Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:32:39 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : RANGAPARA
Fto No. : AS0409010_121022FTO_108941
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 RANGAPARA AS-09-010-004-008/1326
(NAHARANI) 		0409010000NRG23121020220450126 12/10/2022 Lakshindar Jadab 0409010WL029760 Lakshindar Jadab 00029 PUNB0RRBAGB 1603 1603 Processed 15/10/2022 5625347490 Lakshindar Jadab ()
2 RANGAPARA AS-09-010-004-008/1351
(NAHARANI) 		0409010000NRG23121020220450200 12/10/2022 Dhan Maya Limbu 0409010WL029774 Dhan Maya Limbu 00029 PUNB0RRBAGB 2519 2519 Processed 15/10/2022 5625347489 Dhan Maya Limbu ()
3 RANGAPARA AS-09-010-006-003/169
(PHULAGURI) 		0409010000NRG23121020220450097 12/10/2022 RAMESH BHUYAN 0409010WL029755 RAMESH BHUYAN 00029 PUNB0RRBAGB 2519 2519 Processed 15/10/2022 5625347491 RAMESH BHUYAN ()
SubTotal 6641 6641
4 RANGAPARA AS-09-010-004-008/124-A
(NAHARANI) 		0409010000NRG23121020220450153 12/10/2022 MILON MUNDA 0409010WL029766 MILON MUNDA 00354 PUNB0205620 1603 1603 Processed 15/10/2022 5625347486 MILON MUNDA ()
5 RANGAPARA AS-09-010-004-008/1339
(NAHARANI) 		0409010000NRG23121020220450122 12/10/2022 Mrs. Kalabati Tanti 0409010WL029759 Mrs. Kalabati Tanti 00354 PUNB0205620 1603 1603 Processed 15/10/2022 5625347485 Mrs. Kalabati Tanti ()
6 RANGAPARA AS-09-010-004-008/1349
(NAHARANI) 		0409010000NRG23121020220450127 12/10/2022 Narami Lohar 0409010WL029760 Narami Lohar 00354 PUNB0205620 1603 1603 Processed 15/10/2022 5625347484 Narami Lohar ()
7 RANGAPARA AS-09-010-004-009/845
(NAHARANI) 		0409010000NRG23121020220450114 12/10/2022 SUBASH TANTI 0409010WL029757 SUBASH TANTI 00354 PUNB0205620 1603 1603 Processed 15/10/2022 5625347483 SUBASH TANTI ()
8 RANGAPARA AS-09-010-004-010/1389
(NAHARANI) 		0409010000NRG23121020220450156 12/10/2022 SUMI BAKTI 0409010WL029766 SUMI BAKTI 00354 PUNB0205620 1603 1603 Processed 15/10/2022 5625347487 SUMI BAKTI ()
SubTotal 8015 8015
9 RANGAPARA AS-09-010-001-007/2555
(HATIBARI) 		0409010000NRG23121020220449928 12/10/2022 SANJANA KARMAKAR 0409010WL029710 SANJANA KARMAKAR 00354 PUNB0205820 1374 1374 Processed 15/10/2022 5625347488 SANJANA KARMAKAR ()
SubTotal 1374 1374
10 RANGAPARA AS-09-010-003-003/1986
(THAKURBARI) 		0409010000NRG23061020220444852 12/10/2022 BHADUA TWO KISHAN 0409010WL028858 BHADUA TWO KISHAN 00415 SBIN0003883 2519 2519 Processed 15/10/2022 5625347515 MR BHADUA TWO KISSAN ()
11 RANGAPARA AS-09-010-003-008/1985
(THAKURBARI) 		0409010000NRG23061020220444853 12/10/2022 KALIDAS TIRKI 0409010WL028858 KALIDAS TIRKI 00415 SBIN0003883 2519 2519 Processed 15/10/2022 5625347517 MR KALIDAS TIRKI ()
12 RANGAPARA AS-09-010-004-005/1381
(NAHARANI) 		0409010000NRG23121020220450116 12/10/2022 BHIM BAHADUR CHETRI 0409010WL029758 BHIM BAHADUR CHETRI 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347493 MR BHIM BAHADUR CHETRI ()
13 RANGAPARA AS-09-010-004-007/159
