Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:22 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_191122FTO_129879
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 NADUAR AS-09-004-002-002/1486
(DAKKHIN MURHADOL) 		0409004000NRG23191120220531996 19/11/2022 JAGOT BORAH 0409004WL037599 JAGOT BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784135 JAGOT BORAH ()
2 NADUAR AS-09-004-002-003/251
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532008 19/11/2022 RITA BHANGRA 0409004WL037609 RITA BHANGRA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784140 RITA BHANGRA ()
3 NADUAR AS-09-004-002-003/315
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532006 19/11/2022 Suren Boraik 0409004WL037607 Suren Boraik 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784253 Suren Boraik ()
4 NADUAR AS-09-004-002-003/466
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532007 19/11/2022 FULMAN BHANGRA 0409004WL037608 FULMAN BHANGRA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784133 FULMAN BHANGRA ()
5 NADUAR AS-09-004-002-005/2705-D
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532012 19/11/2022 Lakhiram Orang 0409004WL037613 Lakhiram Orang 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784142 Lakhiram Orang ()
6 NADUAR AS-09-004-002-006/1395
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532066 19/11/2022 JAYA GAYAN 0409004WL037628 JAYA GAYAN 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784169 JAYA GAYAN ()
7 NADUAR AS-09-004-002-006/1684
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532067 19/11/2022 FULMONI KUMAR 0409004WL037629 FULMONI KUMAR 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784167 FULMONI KUMAR ()
8 NADUAR AS-09-004-002-006/1802
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532069 19/11/2022 SUSHNS LISH 0409004WL037631 SUSHNS LISH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784258 SUSHNS LISH ()
9 NADUAR AS-09-004-002-006/220
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532005 19/11/2022 purna bhuyan 0409004WL037606 purna bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784259 purna bhuyan ()
10 NADUAR AS-09-004-002-006/614-A
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532050 19/11/2022 MADAN BHUMIJ 0409004WL037616 MADAN BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784141 MADAN BHUMIJ ()
11 NADUAR AS-09-004-002-006/90
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532061 19/11/2022 JILI HARO BARMAI 0409004WL037626 JILI HARO BARMAI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784252 JILI HARO BARMAI ()
12 NADUAR AS-09-004-003-001/553
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531592 19/11/2022 SUMI BORAH 0409004WL037569 SUMI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784255 SUMI BORAH ()
13 NADUAR AS-09-004-003-002/598
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531593 19/11/2022 Haren Borah 0409004WL037569 Haren Borah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784170 Haren Borah ()
14 NADUAR AS-09-004-003-006/1316
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531594 19/11/2022 Jageswar Bora 0409004WL037569 Jageswar Bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784251 Jageswar Bora ()
15 NADUAR AS-09-004-003-006/1327
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531595 19/11/2022 Niranjan saikia 0409004WL037569 Niranjan saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784168 Niranjan saikia ()
16 NADUAR AS-09-004-003-006/1457
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531596 19/11/2022 Rina Sarmah 0409004WL037569 Rina Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784136 Rina Sarmah ()
17 NADUAR AS-09-004-003-006/1495
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531597 19/11/2022 Khagen Hazarika 0409004WL037569 Khagen Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784132 Khagen Hazarika ()
18 NADUAR AS-09-004-003-006/1512
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531598 19/11/2022 Arup Saikia 0409004WL037569 Arup Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784139 Arup Saikia ()
19 NADUAR AS-09-004-003-006/1515
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531599 19/11/2022 Putu Saikia 0409004WL037569 Putu Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784138 Putu Saikia ()
20 NADUAR AS-09-004-003-006/1556
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531600 19/11/2022 Jina Borah 0409004WL037569 Jina Borah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784137 Jina Borah ()
