Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:07:14 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BIHAGURI
Fto No. : AS0409009_270822FTO_85572
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 BIHAGURI AS-09-009-008-001/1
(PUTHIMARI) 		0409009000NRG23270820220364730 27/08/2022 Bishnu Sarmah 0409009WL021426 Bishnu Sarmah 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241920 Bishnu Sarmah ()
2 BIHAGURI AS-09-009-008-001/120
(PUTHIMARI) 		0409009000NRG23270820220364748 27/08/2022 SITARAM GOWALA 0409009WL021429 SITARAM GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241912 SITARAM GOWALA ()
3 BIHAGURI AS-09-009-008-001/142
(PUTHIMARI) 		0409009000NRG23270820220364749 27/08/2022 BATE DARJI 0409009WL021429 BATE DARJI 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241843 BATE DARJI ()
4 BIHAGURI AS-09-009-008-001/160
(PUTHIMARI) 		0409009000NRG23270820220364772 27/08/2022 SAHJAHAN ALI 0409009WL021433 SAHJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241844 SAHJAHAN ALI ()
5 BIHAGURI AS-09-009-008-001/183
(PUTHIMARI) 		0409009000NRG23270820220364742 27/08/2022 MUBARAK ALI 0409009WL021428 MUBARAK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241864 MUBARAK ALI ()
6 BIHAGURI AS-09-009-008-001/88
(PUTHIMARI) 		0409009000NRG23270820220364706 27/08/2022 MD. TAJMUL ALI 0409009WL021422 MD. TAJMUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241918 MD. TAJMUL ALI ()
7 BIHAGURI AS-09-009-008-002/10
(PUTHIMARI) 		0409009000NRG23270820220364773 27/08/2022 CHANDRA BORO 0409009WL021433 CHANDRA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241849 CHANDRA BORO ()
8 BIHAGURI AS-09-009-008-002/50
(PUTHIMARI) 		0409009000NRG23270820220364744 27/08/2022 RUPALI BORO 0409009WL021428 RUPALI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241850 RUPALI BORO ()
9 BIHAGURI AS-09-009-008-002/58
(PUTHIMARI) 		0409009000NRG23270820220364714 27/08/2022 KANAKLATA BORO 0409009WL021423 KANAKLATA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241914 KANAKLATA BORO ()
10 BIHAGURI AS-09-009-008-003/1
(PUTHIMARI) 		0409009000NRG23270820220364778 27/08/2022 MIKUN BORO 0409009WL021434 MIKUN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241921 MIKUN BORO ()
11 BIHAGURI AS-09-009-008-003/19
(PUTHIMARI) 		0409009000NRG23270820220364767 27/08/2022 MINU BORO 0409009WL021432 MINU BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241861 MINU BORO ()
12 BIHAGURI AS-09-009-008-003/41
(PUTHIMARI) 		0409009000NRG23270820220364724 27/08/2022 INDESWAR BORO 0409009WL021425 INDESWAR BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241852 INDESWAR BORO ()
13 BIHAGURI AS-09-009-008-003/45
(PUTHIMARI) 		0409009000NRG23270820220364756 27/08/2022 MEMOI BORO 0409009WL021430 MEMOI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241922 MEMOI BORO ()
14 BIHAGURI AS-09-009-008-003/55
(PUTHIMARI) 		0409009000NRG23270820220364775 27/08/2022 MUKUNDRA BORO 0409009WL021433 MUKUNDRA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241865 MUKUNDRA BORO ()
15 BIHAGURI AS-09-009-008-003/75
