Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:04:52 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_141023APB_FTO_172221
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 SISSIBORGAON AS-11-004-034-005/1159
(Akajan) 		0411004000NRG24131020230390650 14/10/2023 Nageswar Taye 0411004WL029975 Nageswar Taye 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285041 NAGESWAR TAYE ASSAM GRAMIN VIKASH BANK(607064)
2 SISSIBORGAON AS-11-004-034-008/614
(Akajan) 		0411004000NRG24131020230390609 14/10/2023 INDIRA NARAH 0411004WL029969 INDIRA NARAH 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285057 INDIRA DOLEY NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SISSIBORGAON AS-11-004-034-010/2262
(Akajan) 		0411004000NRG24131020230390347 14/10/2023 Swarnali Ngatey 0411004WL029944 Swarnali Ngatey 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285026 SWARNALI NGATEY ASSAM GRAMIN VIKASH BANK(607064)
4 SISSIBORGAON AS-11-004-034-010/680
(Akajan) 		0411004000NRG24131020230390569 14/10/2023 Khiroda Pegu 0411004WL029961 Khiroda Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285034 KHIRODA PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-034-010/739
(Akajan) 		0411004000NRG24131020230390612 14/10/2023 DIBYAKUMARI PADUN 0411004WL029969 DIBYAKUMARI PADUN 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285051 BIBYAKUMARI PADUN ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-034-010/743
(Akajan) 		0411004000NRG24131020230390653 14/10/2023 Moina Chintey 0411004WL029975 Moina Chintey 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285050 MOINA CHINTEY ASSAM GRAMIN VIKASH BANK(607064)
7 SISSIBORGAON AS-11-004-034-011/2647
(Akajan) 		0411004000NRG24131020230390371 14/10/2023 Jotika Doley 0411004WL029946 Jotika Doley 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8629285029 JOTIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SISSIBORGAON AS-11-004-034-011/2947
(Akajan) 		0411004000NRG24131020230390341 14/10/2023 Kabita Pegu 0411004WL029943 Kabita Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285037 KABITA PEGU PUNJAB NATIONAL BANK(508568)
9 SISSIBORGAON AS-11-004-034-011/4052
(Akajan) 		0411004000NRG24131020230390292 14/10/2023 Ganita Pegu 0411004WL029938 Ganita Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285035 GANITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-034-011/4057
(Akajan) 		0411004000NRG24131020230390349 14/10/2023 Aneswari Pegu 0411004WL029944 Aneswari Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285046 ANASWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-034-011/4057
(Akajan) 		0411004000NRG24131020230390348 14/10/2023 Tanuram Pegu 0411004WL029944 Tanuram Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285047 TANURAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-034-011/651
(Akajan) 		0411004000NRG24131020230390350 14/10/2023 Jiten Doley 0411004WL029944 Jiten Doley 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285039 JITEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
13 SISSIBORGAON AS-11-004-034-011/651
(Akajan) 		0411004000NRG24131020230390351 14/10/2023 Sumi Doley 0411004WL029944 Sumi Doley 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285042 SUMI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 SISSIBORGAON AS-11-004-034-011/830
(Akajan) 		0411004000NRG24131020230390293 14/10/2023 Kamal Doley 0411004WL029938 Kamal Doley 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285053 KAMAL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-034-011/881
(Akajan) 		0411004000NRG24131020230390299 14/10/2023 Numali Taid 0411004WL029938 Numali Taid 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285038 NUMALI TAID ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-034-011/887
(Akajan) 		0411004000NRG24131020230390301 14/10/2023 Guneswari Doley 0411004WL029938 Guneswari Doley 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285048 GHANESHWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-034-011/896