(NAHARANI) 		0409010000NRG23121020220450140 12/10/2022 BIKRAK SAWRAH 0409010WL029763 BIKRAK SAWRAH 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347498 MR 4 BIKRAM SAWRAH ()
14 RANGAPARA AS-09-010-004-007/292
(NAHARANI) 		0409010000NRG23121020220450120 12/10/2022 DHAMESHWAR RAJPUT 0409010WL029759 DHAMESHWAR RAJPUT 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347508 MR DHAMESHWAR RAJAPUT ()
15 RANGAPARA AS-09-010-004-007/92
(NAHARANI) 		0409010000NRG23121020220450103 12/10/2022 NIRA SAWRA 0409010WL029756 NIRA SAWRA 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347513 MRS NIRA SAWRA ()
16 RANGAPARA AS-09-010-004-008/114-A
(NAHARANI) 		0409010000NRG23121020220450136 12/10/2022 Tari Munda 0409010WL029762 Tari Munda 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347510 MRS TARI MUNDA ()
17 RANGAPARA AS-09-010-004-008/1140
(NAHARANI) 		0409010000NRG23121020220450130 12/10/2022 Anthony Sampiya 0409010WL029761 Anthony Sampiya 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347507 MR ANTHONY SAMPIYA ()
18 RANGAPARA AS-09-010-004-008/1317
(NAHARANI) 		0409010000NRG23121020220450104 12/10/2022 Mrs. Balamdina Changa 0409010WL029756 Mrs. Balamdina Changa 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347505 MRS BALAMDINA CHANGA ()
19 RANGAPARA AS-09-010-004-008/1318
(NAHARANI) 		0409010000NRG23121020220450154 12/10/2022 Mrs. Birkha Maya Rai 0409010WL029766 Mrs. Birkha Maya Rai 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347506 MRS BIRKHA MAYA RAI ()
20 RANGAPARA AS-09-010-004-008/1322
(NAHARANI) 		0409010000NRG23121020220450155 12/10/2022 Mrs. Junaki Munda 0409010WL029766 Mrs. Junaki Munda 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347512 MRS JUNAKI MUNDA ()
21 RANGAPARA AS-09-010-004-008/1325
(NAHARANI) 		0409010000NRG23121020220450121 12/10/2022 Mrs. Dilamaya Limbu 0409010WL029759 Mrs. Dilamaya Limbu 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347502 MRS DILAMAYA LIMBU ()
22 RANGAPARA AS-09-010-004-008/1329
(NAHARANI) 		0409010000NRG23121020220450105 12/10/2022 Mr. Charan Munda 0409010WL029756 Mr. Charan Munda 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347492 MR CHARAN MUNDA ()
23 RANGAPARA AS-09-010-004-008/1336
(NAHARANI) 		0409010000NRG23121020220450106 12/10/2022 Ashari Narzary 0409010WL029756 Ashari Narzary 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347497 MRS ASHARI NARZARY ()
24 RANGAPARA AS-09-010-004-008/1341
(NAHARANI) 		0409010000NRG23121020220450133 12/10/2022 Mr. Jaga Kerketta 0409010WL029761 Mr. Jaga Kerketta 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347516 MR JAGA KERKETTA ()
25 RANGAPARA AS-09-010-004-008/1350
(NAHARANI) 		0409010000NRG23121020220450141 12/10/2022 Mrs. Kripa Orang 0409010WL029763 Mrs. Kripa Orang 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347504 MRS KRIPA ORANG ()
26 RANGAPARA AS-09-010-004-008/1378
(NAHARANI) 		0409010000NRG23121020220450128 12/10/2022 Golapi Munda 0409010WL029760 Golapi Munda 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347509 MR GOLAPI MUNDA ()