(PUTHIMARI) 		0409009000NRG23270820220364739 27/08/2022 ILESHWAR BORO 0409009WL021427 ILESHWAR BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241910 ILESHWAR BORO ()
16 BIHAGURI AS-09-009-008-003/82
(PUTHIMARI) 		0409009000NRG23270820220364715 27/08/2022 JADAB BORO 0409009WL021423 JADAB BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241929 JADAB BORO ()
17 BIHAGURI AS-09-009-008-004/17
(PUTHIMARI) 		0409009000NRG23270820220364781 27/08/2022 NAREN BORO 0409009WL021434 NAREN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241853 NAREN BORO ()
18 BIHAGURI AS-09-009-008-006/109
(PUTHIMARI) 		0409009000NRG23270820220364745 27/08/2022 LAL BAHADUR BAHANDARI 0409009WL021428 LAL BAHADUR BAHANDARI 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241923 LAL BAHADUR BAHANDARI ()
19 BIHAGURI AS-09-009-008-006/214
(PUTHIMARI) 		0409009000NRG23270820220364708 27/08/2022 BINA CHAWRA 0409009WL021422 BINA CHAWRA 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241866 BINA CHAWRA ()
20 BIHAGURI AS-09-009-008-006/57
(PUTHIMARI) 		0409009000NRG23270820220364695 27/08/2022 ANIL NATH 0409009WL021420 ANIL NATH 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241916 ANIL NATH ()
21 BIHAGURI AS-09-009-008-007/1
(PUTHIMARI) 		0409009000NRG23270820220364747 27/08/2022 Rabiram Das 0409009WL021428 Rabiram Das 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241919 Rabiram Das ()
22 BIHAGURI AS-09-009-008-007/155
(PUTHIMARI) 		0409009000NRG23270820220364717 27/08/2022 TILAK HAZARIKA 0409009WL021423 TILAK HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241857 TILAK HAZARIKA ()
23 BIHAGURI AS-09-009-008-007/17
(PUTHIMARI) 		0409009000NRG23270820220364690 27/08/2022 NIRMAL HAZARIKA 0409009WL021419 NIRMAL HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241854 NIRMAL HAZARIKA ()
24 BIHAGURI AS-09-009-008-007/18
(PUTHIMARI) 		0409009000NRG23270820220364757 27/08/2022 JADAV DAS 0409009WL021430 JADAV DAS 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241851 JADAV DAS ()
25 BIHAGURI AS-09-009-008-007/181
(PUTHIMARI) 		0409009000NRG23270820220364704 27/08/2022 DHANESWARI DAS 0409009WL021421 DHANESWARI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241847 DHANESWARI DAS ()
26 BIHAGURI AS-09-009-008-007/182
(PUTHIMARI) 		0409009000NRG23270820220364768 27/08/2022 MINA DAS 0409009WL021432 MINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241863 MINA DAS ()
27 BIHAGURI AS-09-009-008-007/209
(PUTHIMARI) 		0409009000NRG23270820220364696 27/08/2022 BHOGESHWAR HAZARIKA 0409009WL021420 BHOGESHWAR HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241860 BHOGESHWAR HAZARIKA ()
28 BIHAGURI AS-09-009-008-007/262
(PUTHIMARI) 		0409009000NRG23270820220364732 27/08/2022 CHIKUN DAS 0409009WL021426 CHIKUN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241859 CHIKUN DAS ()
29 BIHAGURI AS-09-009-008-007/278
(PUTHIMARI) 		0409009000NRG23270820220364783 27/08/2022 BIR DAS 0409009WL021434 BIR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241862 BIR DAS ()
30 BIHAGURI AS-09-009-008-007/58
