Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:09 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_011223APB_FTO_201820
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-11-001-009-003/31
(Ghuguha) 		0411001000NRG24011220230427536 01/12/2023 Tukheswar Gogoi 0411001WL032758 Tukheswar Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034471 TUKHESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-009-005/229
(Ghuguha) 		0411001000NRG24011220230427538 01/12/2023 SRI DEBAKANTA GOHAIN 0411001WL032758 SRI DEBAKANTA GOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034486 DEBAKANTA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
3 DHEMAJI AS-11-001-009-005/45
(Ghuguha) 		0411001000NRG24011220230427616 01/12/2023 Khirod Gogoi 0411001WL032763 Khirod Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034485 KHIRUD GOGOI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
4 DHEMAJI AS-11-001-009-009/117
(Ghuguha) 		0411001000NRG24011220230427617 01/12/2023 Kutila Baruah 0411001WL032763 Kutila Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034472 KUTILA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHEMAJI AS-11-001-009-009/121
(Ghuguha) 		0411001000NRG24011220230427515 01/12/2023 Jayanti Gogoi 0411001WL032757 Jayanti Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034478 JAYANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 DHEMAJI AS-11-001-009-009/122
(Ghuguha) 		0411001000NRG24011220230427517 01/12/2023 Parama Gogoi 0411001WL032757 Parama Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034465 PARAMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 DHEMAJI AS-11-001-009-009/122
(Ghuguha) 		0411001000NRG24011220230427516 01/12/2023 Smt Nirmali Gogoi 0411001WL032757 Smt Nirmali Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034501 NIRMALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 DHEMAJI AS-11-001-009-009/123
(Ghuguha) 		0411001000NRG24011220230427518 01/12/2023 Sri Janmoni Gogoi 0411001WL032757 Sri Janmoni Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034461 SMT JANMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 DHEMAJI AS-11-001-009-009/125
(Ghuguha) 		0411001000NRG24011220230427521 01/12/2023 Dandidhar Gogoi 0411001WL032757 Dandidhar Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034462 DANDIDHAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 DHEMAJI AS-11-001-009-009/125
(Ghuguha) 		0411001000NRG24011220230427520 01/12/2023 Smt Durgeswari Gogoi 0411001WL032757 Smt Durgeswari Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034477 DUGESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 DHEMAJI AS-11-001-009-009/140
(Ghuguha) 		0411001000NRG24011220230427522 01/12/2023 Prabin Gogoi 0411001WL032757 Prabin Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034474 MR PRABIN GOGOI STATE BANK OF INDIA(508548)
12 DHEMAJI AS-11-001-009-009/164
(Ghuguha) 		0411001000NRG24011220230427546 01/12/2023 Smt Mamoni Duwara 0411001WL032758 Smt Mamoni Duwara 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034475 MAMONI DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
13 DHEMAJI AS-11-001-009-009/230
(Ghuguha) 		0411001000NRG24011220230427526 01/12/2023 Dipak Gohain 0411001WL032757 Dipak Gohain 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0206034468 DIPAK GOHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHEMAJI AS-11-001-009-009/230
(Ghuguha) 		0411001000NRG24011220230427525 01/12/2023 Smt Junu Gohain 0411001WL032757 Smt Junu Gohain 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0206034490 JUNU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
15 DHEMAJI AS-11-001-009-009/236
(Ghuguha) 		0411001000NRG24011220230427528 01/12/2023 Smt Kanaklata Gogoi 0411001WL032757 Smt Kanaklata Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034476 KANAKLATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 DHEMAJI AS-11-001-009-009/247
