Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:54 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_021123APB_FTO_184148
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 DHEMAJI AS-11-001-004-001/55
(Jiadhal) 		0411001000NRG24011120230407531 02/11/2023 Smt. Ananju Narah 0411001WL031171 Smt. Ananju Narah 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8123177457 ANJU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHEMAJI AS-11-001-004-001/55
(Jiadhal) 		0411001000NRG24011120230407532 02/11/2023 Sri Budheswar Narah 0411001WL031171 Sri Budheswar Narah 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8123177452 BUDHESWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHEMAJI AS-11-001-004-018/41
(Jiadhal) 		0411001000NRG24011120230407530 02/11/2023 Smt. Bebi Barman 0411001WL031170 Smt. Bebi Barman 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8123177479 Mrs. Bebi Barman INDIAN BANK(607105)
4 DHEMAJI AS-11-001-006-006/166
(Aradhal) 		0411001000NRG24021120230408061 02/11/2023 Rita Gogoi 0411001WL031205 Rita Gogoi 00029 PUNB0RRBAGB 2618 2618 Processed 01/12/2023 8123177502 RITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 DHEMAJI AS-11-001-006-012/52
(Aradhal) 		0411001000NRG24021120230408042 02/11/2023 PUTU SAIKIA SONOWAL 0411001WL031200 PUTU SAIKIA SONOWAL 00029 PUNB0RRBAGB 2618 2618 Processed 01/12/2023 8123177461 PUTU SAIKIA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHEMAJI AS-11-001-007-008/218
(Moridhal) 		0411001000NRG24021120230408057 02/11/2023 Lukumoni Gogoi 0411001WL031204 Lukumoni Gogoi 00029 PUNB0RRBAGB 476 476 Processed 01/12/2023 8123177503 LUKUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHEMAJI AS-11-001-007-008/252
(Moridhal) 		0411001000NRG24021120230408035 02/11/2023 Puspa Dutta 0411001WL031199 Puspa Dutta 00029 PUNB0RRBAGB 476 476 Processed 01/12/2023 8123177504 PUSPA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHEMAJI AS-11-001-007-008/71
(Moridhal) 		0411001000NRG24021120230408063 02/11/2023 Mami Konch 0411001WL031206 Mami Konch 00029 PUNB0RRBAGB 476 476 Processed 01/12/2023 8123177505 MAMI KONCH ASSAM GRAMIN VIKASH BANK(607064)
9 DHEMAJI AS-11-001-007-008/71
(Moridhal) 		0411001000NRG24021120230408062 02/11/2023 Nagen Konch 0411001WL031206 Nagen Konch 00029 PUNB0RRBAGB 476 476 Processed 01/12/2023 8123177506 NAGEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHEMAJI AS-11-001-010-002/129
(Chamarajan) 		0411001000NRG24021120230407847 02/11/2023 Smti Jugeswari Chetia 0411001WL031184 Smti Jugeswari Chetia 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123177488 JAGESWARI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 DHEMAJI AS-11-001-010-002/55
(Chamarajan) 		0411001000NRG24021120230407848 02/11/2023 Premadhar Chutia 0411001WL031184 Premadhar Chutia 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123177476 PREMEDHAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHEMAJI AS-11-001-010-003/62
(Chamarajan) 		0411001000NRG24021120230408000 02/11/2023 Sri Rinku Gogoi. 0411001WL031195 Sri Rinku Gogoi. 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177489 RINGKU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHEMAJI AS-11-001-010-004/140
(Chamarajan) 		0411001000NRG24021120230407850 02/11/2023 Smt Swapna Chutia 0411001WL031184 Smt Swapna Chutia 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177466 SWAPNA CHUTIYA ASSAM GRAMIN VIKASH BANK(607064)
14 DHEMAJI AS-11-001-010-005/163
(Chamarajan) 		0411001000NRG24021120230407942 02/11/2023 Nitya Sonowal 0411001WL031189 Nitya Sonowal 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177491 MR NITYA SONOWAL STATE BANK OF INDIA(508548)