27 RANGAPARA AS-09-010-004-008/159-A
(NAHARANI) 		0409010000NRG23121020220450143 12/10/2022 Rajib Gowala 0409010WL029763 Rajib Gowala 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347496 MR RAJIB GUWALA ()
28 RANGAPARA AS-09-010-004-008/240
(NAHARANI) 		0409010000NRG23121020220450147 12/10/2022 BHUPAL CHAUHAN 0409010WL029764 BHUPAL CHAUHAN 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347503 MR BHUPAL CHAUHAN ()
29 RANGAPARA AS-09-010-004-008/98-A
(NAHARANI) 		0409010000NRG23121020220450108 12/10/2022 Gopal Orang 0409010WL029756 Gopal Orang 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347495 MR GOPAL URANG ()
30 RANGAPARA AS-09-010-004-009/1139
(NAHARANI) 		0409010000NRG23121020220450150 12/10/2022 Mrs. Asha Sona 0409010WL029765 Mrs. Asha Sona 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347501 MRS ASHA SONA ()
31 RANGAPARA AS-09-010-004-009/1148
(NAHARANI) 		0409010000NRG23121020220450123 12/10/2022 Shanti Bibhar 0409010WL029759 Shanti Bibhar 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347511 MRS SANTI BIVAR ()
32 RANGAPARA AS-09-010-004-009/154-A
(NAHARANI) 		0409010000NRG23121020220450110 12/10/2022 Dipti Bhatra 0409010WL029757 Dipti Bhatra 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347499 MRS DIPTI BHATRA ()
33 RANGAPARA AS-09-010-004-009/58-A
(NAHARANI) 		0409010000NRG23121020220450148 12/10/2022 JURNEIL BHATRA 0409010WL029764 JURNEIL BHATRA 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347514 MR JURNEIL BHATRA ()
34 RANGAPARA AS-09-010-004-009/826
(NAHARANI) 		0409010000NRG23121020220450113 12/10/2022 ASHER KHORA 0409010WL029757 ASHER KHORA 00415 SBIN0003883 1603 1603 Processed 15/10/2022 5625347500 MR ASHER KHORA ()
35 RANGAPARA AS-09-010-006-003/47
(PHULAGURI) 		0409010000NRG23121020220450099 12/10/2022 PUTULI HAZARIKA 0409010WL029755 PUTULI HAZARIKA 00415 SBIN0003883 2290 2290 Processed 15/10/2022 5625347494 MRS PUTULI HAZARIKA ()
SubTotal 44197 44197
36 RANGAPARA AS-09-010-006-002/139
(PHULAGURI) 		0409010000NRG23121020220450095 12/10/2022 Abdul Munnach 0409010WL029755 Abdul Munnach 00415 SBIN0005865 2290 2290 Processed 15/10/2022 5625347518 MR MANNAS ALI ()
37 RANGAPARA AS-09-010-006-002/139
(PHULAGURI) 		0409010000NRG23121020220450096 12/10/2022 HALIMA BEGUM 0409010WL029755 HALIMA BEGUM 00415 SBIN0005865 2290 2290 Processed 15/10/2022 5625347519 MRS HALIMA BAGAM ()
SubTotal 4580 4580
38 RANGAPARA AS-09-010-001-007/195-B
(HATIBARI) 		0409010000NRG23121020220449924 12/10/2022 Dharani Das 0409010WL029710 Dharani Das 00415 SBIN0012973 1374 1374 Processed 15/10/2022 5625347520 MR DHARANI DAS ()
39 RANGAPARA AS-09-010-001-007/195-B
(HATIBARI) 		0409010000NRG23121020220449925 12/10/2022 Hemanta Das 0409010WL029710 Hemanta Das 00415 SBIN0012973 1374 1374 Processed 15/10/2022 5625347526 MR HEMANTA DAS ()
40 RANGAPARA AS-09-010-001-007/2553
(HATIBARI) 		0409010000NRG23121020220449926 12/10/2022 GANGA GOR 0409010WL029710 GANGA GOR 00415 SBIN0012973 1374 1374 Processed 15/10/2022 5625347524 MRS GANGA GOR ()
