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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:51:07 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_281222FTO_155687
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 MARGHERITA AS-18-003-013-007/624
(LEKHAPANI) 		0418003013NRG23281220220208802 28/12/2022 Sobita Mohali 0418003013WL023381 Sobita Mohali 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050118904 Sobita Mohali ()
2 MARGHERITA AS-18-003-013-007/713
(LEKHAPANI) 		0418003013NRG23281220220208803 28/12/2022 Bina Mohadi 0418003013WL023381 Bina Mohadi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050118903 Bina Mohadi ()
3 MARGHERITA AS-18-003-013-011/204
(LEKHAPANI) 		0418003013NRG23281220220208755 28/12/2022 Gita devi Mahato 0418003013WL023380 Gita devi Mahato 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050118907 Gita devi Mahato ()
4 MARGHERITA AS-18-003-013-011/205
(LEKHAPANI) 		0418003013NRG23281220220208756 28/12/2022 SUMITRA KOIRI 0418003013WL023380 SUMITRA KOIRI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050118905 SUMITRA KOIRI ()
5 MARGHERITA AS-18-003-013-011/207
(LEKHAPANI) 		0418003013NRG23281220220208757 28/12/2022 SABITA DEVI SHAH 0418003013WL023380 SABITA DEVI SHAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050118908 SABITA DEVI SHAH ()
6 MARGHERITA AS-18-003-013-011/219
(LEKHAPANI) 		0418003013NRG23281220220208759 28/12/2022 HEMALATA DHINGIA 0418003013WL023380 HEMALATA DHINGIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050118902 HEMALATA DHINGIA ()
7 MARGHERITA AS-18-003-013-011/25
(LEKHAPANI) 		0418003013NRG23281220220208763 28/12/2022 SANGITA KALITA 0418003013WL023380 SANGITA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050118906 SANGITA KALITA ()
SubTotal 7099 7099
8 MARGHERITA AS-18-003-013-007/10
(LEKHAPANI) 		0418003013NRG23281220220208782 28/12/2022 AYAMAN MILI 0418003013WL023381 AYAMAN MILI 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118889 AYAMAN MILI ()
9 MARGHERITA AS-18-003-013-007/115
(LEKHAPANI) 		0418003013NRG23281220220208670 28/12/2022 Siyari Munda 0418003013WL023375 Siyari Munda 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118853 Siyari Munda ()
10 MARGHERITA AS-18-003-013-007/146
(LEKHAPANI) 		0418003013NRG23281220220208784 28/12/2022 SANJAY PAYENG 0418003013WL023381 SANJAY PAYENG 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118874 SANJAY PAYENG ()
11 MARGHERITA AS-18-003-013-007/214
(LEKHAPANI) 		0418003013NRG23281220220208671 28/12/2022 Pushpalal Chetry 0418003013WL023375 Pushpalal Chetry 00089 CBIN0282193 1374 1374 Processed 19/01/2023 8050118923 Pushpalal Chetry ()
12 MARGHERITA AS-18-003-013-007/286
(LEKHAPANI) 		0418003013NRG23281220220208672 28/12/2022 Sanika Munda 0418003013WL023375 Sanika Munda 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118859 Sanika Munda ()
13 MARGHERITA AS-18-003-013-007/430
(LEKHAPANI) 		0418003013NRG23281220220208790 28/12/2022 Junmoni Mohodi 0418003013WL023381 Junmoni Mohodi 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118861 Junmoni Mohodi ()