15 DHEMAJI AS-11-001-010-005/41
(Chamarajan) 		0411001000NRG24021120230407582 02/11/2023 Smti Gandhari Sonowal 0411001WL031173 Smti Gandhari Sonowal 00029 PUNB0RRBAGB 2142 2142 Processed 01/12/2023 8123177490 GENDHARI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
16 DHEMAJI AS-11-001-010-006/14
(Chamarajan) 		0411001000NRG24021120230407964 02/11/2023 Smt. Shakuntala Borah 0411001WL031191 Smt. Shakuntala Borah 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177478 SAKUNTALT BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 DHEMAJI AS-11-001-010-006/18
(Chamarajan) 		0411001000NRG24021120230407935 02/11/2023 Indira Chutia 0411001WL031188 Indira Chutia 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177477 INDIRA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
18 DHEMAJI AS-11-001-010-006/35
(Chamarajan) 		0411001000NRG24021120230407944 02/11/2023 Mina Chutia 0411001WL031189 Mina Chutia 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177456 MINA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHEMAJI AS-11-001-010-009/32
(Chamarajan) 		0411001000NRG24021120230407925 02/11/2023 Kiranprava Buragohain 0411001WL031187 Kiranprava Buragohain 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177480 KIRANPRABHA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHEMAJI AS-11-001-010-009/32
(Chamarajan) 		0411001000NRG24021120230407926 02/11/2023 Sri Tridip Gohain 0411001WL031187 Sri Tridip Gohain 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177455 TRIDIP GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHEMAJI AS-11-001-010-009/95
(Chamarajan) 		0411001000NRG24021120230407928 02/11/2023 Rupeswar Baruah 0411001WL031187 Rupeswar Baruah 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177454 RUPESWAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHEMAJI AS-11-001-010-010/034
(Chamarajan) 		0411001000NRG24021120230407929 02/11/2023 Devjani Sonowal 0411001WL031187 Devjani Sonowal 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177482 DEBAJANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
23 DHEMAJI AS-11-001-010-010/123
(Chamarajan) 		0411001000NRG24021120230407931 02/11/2023 Papi Kachari 0411001WL031187 Papi Kachari 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177463 PAPI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
24 DHEMAJI AS-11-001-010-010/123
(Chamarajan) 		0411001000NRG24021120230407932 02/11/2023 Pilahi Kachari 0411001WL031187 Pilahi Kachari 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177458 BILAHI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
25 DHEMAJI AS-11-001-010-010/127
(Chamarajan) 		0411001000NRG24021120230407947 02/11/2023 Kanmoni Sonowal 0411001WL031189 Kanmoni Sonowal 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177501 KANMANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHEMAJI AS-11-001-010-010/128
(Chamarajan) 		0411001000NRG24021120230407994 02/11/2023 Dipamoni Kachari 0411001WL031194 Dipamoni Kachari 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177467 DIPAMONI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
27 DHEMAJI AS-11-001-010-010/128
(Chamarajan) 		0411001000NRG24021120230407993 02/11/2023 Pinku Kachari 0411001WL031194 Pinku Kachari 00029 PUNB0RRBAGB 952 952 Processed 02/12/2023 8123177462 PINGKU KACHARI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
28 DHEMAJI AS-11-001-010-010/13
(Chamarajan) 		0411001000NRG24021120230407955 02/11/2023 Bhimajun Kachari 0411001WL031190 Bhimajun Kachari 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177498 BHIMARJUN KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHEMAJI AS-11-001-010-010/21