21 NADUAR AS-09-004-003-006/3057
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531622 19/11/2022 MINTU MONI BORAH 0409004WL037571 MINTU MONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784163 MINTU MONI BORAH ()
22 NADUAR AS-09-004-003-006/431
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531602 19/11/2022 Deba Hazarika 0409004WL037569 Deba Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763784134 Deba Hazarika ()
23 NADUAR AS-09-004-003-007/1419
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531572 19/11/2022 DIPA BORAH 0409004WL037568 DIPA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784155 DIPA BORAH ()
24 NADUAR AS-09-004-003-008/2731
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531624 19/11/2022 TILAK KALITA 0409004WL037571 TILAK KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784166 TILAK KALITA ()
25 NADUAR AS-09-004-003-008/422
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531574 19/11/2022 Anku Mahanta 0409004WL037568 Anku Mahanta 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784165 Anku Mahanta ()
26 NADUAR AS-09-004-003-008/80
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531575 19/11/2022 Manju Saikia 0409004WL037568 Manju Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784257 Manju Saikia ()
27 NADUAR AS-09-004-003-009/10
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531576 19/11/2022 Pallab Bora 0409004WL037568 Pallab Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784261 Pallab Bora ()
28 NADUAR AS-09-004-003-009/100
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531577 19/11/2022 Sujit Saikia 0409004WL037568 Sujit Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784157 Sujit Saikia ()
29 NADUAR AS-09-004-003-009/11
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531578 19/11/2022 Mukut Mahanta 0409004WL037568 Mukut Mahanta 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784260 Mukut Mahanta ()
30 NADUAR AS-09-004-003-009/12
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531579 19/11/2022 Pranjal Saikia 0409004WL037568 Pranjal Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784262 Pranjal Saikia ()
31 NADUAR AS-09-004-003-009/1340
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531580 19/11/2022 Mousumi Saikia 0409004WL037568 Mousumi Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784254 Mousumi Saikia ()
32 NADUAR AS-09-004-003-009/1618
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531627 19/11/2022 RAMONI KOCH 0409004WL037571 RAMONI KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784158 RAMONI KOCH ()
33 NADUAR AS-09-004-003-009/1778
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531581 19/11/2022 PURNA BORAH 0409004WL037568 PURNA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784153 PURNA BORAH ()
34 NADUAR AS-09-004-003-009/1851-A
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531582 19/11/2022 Humeswar Mahanta 0409004WL037568 Humeswar Mahanta 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784156 Humeswar Mahanta ()
35 NADUAR AS-09-004-003-009/217
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531583 19/11/2022 Jagat Saikia 0409004WL037568 Jagat Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784131 Jagat Saikia ()
36 NADUAR AS-09-004-003-009/233
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531584 19/11/2022 Sanu Rajbanshi 0409004WL037568 Sanu Rajbanshi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784128 Sanu Rajbanshi ()
37 NADUAR AS-09-004-003-009/234
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531628 19/11/2022 Raju Borah 0409004WL037571 Raju Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784129 Raju Borah ()
38 NADUAR AS-09-004-003-009/238
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531585 19/11/2022 Champak Bora 0409004WL037568 Champak Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784130 Champak Bora ()
39 NADUAR AS-09-004-003-009/62
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531631 19/11/2022 Bubu Saikia 0409004WL037571 Bubu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784256 Bubu Saikia ()
40 NADUAR AS-09-004-007-010/3646
(PUB-BORBHOGIA) 		0409004000NRG23181120220531634 19/11/2022 BHUGESWARI BORAH 0409004WL037571 BHUGESWARI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784162 BHUGESWARI BORAH ()
41 NADUAR AS-09-004-008-004/1441