14 MARGHERITA AS-18-003-013-007/467
(LEKHAPANI) 		0418003013NRG23281220220208674 28/12/2022 Shyam Bh. Tamang 0418003013WL023375 Shyam Bh. Tamang 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118870 Shyam Bh. Tamang ()
15 MARGHERITA AS-18-003-013-007/492
(LEKHAPANI) 		0418003013NRG23281220220208792 28/12/2022 Rajumoni Payeng 0418003013WL023381 Rajumoni Payeng 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118864 Rajumoni Payeng ()
16 MARGHERITA AS-18-003-013-007/502
(LEKHAPANI) 		0418003013NRG23281220220208793 28/12/2022 HUNTU MOHODI 0418003013WL023381 HUNTU MOHODI 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118866 HUNTU MOHODI ()
17 MARGHERITA AS-18-003-013-007/539
(LEKHAPANI) 		0418003013NRG23281220220208676 28/12/2022 BIRU MUNDA 0418003013WL023375 BIRU MUNDA 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118875 BIRU MUNDA ()
18 MARGHERITA AS-18-003-013-007/563
(LEKHAPANI) 		0418003013NRG23281220220208796 28/12/2022 BONTI PAYENG 0418003013WL023381 BONTI PAYENG 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118878 BONTI PAYENG ()
19 MARGHERITA AS-18-003-013-007/579
(LEKHAPANI) 		0418003013NRG23281220220208797 28/12/2022 Bicky Mohadi 0418003013WL023381 Bicky Mohadi 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118865 Bicky Mohadi ()
20 MARGHERITA AS-18-003-013-007/582
(LEKHAPANI) 		0418003013NRG23281220220208798 28/12/2022 Indra Rijal 0418003013WL023381 Indra Rijal 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118846 Indra Rijal ()
21 MARGHERITA AS-18-003-013-007/613
(LEKHAPANI) 		0418003013NRG23281220220208800 28/12/2022 Amar Mohadi 0418003013WL023381 Amar Mohadi 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118877 Amar Mohadi ()
22 MARGHERITA AS-18-003-013-007/614
(LEKHAPANI) 		0418003013NRG23281220220208801 28/12/2022 Jounti Payeng 0418003013WL023381 Jounti Payeng 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118880 Jounti Payeng ()
23 MARGHERITA AS-18-003-013-007/690
(LEKHAPANI) 		0418003013NRG23281220220208681 28/12/2022 SONITA MUNDA 0418003013WL023375 SONITA MUNDA 00089 CBIN0282193 1374 1374 Processed 19/01/2023 8050118891 SONITA MUNDA ()
24 MARGHERITA AS-18-003-013-007/72
(LEKHAPANI) 		0418003013NRG23281220220208682 28/12/2022 Mangra Munda 0418003013WL023375 Mangra Munda 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118855 Mangra Munda ()
25 MARGHERITA AS-18-003-013-007/724
(LEKHAPANI) 		0418003013NRG23281220220208806 28/12/2022 Nonu Payeng 0418003013WL023381 Nonu Payeng 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118887 Nonu Payeng ()
26 MARGHERITA AS-18-003-013-007/739
(LEKHAPANI) 		0418003013NRG23281220220208807 28/12/2022 MANOKA DANG 0418003013WL023381 MANOKA DANG 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118863 MANOKA DANG ()
27 MARGHERITA AS-18-003-013-007/739
(LEKHAPANI) 		0418003013NRG23281220220208808 28/12/2022 Rustam Dang 0418003013WL023381 Rustam Dang 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118890 Rustam Dang ()
28 MARGHERITA AS-18-003-013-007/9