(Chamarajan) 		0411001000NRG24021120230407933 02/11/2023 Sri Chandra Sonowal 0411001WL031187 Sri Chandra Sonowal 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177495 CHANDRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHEMAJI AS-11-001-010-010/30
(Chamarajan) 		0411001000NRG24021120230407966 02/11/2023 Gandheswar Saikia 0411001WL031191 Gandheswar Saikia 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177493 GANDHESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 DHEMAJI AS-11-001-010-010/30
(Chamarajan) 		0411001000NRG24021120230407967 02/11/2023 Labanya Saikia 0411001WL031191 Labanya Saikia 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177460 LABANYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 DHEMAJI AS-11-001-010-010/50
(Chamarajan) 		0411001000NRG24021120230407962 02/11/2023 Manuj Saikia 0411001WL031190 Manuj Saikia 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177481 MANOJ SAIKIA PUNJAB NATIONAL BANK(508568)
33 DHEMAJI AS-11-001-010-010/63
(Chamarajan) 		0411001000NRG24021120230407969 02/11/2023 Purnima 0411001WL031191 Purnima 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177497 PUNIMA KACHARI ASSAM GRAMIN VIKASH BANK(607064)
34 DHEMAJI AS-11-001-010-010/68
(Chamarajan) 		0411001000NRG24021120230407971 02/11/2023 Smt. Suraprabha Kachari 0411001WL031191 Smt. Suraprabha Kachari 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177496 SURAPRABHA KACHARI ASSAM GRAMIN VIKASH BANK(607064)
35 DHEMAJI AS-11-001-010-012/102
(Chamarajan) 		0411001000NRG24021120230407586 02/11/2023 Pranab Hazarika 0411001WL031173 Pranab Hazarika 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177486 PRANAB HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHEMAJI AS-11-001-010-012/184
(Chamarajan) 		0411001000NRG24021120230407972 02/11/2023 Jiban Saikia 0411001WL031191 Jiban Saikia 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177468 JIBAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHEMAJI AS-11-001-010-012/2
(Chamarajan) 		0411001000NRG24021120230407948 02/11/2023 Naba Sonowal 0411001WL031189 Naba Sonowal 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177483 NABA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
38 DHEMAJI AS-11-001-010-012/49
(Chamarajan) 		0411001000NRG24021120230407998 02/11/2023 Smt. Gitanjali Kachari 0411001WL031194 Smt. Gitanjali Kachari 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177484 GITANJALI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
39 DHEMAJI AS-11-001-010-012/89
(Chamarajan) 		0411001000NRG24021120230407963 02/11/2023 Bhan Kachari 0411001WL031190 Bhan Kachari 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177485 BHAN KACHARI ASSAM GRAMIN VIKASH BANK(607064)
40 DHEMAJI AS-11-001-010-013/109
(Chamarajan) 		0411001000NRG24021120230407934 02/11/2023 Kiran Sonowal 0411001WL031187 Kiran Sonowal 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177487 KIRAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHEMAJI AS-11-001-010-014/72
(Chamarajan) 		0411001000NRG24021120230408001 02/11/2023 Smt Anjali Saikia 0411001WL031195 Smt Anjali Saikia 00029 PUNB0RRBAGB 476 476 Processed 01/12/2023 8123177492 ANJALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
42 DHEMAJI AS-11-001-010-015/043
(Chamarajan) 		0411001000NRG24021120230407938 02/11/2023 Junumai Gogoi 0411001WL031188 Junumai Gogoi 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177459 JUNUMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
43 DHEMAJI AS-11-001-010-015/043
(Chamarajan) 		0411001000NRG24021120230407939 02/11/2023 Lakhyajyoti Gogoi 0411001WL031188 Lakhyajyoti Gogoi 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177465 LAKHYAJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
