR MANTU DAS ()
86 GUIJAN AS-18-005-006-012/12
(GUIJAN) 		0418005000NRG23301220220213039 30/12/2022 Lakhibala Das 0418005WL023762 Lakhibala Das 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247569 MRS LAKHIBALA DAS ()
87 GUIJAN AS-18-005-006-012/54
(GUIJAN) 		0418005000NRG23301220220213040 30/12/2022 Gopal Das 0418005WL023762 Gopal Das 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247570 MR GOPAL DAS ()
88 GUIJAN AS-18-005-006-012/71
(GUIJAN) 		0418005000NRG23301220220212995 30/12/2022 Ranjit Das 0418005WL023756 Ranjit Das 00415 SBIN0007385 2290 2290 Processed 19/01/2023 8044247561 MR RANJIT DAS ()
SubTotal 36640 36640
89 GUIJAN AS-18-005-002-001/387
(BORGURI) 		0418005000NRG23301220220212853 30/12/2022 Basanti Guswami 0418005WL023747 Basanti Guswami 00415 SBIN0012262 1145 1145 Processed 19/01/2023 8044247577 MRS BASANTI GUSWAMI ()
SubTotal 1145 1145
90 GUIJAN AS-18-005-004-010/112
(DIMORUGURI) 		0418005000NRG23301220220212770 30/12/2022 Dhiren Baruah 0418005WL023735 Dhiren Baruah 00462 UCBA0003058 2290 2290 Processed 19/01/2023 8044247584 DHIREN BARUAH ()
SubTotal 2290 2290
91 GUIJAN AS-18-005-002-001/409
(BORGURI) 		0418005000NRG23301220220212856 30/12/2022 Parboti Tanti 0418005WL023748 Parboti Tanti 00468 UBIN0538329 1145 1145 Processed 19/01/2023 8044247578 Parboti Tanti ()
92 GUIJAN AS-18-005-004-007/302
(DIMORUGURI) 		0418005000NRG23301220220212798 30/12/2022 Hari Prasad Hazam 0418005WL023739 Hari Prasad Hazam 00468 UBIN0538329 2290 2290 Processed 19/01/2023 8044247579 Hari Prasad Hazam ()
SubTotal 3435 3435
93 GUIJAN AS-18-005-004-004/114
(DIMORUGURI) 		0418005000NRG23301220220212754 30/12/2022 Heseng Das 0418005WL023733 Heseng Das 00468 UBIN0555746 2290 2290 Processed 19/01/2023 8044247580 Heseng Das ()
94 GUIJAN AS-18-005-004-011/59
(DIMORUGURI) 		0418005000NRG23301220220212775 30/12/2022 Laksheshwar Munda 0418005WL023735 Laksheshwar Munda 00468 UBIN0555746 2290 2290 Processed 19/01/2023 8044247581 Laksheshwar Munda ()
SubTotal 4580 4580
Total 206558 206558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUIJAN AS0418005_301222FTO_156926 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 44655
2 GUIJAN AS0418005_301222FTO_156926 Assam Gramin Vikash Bank UTBI0RRBAGB Tinsukia 9160
3 GUIJAN AS0418005_301222FTO_156926 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 2290
4 GUIJAN AS0418005_301222FTO_156926 Bank of Maharastra MAHB0001568 TINSUKIA 2290
5 GUIJAN AS0418005_301222FTO_156926 Canara Bank CNRB0001152 TINSUKIA 2290
6 GUIJAN AS0418005_301222FTO_156926 Central Bank Of India CBIN0281286 TINSUKIA 3893
7 GUIJAN AS0418005_301222FTO_156926 Central Bank Of India CBIN0283206 TINSUKIA MARKET 2290
8 GUIJAN AS0418005_301222FTO_156926 HDFC Bank HDFC0003831 BAHBARI GAON TINSUKIA 13740
9 GUIJAN AS0418005_301222FTO_156926 IDBI Bank IBKL0001122 TINSUKIA 11450
10 GUIJAN AS0418005_301222FTO_156926 Indian Bank IDIB000C553 Tinsukia Chariali Branch 2290
11 GUIJAN AS0418005_301222FTO_156926 Indian Bank IDIB000R651 RONGAGORA ROAD BRANCH 2290
12 GUIJAN AS0418005_301222FTO_156926 Indian Bank IDIB000T024 TINSUKIA 4580
13 GUIJAN AS0418005_301222FTO_156926 Indian Bank IDIB000T144 TINSUKIA BAZAR 4580
14 GUIJAN AS0418005_301222FTO_156926 Indian Bank IDIB000T587 TINSUKIA 4580
15 GUIJAN AS0418005_301222FTO_156926 Punjab National Bank PUNB0031020 Prokash Bazar Tinsukia 2290
16 GUIJAN AS0418005_301222FTO_156926 Punjab National Bank PUNB0042320 Panitola 2290
17 GUIJAN AS0418005_301222FTO_156926 Punjab National Bank PUNB0122420 Bordoloi Nagar 29770
18 GUIJAN AS0418005_301222FTO_156926 State Bank of India SBIN0000196 TINSUKIA 2290
19 GUIJAN AS0418005_301222FTO_156926 State Bank of India SBIN0007382 HIJUGURI 11450
20 GUIJAN AS0418005_301222FTO_156926 State Bank of India SBIN0007385 GUIJAN 36640
21 GUIJAN AS0418005_301222FTO_156926 State Bank of India SBIN0012262 MAKUM 1145
22 GUIJAN AS0418005_301222FTO_156926 UCO Bank UCBA0003058 RANGAGORA ROAD 2290
23 GUIJAN AS0418005_301222FTO_156926 Union Bank of India UBIN0538329 TINSUKHIA 3435
24 GUIJAN AS0418005_301222FTO_156926 Union Bank of India UBIN0555746 HIJIGURI 4580

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