41 RANGAPARA AS-09-010-001-007/2554
(HATIBARI) 		0409010000NRG23121020220449927 12/10/2022 SUMITRA TAKUR 0409010WL029710 SUMITRA TAKUR 00415 SBIN0012973 1374 1374 Processed 15/10/2022 5625347525 MRS SUMITRA TAKUR ()
42 RANGAPARA AS-09-010-001-007/2556
(HATIBARI) 		0409010000NRG23121020220449929 12/10/2022 MENOKA GOWALA 0409010WL029710 MENOKA GOWALA 00415 SBIN0012973 1374 1374 Processed 15/10/2022 5625347523 MRS MENOKA GOWALA ()
43 RANGAPARA AS-09-010-001-007/2557
(HATIBARI) 		0409010000NRG23121020220449930 12/10/2022 PARBOTY TOSSA 0409010WL029710 PARBOTY TOSSA 00415 SBIN0012973 1374 1374 Processed 15/10/2022 5625347522 MR PARBOTY TOSSA ()
44 RANGAPARA AS-09-010-001-007/2558
(HATIBARI) 		0409010000NRG23121020220449931 12/10/2022 LAXMAN TOSHA 0409010WL029710 LAXMAN TOSHA 00415 SBIN0012973 1374 1374 Processed 15/10/2022 5625347521 MR LAXMAN TOSHA ()
SubTotal 9618 9618
45 RANGAPARA AS-09-010-004-005/1327
(NAHARANI) 		0409010000NRG23121020220450135 12/10/2022 Naresh Sawra 0409010WL029762 Naresh Sawra 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347532 NARESH SAWRA ()
46 RANGAPARA AS-09-010-004-005/1328
(NAHARANI) 		0409010000NRG23121020220450115 12/10/2022 Rina Rajput 0409010WL029758 Rina Rajput 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347529 RINA RAJPUT ()
47 RANGAPARA AS-09-010-004-007/36
(NAHARANI) 		0409010000NRG23121020220450145 12/10/2022 JUGEN TELENGA 0409010WL029764 JUGEN TELENGA 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347531 JUGEN TELENGA ()
48 RANGAPARA AS-09-010-004-008/1143
(NAHARANI) 		0409010000NRG23121020220450125 12/10/2022 RAJESH SAWRA 0409010WL029760 RAJESH SAWRA 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347533 RAJESH SAWRA ()
49 RANGAPARA AS-09-010-004-008/1337
(NAHARANI) 		0409010000NRG23121020220450137 12/10/2022 Santi Sawra 0409010WL029762 Santi Sawra 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347534 SANTI SAWRA ()
50 RANGAPARA AS-09-010-004-008/1338
(NAHARANI) 		0409010000NRG23121020220450107 12/10/2022 Amit Boro 0409010WL029756 Amit Boro 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347530 AMIT BORO ()
51 RANGAPARA AS-09-010-004-008/234
(NAHARANI) 		0409010000NRG23121020220450146 12/10/2022 Sunil Munda 0409010WL029764 Sunil Munda 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347535 CHUNIL MUNDA ()
52 RANGAPARA AS-09-010-004-008/64-A
(NAHARANI) 		0409010000NRG23121020220450223 12/10/2022 LAKHI BARAIK 0409010WL029779 LAKHI BARAIK 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347528 LAKHI BARAIK ()
53 RANGAPARA AS-09-010-004-009/1140
(NAHARANI) 		0409010000NRG23121020220450118 12/10/2022 Irama Tanti 0409010WL029758 Irama Tanti 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347540 IRAMA TANTI ()
54 RANGAPARA AS-09-010-004-009/1142
(NAHARANI) 		0409010000NRG23121020220450151 12/10/2022 Santoshi Khara 0409010WL029765 Santoshi Khara 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347539 SANTOSHI KHARA ()