44 DHEMAJI AS-11-001-010-015/043
(Chamarajan) 		0411001000NRG24021120230407937 02/11/2023 Thaneswar Gogoi 0411001WL031188 Thaneswar Gogoi 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177475 THANESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHEMAJI AS-11-001-010-015/311
(Chamarajan) 		0411001000NRG24021120230407853 02/11/2023 Ranjana Gogoi 0411001WL031184 Ranjana Gogoi 00029 PUNB0RRBAGB 2142 2142 Processed 01/12/2023 8123177494 RANJANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
46 DHEMAJI AS-11-001-010-015/59
(Chamarajan) 		0411001000NRG24021120230408003 02/11/2023 Smt Mamoni Chetia 0411001WL031195 Smt Mamoni Chetia 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177500 MAMANI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHEMAJI AS-11-001-010-015/59
(Chamarajan) 		0411001000NRG24021120230408002 02/11/2023 Sri Maneswar Chetia 0411001WL031195 Sri Maneswar Chetia 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177499 MANESWAR CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHEMAJI AS-11-001-010-015/62
(Chamarajan) 		0411001000NRG24021120230407941 02/11/2023 Renu Dowarah 0411001WL031188 Renu Dowarah 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123177453 RENU DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 50694 50694
49 DHEMAJI AS-11-001-006-012/44
(Aradhal) 		0411001000NRG24021120230408039 02/11/2023 Smt. Rupali Sonowal 0411001WL031200 Smt. Rupali Sonowal 00029 UTBI0RRBAGB 2618 2618 Processed 01/12/2023 8123177464 RUPALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
50 DHEMAJI AS-11-001-006-012/464
(Aradhal) 		0411001000NRG24021120230408040 02/11/2023 Dulal Chaudhary 0411001WL031200 Dulal Chaudhary 00078 CNRB0004246 2618 2618 Processed 01/12/2023 8123177446 DULAL CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
51 DHEMAJI AS-11-001-006-007/66
(Aradhal) 		0411001000NRG24021120230408048 02/11/2023 DEEP GOGOI 0411001WL031202 DEEP GOGOI 00176 IDIB000D626 2618 2618 Processed 01/12/2023 8123177448 Mr. Deep Gogoi INDIAN BANK(607105)
52 DHEMAJI AS-11-001-007-008/218
(Moridhal) 		0411001000NRG24021120230408056 02/11/2023 Dharmendra Konwar 0411001WL031204 Dharmendra Konwar 00176 IDIB000D626 476 476 Processed 01/12/2023 8123177449 DHAMENDRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHEMAJI AS-11-001-010-009/32
(Chamarajan) 		0411001000NRG24021120230407927 02/11/2023 Sonali Konwar Gohain 0411001WL031187 Sonali Konwar Gohain 00176 IDIB000D626 952 952 Processed 01/12/2023 8123177447 MRS SONALI KONWAR GOHAIN STATE BANK OF INDIA(508548)
SubTotal 4046 4046
54 DHEMAJI AS-11-001-004-018/400
(Jiadhal) 		0411001000NRG24011120230407527 02/11/2023 SMT SITA SHARMA 0411001WL031170 SMT SITA SHARMA 00354 PUNB0074920 238 238 Processed 01/12/2023 8123177417 SITA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
55 DHEMAJI AS-11-001-004-018/41
(Jiadhal) 		0411001000NRG24011120230407529 02/11/2023 Dulal Bormon 0411001WL031170 Dulal Bormon 00354 PUNB0074920 238 238 Processed 01/12/2023 8123177473 DULAL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHEMAJI AS-11-001-006-005/285
(Aradhal) 		0411001000NRG24021120230408045 02/11/2023 Bharat Gogoi 0411001WL031202 Bharat Gogoi 00354 PUNB0074920 2618 2618 Processed 01/12/2023 8123177423 BHARAT GOGOI PUNJAB NATIONAL BANK(508568)
57 DHEMAJI AS-11-001-006-005/908
(Aradhal) 		0411001000NRG24021120230408060 02/11/2023 KANDAV MUCHAHARY BORO 0411001WL031205 KANDAV MUCHAHARY BORO 00354 PUNB0074920 2618 2618 Processed 01/12/2023 8123177415 KANDAV MUCHAHARY BORO PUNJAB NATIONAL BANK(508568)
58 DHEMAJI AS-11-001-006-006/139