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531616 19/11/2022 Jayanta Pratim Baruah 0409004WL037570 Jayanta Pratim Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784145 Jayanta Pratim Baruah ()
42 NADUAR AS-09-004-008-004/1984
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531620 19/11/2022 BABLU RAJBANSHI 0409004WL037570 BABLU RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784159 BABLU RAJBANSHI ()
43 NADUAR AS-09-004-010-006/1597
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531944 19/11/2022 BIMAN JYOTI SAIKIA 0409004WL037587 BIMAN JYOTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784164 BIMAN JYOTI SAIKIA ()
44 NADUAR AS-09-004-010-009/1987
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531903 19/11/2022 Rajib Bora 0409004WL037585 Rajib Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784147 Rajib Bora ()
45 NADUAR AS-09-004-010-009/2039
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531904 19/11/2022 DILIP BORAH 0409004WL037585 DILIP BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784146 DILIP BORAH ()
46 NADUAR AS-09-004-010-009/2321
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531906 19/11/2022 RUNU BORTHAKUR 0409004WL037585 RUNU BORTHAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784144 RUNU BORTHAKUR ()
47 NADUAR AS-09-004-010-009/2323
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531908 19/11/2022 HEMPROBHA BORAH 0409004WL037585 HEMPROBHA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784154 HEMPROBHA BORAH ()
48 NADUAR AS-09-004-010-009/2535
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531909 19/11/2022 BABITA BARUTI 0409004WL037585 BABITA BARUTI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784161 BABITA BARUTI ()
49 NADUAR AS-09-004-010-009/2549
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531910 19/11/2022 RINGKU DAS 0409004WL037585 RINGKU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784160 RINGKU DAS ()
50 NADUAR AS-09-004-010-009/317
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531912 19/11/2022 Jiten Bora 0409004WL037585 Jiten Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784148 Jiten Bora ()
51 NADUAR AS-09-004-010-009/319
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531913 19/11/2022 Jayanta Borah 0409004WL037585 Jayanta Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784150 Jayanta Borah ()
52 NADUAR AS-09-004-010-009/325
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531914 19/11/2022 Babul Bhuyan 0409004WL037585 Babul Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784149 Babul Bhuyan ()
53 NADUAR AS-09-004-010-009/345
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531915 19/11/2022 Pulin Bora 0409004WL037585 Pulin Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784152 Pulin Bora ()
54 NADUAR AS-09-004-010-009/347
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531916 19/11/2022 Jiten Kalita 0409004WL037585 Jiten Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784151 Jiten Kalita ()
55 NADUAR AS-09-004-010-010/2311
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531946 19/11/2022 Mrs BANDANA BARUAH 0409004WL037587 Mrs BANDANA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763784143 Mrs BANDANA BARUAH ()
SubTotal 104424 104424
56 NADUAR AS-09-004-010-009/1216
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531902 19/11/2022 Dipanjali Baniya 0409004WL037585 Dipanjali Baniya 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6763784198 Dipanjali Baniya ()
SubTotal 1374 1374
57 NADUAR AS-09-004-003-007/713
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531573 19/11/2022 SOURAB JYOTI SAIKIA 0409004WL037568 SOURAB JYOTI SAIKIA 00089 CBIN0282941 1374 1374 Processed 01/12/2022 6763784197 SOURAB JYOTI SAIKIA ()
SubTotal 1374 1374
58 NADUAR AS-09-004-003-009/2703
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531588 19/11/2022 MANALISA BORAH 0409004WL037568 MANALISA BORAH 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6763784180 MANALISA BORAH ()
59 NADUAR AS-09-004-008-002/1372
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531607 19/11/2022 Santosh Mahatu 0409004WL037570 Santosh Mahatu 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6763784196 Santosh Mahatu ()
60 NADUAR AS-09-004-010-009/2588
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531911 19/11/2022 JYOTI SAIKIA DAS 0409004WL037585 JYOTI SAIKIA DAS 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6763784179 JYOTI SAIKIA DAS ()
SubTotal 4122 4122
61 NADUAR AS-09-004-002-003/653