(PUTHIMARI) 		0409009000NRG23270820220364763 27/08/2022 DAYAL DAS 0409009WL021431 DAYAL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241855 DAYAL DAS ()
31 BIHAGURI AS-09-009-008-007/7
(PUTHIMARI) 		0409009000NRG23270820220364697 27/08/2022 BIPUL SAIKIA 0409009WL021420 BIPUL SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241917 BIPUL SAIKIA ()
32 BIHAGURI AS-09-009-008-007/76
(PUTHIMARI) 		0409009000NRG23270820220364770 27/08/2022 CHANDRAKALA SUBEDI 0409009WL021432 CHANDRAKALA SUBEDI 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241846 CHANDRAKALA SUBEDI ()
33 BIHAGURI AS-09-009-008-007/98
(PUTHIMARI) 		0409009000NRG23270820220364759 27/08/2022 PINKUMONI BORAH 0409009WL021430 PINKUMONI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241856 PINKUMONI BORAH ()
34 BIHAGURI AS-09-009-008-008/9
(PUTHIMARI) 		0409009000NRG23270820220364699 27/08/2022 PRABIN DAS 0409009WL021420 PRABIN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241911 PRABIN DAS ()
35 BIHAGURI AS-09-009-008-013/21
(PUTHIMARI) 		0409009000NRG23270820220364752 27/08/2022 BHUBAN BANIA 0409009WL021429 BHUBAN BANIA 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241845 BHUBAN BANIA ()
36 BIHAGURI AS-09-009-008-014/4
(PUTHIMARI) 		0409009000NRG23270820220364734 27/08/2022 DIL BAHADUR CHETRY 0409009WL021426 DIL BAHADUR CHETRY 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241858 DIL BAHADUR CHETRY ()
37 BIHAGURI AS-09-009-008-015/34
(PUTHIMARI) 		0409009000NRG23270820220364693 27/08/2022 PANMATI DEVI 0409009WL021419 PANMATI DEVI 00029 PUNB0RRBAGB 2748 2748 Rejected 23/09/2022 4932241848 Account closed
38 BIHAGURI AS-09-009-008-015/36
(PUTHIMARI) 		0409009000NRG23270820220364765 27/08/2022 CHANDAN DOMAI 0409009WL021431 CHANDAN DOMAI 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241915 CHANDAN DOMAI ()
39 BIHAGURI AS-09-009-008-015/9
(PUTHIMARI) 		0409009000NRG23270820220364735 27/08/2022 NAVA GOUTAM 0409009WL021426 NAVA GOUTAM 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932241913 NAVA GOUTAM ()
SubTotal 107172 107172
40 BIHAGURI AS-09-009-008-006/256
(PUTHIMARI) 		0409009000NRG23270820220364731 27/08/2022 TAPAN PHOYEL 0409009WL021426 TAPAN PHOYEL 00032 UTIB0000596 2748 2748 Processed 23/09/2022 4932241900 TAPAN PHOYEL ()
SubTotal 2748 2748
41 BIHAGURI AS-09-009-008-005/1
(PUTHIMARI) 		0409009000NRG23270820220364694 27/08/2022 TARUN NATH 0409009WL021420 TARUN NATH 00045 BARB0DHEKIA 2748 2748 Processed 23/09/2022 4932241834 TARUN NATH ()
SubTotal 2748 2748
42 BIHAGURI AS-09-009-008-015/46
(PUTHIMARI) 		0409009000NRG23270820220364741 27/08/2022 DAMBAR BAHADUR CHETRY 0409009WL021427 DAMBAR BAHADUR CHETRY 00354 PUNB0159420 2748 2748 Processed 23/09/2022 4932241928 DAMBAR BAHADUR CHETRY ()
SubTotal 2748 2748
43 BIHAGURI AS-09-009-008-015/70
(PUTHIMARI) 		0409009000NRG23270820220364753 27/08/2022 RAMU NEOPANE 0409009WL021429 RAMU NEOPANE 00354 PUNB0186720 2748 2748 Processed 23/09/2022 4932241835 RAMU NEOPANE ()
SubTotal 2748 2748
44 BIHAGURI AS-09-009-008-001/201