(Akajan) 		0411004000NRG24131020230390352 14/10/2023 Devid Pegu 0411004WL029944 Devid Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285036 DEVID PEGU PUNJAB NATIONAL BANK(508568)
18 SISSIBORGAON AS-11-004-034-011/896
(Akajan) 		0411004000NRG24131020230390353 14/10/2023 Madhuri Pegu 0411004WL029944 Madhuri Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285058 MADHURI PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-034-016/3168
(Akajan) 		0411004000NRG24131020230390354 14/10/2023 Renu Sarkar 0411004WL029944 Renu Sarkar 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285049 RENU SARKAR ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-034-016/4321
(Akajan) 		0411004000NRG24131020230390366 14/10/2023 Swapna Das 0411004WL029945 Swapna Das 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285044 SAWPNA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-034-016/5089
(Akajan) 		0411004000NRG24131020230390369 14/10/2023 Shyamal Das 0411004WL029945 Shyamal Das 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285059 SHYAMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 SISSIBORGAON AS-11-004-034-016/5089
(Akajan) 		0411004000NRG24131020230390368 14/10/2023 Tarubala Das 0411004WL029945 Tarubala Das 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285043 TARUBALA DAS ASSAM GRAMIN VIKASH BANK(607064)
23 SISSIBORGAON AS-11-004-034-024/2978
(Akajan) 		0411004000NRG24131020230390379 14/10/2023 Puspa Lata Doley Pegu 0411004WL029946 Puspa Lata Doley Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285025 PUSPALATA DOLEY PEGU PUNJAB NATIONAL BANK(508568)
24 SISSIBORGAON AS-11-004-034-024/3181
(Akajan) 		0411004000NRG24131020230390302 14/10/2023 Jugesh Pegu 0411004WL029938 Jugesh Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285032 JUGESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-034-024/520
(Akajan) 		0411004000NRG24131020230390616 14/10/2023 Lakyanath Narahh 0411004WL029969 Lakyanath Narahh 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285052 LAKHYANATH NARAH ASSAM GRAMIN VIKASH BANK(607064)
26 SISSIBORGAON AS-11-004-034-024/814
(Akajan) 		0411004000NRG24131020230390571 14/10/2023 Urmila Kutum 0411004WL029961 Urmila Kutum 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285033 URMILA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49266 49266
27 SISSIBORGAON AS-11-004-034-024/4224
(Akajan) 		0411004000NRG24131020230390356 14/10/2023 Abhinash Narah 0411004WL029944 Abhinash Narah 00165 IBKL0001511 1904 1904 Processed 14/12/2023 8629285013 ABHINASH NARAH IDBI BANK(607095)
SubTotal 1904 1904
28 SISSIBORGAON AS-11-004-034-001/25
(Akajan) 		0411004000NRG24131020230390648 14/10/2023 Sewali Karmakar 0411004WL029975 Sewali Karmakar 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284991 SEWALI KARMAKAR PUNJAB NATIONAL BANK(508568)
29 SISSIBORGAON AS-11-004-034-001/26
(Akajan) 		0411004000NRG24131020230390357 14/10/2023 Man Karmakar 0411004WL029945 Man Karmakar 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285010 MON KARMAKAR PUNJAB NATIONAL BANK(508568)
30 SISSIBORGAON AS-11-004-034-003/133
(Akajan) 		0411004000NRG24131020230390482 14/10/2023 Parbati Deori 0411004WL029952 Parbati Deori 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285012 PARBATI DEORI PUNJAB NATIONAL BANK(508568)
31 SISSIBORGAON AS-11-004-034-003/1490
(Akajan) 		0411004000NRG24131020230390337 14/10/2023 Kamalabati Malah 0411004WL029943 Kamalabati Malah 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284992 KAMALABATI MALAH PUNJAB NATIONAL BANK(508568)
32 SISSIBORGAON AS-11-004-034-003/184
(Akajan) 		0411004000NRG24131020230390483 14/10/2023 NUMOLI DOERI 0411004WL029952 NUMOLI DOERI 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284985 NUMOLI DEORI PUNJAB NATIONAL BANK(508568)
33 SISSIBORGAON AS-11-004-034-003/189
(Akajan) 		0411004000NRG24131020230390358 14/10/2023 Brojen Deori 0411004WL029945 Brojen Deori 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284990 BROJEN DEORI PUNJAB NATIONAL BANK(508568)