55 RANGAPARA AS-09-010-004-009/1143
(NAHARANI) 		0409010000NRG23121020220450119 12/10/2022 Disai Tanti 0409010WL029758 Disai Tanti 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347537 DISAI TANTI ()
56 RANGAPARA AS-09-010-004-009/1146
(NAHARANI) 		0409010000NRG23121020220450152 12/10/2022 Juda Bagh 0409010WL029765 Juda Bagh 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347542 JUDA BAGH ()
57 RANGAPARA AS-09-010-004-009/1147
(NAHARANI) 		0409010000NRG23121020220450129 12/10/2022 Eshau Bhatra 0409010WL029760 Eshau Bhatra 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347541 ESHAU BHATRA ()
58 RANGAPARA AS-09-010-004-009/25-A
(NAHARANI) 		0409010000NRG23121020220450124 12/10/2022 URIJ TATI 0409010WL029759 URIJ TATI 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347538 URIJ TATI ()
59 RANGAPARA AS-09-010-004-009/27-A
(NAHARANI) 		0409010000NRG23121020220450144 12/10/2022 GYAD TANTI 0409010WL029763 GYAD TANTI 00462 UCBA0000422 1603 1603 Processed 15/10/2022 5625347536 GYAD TANTI ()
60 RANGAPARA AS-09-010-006-005/3
(PHULAGURI) 		0409010000NRG23121020220450101 12/10/2022 Sri Sukur Ali 0409010WL029755 Sri Sukur Ali 00462 UCBA0000422 2519 2519 Processed 15/10/2022 5625347527 SUKUR ALI ()
SubTotal 26564 26564
61 RANGAPARA AS-09-010-001-007/2561
(HATIBARI) 		0409010000NRG23121020220449932 12/10/2022 AJOY TOSHA 0409010WL029710 AJOY TOSHA 00462 UCBA0000851 1374 1374 Processed 15/10/2022 5625347544 AJAY TOSHA ()
62 RANGAPARA AS-09-010-001-007/2561
(HATIBARI) 		0409010000NRG23121020220449933 12/10/2022 Sunita Tossa 0409010WL029710 Sunita Tossa 00462 UCBA0000851 1374 1374 Processed 15/10/2022 5625347545 SUNITA TOSHA ()
63 RANGAPARA AS-09-010-001-010/1044-D
(HATIBARI) 		0409010000NRG23121020220449934 12/10/2022 Anggad Nand 0409010WL029710 Anggad Nand 00462 UCBA0000851 1374 1374 Processed 15/10/2022 5625347543 ANGGAD NAND ()
SubTotal 4122 4122
64 RANGAPARA AS-09-010-004-008/1201
(NAHARANI) 		0409010000NRG23121020220450131 12/10/2022 Hema Subba 0409010WL029761 Hema Subba 00688 FINO0001001 1603 1603 Processed 15/10/2022 5625347482 Hema Subba ()
65 RANGAPARA AS-09-010-004-008/1332
(NAHARANI) 		0409010000NRG23121020220450132 12/10/2022 Mrs. Bishnumaya Limbu 0409010WL029761 Mrs. Bishnumaya Limbu 00688 FINO0001001 1603 1603 Processed 15/10/2022 5625347481 Mrs. Bishnumaya Limbu ()
66 RANGAPARA AS-09-010-004-008/1369
(NAHARANI) 		0409010000NRG23121020220450138 12/10/2022 LUMDRU MUNDA 0409010WL029762 LUMDRU MUNDA 00688 FINO0001001 1603 1603 Processed 15/10/2022 5625347480 LUMDRU MUNDA ()
67 RANGAPARA AS-09-010-004-008/1370
(NAHARANI) 		0409010000NRG23121020220450142 12/10/2022 SAPONA MUNDA 0409010WL029763 SAPONA MUNDA 00688 FINO0001001 1603 1603 Processed 15/10/2022 5625347477 SAPONA MUNDA ()
68 RANGAPARA AS-09-010-004-008/1373
(NAHARANI) 		0409010000NRG23121020220450139 12/10/2022 CHAMPA URIYA 0409010WL029762 CHAMPA URIYA 00688 FINO0001001 1603 1603 Processed 15/10/2022 5625347550 CHAMPA URIYA ()
