Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:32 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_300623APB_FTO_85766
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 CHAIDUAR AS-09-007-001-001/453
() 		0409007000NRG24290620230180744 30/06/2023 ULI SWARGIARY 0409007WL017076 ULI SWARGIARY 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164278 ULI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-003-001/1591
() 		0409007000NRG24290620230180886 30/06/2023 SARALA DAS 0409007WL017090 SARALA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164241 SARALA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-003-001/1823
() 		0409007000NRG24290620230180927 30/06/2023 JADAV HAZARIKA 0409007WL017096 JADAV HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164249 JADAV HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-003-001/1823
() 		0409007000NRG24290620230180928 30/06/2023 JOYA HAZARIKA 0409007WL017096 JOYA HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164244 JOYA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-003-001/1850
() 		0409007000NRG24290620230180889 30/06/2023 PURNIMA DAS 0409007WL017090 PURNIMA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164272 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-003-001/1963
() 		0409007000NRG24290620230180929 30/06/2023 Tileswar Saikia 0409007WL017097 Tileswar Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164238 TILESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-003-001/2021
() 		0409007000NRG24290620230180890 30/06/2023 Ami Das Kakati 0409007WL017090 Ami Das Kakati 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164264 AMI DAS KAKATI ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-003-001/2060
() 		0409007000NRG24290620230180930 30/06/2023 Bahagi Borah 0409007WL017097 Bahagi Borah 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164212 BAHAGI BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-003-005/138
() 		0409007000NRG24290620230180895 30/06/2023 Sri Gita Medhi 0409007WL017091 Sri Gita Medhi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164233 GITAMONI DOLEY MEDHI UCO BANK(607066)
10 CHAIDUAR AS-09-007-003-005/1500
() 		0409007000NRG24290620230180916 30/06/2023 Malima Pegu 0409007WL017094 Malima Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164252 MALIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-003-005/1903
() 		0409007000NRG24290620230180919 30/06/2023 NANGACHI PASUNG 0409007WL017094 NANGACHI PASUNG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164275 NANGACHI PASUNG ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-003-005/2043
() 		0409007000NRG24290620230180897 30/06/2023 Karami Pachung Medhi 0409007WL017091 Karami Pachung Medhi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164253 KARAMI PACHUNG MEDHI ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-003-005/2049
() 		0409007000NRG24290620230180898 30/06/2023 Pinki Medhi 0409007WL017091 Pinki Medhi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164250 PINKI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-003-018/2017
() 		0409007000NRG24290620230180934 30/06/2023 Dimpi Bordoloi Das 0409007WL017099 Dimpi Bordoloi Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164258 DIMPI BORDOLOI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-003-018/2017
() 		0409007000NRG24290620230180933 30/06/2023 Indra Das 0409007WL017099 Indra Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164255 INDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-003-018/222
() 		0409007000NRG24290620230180931 30/06/2023 Sri Junti Das 0409007WL017098 Sri Junti Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164276 JUNTI DAS ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-010-015/164