34 SISSIBORGAON AS-11-004-034-003/189
(Akajan) 		0411004000NRG24131020230390359 14/10/2023 Sarasil Deori 0411004WL029945 Sarasil Deori 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284993 SARASIL DEORI PUNJAB NATIONAL BANK(508568)
35 SISSIBORGAON AS-11-004-034-003/94
(Akajan) 		0411004000NRG24131020230390558 14/10/2023 Rupeswari Deori 0411004WL029961 Rupeswari Deori 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285001 RUPESWARI DEORI PUNJAB NATIONAL BANK(508568)
36 SISSIBORGAON AS-11-004-034-005/1159
(Akajan) 		0411004000NRG24131020230390651 14/10/2023 Sumitra Taye 0411004WL029975 Sumitra Taye 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285006 SUMITRA TAYE PUNJAB NATIONAL BANK(508568)
37 SISSIBORGAON AS-11-004-034-005/1172
(Akajan) 		0411004000NRG24131020230390607 14/10/2023 Dadhiram Taye 0411004WL029969 Dadhiram Taye 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284997 DADHIRAM TAYE PUNJAB NATIONAL BANK(508568)
38 SISSIBORGAON AS-11-004-034-007/442
(Akajan) 		0411004000NRG24131020230390363 14/10/2023 Nomita Doley 0411004WL029945 Nomita Doley 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285014 NAMITA DOLEY PUNJAB NATIONAL BANK(508568)
39 SISSIBORGAON AS-11-004-034-007/477
(Akajan) 		0411004000NRG24131020230390488 14/10/2023 Jyoshna Pegu 0411004WL029952 Jyoshna Pegu 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285015 JYOSHNA PEGU PUNJAB NATIONAL BANK(508568)
40 SISSIBORGAON AS-11-004-034-007/477
(Akajan) 		0411004000NRG24131020230390487 14/10/2023 Mrs Bajana Pegu 0411004WL029952 Mrs Bajana Pegu 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284981 BAJANA PEGU PUNJAB NATIONAL BANK(508568)
41 SISSIBORGAON AS-11-004-034-007/479
(Akajan) 		0411004000NRG24131020230390652 14/10/2023 Urmila Morang 0411004WL029975 Urmila Morang 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284986 URMILA MORANG PUNJAB NATIONAL BANK(508568)
42 SISSIBORGAON AS-11-004-034-009/4095
(Akajan) 		0411004000NRG24131020230390339 14/10/2023 Dipamoni Tayeng 0411004WL029943 Dipamoni Tayeng 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285008 DIPAMONI TAYENG PUNJAB NATIONAL BANK(508568)
43 SISSIBORGAON AS-11-004-034-009/4325
(Akajan) 		0411004000NRG24131020230390564 14/10/2023 Junaki Pamey 0411004WL029961 Junaki Pamey 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284983 JUNAKI PAMEY PUNJAB NATIONAL BANK(508568)
44 SISSIBORGAON AS-11-004-034-009/606
(Akajan) 		0411004000NRG24131020230390490 14/10/2023 Raisala Pegu 0411004WL029952 Raisala Pegu 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284982 RAISALA PEGU PUNJAB NATIONAL BANK(508568)
45 SISSIBORGAON AS-11-004-034-009/647
(Akajan) 		0411004000NRG24131020230390565 14/10/2023 SRI BANKAT TAYE 0411004WL029961 SRI BANKAT TAYE 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284984 BANKAT TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SISSIBORGAON AS-11-004-034-010/2262
(Akajan) 		0411004000NRG24131020230390346 14/10/2023 KHAGESWAR NGATE 0411004WL029944 KHAGESWAR NGATE 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285018 KHAGESWAR NGATEY PUNJAB NATIONAL BANK(508568)
47 SISSIBORGAON AS-11-004-034-010/667
(Akajan) 		0411004000NRG24131020230390611 14/10/2023 Bisanti Pegu 0411004WL029969 Bisanti Pegu 00354 PUNB0058620 1904 1904 Rejected 14/12/2023 8629285011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SISSIBORGAON AS-11-004-034-010/667
(Akajan) 		0411004000NRG24131020230390610 14/10/2023 Sunil Pegu 0411004WL029969 Sunil Pegu 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285016 SUNIL PEGU PUNJAB NATIONAL BANK(508568)
49 SISSIBORGAON AS-11-004-034-010/739
(Akajan) 		0411004000NRG24131020230390613 14/10/2023 Hussain Padun 0411004WL029969 Hussain Padun 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285019 HUSSAIN PADUN PUNJAB NATIONAL BANK(508568)
50 SISSIBORGAON AS-11-004-034-011/4384
(Akajan) 		0411004000NRG24131020230390342 14/10/2023 Padmeswar Gohain Kutum 0411004WL029943 Padmeswar Gohain Kutum 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285017 PARMESWARI GOHAIN PUNJAB NATIONAL BANK(508568)