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532058 19/11/2022 SABITRI SAWTAL 0409004WL037623 SABITRI SAWTAL 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763784217 MRS SABITRI SAWTAL ()
62 NADUAR AS-09-004-002-003/655
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532010 19/11/2022 Mrs. JAYMATI SAHANI 0409004WL037611 Mrs. JAYMATI SAHANI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763784215 MRS JAYMATI SAHANI ()
63 NADUAR AS-09-004-002-006/1090
(DAKKHIN MURHADOL) 		0409004000NRG23191120220531997 19/11/2022 Mrs. JAYMOTI BHUMIJ 0409004WL037600 Mrs. JAYMOTI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763784216 MRS JAYMOTI BHUMIJ ()
64 NADUAR AS-09-004-002-006/2304
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532053 19/11/2022 LAKHI RANI DEY 0409004WL037618 LAKHI RANI DEY 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763784212 MRS LAKHI RANI DEY ()
65 NADUAR AS-09-004-002-006/2704
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532068 19/11/2022 Mrs BEJANTI HEMARAM 0409004WL037630 Mrs BEJANTI HEMARAM 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763784214 MRS BEJANTI HEMARAM ()
66 NADUAR AS-09-004-002-006/2714
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532055 19/11/2022 Mrs. PUSPA DEB 0409004WL037620 Mrs. PUSPA DEB 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763784206 MRS PUSPA DEB ()
67 NADUAR AS-09-004-002-006/611
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532054 19/11/2022 Mr. PIJUSH DEY 0409004WL037619 Mr. PIJUSH DEY 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763784219 MR PIJUSH DEY ()
68 NADUAR AS-09-004-002-006/959-D
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532056 19/11/2022 Mrs. BASANTI DAS 0409004WL037621 Mrs. BASANTI DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763784189 MRS BASANTI DAS ()
69 NADUAR AS-09-004-002-007/2773
(DAKKHIN MURHADOL) 		0409004000NRG23191120220531984 19/11/2022 Mrs. SUSHILA KALITA 0409004WL037594 Mrs. SUSHILA KALITA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763784218 MRS SUSHILA KALITA ()
70 NADUAR AS-09-004-004-007/1969
(PUB MURHADAL) 		0409004000NRG23191120220532060 19/11/2022 Hazira Aharian 0409004WL037625 Hazira Aharian 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763784211 MRS HAJIRA AHARIYAN ()
71 NADUAR AS-09-004-006-007/46
(PACHIM MURHADOL) 		0409004000NRG23191120220531932 19/11/2022 LALIT BARAH 0409004WL037587 LALIT BARAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784200 MR LALIT BARAH ()
72 NADUAR AS-09-004-006-008/1068
(PACHIM MURHADOL) 		0409004000NRG23191120220531933 19/11/2022 Mr. TEK BAHADUR CHETRY 0409004WL037587 Mr. TEK BAHADUR CHETRY 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784205 MR TEK BAHADUR CHETRY ()
73 NADUAR AS-09-004-006-008/1089
(PACHIM MURHADOL) 		0409004000NRG23191120220531918 19/11/2022 ABANI BAISHYA 0409004WL037586 ABANI BAISHYA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784177 MR ABANI BAISHYA ()
74 NADUAR AS-09-004-006-008/1702
(PACHIM MURHADOL) 		0409004000NRG23191120220531919 19/11/2022 SARAL DAS 0409004WL037586 SARAL DAS 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784202 MR SARAL DAS ()
75 NADUAR AS-09-004-006-008/1715
(PACHIM MURHADOL) 		0409004000NRG23191120220531920 19/11/2022 PABITRA DARNAL 0409004WL037586 PABITRA DARNAL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784199 MRS PABITRA DARNAL ()
76 NADUAR AS-09-004-006-008/1739
(PACHIM MURHADOL) 		0409004000NRG23191120220531934 19/11/2022 BANTI DAS 0409004WL037587 BANTI DAS 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784188 MRS BANTI DAS ()
77 NADUAR AS-09-004-006-008/1869
(PACHIM MURHADOL) 		0409004000NRG23191120220531921 19/11/2022 NARAYAN DEV 0409004WL037586 NARAYAN DEV 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784184 MR NARAYAN DEB ()
78 NADUAR AS-09-004-006-008/200
(PACHIM MURHADOL) 		0409004000NRG23191120220531935 19/11/2022 NIRANJAN DAS 0409004WL037587 NIRANJAN DAS 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784187 MR NIRANJAN DAS ()
79 NADUAR AS-09-004-006-008/2356
(PACHIM MURHADOL) 		0409004000NRG23191120220531922 19/11/2022 Mrs. DINESHWARI MEDHI 0409004WL037586 Mrs. DINESHWARI MEDHI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784194 MRS DINESHWARI MEDHI ()
80 NADUAR AS-09-004-006-008/2752
(PACHIM MURHADOL) 		0409004000NRG23191120220531923 19/11/2022 SABITRI DEVI 0409004WL037586 SABITRI DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784193 MRS SABITRI DEVI ()
81 NADUAR AS-09-004-006-008/2795