(PUTHIMARI) 		0409009000NRG23270820220364743 27/08/2022 SANKAR ROHI DAS 0409009WL021428 SANKAR ROHI DAS 00354 PUNB0206020 2748 2748 Processed 23/09/2022 4932241842 SANKAR ROHI DAS ()
45 BIHAGURI AS-09-009-008-001/47
(PUTHIMARI) 		0409009000NRG23270820220364688 27/08/2022 SHIBJI MAHATO 0409009WL021419 SHIBJI MAHATO 00354 PUNB0206020 2748 2748 Processed 23/09/2022 4932241927 SHIBJI MAHATO ()
46 BIHAGURI AS-09-009-008-003/5
(PUTHIMARI) 		0409009000NRG23270820220364780 27/08/2022 DIPALI BORO 0409009WL021434 DIPALI BORO 00354 PUNB0206020 2748 2748 Processed 23/09/2022 4932241836 DIPALI BORO ()
47 BIHAGURI AS-09-009-008-004/21
(PUTHIMARI) 		0409009000NRG23270820220364727 27/08/2022 NAYANMONI BORO 0409009WL021425 NAYANMONI BORO 00354 PUNB0206020 2748 2748 Processed 23/09/2022 4932241837 NAYANMONI BORO ()
48 BIHAGURI AS-09-009-008-007/136
(PUTHIMARI) 		0409009000NRG23270820220364723 27/08/2022 MINARAM DAS 0409009WL021424 MINARAM DAS 00354 PUNB0206020 2748 2748 Processed 23/09/2022 4932241841 MINARAM DAS ()
49 BIHAGURI AS-09-009-008-007/196
(PUTHIMARI) 		0409009000NRG23270820220364761 27/08/2022 NOMAL DAS 0409009WL021431 NOMAL DAS 00354 PUNB0206020 2748 2748 Processed 23/09/2022 4932241839 NOMAL DAS ()
50 BIHAGURI AS-09-009-008-007/3
(PUTHIMARI) 		0409009000NRG23270820220364729 27/08/2022 DEBESHWARI DAS 0409009WL021425 DEBESHWARI DAS 00354 PUNB0206020 2748 2748 Processed 23/09/2022 4932241926 DEBESHWARI DAS ()
51 BIHAGURI AS-09-009-008-009/131
(PUTHIMARI) 		0409009000NRG23270820220364691 27/08/2022 BHAMITA DEVI 0409009WL021419 BHAMITA DEVI 00354 PUNB0206020 2748 2748 Processed 23/09/2022 4932241838 BHAMITA DEVI ()
52 BIHAGURI AS-09-009-008-013/18
(PUTHIMARI) 		0409009000NRG23270820220364692 27/08/2022 LAKHESWAR BANIA 0409009WL021419 LAKHESWAR BANIA 00354 PUNB0206020 2748 2748 Processed 23/09/2022 4932241840 LAKHESWAR BANIA ()
53 BIHAGURI AS-09-009-008-014/63
(PUTHIMARI) 		0409009000NRG23270820220364705 27/08/2022 CHANDRA BAHADUR BASNET 0409009WL021421 CHANDRA BAHADUR BASNET 00354 PUNB0206020 2748 2748 Rejected 23/09/2022 4932241924 A/c Blocked or Frozen
54 BIHAGURI AS-09-009-008-016/3
(PUTHIMARI) 		0409009000NRG23270820220364771 27/08/2022 BHIM BAHADUR SUBEDI 0409009WL021432 BHIM BAHADUR SUBEDI 00354 PUNB0206020 2748 2748 Processed 23/09/2022 4932241925 BHIM BAHADUR SUBEDI ()
SubTotal 30228 30228
55 BIHAGURI AS-09-009-008-007/268
(PUTHIMARI) 		0409009000NRG23270820220364769 27/08/2022 NIKUNJA HAZARIKA 0409009WL021432 NIKUNJA HAZARIKA 00415 SBIN0005783 2748 2748 Processed 23/09/2022 4932241867 MR NIKUNJA HAZARIKA ()
SubTotal 2748 2748
56 BIHAGURI AS-09-009-008-003/29
(PUTHIMARI) 		0409009000NRG23270820220364774 27/08/2022 BHADOI BORO 0409009WL021433 BHADOI BORO 00415 SBIN0007435 2748 2748 Processed 23/09/2022 4932241868 MRS BHADOI BORO ()
SubTotal 2748 2748
57 BIHAGURI AS-09-009-008-007/234
(PUTHIMARI) 		0409009000NRG23270820220364762 27/08/2022 Mr. PADMA BAHADUR CHETRY 0409009WL021431 Mr. PADMA BAHADUR CHETRY 00415 SBIN0016927 2748 2748 Processed 23/09/2022 4932241869 MR PADMA BAHADUR CHETRY ()
SubTotal 2748 2748
58 BIHAGURI AS-09-009-008-001/185