51 SISSIBORGAON AS-11-004-034-011/774
(Akajan) 		0411004000NRG24131020230390655 14/10/2023 Junu Doley 0411004WL029975 Junu Doley 00354 PUNB0058620 1904 1904 Rejected 14/12/2023 8629284994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SISSIBORGAON AS-11-004-034-011/869
(Akajan) 		0411004000NRG24131020230390297 14/10/2023 Suban Lahan 0411004WL029938 Suban Lahan 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285023 SUBAN LAHAN PUNJAB NATIONAL BANK(508568)
53 SISSIBORGAON AS-11-004-034-012/1123
(Akajan) 		0411004000NRG24131020230390365 14/10/2023 Mallika Das 0411004WL029945 Mallika Das 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284996 MALLIKA DAS PUNJAB NATIONAL BANK(508568)
54 SISSIBORGAON AS-11-004-034-012/1123
(Akajan) 		0411004000NRG24131020230390364 14/10/2023 Suman Das 0411004WL029945 Suman Das 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284998 SUMAN DAS PUNJAB NATIONAL BANK(508568)
55 SISSIBORGAON AS-11-004-034-014/1381
(Akajan) 		0411004000NRG24131020230390664 14/10/2023 Paneswari Pegu 0411004WL029978 Paneswari Pegu 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284988 PANESWARI PEGU PUNJAB NATIONAL BANK(508568)
56 SISSIBORGAON AS-11-004-034-016/4257
(Akajan) 		0411004000NRG24131020230390493 14/10/2023 Gitarani Sarkar 0411004WL029952 Gitarani Sarkar 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285022 GITARANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SISSIBORGAON AS-11-004-034-016/4257
(Akajan) 		0411004000NRG24131020230390492 14/10/2023 Parbati Sarkar 0411004WL029952 Parbati Sarkar 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285024 PARBATI SARKAR PUNJAB NATIONAL BANK(508568)
58 SISSIBORGAON AS-11-004-034-021/297
(Akajan) 		0411004000NRG24131020230390614 14/10/2023 LUBIR PEGU 0411004WL029969 LUBIR PEGU 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284987 LUBHIR PEGU PUNJAB NATIONAL BANK(508568)
59 SISSIBORGAON AS-11-004-034-021/297
(Akajan) 		0411004000NRG24131020230390615 14/10/2023 MALIMA PEGU 0411004WL029969 MALIMA PEGU 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629284989 MALIMA PEGU PUNJAB NATIONAL BANK(508568)
60 SISSIBORGAON AS-11-004-034-025/1516
(Akajan) 		0411004000NRG24131020230390586 14/10/2023 GITABALA MANDAL 0411004WL029964 GITABALA MANDAL 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629285007 GITABALA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 62832 62832
61 SISSIBORGAON AS-11-004-034-003/184
(Akajan) 		0411004000NRG24131020230390484 14/10/2023 Sarbeswar Deori 0411004WL029952 Sarbeswar Deori 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285040 SARBESWAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SISSIBORGAON AS-11-004-034-003/94
(Akajan) 		0411004000NRG24131020230390559 14/10/2023 Palash Deori 0411004WL029961 Palash Deori 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285002 PALASH DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SISSIBORGAON AS-11-004-034-003/94
(Akajan) 		0411004000NRG24131020230390560 14/10/2023 Perina Deori 0411004WL029961 Perina Deori 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285003 PERINA DEORI PUNJAB NATIONAL BANK(508568)
64 SISSIBORGAON AS-11-004-034-007/1949
(Akajan) 		0411004000NRG24131020230390485 14/10/2023 Jyotirupa Pegu 0411004WL029952 Jyotirupa Pegu 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285028 MRS JYOTIRUPA PEGU STATE BANK OF INDIA(508548)
65 SISSIBORGAON AS-11-004-034-007/442
(Akajan) 		0411004000NRG24131020230390362 14/10/2023 Kumila Doley 0411004WL029945 Kumila Doley 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285021 MRS KUMILA DOLEY STATE BANK OF INDIA(508548)
66 SISSIBORGAON AS-11-004-034-010/671
(Akajan) 		0411004000NRG24131020230390581 14/10/2023 Anjana Das 0411004WL029964 Anjana Das 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285055 ANJANA DAS PUNJAB NATIONAL BANK(508568)
67 SISSIBORGAON AS-11-004-034-011/2647