(Aradhal) 		0411001000NRG24021120230408027 02/11/2023 KAMAL GOGOI 0411001WL031198 KAMAL GOGOI 00354 PUNB0074920 2618 2618 Processed 01/12/2023 8123177414 KAMAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHEMAJI AS-11-001-006-006/50
(Aradhal) 		0411001000NRG24021120230408053 02/11/2023 MR PORAGJYOTI GOGOI 0411001WL031203 MR PORAGJYOTI GOGOI 00354 PUNB0074920 2618 2618 Processed 01/12/2023 8123177421 PORAGJYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHEMAJI AS-11-001-006-007/349
(Aradhal) 		0411001000NRG24021120230408055 02/11/2023 Ajit Baruah 0411001WL031203 Ajit Baruah 00354 PUNB0074920 2618 2618 Processed 01/12/2023 8123177422 AJIT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHEMAJI AS-11-001-006-007/67
(Aradhal) 		0411001000NRG24021120230408038 02/11/2023 HAREN GOGOI 0411001WL031200 HAREN GOGOI 00354 PUNB0074920 2618 2618 Processed 01/12/2023 8123177416 HAREN GOGOI PUNJAB NATIONAL BANK(508568)
62 DHEMAJI AS-11-001-006-009/497
(Aradhal) 		0411001000NRG24021120230408032 02/11/2023 Jinamoni Sonowal 0411001WL031198 Jinamoni Sonowal 00354 PUNB0074920 2618 2618 Processed 01/12/2023 8123177413 JINAMANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHEMAJI AS-11-001-007-008/252
(Moridhal) 		0411001000NRG24021120230408034 02/11/2023 Manuj Kumar Dutta 0411001WL031199 Manuj Kumar Dutta 00354 PUNB0074920 476 476 Processed 01/12/2023 8123177474 MANOJ DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHEMAJI AS-11-001-010-010/123
(Chamarajan) 		0411001000NRG24021120230407930 02/11/2023 Khanidra Kachari 0411001WL031187 Khanidra Kachari 00354 PUNB0074920 952 952 Processed 01/12/2023 8123177419 KHANINDRA KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHEMAJI AS-11-001-010-010/13
(Chamarajan) 		0411001000NRG24021120230407959 02/11/2023 Gunamai Kachari 0411001WL031190 Gunamai Kachari 00354 PUNB0074920 952 952 Processed 01/12/2023 8123177418 GUNAMAI GOHAIN KACHARI PUNJAB NATIONAL BANK(508568)
66 DHEMAJI AS-11-001-010-010/68
(Chamarajan) 		0411001000NRG24021120230407970 02/11/2023 Sri Jatin Kachari 0411001WL031191 Sri Jatin Kachari 00354 PUNB0074920 952 952 Processed 01/12/2023 8123177420 JATIN KACHARI PUNJAB NATIONAL BANK(508568)
SubTotal 22134 22134
67 DHEMAJI AS-11-001-004-004/110
(Jiadhal) 		0411001000NRG24021120230408059 02/11/2023 Babul Barman 0411001WL031205 Babul Barman 00415 SBIN0001426 2618 2618 Processed 01/12/2023 8123177428 BABUL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHEMAJI AS-11-001-006-005/285
(Aradhal) 		0411001000NRG24021120230408046 02/11/2023 PHULMAI GOGOI 0411001WL031202 PHULMAI GOGOI 00415 SBIN0001426 2618 2618 Processed 01/12/2023 8123177440 MRS PHULAMAI SAIKIA GOGOI STATE BANK OF INDIA(508548)
69 DHEMAJI AS-11-001-006-006/110
(Aradhal) 		0411001000NRG24021120230408051 02/11/2023 Bimala Gohain 0411001WL031203 Bimala Gohain 00415 SBIN0001426 2618 2618 Processed 01/12/2023 8123177434 BIMALA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHEMAJI AS-11-001-006-006/278
(Aradhal) 		0411001000NRG24021120230408029 02/11/2023 PABITRA GOGOI 0411001WL031198 PABITRA GOGOI 00415 SBIN0001426 2618 2618 Processed 01/12/2023 8123177429 MR PABITRA GOGOI STATE BANK OF INDIA(508548)
71 DHEMAJI AS-11-001-006-006/348
(Aradhal) 		0411001000NRG24021120230408036 02/11/2023 Deba kumar Gogoi 0411001WL031200 Deba kumar Gogoi 00415 SBIN0001426 2618 2618 Processed 01/12/2023 8123177469 DEBAKUMAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHEMAJI AS-11-001-006-006/5
(Aradhal) 		0411001000NRG24021120230408030 02/11/2023 Kamaleswar Gogoi 0411001WL031198 Kamaleswar Gogoi 00415 SBIN0001426 2618 2618 Processed 01/12/2023 8123177441 KAMALESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHEMAJI AS-11-001-006-006/568