(LEKHAPANI) 		0418003013NRG23281220220208809 28/12/2022 Kushalata Mili 0418003013WL023381 Kushalata Mili 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118920 Kushalata Mili ()
29 MARGHERITA AS-18-003-013-010/135
(LEKHAPANI) 		0418003013NRG23281220220208655 28/12/2022 Bijoy Mijar 0418003013WL023374 Bijoy Mijar 00089 CBIN0282193 229 229 Processed 19/01/2023 8050118871 Bijoy Mijar ()
30 MARGHERITA AS-18-003-013-010/27
(LEKHAPANI) 		0418003013NRG23281220220208657 28/12/2022 Bhim Bh. Mijar 0418003013WL023374 Bhim Bh. Mijar 00089 CBIN0282193 687 687 Processed 19/01/2023 8050118868 Bhim Bh. Mijar ()
31 MARGHERITA AS-18-003-013-010/34
(LEKHAPANI) 		0418003013NRG23281220220208659 28/12/2022 Kumal bahadur Mijar 0418003013WL023374 Kumal bahadur Mijar 00089 CBIN0282193 458 458 Processed 19/01/2023 8050118869 Kumal bahadur Mijar ()
32 MARGHERITA AS-18-003-013-010/36
(LEKHAPANI) 		0418003013NRG23281220220208660 28/12/2022 Raju Mejar 0418003013WL023374 Raju Mejar 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118862 Raju Mejar ()
33 MARGHERITA AS-18-003-013-010/39
(LEKHAPANI) 		0418003013NRG23281220220208662 28/12/2022 Min Bh. Mejar 0418003013WL023374 Min Bh. Mejar 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118860 Min Bh. Mejar ()
34 MARGHERITA AS-18-003-013-010/551
(LEKHAPANI) 		0418003013NRG23281220220208665 28/12/2022 LILU MECH 0418003013WL023374 LILU MECH 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118879 LILU MECH ()
35 MARGHERITA AS-18-003-013-010/551
(LEKHAPANI) 		0418003013NRG23281220220208666 28/12/2022 Seema Karmakar 0418003013WL023374 Seema Karmakar 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118881 Seema Karmakar ()
36 MARGHERITA AS-18-003-013-010/58
(LEKHAPANI) 		0418003013NRG23281220220208667 28/12/2022 Ram Bh. Sonar 0418003013WL023374 Ram Bh. Sonar 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118867 Ram Bh. Sonar ()
37 MARGHERITA AS-18-003-013-011/1
(LEKHAPANI) 		0418003013NRG23281220220208746 28/12/2022 Bijoy Gogoi 0418003013WL023380 Bijoy Gogoi 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118883 Bijoy Gogoi ()
38 MARGHERITA AS-18-003-013-011/116
(LEKHAPANI) 		0418003013NRG23281220220208748 28/12/2022 BIPIN GOGOI 0418003013WL023380 BIPIN GOGOI 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118845 BIPIN GOGOI ()
39 MARGHERITA AS-18-003-013-011/12
(LEKHAPANI) 		0418003013NRG23281220220208749 28/12/2022 Keshab Gogoi 0418003013WL023380 Keshab Gogoi 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118847 Keshab Gogoi ()
40 MARGHERITA AS-18-003-013-011/15
(LEKHAPANI) 		0418003013NRG23281220220208751 28/12/2022 Devajit Baruah 0418003013WL023380 Devajit Baruah 00089 CBIN0282193 229 229 Processed 19/01/2023 8050118848 Devajit Baruah ()
41 MARGHERITA AS-18-003-013-011/202
(LEKHAPANI) 		0418003013NRG23281220220208753 28/12/2022 RAJEN MANDAL 0418003013WL023380 RAJEN MANDAL 00089 CBIN0282193 687 687 Processed 19/01/2023 8050118882 RAJEN MANDAL ()
42 MARGHERITA AS-18-003-013-011/212
(LEKHAPANI) 		0418003013NRG23281220220208758 28/12/2022 SOROSOTI LAMA 0418003013WL023380 SOROSOTI LAMA 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118888 SOROSOTI LAMA ()