(Ghuguha) 		0411001000NRG24011220230427529 01/12/2023 Smt Baby Gogoi 0411001WL032757 Smt Baby Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034496 MRS BABI GOGOI STATE BANK OF INDIA(508548)
17 DHEMAJI AS-11-001-009-009/248
(Ghuguha) 		0411001000NRG24011220230427551 01/12/2023 Sri Jadav Gogoi 0411001WL032758 Sri Jadav Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034469 JADAV GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 DHEMAJI AS-11-001-009-009/250
(Ghuguha) 		0411001000NRG24011220230427552 01/12/2023 Smt Junmoni Changmai 0411001WL032758 Smt Junmoni Changmai 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034500 JUNMANI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
19 DHEMAJI AS-11-001-009-009/26
(Ghuguha) 		0411001000NRG24011220230427554 01/12/2023 Dandeswar Gogoi 0411001WL032758 Dandeswar Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034481 DANDESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 DHEMAJI AS-11-001-009-009/27
(Ghuguha) 		0411001000NRG24011220230427530 01/12/2023 Prasanta Gogoi 0411001WL032757 Prasanta Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034492 Prasanta Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
21 DHEMAJI AS-11-001-009-009/290
(Ghuguha) 		0411001000NRG24011220230427555 01/12/2023 Sri Prafulla Gogoi 0411001WL032758 Sri Prafulla Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034483 Prafulla Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
22 DHEMAJI AS-11-001-009-009/291
(Ghuguha) 		0411001000NRG24011220230427557 01/12/2023 Hemalata Gogoi 0411001WL032758 Hemalata Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034467 HEMALATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
23 DHEMAJI AS-11-001-009-009/291
(Ghuguha) 		0411001000NRG24011220230427556 01/12/2023 Sri Sunaram Gogoi 0411001WL032758 Sri Sunaram Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034499 SONARAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 DHEMAJI AS-11-001-009-009/292
(Ghuguha) 		0411001000NRG24011220230427558 01/12/2023 Sri Jugeswar Gogoi 0411001WL032758 Sri Jugeswar Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034482 JOGESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 DHEMAJI AS-11-001-009-009/37
(Ghuguha) 		0411001000NRG24011220230427533 01/12/2023 PHULA PRABHA GOGOI 0411001WL032757 PHULA PRABHA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034466 PHULA PRAVA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
26 DHEMAJI AS-11-001-009-009/37
(Ghuguha) 		0411001000NRG24011220230427532 01/12/2023 Sri Pranab Gogoi 0411001WL032757 Sri Pranab Gogoi 00029 PUNB0RRBAGB 1190 1190 Rejected 07/02/2024 0206034493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DHEMAJI AS-11-001-009-009/449
(Ghuguha) 		0411001000NRG24011220230427567 01/12/2023 Kanmai Gogoi 0411001WL032758 Kanmai Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034463 Kanmai Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
28 DHEMAJI AS-11-001-009-015/28
(Ghuguha) 		0411001000NRG24011220230427571 01/12/2023 Dipak Das 0411001WL032758 Dipak Das 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034470 Dipak Das AIRTEL PAYMENTS BANK LIMITED(990288)
29 DHEMAJI AS-11-001-009-015/5
(Ghuguha) 		0411001000NRG24011220230427535 01/12/2023 Jyoti Das 0411001WL032757 Jyoti Das 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034473 JYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
30 DHEMAJI AS-11-001-009-016/326
(Ghuguha) 		0411001000NRG24011220230427581 01/12/2023 Gitimoni Chetia 0411001WL032760 Gitimoni Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206034484 GITAMONI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
31 DHEMAJI AS-11-001-009-016/326