69 RANGAPARA AS-09-010-004-008/1376
(NAHARANI) 		0409010000NRG23121020220450157 12/10/2022 MACHECH TATI 0409010WL029767 MACHECH TATI 00688 FINO0001001 2519 2519 Rejected 19/10/2022 5625347478 A/c Blocked or Frozen
70 RANGAPARA AS-09-010-004-008/261
(NAHARANI) 		0409010000NRG23121020220450134 12/10/2022 Kul Bahadur Limbu 0409010WL029761 Kul Bahadur Limbu 00688 FINO0001001 1603 1603 Processed 15/10/2022 5625347479 Kul Bahadur Limbu ()
71 RANGAPARA AS-09-010-004-008/82-A
(NAHARANI) 		0409010000NRG23121020220450149 12/10/2022 Kartik Munda 0409010WL029765 Kartik Munda 00688 FINO0001001 1603 1603 Processed 15/10/2022 5625347551 Kartik Munda ()
72 RANGAPARA AS-09-010-004-009/109
(NAHARANI) 		0409010000NRG23121020220450117 12/10/2022 LILINA KONDOPAN 0409010WL029758 LILINA KONDOPAN 00688 FINO0001001 1603 1603 Processed 15/10/2022 5625347546 LILINA KONDOPAN ()
73 RANGAPARA AS-09-010-004-009/118-A
(NAHARANI) 		0409010000NRG23121020220450109 12/10/2022 WILLBATSON DEEP 0409010WL029757 WILLBATSON DEEP 00688 FINO0001001 1603 1603 Processed 15/10/2022 5625347552 WILLBATSON DEEP ()
74 RANGAPARA AS-09-010-004-009/185
(NAHARANI) 		0409010000NRG23121020220450111 12/10/2022 Surjumuni Bhatra 0409010WL029757 Surjumuni Bhatra 00688 FINO0001001 1603 1603 Processed 15/10/2022 5625347553 Surjumuni Bhatra ()
75 RANGAPARA AS-09-010-004-009/50-A
(NAHARANI) 		0409010000NRG23121020220450112 12/10/2022 Jonbret Bhatra 0409010WL029757 Jonbret Bhatra 00688 FINO0001001 1603 1603 Processed 15/10/2022 5625347549 Jonbret Bhatra ()
SubTotal 20152 20152
76 RANGAPARA AS-09-010-006-003/47
(PHULAGURI) 		0409010000NRG23121020220450098 12/10/2022 Bharat Hajarika 0409010WL029755 Bharat Hajarika 00703 AIRP0000001 2290 2290 Processed 15/10/2022 5625347547 Bharat Hajarika ()
77 RANGAPARA AS-09-010-006-003/70
(PHULAGURI) 		0409010000NRG23121020220450100 12/10/2022 Khiteshwar Nath 0409010WL029755 Khiteshwar Nath 00703 AIRP0000001 2290 2290 Processed 15/10/2022 5625347548 Khiteshwar Nath ()
SubTotal 4580 4580
Total 129843 129843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGAPARA AS0409010_121022FTO_108941 Assam Gramin Vikash Bank PUNB0RRBAGB Thakurbari 6641
2 RANGAPARA AS0409010_121022FTO_108941 Punjab National Bank PUNB0205620 Rangapara 8015
3 RANGAPARA AS0409010_121022FTO_108941 Punjab National Bank PUNB0205820 Balipara 1374
4 RANGAPARA AS0409010_121022FTO_108941 State Bank of India SBIN0003883 RANGAPARA 44197
5 RANGAPARA AS0409010_121022FTO_108941 State Bank of India SBIN0005865 KHELMATI ADB 4580
6 RANGAPARA AS0409010_121022FTO_108941 State Bank of India SBIN0012973 BALIPARA 9618
7 RANGAPARA AS0409010_121022FTO_108941 UCO Bank UCBA0000422 RANGAPARA 26564
8 RANGAPARA AS0409010_121022FTO_108941 UCO Bank UCBA0000851 BALIPARA 4122
9 RANGAPARA AS0409010_121022FTO_108941 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 20152
10 RANGAPARA AS0409010_121022FTO_108941 Airtel Payments Bank Limited AIRP0000001 Guwahati 4580

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