() 		0409007000NRG24300620230185624 30/06/2023 Madhumaya Pradhan 0409007WL017491 Madhumaya Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164266 MADHUMAYA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-010-016/121
() 		0409007000NRG24300620230185625 30/06/2023 Chenimai Das 0409007WL017491 Chenimai Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164223 CHENIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-010-016/122
() 		0409007000NRG24300620230185626 30/06/2023 Gopal Das 0409007WL017491 Gopal Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164225 GOPAL DAS ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-010-016/132
() 		0409007000NRG24300620230185627 30/06/2023 Piliki Das 0409007WL017491 Piliki Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164236 PILIKI DAS ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-010-016/153
() 		0409007000NRG24300620230185629 30/06/2023 BHANI DAS 0409007WL017491 BHANI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164246 BHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 CHAIDUAR AS-09-007-010-016/170
() 		0409007000NRG24300620230185630 30/06/2023 BABITA DAS 0409007WL017491 BABITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164259 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-010-016/182
() 		0409007000NRG24300620230185631 30/06/2023 BIRAJ DAS 0409007WL017491 BIRAJ DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164234 BIRAJ DAS UCO BANK(607066)
24 CHAIDUAR AS-09-007-010-016/202
() 		0409007000NRG24300620230185634 30/06/2023 PRIYANKA DAS 0409007WL017491 PRIYANKA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164267 PRIYANKA DAS UCO BANK(607066)
25 CHAIDUAR AS-09-007-010-016/202
() 		0409007000NRG24300620230185632 30/06/2023 RANU DAS 0409007WL017491 RANU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164240 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-010-016/202
() 		0409007000NRG24300620230185633 30/06/2023 THAGIRAM DAS 0409007WL017491 THAGIRAM DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164257 THAGIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-010-017/161
() 		0409007000NRG24300620230185638 30/06/2023 Matu Das 0409007WL017491 Matu Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164237 MATU DAS ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-010-017/227
() 		0409007000NRG24300620230185640 30/06/2023 GITA DAS 0409007WL017491 GITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164239 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-010-017/227
() 		0409007000NRG24300620230185639 30/06/2023 LOHIT DAS 0409007WL017491 LOHIT DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164248 LOHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-010-017/256
() 		0409007000NRG24300620230185642 30/06/2023 BIDYAWATI DAS 0409007WL017491 BIDYAWATI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164262 BIDYAWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-010-018/110
() 		0409007000NRG24300620230185643 30/06/2023 Sri Dilip Das 0409007WL017491 Sri Dilip Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164220 DILIP DAS ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-010-018/117
() 		0409007000NRG24300620230185644 30/06/2023 Smt. Rima Borthakur 0409007WL017491 Smt. Rima Borthakur 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164222 RIMA BORTHAKUR ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-010-018/117
() 		0409007000NRG24300620230185645 30/06/2023 Sri Bipul Barthakur 0409007WL017491 Sri Bipul Barthakur 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164209 BIPUL BORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAIDUAR AS-09-007-010-018/225
() 		0409007000NRG24300620230185646 30/06/2023 SRI CHITRAKHAR ADHIKARI 0409007WL017491 SRI CHITRAKHAR ADHIKARI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164218 CHITRAKHAR ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAIDUAR AS-09-007-010-018/6