43 MARGHERITA AS-18-003-013-011/226
(LEKHAPANI) 		0418003013NRG23281220220208760 28/12/2022 Gita Bhumij 0418003013WL023380 Gita Bhumij 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118884 Gita Bhumij ()
44 MARGHERITA AS-18-003-013-011/23
(LEKHAPANI) 		0418003013NRG23281220220208761 28/12/2022 Ajit Gogoi 0418003013WL023380 Ajit Gogoi 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118850 Ajit Gogoi ()
45 MARGHERITA AS-18-003-013-011/25
(LEKHAPANI) 		0418003013NRG23281220220208762 28/12/2022 Durga Dehingia 0418003013WL023380 Durga Dehingia 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118851 Durga Dehingia ()
46 MARGHERITA AS-18-003-013-011/28
(LEKHAPANI) 		0418003013NRG23281220220208764 28/12/2022 Purna Bd. Tamang 0418003013WL023380 Purna Bd. Tamang 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118849 Purna Bd. Tamang ()
47 MARGHERITA AS-18-003-013-011/38
(LEKHAPANI) 		0418003013NRG23281220220208766 28/12/2022 SHUM BAHADUR LAMA 0418003013WL023380 SHUM BAHADUR LAMA 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118886 SHUM BAHADUR LAMA ()
48 MARGHERITA AS-18-003-013-011/42
(LEKHAPANI) 		0418003013NRG23281220220208767 28/12/2022 Prem Bd. Lama 0418003013WL023380 Prem Bd. Lama 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118852 Prem Bd. Lama ()
49 MARGHERITA AS-18-003-013-011/45
(LEKHAPANI) 		0418003013NRG23281220220208768 28/12/2022 Sri Kancha Lama 0418003013WL023380 Sri Kancha Lama 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118885 Sri Kancha Lama ()
50 MARGHERITA AS-18-003-013-011/52
(LEKHAPANI) 		0418003013NRG23281220220208770 28/12/2022 Konok Gogoi 0418003013WL023380 Konok Gogoi 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118856 Konok Gogoi ()
51 MARGHERITA AS-18-003-013-011/68
(LEKHAPANI) 		0418003013NRG23281220220208771 28/12/2022 Shubha Gogoi 0418003013WL023380 Shubha Gogoi 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118857 Shubha Gogoi ()
52 MARGHERITA AS-18-003-013-011/7
(LEKHAPANI) 		0418003013NRG23281220220208772 28/12/2022 Gopal Mandal 0418003013WL023380 Gopal Mandal 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118922 Gopal Mandal ()
53 MARGHERITA AS-18-003-013-011/87
(LEKHAPANI) 		0418003013NRG23281220220208773 28/12/2022 Sri Virgo Shah 0418003013WL023380 Sri Virgo Shah 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118876 Sri Virgo Shah ()
54 MARGHERITA AS-18-003-013-012/110
(LEKHAPANI) 		0418003013NRG23281220220208774 28/12/2022 Manglu Bhumij 0418003013WL023380 Manglu Bhumij 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118921 Manglu Bhumij ()
55 MARGHERITA AS-18-003-013-012/22
(LEKHAPANI) 		0418003013NRG23281220220208778 28/12/2022 Dilip Rajbhar 0418003013WL023380 Dilip Rajbhar 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118858 Dilip Rajbhar ()
56 MARGHERITA AS-18-003-013-012/29
(LEKHAPANI) 		0418003013NRG23281220220208779 28/12/2022 Meghnath Tasa 0418003013WL023380 Meghnath Tasa 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050118873 Meghnath Tasa ()
57 MARGHERITA AS-18-003-013-012/5