(Ghuguha) 		0411001000NRG24011220230427580 01/12/2023 MUKUNDRA CHETIA 0411001WL032760 MUKUNDRA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206034480 MUKUNDRA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
32 DHEMAJI AS-11-001-009-016/59
(Ghuguha) 		0411001000NRG24011220230427583 01/12/2023 Sri Bhugeswar Chetia 0411001WL032760 Sri Bhugeswar Chetia 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206034487 Bhogeswar Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
33 DHEMAJI AS-11-001-009-016/74
(Ghuguha) 		0411001000NRG24011220230427632 01/12/2023 Smt. Tulumoni Gohain 0411001WL032763 Smt. Tulumoni Gohain 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034489 TULU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
34 DHEMAJI AS-11-001-009-016/76
(Ghuguha) 		0411001000NRG24011220230427584 01/12/2023 Nijara Gohain 0411001WL032760 Nijara Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206034498 NEJARA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
35 DHEMAJI AS-11-001-009-016/87
(Ghuguha) 		0411001000NRG24011220230427634 01/12/2023 Rabindra Gohain 0411001WL032763 Rabindra Gohain 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206034488 RABINDRA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
36 DHEMAJI AS-11-001-009-017/279
(Ghuguha) 		0411001000NRG24011220230427592 01/12/2023 Karabi Konwar 0411001WL032760 Karabi Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206034479 KARABI KONWAR UCO BANK(607066)
SubTotal 42602 42602
37 DHEMAJI AS-11-001-009-009/140
(Ghuguha) 		0411001000NRG24011220230427544 01/12/2023 Smt Poli Gogoi 0411001WL032758 Smt Poli Gogoi 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206034464 POLI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
38 DHEMAJI AS-11-001-009-017/210
(Ghuguha) 		0411001000NRG24011220230427589 01/12/2023 SMT NIKUMONI BURAGOHAIN 0411001WL032760 SMT NIKUMONI BURAGOHAIN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206034491 NITUMONI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
39 DHEMAJI AS-11-001-009-017/280
(Ghuguha) 		0411001000NRG24011220230427593 01/12/2023 Lakhimai Konwar 0411001WL032760 Lakhimai Konwar 00029 UTBI0RRBAGB 952 952 Processed 07/02/2024 0206034497 LAKHIMAI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
40 DHEMAJI AS-11-001-009-009/121
(Ghuguha) 		0411001000NRG24011220230427542 01/12/2023 Sri Kula Gogoi 0411001WL032758 Sri Kula Gogoi 00078 CNRB0004246 1190 1190 Processed 07/02/2024 0206034460 Kula Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
41 DHEMAJI AS-11-001-009-003/258
(Ghuguha) 		0411001000NRG24011220230427574 01/12/2023 SMT THANDA GOGOI 0411001WL032760 SMT THANDA GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206034451 MRS THANDA GOGOI STATE BANK OF INDIA(508548)
42 DHEMAJI AS-11-001-009-005/777
(Ghuguha) 		0411001000NRG24011220230427540 01/12/2023 Bhogeswar Duwara 0411001WL032758 Bhogeswar Duwara 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206034457 Bhugeswar Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
43 DHEMAJI AS-11-001-009-005/880
(Ghuguha) 		0411001000NRG24011220230427541 01/12/2023 Biswamitra Chamuah 0411001WL032758 Biswamitra Chamuah 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206034506 BISWAMITRA CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHEMAJI AS-11-001-009-009/121
(Ghuguha) 		0411001000NRG24011220230427514 01/12/2023 Keshab Gogoi 0411001WL032757 Keshab Gogoi 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206034445 Keshab Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
45 DHEMAJI AS-11-001-009-009/123
(Ghuguha) 		0411001000NRG24011220230427519 01/12/2023 CHITRARANJAN GOGOI 0411001WL032757 CHITRARANJAN GOGOI 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206034502 MR CHITRARANJAN GOGOI STATE BANK OF INDIA(508548)