(PACHIM MURHADOL) 		0409004000NRG23191120220531924 19/11/2022 MANTU OIHA 0409004WL037586 MANTU OIHA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784210 MR MANTU OJHA ()
82 NADUAR AS-09-004-006-008/2973
(PACHIM MURHADOL) 		0409004000NRG23191120220531925 19/11/2022 FUKAN BORAH 0409004WL037586 FUKAN BORAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784220 MR FUKAN BORA ()
83 NADUAR AS-09-004-006-008/76
(PACHIM MURHADOL) 		0409004000NRG23191120220531926 19/11/2022 Jonaki 0409004WL037586 Jonaki 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784213 MRS JONAKI NAYAK ()
84 NADUAR AS-09-004-006-009/1114
(PACHIM MURHADOL) 		0409004000NRG23191120220531927 19/11/2022 MUKESH SHARMAH 0409004WL037586 MUKESH SHARMAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784186 MUKESH SHARMAH ()
85 NADUAR AS-09-004-006-009/1119
(PACHIM MURHADOL) 		0409004000NRG23191120220531936 19/11/2022 errror 0409004WL037587 errror 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784195 MR PRADIP SAIKIA ()
86 NADUAR AS-09-004-006-009/1236
(PACHIM MURHADOL) 		0409004000NRG23191120220531928 19/11/2022 RANJAN CHOUDHURY 0409004WL037586 RANJAN CHOUDHURY 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784185 MR RANJAN CHAUDHURI ()
87 NADUAR AS-09-004-006-009/1579
(PACHIM MURHADOL) 		0409004000NRG23191120220531937 19/11/2022 BABUL DEKA 0409004WL037587 BABUL DEKA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784203 MR BABUL DEKA ()
88 NADUAR AS-09-004-006-009/2155
(PACHIM MURHADOL) 		0409004000NRG23191120220531938 19/11/2022 Mr. BIPUL DAS 0409004WL037587 Mr. BIPUL DAS 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784208 MR BIPUL DAS ()
89 NADUAR AS-09-004-006-009/2215
(PACHIM MURHADOL) 		0409004000NRG23191120220531939 19/11/2022 Mr BIJOY DAS 0409004WL037587 Mr BIJOY DAS 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784182 MR BIJOY DAS ()
90 NADUAR AS-09-004-006-009/2350
(PACHIM MURHADOL) 		0409004000NRG23191120220531940 19/11/2022 SOPNA DEV 0409004WL037587 SOPNA DEV 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784204 MR JITEN DEV ()
91 NADUAR AS-09-004-006-009/2358
(PACHIM MURHADOL) 		0409004000NRG23191120220531929 19/11/2022 Mr. DHANANZAY DEB 0409004WL037586 Mr. DHANANZAY DEB 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784209 MR DHANANZAY DEB ()
92 NADUAR AS-09-004-006-009/2515
(PACHIM MURHADOL) 		0409004000NRG23191120220531930 19/11/2022 KANGKANA SHARMA 0409004WL037586 KANGKANA SHARMA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784207 MISS KANGKANA SHARMA ()
93 NADUAR AS-09-004-006-009/506
(PACHIM MURHADOL) 		0409004000NRG23191120220531941 19/11/2022 Dina Das 0409004WL037587 Dina Das 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784181 MR DINA DAS ()
94 NADUAR AS-09-004-006-009/515
(PACHIM MURHADOL) 		0409004000NRG23191120220531942 19/11/2022 PANKAJ DEKA 0409004WL037587 PANKAJ DEKA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784201 MRS MANJU DEKA ()
95 NADUAR AS-09-004-006-009/519
(PACHIM MURHADOL) 		0409004000NRG23191120220531931 19/11/2022 PONA BORA 0409004WL037586 PONA BORA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763784183 MR PONA BORA ()
SubTotal 61830 61830
96 NADUAR AS-09-004-003-008/1946
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531623 19/11/2022 BIJOY KALITA 0409004WL037571 BIJOY KALITA 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6763784192 MR BIJAY KALITA ()
97 NADUAR AS-09-004-007-001/4047
(PUB-BORBHOGIA) 		0409004000NRG23181120220531604 19/11/2022 PRITAM KALITA 0409004WL037570 PRITAM KALITA 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6763784221 MR PRITAM KALITA ()
SubTotal 2748 2748
98 NADUAR AS-09-004-002-003/2764
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532009 19/11/2022 Mr. LADRUS KANDIABORO 0409004WL037610 Mr. LADRUS KANDIABORO 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763784227 MR LADRUS KANDIABORO ()
99 NADUAR AS-09-004-002-003/2793
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532057 19/11/2022 FULAESORI MARDI 0409004WL037622 FULAESORI MARDI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763784225 MRS FULAESORI MARDI ()
100 NADUAR AS-09-004-002-006/929
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532049 19/11/2022 SANJEEB DEB 0409004WL037615 SANJEEB DEB 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763784226 MR SANJEEB BEB ()
101 NADUAR AS-09-004-002-008/2460