(LEKHAPANI) 		0418003013NRG23281220220208780 28/12/2022 Prithilal Rout 0418003013WL023380 Prithilal Rout 00089 CBIN0282193 687 687 Processed 19/01/2023 8050118854 Prithilal Rout ()
58 MARGHERITA AS-18-003-013-012/64
(LEKHAPANI) 		0418003013NRG23281220220208781 28/12/2022 Sri Harendar Gowala 0418003013WL023380 Sri Harendar Gowala 00089 CBIN0282193 916 916 Processed 19/01/2023 8050118872 Sri Harendar Gowala ()
SubTotal 50151 50151
59 MARGHERITA AS-18-003-013-010/136
(LEKHAPANI) 		0418003013NRG23281220220208656 28/12/2022 SUMANI MURA 0418003013WL023374 SUMANI MURA 00354 PUNB0086120 1145 1145 Processed 19/01/2023 8050118892 SUMANI MURA ()
SubTotal 1145 1145
60 MARGHERITA AS-18-003-013-010/538
(LEKHAPANI) 		0418003013NRG23281220220208664 28/12/2022 Deb Kumar Mizar 0418003013WL023374 Deb Kumar Mizar 00354 PUNB0093420 916 916 Processed 19/01/2023 8050118919 Deb Kumar Mizar ()
SubTotal 916 916
61 MARGHERITA AS-18-003-013-007/135
(LEKHAPANI) 		0418003013NRG23281220220208783 28/12/2022 DARBIR MILI 0418003013WL023381 DARBIR MILI 00354 PUNB0148700 1145 1145 Processed 19/01/2023 8050118917 DARBIR MILI ()
62 MARGHERITA AS-18-003-013-007/302
(LEKHAPANI) 		0418003013NRG23281220220208786 28/12/2022 JUNALI MODI 0418003013WL023381 JUNALI MODI 00354 PUNB0148700 1145 1145 Processed 19/01/2023 8050118918 JUNALI MODI ()
63 MARGHERITA AS-18-003-013-007/32
(LEKHAPANI) 		0418003013NRG23281220220208787 28/12/2022 RAJIB MILI 0418003013WL023381 RAJIB MILI 00354 PUNB0148700 1145 1145 Processed 19/01/2023 8050118915 RAJIB MILI ()
64 MARGHERITA AS-18-003-013-007/378
(LEKHAPANI) 		0418003013NRG23281220220208788 28/12/2022 Runima Mohadi 0418003013WL023381 Runima Mohadi 00354 PUNB0148700 1145 1145 Processed 19/01/2023 8050118897 Runima Mohadi ()
65 MARGHERITA AS-18-003-013-007/511
(LEKHAPANI) 		0418003013NRG23281220220208794 28/12/2022 Rotneswar Dang 0418003013WL023381 Rotneswar Dang 00354 PUNB0148700 916 916 Processed 19/01/2023 8050118894 Rotneswar Dang ()
66 MARGHERITA AS-18-003-013-007/674
(LEKHAPANI) 		0418003013NRG23281220220208680 28/12/2022 Noresh Lama 0418003013WL023375 Noresh Lama 00354 PUNB0148700 1374 1374 Processed 19/01/2023 8050118898 Noresh Lama ()
67 MARGHERITA AS-18-003-013-010/49
(LEKHAPANI) 		0418003013NRG23281220220208663 28/12/2022 SANJAY MIJAR 0418003013WL023374 SANJAY MIJAR 00354 PUNB0148700 1145 1145 Processed 19/01/2023 8050118916 SANJAY MIJAR ()
68 MARGHERITA AS-18-003-013-010/58
(LEKHAPANI) 		0418003013NRG23281220220208669 28/12/2022 JITU SONAR 0418003013WL023374 JITU SONAR 00354 PUNB0148700 1145 1145 Processed 19/01/2023 8050118900 JITU SONAR ()
69 MARGHERITA AS-18-003-013-011/138
(LEKHAPANI) 		0418003013NRG23281220220208750 28/12/2022 Budhan Manki 0418003013WL023380 Budhan Manki 00354 PUNB0148700 687 687 Processed 19/01/2023 8050118895 Budhan Manki ()
70 MARGHERITA AS-18-003-013-011/195
(LEKHAPANI) 		0418003013NRG23281220220208752 28/12/2022 JAGANNATH HATIMURIA 0418003013WL023380 JAGANNATH HATIMURIA 00354 PUNB0148700 1145 1145 Processed 19/01/2023 8050118893 JAGANNATH HATIMURIA ()
71 MARGHERITA AS-18-003-013-012/122