46 DHEMAJI AS-11-001-009-009/167
(Ghuguha) 		0411001000NRG24011220230427523 01/12/2023 SRI PAPU BORUAH 0411001WL032757 SRI PAPU BORUAH 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206034443 PAPU BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHEMAJI AS-11-001-009-009/230
(Ghuguha) 		0411001000NRG24011220230427527 01/12/2023 Smt Dipamoni Gohain 0411001WL032757 Smt Dipamoni Gohain 00415 SBIN0001426 952 952 Processed 07/02/2024 0206034456 DIPAMONI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHEMAJI AS-11-001-009-016/103
(Ghuguha) 		0411001000NRG24011220230427578 01/12/2023 Manjita Konwar 0411001WL032760 Manjita Konwar 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206034450 MONJITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
49 DHEMAJI AS-11-001-009-016/12
(Ghuguha) 		0411001000NRG24011220230427579 01/12/2023 Irani Konwar 0411001WL032760 Irani Konwar 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206034504 IRANI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
50 DHEMAJI AS-11-001-009-016/72
(Ghuguha) 		0411001000NRG24011220230427631 01/12/2023 BABY BURAGOHAIN 0411001WL032763 BABY BURAGOHAIN 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206034446 BABY BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
51 DHEMAJI AS-11-001-009-016/99
(Ghuguha) 		0411001000NRG24011220230427586 01/12/2023 Chitraranjan Konwar 0411001WL032760 Chitraranjan Konwar 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206034452 CHITRARANJAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHEMAJI AS-11-001-009-017/215
(Ghuguha) 		0411001000NRG24011220230427590 01/12/2023 Sri Rahul Gohain 0411001WL032760 Sri Rahul Gohain 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206034455 RAHUL GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHEMAJI AS-11-001-009-017/279
(Ghuguha) 		0411001000NRG24011220230427591 01/12/2023 Pradip Konwar 0411001WL032760 Pradip Konwar 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206034449 Pradip Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
54 DHEMAJI AS-11-001-009-017/281
(Ghuguha) 		0411001000NRG24011220230427594 01/12/2023 Amiya Konwar Gogoi 0411001WL032760 Amiya Konwar Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206034448 AMIYA KONWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHEMAJI AS-11-001-009-017/288
(Ghuguha) 		0411001000NRG24011220230427636 01/12/2023 Dhanmani Konwar 0411001WL032763 Dhanmani Konwar 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206034505 DHANMONI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
56 DHEMAJI AS-11-001-009-017/289
(Ghuguha) 		0411001000NRG24011220230427595 01/12/2023 Debaram Gogoi 0411001WL032760 Debaram Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206034454 Debaram Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
57 DHEMAJI AS-11-001-009-017/289
(Ghuguha) 		0411001000NRG24011220230427596 01/12/2023 Nitumoni Gogoi 0411001WL032760 Nitumoni Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206034458 MRS NITUMONI GOGOI STATE BANK OF INDIA(508548)
58 DHEMAJI AS-11-001-009-017/42
(Ghuguha) 		0411001000NRG24011220230427598 01/12/2023 Bijoy Buragohain 0411001WL032760 Bijoy Buragohain 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206034447 Bijoy Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
59 DHEMAJI AS-11-001-009-017/42
(Ghuguha) 		0411001000NRG24011220230427597 01/12/2023 Deben Bura Gohain 0411001WL032760 Deben Bura Gohain 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206034453 DEBEN BURA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24990 24990
60 DHEMAJI AS-11-001-009-009/167
(Ghuguha) 		0411001000NRG24011220230427524 01/12/2023 DIPANJALI BORUAH 0411001WL032757 DIPANJALI BORUAH 00415 SBIN0017659 1190 1190 Processed 07/02/2024 0206034459 MISS DIPANJALI BORUAH STATE BANK OF INDIA(508548)