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532011 19/11/2022 Mr. SOM NATH DAS 0409004WL037612 Mr. SOM NATH DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763784191 MR SOM NATH DAS ()
102 NADUAR AS-09-004-003-006/449
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531603 19/11/2022 Rupamoni Devi 0409004WL037569 Rupamoni Devi 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763784175 SHRI RUPAMONI DEVI ()
103 NADUAR AS-09-004-007-010/3646
(PUB-BORBHOGIA) 		0409004000NRG23181120220531633 19/11/2022 DADUL BORAH 0409004WL037571 DADUL BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763784222 MR DADUL BORAH ()
104 NADUAR AS-09-004-008-004/1498
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531617 19/11/2022 Mr. Himangshu Bharadwaj 0409004WL037570 Mr. Himangshu Bharadwaj 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763784223 MR HIMANGSHU BHARADWAJ ()
105 NADUAR AS-09-004-008-004/1985
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531621 19/11/2022 DIPU RAJBANSHI 0409004WL037570 DIPU RAJBANSHI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763784224 MR DIPU RAJBONSHI ()
106 NADUAR AS-09-004-010-009/2320
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531905 19/11/2022 SIDHARTHA MADHAB BHARDWAJ 0409004WL037585 SIDHARTHA MADHAB BHARDWAJ 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763784190 MR SIDHARTHA MADHAB BHARDWAJ ()
SubTotal 19236 19236
107 NADUAR AS-09-004-003-001/1933
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531591 19/11/2022 MARAMI BORAH HAZARIKA 0409004WL037569 MARAMI BORAH HAZARIKA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763784172 MARAMI BORAH HAZARIKA ()
108 NADUAR AS-09-004-003-008/2731
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531625 19/11/2022 RIMLIM KALITA 0409004WL037571 RIMLIM KALITA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784249 RIMLIM KALITA ()
109 NADUAR AS-09-004-003-008/414
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531626 19/11/2022 Purabi Kalita 0409004WL037571 Purabi Kalita 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784173 PURABI KALITA ()
110 NADUAR AS-09-004-003-009/2701
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531586 19/11/2022 MONI BORAH 0409004WL037568 MONI BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784230 MONI BORAH ()
111 NADUAR AS-09-004-003-009/2702
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531587 19/11/2022 RANJU BORAH 0409004WL037568 RANJU BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784238 RANJU BORAH ()
112 NADUAR AS-09-004-003-009/2707
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531589 19/11/2022 JINU SAIKIA 0409004WL037568 JINU SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784244 JINU SAIKIA ()
113 NADUAR AS-09-004-003-009/2710
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531590 19/11/2022 LIMA BORAH 0409004WL037568 LIMA BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784237 LIMA BORAH ()
114 NADUAR AS-09-004-003-009/3184
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531629 19/11/2022 GAYATRY BORAH 0409004WL037571 GAYATRY BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784174 GAYATRY BORAH ()
115 NADUAR AS-09-004-003-009/3185
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531630 19/11/2022 RULA BORAH 0409004WL037571 RULA BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784250 RULA BORAH ()
116 NADUAR AS-09-004-003-009/771-A
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531632 19/11/2022 Momi Das 0409004WL037571 Momi Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784242 MOMI DAS ()
117 NADUAR AS-09-004-008-001/154
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531605 19/11/2022 RANU BARUAH 0409004WL037570 RANU BARUAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784246 RANU BARUA ()
118 NADUAR AS-09-004-008-001/686
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531606 19/11/2022 Anju Baruah 0409004WL037570 Anju Baruah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784236 ANJU BARUAH ()
119 NADUAR AS-09-004-008-002/1373
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531608 19/11/2022 Nayan Borah 0409004WL037570 Nayan Borah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784245 NAYAN BORAH ()
120 NADUAR AS-09-004-008-002/1374
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531609 19/11/2022 Tulumai Barua 0409004WL037570 Tulumai Barua 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784247 TULUMAI BARUA ()
121 NADUAR AS-09-004-008-002/1375