(Aradhal) 		0411001000NRG24021120230408047 02/11/2023 Rashmi Khaklari Borah 0411001WL031202 Rashmi Khaklari Borah 00415 SBIN0001426 2618 2618 Processed 01/12/2023 8123177436 RASHMI KHAKHALRI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHEMAJI AS-11-001-006-006/673
(Aradhal) 		0411001000NRG24021120230408054 02/11/2023 Sonamoni Baruah 0411001WL031203 Sonamoni Baruah 00415 SBIN0001426 2618 2618 Processed 01/12/2023 8123177437 SONAMONI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHEMAJI AS-11-001-006-009/480
(Aradhal) 		0411001000NRG24021120230408049 02/11/2023 Sri Babul Bhawel 0411001WL031202 Sri Babul Bhawel 00415 SBIN0001426 2618 2618 Processed 01/12/2023 8123177445 BABUL BHAWEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHEMAJI AS-11-001-006-009/497
(Aradhal) 		0411001000NRG24021120230408033 02/11/2023 Rajen Sonowal 0411001WL031198 Rajen Sonowal 00415 SBIN0001426 2618 2618 Processed 01/12/2023 8123177444 RAJEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHEMAJI AS-11-001-006-009/507
(Aradhal) 		0411001000NRG24021120230408050 02/11/2023 Paban Bhawal 0411001WL031202 Paban Bhawal 00415 SBIN0001426 2618 2618 Processed 01/12/2023 8123177433 PABAN KUMAR BHAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHEMAJI AS-11-001-007-008/214
(Moridhal) 		0411001000NRG24021120230408043 02/11/2023 Dandidhar Chutia 0411001WL031201 Dandidhar Chutia 00415 SBIN0001426 476 476 Processed 01/12/2023 8123177427 DANDIDHAR CHUTIA UCO BANK(607066)
79 DHEMAJI AS-11-001-007-008/217
(Moridhal) 		0411001000NRG24021120230408023 02/11/2023 Girish Maut 0411001WL031197 Girish Maut 00415 SBIN0001426 476 476 Processed 01/12/2023 8123177439 GIRISH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHEMAJI AS-11-001-007-008/253
(Moridhal) 		0411001000NRG24021120230408024 02/11/2023 Krishna Gogoi 0411001WL031197 Krishna Gogoi 00415 SBIN0001426 476 476 Processed 01/12/2023 8123177443 KRISHNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHEMAJI AS-11-001-007-009/208
(Moridhal) 		0411001000NRG24021120230408058 02/11/2023 Sri Maimon Gogoi 0411001WL031204 Sri Maimon Gogoi 00415 SBIN0001426 476 476 Processed 01/12/2023 8123177432 MAIMON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHEMAJI AS-11-001-010-005/41
(Chamarajan) 		0411001000NRG24021120230407583 02/11/2023 Sunil Sonowal 0411001WL031173 Sunil Sonowal 00415 SBIN0001426 2142 2142 Processed 01/12/2023 8123177430 SUNIL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHEMAJI AS-11-001-010-008/33
(Chamarajan) 		0411001000NRG24021120230407945 02/11/2023 Bhupen Borah 0411001WL031189 Bhupen Borah 00415 SBIN0001426 952 952 Processed 01/12/2023 8123177435 BHUPEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHEMAJI AS-11-001-010-010/042
(Chamarajan) 		0411001000NRG24021120230407953 02/11/2023 Sri Tanuram Sonowal 0411001WL031190 Sri Tanuram Sonowal 00415 SBIN0001426 952 952 Processed 01/12/2023 8123177442 TANURAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHEMAJI AS-11-001-010-010/13
(Chamarajan) 		0411001000NRG24021120230407957 02/11/2023 . Dipali Kachari 0411001WL031190 . Dipali Kachari 00415 SBIN0001426 952 952 Processed 01/12/2023 8123177431 DIPALI BORAH KACHARI UCO BANK(607066)
86 DHEMAJI AS-11-001-010-012/102
(Chamarajan) 		0411001000NRG24021120230407587 02/11/2023 Rekha Hazarika 0411001WL031173 Rekha Hazarika 00415 SBIN0001426 952 952 Processed 01/12/2023 8123177471 REKHA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
87 DHEMAJI AS-11-001-010-013/130