() 		0409007000NRG24300620230185647 30/06/2023 SABITRI DEVI 0409007WL017491 SABITRI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164263 SABITRI DEVI UCO BANK(607066)
36 CHAIDUAR AS-09-007-010-018/80
() 		0409007000NRG24300620230185648 30/06/2023 Sri Phanidhar Adhikari 0409007WL017491 Sri Phanidhar Adhikari 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164216 PHANIDHAR ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAIDUAR AS-09-007-010-020/111
() 		0409007000NRG24300620230185649 30/06/2023 Pitambar Pradhan 0409007WL017491 Pitambar Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164226 PITAMBER PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-010-020/111
() 		0409007000NRG24300620230185650 30/06/2023 Smt.Bharati Pradhan 0409007WL017491 Smt.Bharati Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164215 BHARATI PRADHAN UCO BANK(607066)
39 CHAIDUAR AS-09-007-010-020/115
() 		0409007000NRG24300620230185653 30/06/2023 DAMAYANTI BHARALI 0409007WL017491 DAMAYANTI BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164217 DAMAYANTI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-010-020/115
() 		0409007000NRG24300620230185652 30/06/2023 SANTONU BHARALI 0409007WL017491 SANTONU BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164229 SANTONU BHARALI KOTAK MAHINDRA BANK LTD(607420)
41 CHAIDUAR AS-09-007-010-020/115
() 		0409007000NRG24300620230185651 30/06/2023 Swapna Bharali 0409007WL017491 Swapna Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164243 SWAPANA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-010-020/162
() 		0409007000NRG24300620230185657 30/06/2023 KAMALA ADHIKARI 0409007WL017491 KAMALA ADHIKARI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164221 KAMALA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-010-020/57
() 		0409007000NRG24300620230185660 30/06/2023 KAMALA KATEL 0409007WL017491 KAMALA KATEL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164214 KAMALA KATEL UCO BANK(607066)
44 CHAIDUAR AS-09-007-010-020/57
() 		0409007000NRG24300620230185658 30/06/2023 SWAPNA KARTEL 0409007WL017491 SWAPNA KARTEL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164219 SWAPNA KARTEL ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-010-020/57
() 		0409007000NRG24300620230185659 30/06/2023 TRILOCHAN KATEL 0409007WL017491 TRILOCHAN KATEL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164213 TILOCHAN KATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAIDUAR AS-09-007-010-020/80
() 		0409007000NRG24300620230185661 30/06/2023 Khoma Adhikari 0409007WL017491 Khoma Adhikari 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164210 KHOMA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-010-023/125
() 		0409007000NRG24300620230185662 30/06/2023 Sinu Bora 0409007WL017491 Sinu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287164277 SINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
48 CHAIDUAR AS-09-007-013-010/33
() 		0409007000NRG24300620230184962 30/06/2023 Bogi Baraik 0409007WL017395 Bogi Baraik 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164242 BOGI BARAIK ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-013-011/62
() 		0409007000NRG24300620230184952 30/06/2023 BHASOTI KHARIA 0409007WL017393 BHASOTI KHARIA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164265 BHAROTI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-013-011/91
() 		0409007000NRG24300620230184965 30/06/2023 Umesh Munda 0409007WL017395 Umesh Munda 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164261 UMESH MUNDA ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-013-011/97
() 		0409007000NRG24300620230184956 30/06/2023 Bhim Mynda 0409007WL017394 Bhim Mynda 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164230 BHIM MUNDA ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-013-013/3