(PUTHIMARI) 		0409009000NRG23270820220364754 27/08/2022 KAMAL GHATOWAR 0409009WL021430 KAMAL GHATOWAR 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241886 MR KAMAL GHATOWAR ()
59 BIHAGURI AS-09-009-008-001/30
(PUTHIMARI) 		0409009000NRG23270820220364718 27/08/2022 LAB BORO 0409009WL021424 LAB BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241892 MR LAB BORO ()
60 BIHAGURI AS-09-009-008-001/93
(PUTHIMARI) 		0409009000NRG23270820220364707 27/08/2022 BACHIRAM BEGUM 0409009WL021422 BACHIRAM BEGUM 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241903 MRS BACHIRAN BEGUM ()
61 BIHAGURI AS-09-009-008-001/98
(PUTHIMARI) 		0409009000NRG23270820220364689 27/08/2022 BHARATI DEVI 0409009WL021419 BHARATI DEVI 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241896 MRS BHARATI DEVI ()
62 BIHAGURI AS-09-009-008-002/102
(PUTHIMARI) 		0409009000NRG23270820220364712 27/08/2022 BHOGESWAR BORO 0409009WL021423 BHOGESWAR BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241874 BHOGESWAR BORO ()
63 BIHAGURI AS-09-009-008-002/12
(PUTHIMARI) 		0409009000NRG23270820220364736 27/08/2022 PUTU BORO 0409009WL021427 PUTU BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241891 MRS PUTU BORO ()
64 BIHAGURI AS-09-009-008-002/124
(PUTHIMARI) 		0409009000NRG23270820220364737 27/08/2022 HEM BORO 0409009WL021427 HEM BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241897 MR HEM BORO ()
65 BIHAGURI AS-09-009-008-002/138
(PUTHIMARI) 		0409009000NRG23270820220364713 27/08/2022 JINTU BORO 0409009WL021423 JINTU BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241893 MR JINTU BORO ()
66 BIHAGURI AS-09-009-008-002/94
(PUTHIMARI) 		0409009000NRG23270820220364755 27/08/2022 JITEN BORO 0409009WL021430 JITEN BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241871 JITEN BORO ()
67 BIHAGURI AS-09-009-008-003/14
(PUTHIMARI) 		0409009000NRG23270820220364766 27/08/2022 PULIN BORO 0409009WL021432 PULIN BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241888 MR PULIN BORO ()
68 BIHAGURI AS-09-009-008-003/25
(PUTHIMARI) 		0409009000NRG23270820220364719 27/08/2022 TEKAN BORO 0409009WL021424 TEKAN BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241890 MR TEKAN BORO ()
69 BIHAGURI AS-09-009-008-003/28
(PUTHIMARI) 		0409009000NRG23270820220364779 27/08/2022 BABULI BORO 0409009WL021434 BABULI BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241873 BABULI BORO ()
70 BIHAGURI AS-09-009-008-003/31
(PUTHIMARI) 		0409009000NRG23270820220364738 27/08/2022 SATARAM BORO 0409009WL021427 SATARAM BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241880 MR SATARAM BORO ()
71 BIHAGURI AS-09-009-008-003/53
(PUTHIMARI) 		0409009000NRG23270820220364700 27/08/2022 BIUTI BORO 0409009WL021421 BIUTI BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241889 MRS BIUTI BORO ()
72 BIHAGURI AS-09-009-008-003/63
(PUTHIMARI) 		0409009000NRG23270820220364720 27/08/2022 MAMONI BORO 0409009WL021424 MAMONI BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241881 MS MAMONI BORO ()
73 BIHAGURI AS-09-009-008-003/69