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531610 19/11/2022 Sri Dipanjal Baruah 0409004WL037570 Sri Dipanjal Baruah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784228 DIPANJAL BARUAH ()
122 NADUAR AS-09-004-008-002/1594
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531611 19/11/2022 TUN BORAH 0409004WL037570 TUN BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784240 TUN BORA ()
123 NADUAR AS-09-004-008-002/2026
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531612 19/11/2022 SUMAN BARUAH 0409004WL037570 SUMAN BARUAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784231 SUMAN BARUAH ()
124 NADUAR AS-09-004-008-002/2042
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531613 19/11/2022 NIKHIL SARKAR 0409004WL037570 NIKHIL SARKAR 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784233 NIKHIL SARKAR ()
125 NADUAR AS-09-004-008-003/753
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531614 19/11/2022 CHINU BORAH 0409004WL037570 CHINU BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784232 CHINU BORA ()
126 NADUAR AS-09-004-008-004/1390
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531615 19/11/2022 Simon Bhuyan 0409004WL037570 Simon Bhuyan 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784241 SIMON BHUYAN ()
127 NADUAR AS-09-004-008-004/1499
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531618 19/11/2022 Bhabesh Rajbonshi 0409004WL037570 Bhabesh Rajbonshi 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784248 BHABESH RAJBONSHI ()
128 NADUAR AS-09-004-008-004/1979
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220531619 19/11/2022 JULI BORAH SAIKIA 0409004WL037570 JULI BORAH SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784229 JULI BORAH SAIKIA ()
129 NADUAR AS-09-004-010-004/902
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531943 19/11/2022 JITUMONI BORAH 0409004WL037587 JITUMONI BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784235 JITUMONI BORAH ()
130 NADUAR AS-09-004-010-009/1112
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531901 19/11/2022 Biren Sarmah 0409004WL037585 Biren Sarmah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784239 BIREN SARMAH ()
131 NADUAR AS-09-004-010-009/2322
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531907 19/11/2022 BANTI SAIKA BORAH 0409004WL037585 BANTI SAIKA BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784234 BANTI SAIKIA BORAH ()
132 NADUAR AS-09-004-010-009/656
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531917 19/11/2022 BORNALI BORAH 0409004WL037585 BORNALI BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784243 BORNALI BORAH ()
133 NADUAR AS-09-004-010-010/2310
(UTTAR BORBHAGIA) 		0409004000NRG23191120220531945 19/11/2022 BIPLAB SAIKIA 0409004WL037587 BIPLAB SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763784171 BIPLAB SAIKIA ()
SubTotal 38472 38472
134 NADUAR AS-09-004-002-007/2791
(DAKKHIN MURHADOL) 		0409004000NRG23191120220532003 19/11/2022 MR. DIGANTA NARZARY 0409004WL037604 MR. DIGANTA NARZARY 00662 BDBL0001492 2748 2748 Processed 01/12/2022 6763784178 MR. DIGANTA NARZARY ()
135 NADUAR AS-09-004-003-006/3149
(UTTAR CHILABANDHA) 		0409004000NRG23181120220531601 19/11/2022 KHAGEN BHUYAN 0409004WL037569 KHAGEN BHUYAN 00662 BDBL0001492 2748 2748 Processed 01/12/2022 6763784176 KHAGEN BHUYAN ()
SubTotal 5496 5496
Total 239076 239076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_191122FTO_129879 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 71448
2 NADUAR AS0409004_191122FTO_129879 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 1374
3 NADUAR AS0409004_191122FTO_129879 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 2748
4 NADUAR AS0409004_191122FTO_129879 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 28854
5 NADUAR AS0409004_191122FTO_129879 Central Bank Of India CBIN0282709 KARCHANTALA 1374
6 NADUAR AS0409004_191122FTO_129879 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1374
7 NADUAR AS0409004_191122FTO_129879 Punjab National Bank PUNB0205520 Jamugurihat 4122
8 NADUAR AS0409004_191122FTO_129879 State Bank of India SBIN0009142 RANGACHAKUA 61830
9 NADUAR AS0409004_191122FTO_129879 State Bank of India SBIN0012972 SOOTEA 2748
10 NADUAR AS0409004_191122FTO_129879 State Bank of India SBIN0017210 Jamugurihat 19236
11 NADUAR AS0409004_191122FTO_129879 UCO Bank UCBA0000503 JAMUGURIHAT 38472
12 NADUAR AS0409004_191122FTO_129879 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 5496

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