() 		0409007000NRG24300620230184938 30/06/2023 Sri Santu Nayak 0409007WL017391 Sri Santu Nayak 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287164231 SANTOO NAYAK THE ASSAM COOPERATIVE APEX BANK LTD(508729)
53 CHAIDUAR AS-09-007-013-015/22
() 		0409007000NRG24290620230180731 30/06/2023 PADUMI BONIYA 0409007WL017072 PADUMI BONIYA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164283 PADUMI BONIYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-013-019/82
() 		0409007000NRG24290620230180733 30/06/2023 ANJU PHUKAN 0409007WL017073 ANJU PHUKAN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164280 ANJU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-013-021/11
() 		0409007000NRG24300620230184954 30/06/2023 SABTRI KISHAN 0409007WL017393 SABTRI KISHAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287164254 SABITRI KISHAN ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-013-022/39
() 		0409007000NRG24300620230184968 30/06/2023 DAMAYANTI DARJEE 0409007WL017396 DAMAYANTI DARJEE 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287164260 DAMAYANTI DARJEE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 114716 114716
57 CHAIDUAR AS-09-007-001-009/1263
() 		0409007000NRG24290620230180749 30/06/2023 Smt. Purabi Gogoi Das 0409007WL017076 Smt. Purabi Gogoi Das 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164279 Mrs. PURABI GOGOI DAS INDIAN BANK(607105)
58 CHAIDUAR AS-09-007-003-001/1603
() 		0409007000NRG24290620230180887 30/06/2023 Sri Hema Das 0409007WL017090 Sri Hema Das 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164211 HEMA DAS ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-003-001/166
() 		0409007000NRG24290620230180911 30/06/2023 SEWALI SAIKIA BORAH 0409007WL017093 SEWALI SAIKIA BORAH 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164224 SEWALI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-003-001/1671
() 		0409007000NRG24290620230180935 30/06/2023 RANJAN DAS 0409007WL017100 RANJAN DAS 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164245 RANJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-003-001/1671
() 		0409007000NRG24290620230180936 30/06/2023 TORALI DAS 0409007WL017100 TORALI DAS 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164235 TORALI DAS ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-003-001/1798
() 		0409007000NRG24290620230180902 30/06/2023 SAWALI DAS 0409007WL017092 SAWALI DAS 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164232 SEWALI DAS ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-003-001/1818
() 		0409007000NRG24290620230180903 30/06/2023 NETRADHAR DAS 0409007WL017092 NETRADHAR DAS 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164256 NETRA DAS UCO BANK(607066)
64 CHAIDUAR AS-09-007-003-005/121
() 		0409007000NRG24290620230180905 30/06/2023 Sri Kantaram Pasung 0409007WL017092 Sri Kantaram Pasung 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164273 KANTAKRAM PASHUNG ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-003-005/142
() 		0409007000NRG24290620230180914 30/06/2023 Sri Takani Kaman 0409007WL017094 Sri Takani Kaman 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164268 TAKANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-003-005/1500
() 		0409007000NRG24290620230180915 30/06/2023 Sri Dipen Pegu 0409007WL017094 Sri Dipen Pegu 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164270 DIPEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-003-005/154
() 		0409007000NRG24290620230180917 30/06/2023 Sri Raj Kummar Dolley 0409007WL017094 Sri Raj Kummar Dolley 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164269 RAJ KUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAIDUAR AS-09-007-003-005/154