(Akajan) 		0411004000NRG24131020230390370 14/10/2023 HARA KANTA DOLEY 0411004WL029946 HARA KANTA DOLEY 00415 SBIN0008506 1666 1666 Processed 14/12/2023 8629284999 HARA KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
68 SISSIBORGAON AS-11-004-034-011/4052
(Akajan) 		0411004000NRG24131020230390291 14/10/2023 Ranjit Pegu 0411004WL029938 Ranjit Pegu 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285004 MR RANJIT PEGU STATE BANK OF INDIA(508548)
69 SISSIBORGAON AS-11-004-034-011/881
(Akajan) 		0411004000NRG24131020230390298 14/10/2023 Santriram Taid 0411004WL029938 Santriram Taid 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285005 Santi Ram Taid AIRTEL PAYMENTS BANK LIMITED(990288)
70 SISSIBORGAON AS-11-004-034-011/955
(Akajan) 		0411004000NRG24131020230390377 14/10/2023 Umeswari Taye 0411004WL029946 Umeswari Taye 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285054 UMESWARI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SISSIBORGAON AS-11-004-034-014/1381
(Akajan) 		0411004000NRG24131020230390663 14/10/2023 Cheuti Pegu 0411004WL029978 Cheuti Pegu 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285056 CHEUTI PEGU PUNJAB NATIONAL BANK(508568)
72 SISSIBORGAON AS-11-004-034-016/1594
(Akajan) 		0411004000NRG24131020230390582 14/10/2023 Saraswati Mandal 0411004WL029964 Saraswati Mandal 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285031 SARASWATI MANDAL PUNJAB NATIONAL BANK(508568)
73 SISSIBORGAON AS-11-004-034-016/3168
(Akajan) 		0411004000NRG24131020230390355 14/10/2023 Prahlad Sarkar 0411004WL029944 Prahlad Sarkar 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285045 PRAHLAD SARKAR UCO BANK(607066)
74 SISSIBORGAON AS-11-004-034-024/2078
(Akajan) 		0411004000NRG24131020230390583 14/10/2023 Diresh Pegu 0411004WL029964 Diresh Pegu 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285000 MR DIRESH PEGU STATE BANK OF INDIA(508548)
75 SISSIBORGAON AS-11-004-034-024/2078
(Akajan) 		0411004000NRG24131020230390584 14/10/2023 Kakali Pegu 0411004WL029964 Kakali Pegu 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285030 MRS KAKULI DOLEY PEGU STATE BANK OF INDIA(508548)
76 SISSIBORGAON AS-11-004-034-024/3181
(Akajan) 		0411004000NRG24131020230390303 14/10/2023 Ranjita Pegu 0411004WL029938 Ranjita Pegu 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8629285027 RAJITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30226 30226
77 SISSIBORGAON AS-11-004-034-011/4032
(Akajan) 		0411004000NRG24131020230390373 14/10/2023 Minu Taid 0411004WL029946 Minu Taid 00462 UCBA0003115 1904 1904 Processed 14/12/2023 8629285009 MINU TAID ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-034-011/830
(Akajan) 		0411004000NRG24131020230390294 14/10/2023 BHABANI DOLEY 0411004WL029938 BHABANI DOLEY 00462 UCBA0003115 1904 1904 Processed 14/12/2023 8629285020 BHABANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
79 SISSIBORGAON AS-11-004-034-024/520
(Akajan) 		0411004000NRG24131020230390617 14/10/2023 Minakshi Narah 0411004WL029969 Minakshi Narah 00462 UCBA0003115 1904 1904 Processed 14/12/2023 8629284995 MINAKSHI NARAH UCO BANK(607066)
SubTotal 5712 5712
80 SISSIBORGAON AS-11-004-034-011/772
(Akajan) 		0411004000NRG24131020230390345 14/10/2023 Umakanta Doley 0411004WL029943 Umakanta Doley 00691 IPOS0000001 1904 1904 Processed 14/12/2023 8629284980 UMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
Total 151844 151844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_141023APB_FTO_172221 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 49266
2 SISSIBORGAON AS0411004_141023APB_FTO_172221 IDBI Bank IBKL0001511 SILAPATHAR 1904
3 SISSIBORGAON AS0411004_141023APB_FTO_172221 Punjab National Bank PUNB0058620 Silapathar 62832
4 SISSIBORGAON AS0411004_141023APB_FTO_172221 State Bank of India SBIN0008506 KULAJAN 30226
5 SISSIBORGAON AS0411004_141023APB_FTO_172221 UCO Bank UCBA0003115 Silapather 5712
6 SISSIBORGAON AS0411004_141023APB_FTO_172221 India Post Payments Bank IPOS0000001 DHEMAJI 1904

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