(Chamarajan) 		0411001000NRG24021120230407589 02/11/2023 Thagen Sonowal 0411001WL031173 Thagen Sonowal 00415 SBIN0001426 952 952 Processed 01/12/2023 8123177470 MR THAGEN SONOWAL STATE BANK OF INDIA(508548)
88 DHEMAJI AS-11-001-010-014/52
(Chamarajan) 		0411001000NRG24021120230407924 02/11/2023 Gupinath Borah 0411001WL031186 Gupinath Borah 00415 SBIN0001426 952 952 Processed 01/12/2023 8123177472 GOPI NATH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38556 38556
89 DHEMAJI AS-11-001-004-012/205
(Jiadhal) 		0411001000NRG24011120230407524 02/11/2023 SRI NABA MEDHI 0411001WL031170 SRI NABA MEDHI 00415 SBIN0017659 238 238 Processed 01/12/2023 8123177438 NABA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
90 DHEMAJI AS-11-001-010-005/190
(Chamarajan) 		0411001000NRG24021120230407581 02/11/2023 Bornali Das Sonowal 0411001WL031173 Bornali Das Sonowal 00462 UCBA0001362 2142 2142 Processed 01/12/2023 8123177424 BORNALI DAS UCO BANK(607066)
SubTotal 2142 2142
91 DHEMAJI AS-11-001-010-010/13
(Chamarajan) 		0411001000NRG24021120230407958 02/11/2023 Smt Devajani Kachari 0411001WL031190 Smt Devajani Kachari 00462 UCBA0003114 952 952 Processed 01/12/2023 8123177425 DEBAJANI KACHARI UCO BANK(607066)
92 DHEMAJI AS-11-001-010-010/13
(Chamarajan) 		0411001000NRG24021120230407956 02/11/2023 Sri Jahalal Kachari 0411001WL031190 Sri Jahalal Kachari 00462 UCBA0003114 952 952 Processed 01/12/2023 8123177426 JAHALAL KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
93 DHEMAJI AS-11-001-006-007/19
(Aradhal) 		0411001000NRG24021120230408031 02/11/2023 Jiten Boruah 0411001WL031198 Jiten Boruah 00612 HDFC0CACABL 2618 2618 Processed 01/12/2023 8123177451 JITEN BORUAH BANK OF INDIA(508505)
94 DHEMAJI AS-11-001-010-015/031
(Chamarajan) 		0411001000NRG24021120230407936 02/11/2023 Jitul 0411001WL031188 Jitul 00612 HDFC0CACABL 952 952 Processed 01/12/2023 8123177450 JITUL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
95 DHEMAJI AS-11-001-006-006/139
(Aradhal) 		0411001000NRG24021120230408028 02/11/2023 PRATIMA GOGOI 0411001WL031198 PRATIMA GOGOI 00691 IPOS0000001 2618 2618 Processed 01/12/2023 8123177411 PRATIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHEMAJI AS-11-001-006-006/60
(Aradhal) 		0411001000NRG24021120230408037 02/11/2023 NIBADA GOHAIN 0411001WL031200 NIBADA GOHAIN 00691 IPOS0000001 2618 2618 Processed 01/12/2023 8123177410 NIBADA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHEMAJI AS-11-001-006-012/464
(Aradhal) 		0411001000NRG24021120230408041 02/11/2023 Banti Chudhary 0411001WL031200 Banti Chudhary 00691 IPOS0000001 2618 2618 Processed 01/12/2023 8123177412 BANTI CHUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
Total 136374 136374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_021123APB_FTO_184148 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 50694
2 DHEMAJI AS0411001_021123APB_FTO_184148 Assam Gramin Vikash Bank UTBI0RRBAGB Dhemaji 2618
3 DHEMAJI AS0411001_021123APB_FTO_184148 Canara Bank CNRB0004246 DHEMAJI 2618
4 DHEMAJI AS0411001_021123APB_FTO_184148 Indian Bank IDIB000D626 Dhemaji 4046
5 DHEMAJI AS0411001_021123APB_FTO_184148 Punjab National Bank PUNB0074920 Dhemaji 22134
6 DHEMAJI AS0411001_021123APB_FTO_184148 State Bank of India SBIN0001426 DHEMAJI 38556
7 DHEMAJI AS0411001_021123APB_FTO_184148 State Bank of India SBIN0017659 DHEMAJI TOWN 238
8 DHEMAJI AS0411001_021123APB_FTO_184148 UCO Bank UCBA0001362 BORDOLONI TINALI 2142
9 DHEMAJI AS0411001_021123APB_FTO_184148 UCO Bank UCBA0003114 Dhemaji 1904
10 DHEMAJI AS0411001_021123APB_FTO_184148 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 3570
11 DHEMAJI AS0411001_021123APB_FTO_184148 India Post Payments Bank IPOS0000001 DHEMAJI 7854

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