() 		0409007000NRG24290620230180918 30/06/2023 Sri Rinku Moni Doley 0409007WL017094 Sri Rinku Moni Doley 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164247 RINKUMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAIDUAR AS-09-007-003-005/1545
() 		0409007000NRG24290620230180924 30/06/2023 Smt. Naboti Pachung 0409007WL017095 Smt. Naboti Pachung 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164228 NAPAKUTI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-003-005/1545
() 		0409007000NRG24290620230180923 30/06/2023 Sri Jugeswar Pachung 0409007WL017095 Sri Jugeswar Pachung 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164227 JOGESWAR PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-003-005/155
() 		0409007000NRG24290620230180907 30/06/2023 Sri Nilakhi Doley 0409007WL017092 Sri Nilakhi Doley 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164274 NILAKHI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-003-005/76
() 		0409007000NRG24290620230180909 30/06/2023 Sri Lalita Pasung 0409007WL017092 Sri Lalita Pasung 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164251 LALITA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-003-018/215
() 		0409007000NRG24290620230180892 30/06/2023 Sri Sumi Das 0409007WL017090 Sri Sumi Das 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287164271 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48552 48552
74 CHAIDUAR AS-09-007-001-001/453
() 		0409007000NRG24290620230180745 30/06/2023 Normal Swargiary 0409007WL017076 Normal Swargiary 00176 IDIB000T544 2856 2856 Processed 07/08/2023 4287164202 NUMAL SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-001-002/1711
() 		0409007000NRG24290620230180739 30/06/2023 RUPSINGH BHUMIJ 0409007WL017075 RUPSINGH BHUMIJ 00176 IDIB000T544 2856 2856 Processed 07/08/2023 4287164206 Mr. RUPSINGH BHUMIJ INDIAN BANK(607105)
76 CHAIDUAR AS-09-007-001-002/1751
() 		0409007000NRG24290620230180746 30/06/2023 SANDHIYA NARZARY 0409007WL017076 SANDHIYA NARZARY 00176 IDIB000T544 2856 2856 Processed 07/08/2023 4287164201 Mrs. SANDHIYA NARZARY INDIAN BANK(607105)
77 CHAIDUAR AS-09-007-001-002/1821
() 		0409007000NRG24290620230180747 30/06/2023 Kamala Narzary 0409007WL017076 Kamala Narzary 00176 IDIB000T544 2856 2856 Processed 07/08/2023 4287164281 Mr. Kamala Narzary INDIAN BANK(607105)
78 CHAIDUAR AS-09-007-001-002/535
() 		0409007000NRG24290620230180752 30/06/2023 Md. Chand Miya Ali 0409007WL017077 Md. Chand Miya Ali 00176 IDIB000T544 2380 2380 Processed 07/08/2023 4287164205 Mr. CHANDMIYA ALI INDIAN BANK(607105)
79 CHAIDUAR AS-09-007-001-002/550
() 		0409007000NRG24290620230180741 30/06/2023 Monika Doimary 0409007WL017075 Monika Doimary 00176 IDIB000T544 2856 2856 Processed 07/08/2023 4287164208 MONIKA DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-001-002/778
() 		0409007000NRG24290620230180742 30/06/2023 Md. Sahid Sheikh 0409007WL017075 Md. Sahid Sheikh 00176 IDIB000T544 1190 1190 Processed 07/08/2023 4287164190 Mr. Md. Sayed Sheikh INDIAN BANK(607105)
81 CHAIDUAR AS-09-007-001-005/1891
() 		0409007000NRG24290620230180753 30/06/2023 Kanduri Majhi 0409007WL017077 Kanduri Majhi 00176 IDIB000T544 2380 2380 Processed 07/08/2023 4287164282 Mrs. KANDURI MAJHI INDIAN BANK(607105)
82 CHAIDUAR AS-09-007-001-009/1263
() 		0409007000NRG24290620230180750 30/06/2023 Sri Palash Das 0409007WL017076 Sri Palash Das 00176 IDIB000T544 2856 2856 Processed 07/08/2023 4287164191 Mr. PALASH DAS INDIAN BANK(607105)
83 CHAIDUAR AS-09-007-005-011/94
() 		0409007000NRG24300620230184935 30/06/2023 Smt Sunita Muchahari 0409007WL017390 Smt Sunita Muchahari 00176 IDIB000T544 2856 2856 Processed 07/08/2023 4287164203 Mrs. SUNITA MOSAHARI INDIAN BANK(607105)
84 CHAIDUAR AS-09-007-005-011/94
() 		0409007000NRG24300620230184936 30/06/2023 Sri Sonil Muchahari 0409007WL017390 Sri Sonil Muchahari 00176 IDIB000T544 2856 2856 Processed 07/08/2023 4287164204 Mr. SUNIL MOCHAHARY INDIAN BANK(607105)