(PUTHIMARI) 		0409009000NRG23270820220364725 27/08/2022 TILESWAR BORO 0409009WL021425 TILESWAR BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241904 MR TILESWAR BORO ()
74 BIHAGURI AS-09-009-008-003/80
(PUTHIMARI) 		0409009000NRG23270820220364776 27/08/2022 BUBUMANI BORO 0409009WL021433 BUBUMANI BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241882 MR BUBU MANI BORO ()
75 BIHAGURI AS-09-009-008-003/84
(PUTHIMARI) 		0409009000NRG23270820220364721 27/08/2022 CHANDAN BORO 0409009WL021424 CHANDAN BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241909 MR CHANDRA BORO ()
76 BIHAGURI AS-09-009-008-003/91
(PUTHIMARI) 		0409009000NRG23270820220364701 27/08/2022 MAHESWARI BORO 0409009WL021421 MAHESWARI BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241870 MRS MAHESWARI BORO ()
77 BIHAGURI AS-09-009-008-003/92
(PUTHIMARI) 		0409009000NRG23270820220364726 27/08/2022 CHENEHI BORO 0409009WL021425 CHENEHI BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241907 CHENEHI BORO ()
78 BIHAGURI AS-09-009-008-004/19
(PUTHIMARI) 		0409009000NRG23270820220364722 27/08/2022 HEM CHANDRA BORO 0409009WL021424 HEM CHANDRA BORO 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241894 MR HEM RAM BORO ()
79 BIHAGURI AS-09-009-008-006/114
(PUTHIMARI) 		0409009000NRG23270820220364728 27/08/2022 PRIYALATA DEVI 0409009WL021425 PRIYALATA DEVI 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241901 MRS PRIYALATA DEVI ()
80 BIHAGURI AS-09-009-008-006/205
(PUTHIMARI) 		0409009000NRG23270820220364751 27/08/2022 BHADRESWAR NATH 0409009WL021429 BHADRESWAR NATH 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241908 BHADRESWAR NATH ()
81 BIHAGURI AS-09-009-008-006/226
(PUTHIMARI) 		0409009000NRG23270820220364777 27/08/2022 NANDARAM DAS 0409009WL021433 NANDARAM DAS 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241878 MR NANDARAM DAS ()
82 BIHAGURI AS-09-009-008-006/3
(PUTHIMARI) 		0409009000NRG23270820220364709 27/08/2022 TANKA DHAMALA 0409009WL021422 TANKA DHAMALA 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241883 MR TANKA DHAMALA ()
83 BIHAGURI AS-09-009-008-006/54
(PUTHIMARI) 		0409009000NRG23270820220364716 27/08/2022 RABILAL SHARMA 0409009WL021423 RABILAL SHARMA 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241887 MR RABILAL SHARMA ()
84 BIHAGURI AS-09-009-008-006/81
(PUTHIMARI) 		0409009000NRG23270820220364746 27/08/2022 SANJAY BARAL 0409009WL021428 SANJAY BARAL 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241898 MR SANJAY BARAL ()
85 BIHAGURI AS-09-009-008-007/116
(PUTHIMARI) 		0409009000NRG23270820220364702 27/08/2022 NABA BORA 0409009WL021421 NABA BORA 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241876 MR NABA KANTA BORA ()
86 BIHAGURI AS-09-009-008-007/130
(PUTHIMARI) 		0409009000NRG23270820220364710 27/08/2022 SOMESWAR DAS 0409009WL021422 SOMESWAR DAS 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241902 MR SOMESHWAR DAS ()
87 BIHAGURI AS-09-009-008-007/147
(PUTHIMARI) 		0409009000NRG23270820220364703 27/08/2022 DEBABRAT DAS 0409009WL021421 DEBABRAT DAS 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241872 DEBABRAT DAS ()