(LEKHAPANI) 		0418003013NRG23281220220208775 28/12/2022 Pradip Tanti 0418003013WL023380 Pradip Tanti 00354 PUNB0148700 1145 1145 Processed 19/01/2023 8050118899 Pradip Tanti ()
72 MARGHERITA AS-18-003-013-012/156
(LEKHAPANI) 		0418003013NRG23281220220208777 28/12/2022 Mon Prasad Tiwari 0418003013WL023380 Mon Prasad Tiwari 00354 PUNB0148700 1145 1145 Processed 19/01/2023 8050118896 Mon Prasad Tiwari ()
SubTotal 13282 13282
73 MARGHERITA AS-18-003-013-007/646
(LEKHAPANI) 		0418003013NRG23281220220208678 28/12/2022 IBRAJ CHETRY 0418003013WL023375 IBRAJ CHETRY 00354 PUNB0204720 1374 1374 Processed 19/01/2023 8050118901 IBRAJ CHETRY ()
SubTotal 1374 1374
74 MARGHERITA AS-18-003-013-007/716
(LEKHAPANI) 		0418003013NRG23281220220208804 28/12/2022 Ranjita Newar 0418003013WL023381 Ranjita Newar 00415 SBIN0000223 916 916 Processed 19/01/2023 8050118909 MISS RANJITA NEWAR ()
SubTotal 916 916
75 MARGHERITA AS-18-003-013-011/204
(LEKHAPANI) 		0418003013NRG23281220220208754 28/12/2022 NARENDRA MAHATO 0418003013WL023380 NARENDRA MAHATO 00415 SBIN0005787 1145 1145 Processed 19/01/2023 8050118910 MR NARENDRA MAHATO ()
SubTotal 1145 1145
76 MARGHERITA AS-18-003-013-007/430
(LEKHAPANI) 		0418003013NRG23281220220208791 28/12/2022 Lakyanjit Mohodi 0418003013WL023381 Lakyanjit Mohodi 00415 SBIN0018740 1145 1145 Processed 19/01/2023 8050118911 MR LAKHYAJIT MOHODI ()
SubTotal 1145 1145
77 MARGHERITA AS-18-003-013-007/27
(LEKHAPANI) 		0418003013NRG23281220220208785 28/12/2022 NIKSON MILI 0418003013WL023381 NIKSON MILI 00462 UCBA0001505 1145 1145 Processed 19/01/2023 8050118914 NIKSON MILI ()
78 MARGHERITA AS-18-003-013-011/32
(LEKHAPANI) 		0418003013NRG23281220220208765 28/12/2022 Usha Devi 0418003013WL023380 Usha Devi 00462 UCBA0001505 1145 1145 Processed 19/01/2023 8050118913 USHA DEVI ()
SubTotal 2290 2290
79 MARGHERITA AS-18-003-013-010/58
(LEKHAPANI) 		0418003013NRG23281220220208668 28/12/2022 RANJIT SONAR 0418003013WL023374 RANJIT SONAR 00468 UBIN0574121 1145 1145 Processed 19/01/2023 8050118912 RANJIT SONAR ()
SubTotal 1145 1145
Total 80608 80608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_281222FTO_155687 Assam Gramin Vikash Bank PUNB0RRBAGB JAGUN 7099
2 MARGHERITA AS0418003_281222FTO_155687 Central Bank Of India CBIN0282193 TIRAPGATE 50151
3 MARGHERITA AS0418003_281222FTO_155687 Punjab National Bank PUNB0086120 Tirap 1145
4 MARGHERITA AS0418003_281222FTO_155687 Punjab National Bank PUNB0093420 Tipong 916
5 MARGHERITA AS0418003_281222FTO_155687 Punjab National Bank PUNB0148700 Udaipur 13282
6 MARGHERITA AS0418003_281222FTO_155687 Punjab National Bank PUNB0204720 Jagun 1374
7 MARGHERITA AS0418003_281222FTO_155687 State Bank of India SBIN0000223 NAMRUP 916
8 MARGHERITA AS0418003_281222FTO_155687 State Bank of India SBIN0005787 MARGHERITA 1145
9 MARGHERITA AS0418003_281222FTO_155687 State Bank of India SBIN0018740 Jagun 1145
10 MARGHERITA AS0418003_281222FTO_155687 UCO Bank UCBA0001505 JAGUN 2290
11 MARGHERITA AS0418003_281222FTO_155687 Union Bank of India UBIN0574121 Margherita 1145

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