85 CHAIDUAR AS-09-007-010-016/96
() 		0409007000NRG24300620230185636 30/06/2023 MANJU DAS 0409007WL017491 MANJU DAS 00176 IDIB000T544 1428 1428 Processed 07/08/2023 4287164207 MANJU DAS UCO BANK(607066)
SubTotal 30226 30226
86 CHAIDUAR AS-09-007-013-004/228
() 		0409007000NRG24290620230180713 30/06/2023 Mini Tamriya 0409007WL017069 Mini Tamriya 00354 PUNB0205220 2856 2856 Processed 07/08/2023 4287164188 MINI TAMARIA PUNJAB NATIONAL BANK(508568)
87 CHAIDUAR AS-09-007-013-010/33
() 		0409007000NRG24300620230184963 30/06/2023 Puran Boraik 0409007WL017395 Puran Boraik 00354 PUNB0205220 2856 2856 Processed 07/08/2023 4287164186 PURAN BORAIK PUNJAB NATIONAL BANK(508568)
88 CHAIDUAR AS-09-007-013-011/54
() 		0409007000NRG24290620230180724 30/06/2023 SRI BIKRAM BAISHNAB 0409007WL017071 SRI BIKRAM BAISHNAB 00354 PUNB0205220 2856 2856 Processed 07/08/2023 4287164187 BIKRAM BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAIDUAR AS-09-007-013-011/85
() 		0409007000NRG24300620230184953 30/06/2023 Piyari Telenga 0409007WL017393 Piyari Telenga 00354 PUNB0205220 2856 2856 Processed 07/08/2023 4287164182 PIYARI TELENGA PUNJAB NATIONAL BANK(508568)
90 CHAIDUAR AS-09-007-013-012/12
() 		0409007000NRG24290620230180726 30/06/2023 Antimoni Paik 0409007WL017071 Antimoni Paik 00354 PUNB0205220 2856 2856 Processed 07/08/2023 4287164184 ANTIMONI PAIK PUNJAB NATIONAL BANK(508568)
91 CHAIDUAR AS-09-007-013-012/12
() 		0409007000NRG24290620230180725 30/06/2023 JAYMONI PAIK 0409007WL017071 JAYMONI PAIK 00354 PUNB0205220 2856 2856 Processed 07/08/2023 4287164185 JAYMONI PAIK PUNJAB NATIONAL BANK(508568)
92 CHAIDUAR AS-09-007-013-014/29
() 		0409007000NRG24290620230180720 30/06/2023 Dipali Munda 0409007WL017070 Dipali Munda 00354 PUNB0205220 2856 2856 Processed 07/08/2023 4287164183 DIPALI MUNDA PUNJAB NATIONAL BANK(508568)
93 CHAIDUAR AS-09-007-013-017/27
() 		0409007000NRG24290620230180721 30/06/2023 JUSHNA MAJHI 0409007WL017070 JUSHNA MAJHI 00354 PUNB0205220 2856 2856 Processed 07/08/2023 4287164189 JUSUNA MAJHI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-013-019/114
() 		0409007000NRG24290620230180712 30/06/2023 Mineshwar Phukan 0409007WL017068 Mineshwar Phukan 00354 PUNB0205220 2856 2856 Processed 07/08/2023 4287164181 MINESHAR PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 25704 25704
95 CHAIDUAR AS-09-007-003-005/1903
() 		0409007000NRG24290620230180920 30/06/2023 Ajoy Pasung 0409007WL017094 Ajoy Pasung 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4287164197 MR AJOY PASUNG STATE BANK OF INDIA(508548)
96 CHAIDUAR AS-09-007-003-018/2
() 		0409007000NRG24290620230180913 30/06/2023 Sri Rup Jyoti Borah 0409007WL017093 Sri Rup Jyoti Borah 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4287164193 Miss. RUP JYOTI BORAH CENTRAL BANK OF INDIA(607115)
97 CHAIDUAR AS-09-007-010-020/129
() 		0409007000NRG24300620230185654 30/06/2023 HARI RIJAL 0409007WL017491 HARI RIJAL 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287164192 MR HARI RIJAL STATE BANK OF INDIA(508548)
98 CHAIDUAR AS-09-007-013-015/332
() 		0409007000NRG24300620230184948 30/06/2023 NIROLA NAYAK 0409007WL017392 NIROLA NAYAK 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4287164195 NIRALA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-013-016/108
() 		0409007000NRG24290620230180707 30/06/2023 RENU SAIKIA 0409007WL017068 RENU SAIKIA 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4287164194 MRS RENU SAIKIA STATE BANK OF INDIA(508548)
100 CHAIDUAR AS-09-007-013-018/101
() 		0409007000NRG24290620230180708 30/06/2023 Smt. Renu Das 0409007WL017068 Smt. Renu Das 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4287164196 MRS RENU DAS STATE BANK OF INDIA(508548)
101 CHAIDUAR AS-09-007-013-022/19