88 BIHAGURI AS-09-009-008-007/149
(PUTHIMARI) 		0409009000NRG23270820220364760 27/08/2022 BUL DAS 0409009WL021431 BUL DAS 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241879 MR BUL DAS ()
89 BIHAGURI AS-09-009-008-007/184
(PUTHIMARI) 		0409009000NRG23270820220364782 27/08/2022 SOMESHWAR DAS 0409009WL021434 SOMESHWAR DAS 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241877 MR SOMESHWAR DAS ()
90 BIHAGURI AS-09-009-008-007/19
(PUTHIMARI) 		0409009000NRG23270820220364740 27/08/2022 MAHESHWARI DAS 0409009WL021427 MAHESHWARI DAS 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241885 MRS MAHESHWARI DAS ()
91 BIHAGURI AS-09-009-008-007/264
(PUTHIMARI) 		0409009000NRG23270820220364733 27/08/2022 KHAGEN HAZARIKA 0409009WL021426 KHAGEN HAZARIKA 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241875 KHAGEN HAZARIKA ()
92 BIHAGURI AS-09-009-008-007/38
(PUTHIMARI) 		0409009000NRG23270820220364711 27/08/2022 AKANMANI DAS 0409009WL021422 AKANMANI DAS 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241884 MRS TULU MAI DAS ()
93 BIHAGURI AS-09-009-008-007/46
(PUTHIMARI) 		0409009000NRG23270820220364758 27/08/2022 NARAYAN DAS 0409009WL021430 NARAYAN DAS 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241906 MR NARAYAN DAS ()
94 BIHAGURI AS-09-009-008-008/1
(PUTHIMARI) 		0409009000NRG23270820220364764 27/08/2022 KALPA DAS 0409009WL021431 KALPA DAS 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241905 MR KALPA DAS ()
95 BIHAGURI AS-09-009-008-008/12
(PUTHIMARI) 		0409009000NRG23270820220364698 27/08/2022 LOCHAN DAS 0409009WL021420 LOCHAN DAS 00415 SBIN0017223 2748 2748 Processed 23/09/2022 4932241895 MR LOCHAN DAS ()
SubTotal 104424 104424
96 BIHAGURI AS-09-009-008-002/39
(PUTHIMARI) 		0409009000NRG23270820220364750 27/08/2022 NUMAL BORO 0409009WL021429 NUMAL BORO 00462 UCBA0000791 2748 2748 Processed 23/09/2022 4932241899 NUMAL BORO ()
SubTotal 2748 2748
Total 263808 263808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAGURI AS0409009_270822FTO_85572 Assam Gramin Vikash Bank PUNB0RRBAGB Kawaimari 107172
2 BIHAGURI AS0409009_270822FTO_85572 Axis Bank UTIB0000596 TEZPUR, ASSAM 2748
3 BIHAGURI AS0409009_270822FTO_85572 Bank of Baroda BARB0DHEKIA DHEKIAJULI 2748
4 BIHAGURI AS0409009_270822FTO_85572 Punjab National Bank PUNB0159420 Dhekiajuli 2748
5 BIHAGURI AS0409009_270822FTO_85572 Punjab National Bank PUNB0186720 Mission Chariali 2748
6 BIHAGURI AS0409009_270822FTO_85572 Punjab National Bank PUNB0206020 Tezpur Medical College 30228
7 BIHAGURI AS0409009_270822FTO_85572 State Bank of India SBIN0005783 MISSION CHARIALI 2748
8 BIHAGURI AS0409009_270822FTO_85572 State Bank of India SBIN0007435 TELIGAON 2748
9 BIHAGURI AS0409009_270822FTO_85572 State Bank of India SBIN0016927 CHANDMARI 2748
10 BIHAGURI AS0409009_270822FTO_85572 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 104424
11 BIHAGURI AS0409009_270822FTO_85572 UCO Bank UCBA0000791 THELAMARA 2748

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