() 		0409007000NRG24290620230180714 30/06/2023 Tikaram Darjee 0409007WL017069 Tikaram Darjee 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4287164198 TIKARAM DORJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
102 CHAIDUAR AS-09-007-013-022/19
() 		0409007000NRG24290620230180715 30/06/2023 Rina Darjee 0409007WL017069 Rina Darjee 00415 SBIN0017208 2856 2856 Processed 07/08/2023 4287164199 Rina Darjee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
103 CHAIDUAR AS-09-007-013-015/331
() 		0409007000NRG24300620230184941 30/06/2023 Puja Das 0409007WL017391 Puja Das 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4287164173 PUJA DAS UCO BANK(607066)
104 CHAIDUAR AS-09-007-013-015/355
() 		0409007000NRG24300620230184942 30/06/2023 Lahari Borthakur 0409007WL017391 Lahari Borthakur 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4287164174 LAHARI BORTHAKUR UCO BANK(607066)
105 CHAIDUAR AS-09-007-013-021/103
() 		0409007000NRG24300620230184959 30/06/2023 PHULESWARI MAHANAND 0409007WL017394 PHULESWARI MAHANAND 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4287164172 PHULESHWARI MAHANAND ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
106 CHAIDUAR AS-09-007-003-005/35
() 		0409007000NRG24290620230180900 30/06/2023 Maji Bori 0409007WL017091 Maji Bori 00462 UCBA0001079 2856 2856 Processed 07/08/2023 4287164180 MAJI BORI UCO BANK(607066)
107 CHAIDUAR AS-09-007-010-016/145
() 		0409007000NRG24300620230185628 30/06/2023 Chandarani Das Hazarika 0409007WL017491 Chandarani Das Hazarika 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287164176 CHANDRARANI DAS UCO BANK(607066)
108 CHAIDUAR AS-09-007-010-016/92
() 		0409007000NRG24300620230185635 30/06/2023 RUMI DAS 0409007WL017491 RUMI DAS 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287164178 RUMI DAS UCO BANK(607066)
109 CHAIDUAR AS-09-007-010-016/97
() 		0409007000NRG24300620230185637 30/06/2023 NARAYAN DAS 0409007WL017491 NARAYAN DAS 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287164175 NARAYAN DAS UCO BANK(607066)
110 CHAIDUAR AS-09-007-010-017/246
() 		0409007000NRG24300620230185641 30/06/2023 BISHNUMAYA DEVI 0409007WL017491 BISHNUMAYA DEVI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287164177 BISHNUMAYA DEVI UCO BANK(607066)
111 CHAIDUAR AS-09-007-010-020/161
() 		0409007000NRG24300620230185656 30/06/2023 UMA DEVI 0409007WL017491 UMA DEVI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287164179 UMA DEVI UCO BANK(607066)
SubTotal 9996 9996
112 CHAIDUAR AS-09-007-003-001/166
() 		0409007000NRG24290620230180910 30/06/2023 BUBUL SAIKIA 0409007WL017093 BUBUL SAIKIA 00662 BDBL0001483 2856 2856 Processed 07/08/2023 4287164200 BUBUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 262038 262038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_300623APB_FTO_85766 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 106148
2 CHAIDUAR AS0409007_300623APB_FTO_85766 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 2856
3 CHAIDUAR AS0409007_300623APB_FTO_85766 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 5712
4 CHAIDUAR AS0409007_300623APB_FTO_85766 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 45696
5 CHAIDUAR AS0409007_300623APB_FTO_85766 Assam Gramin Vikash Bank UTBI0RRBAGB Duflagarh 2856
6 CHAIDUAR AS0409007_300623APB_FTO_85766 Indian Bank IDIB000T544 Tetenbari 30226
7 CHAIDUAR AS0409007_300623APB_FTO_85766 Punjab National Bank PUNB0205220 Gohpur 25704
8 CHAIDUAR AS0409007_300623APB_FTO_85766 State Bank of India SBIN0009140 BALIJAN 18564
9 CHAIDUAR AS0409007_300623APB_FTO_85766 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856
10 CHAIDUAR AS0409007_300623APB_FTO_85766 UCO Bank UCBA0000713 GOHPUR 8568
11 CHAIDUAR AS0409007_300623APB_FTO_85766 UCO Bank UCBA0001079 HELEM 9996
12 CHAIDUAR AS0409007_300623APB_FTO_85766 Bandhan Bank Limited BDBL0001483 Misamari 2856

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