61 DHEMAJI AS-11-001-009-009/250
(Ghuguha) 		0411001000NRG24011220230427553 01/12/2023 Bijumoni Changmai 0411001WL032758 Bijumoni Changmai 00415 SBIN0017659 1190 1190 Processed 07/02/2024 0206034503 MISS BIJUMONI CHANGMAI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
62 DHEMAJI AS-11-001-009-015/28
(Ghuguha) 		0411001000NRG24011220230427570 01/12/2023 Dibya Das 0411001WL032758 Dibya Das 00462 UCBA0001362 1190 1190 Processed 07/02/2024 0206034442 DIBYA KUMAR DAS UCO BANK(607066)
63 DHEMAJI AS-11-001-009-015/5
(Ghuguha) 		0411001000NRG24011220230427534 01/12/2023 Biplab Das 0411001WL032757 Biplab Das 00462 UCBA0001362 1190 1190 Processed 07/02/2024 0206034441 Biplab Das AIRTEL PAYMENTS BANK LIMITED(990288)
64 DHEMAJI AS-11-001-009-016/166
(Ghuguha) 		0411001000NRG24011220230427622 01/12/2023 Jamini Gohain 0411001WL032763 Jamini Gohain 00462 UCBA0001362 1190 1190 Processed 07/02/2024 0206034437 JAMINI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHEMAJI AS-11-001-009-016/327
(Ghuguha) 		0411001000NRG24011220230427624 01/12/2023 Tilak Bura Gohain 0411001WL032763 Tilak Bura Gohain 00462 UCBA0001362 1190 1190 Processed 07/02/2024 0206034507 TILAK BURA GOHAIN UCO BANK(607066)
66 DHEMAJI AS-11-001-009-016/394
(Ghuguha) 		0411001000NRG24011220230427627 01/12/2023 Hemchandra Gohain 0411001WL032763 Hemchandra Gohain 00462 UCBA0001362 1190 1190 Processed 07/02/2024 0206034435 HEMCHANDRA GOHAIN UCO BANK(607066)
67 DHEMAJI AS-11-001-009-016/394
(Ghuguha) 		0411001000NRG24011220230427628 01/12/2023 Junmoni Chutia Bura Gohain 0411001WL032763 Junmoni Chutia Bura Gohain 00462 UCBA0001362 1190 1190 Processed 07/02/2024 0206034436 JUNMONI CHUTIA BURA GOHAIN UCO BANK(607066)
68 DHEMAJI AS-11-001-009-016/59
(Ghuguha) 		0411001000NRG24011220230427582 01/12/2023 Anuradha Chetia 0411001WL032760 Anuradha Chetia 00462 UCBA0001362 1428 1428 Processed 07/02/2024 0206034438 ANURADHA CHETIA UCO BANK(607066)
69 DHEMAJI AS-11-001-009-017/681
(Ghuguha) 		0411001000NRG24011220230427599 01/12/2023 Manuj Buragohain 0411001WL032760 Manuj Buragohain 00462 UCBA0001362 1428 1428 Processed 07/02/2024 0206034440 MANUJ BURAGOHAIN UCO BANK(607066)
70 DHEMAJI AS-11-001-009-017/83
(Ghuguha) 		0411001000NRG24011220230427637 01/12/2023 Dilip Gohain 0411001WL032763 Dilip Gohain 00462 UCBA0001362 1190 1190 Processed 07/02/2024 0206034439 DILIP GOHAIN UCO BANK(607066)
SubTotal 11186 11186
71 DHEMAJI AS-11-001-009-003/258
(Ghuguha) 		0411001000NRG24011220230427573 01/12/2023 SRI PRANJAL GOGOI 0411001WL032760 SRI PRANJAL GOGOI 00462 UCBA0003114 1428 1428 Processed 07/02/2024 0206034444 Pranjal Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
72 DHEMAJI AS-11-001-009-016/109
(Ghuguha) 		0411001000NRG24011220230427619 01/12/2023 Laban Gohain 0411001WL032763 Laban Gohain 00462 UCBA0003114 1190 1190 Processed 07/02/2024 0206034509 LABAN GOHAIN UCO BANK(607066)
73 DHEMAJI AS-11-001-009-016/109
(Ghuguha) 		0411001000NRG24011220230427621 01/12/2023 Rina Gohain 0411001WL032763 Rina Gohain 00462 UCBA0003114 1190 1190 Processed 07/02/2024 0206034508 RINA GOHAIN UCO BANK(607066)
74 DHEMAJI AS-11-001-009-016/328
(Ghuguha) 		0411001000NRG24011220230427625 01/12/2023 Manika Chutia Gohain 0411001WL032763 Manika Chutia Gohain 00462 UCBA0003114 1190 1190 Processed 07/02/2024 0206034434 Manika Chutia Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4998 4998
75 DHEMAJI AS-11-001-009-009/221
(Ghuguha) 		0411001000NRG24011220230427547 01/12/2023 Satyawati Boruah Gogoi 0411001WL032758 Satyawati Boruah Gogoi 00703 AIRP0000001 1190 1190 Processed 07/02/2024 0206034495 Satyawati Boruah Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
76 DHEMAJI AS-11-001-009-009/357
(Ghuguha) 		0411001000NRG24011220230427562 01/12/2023 Utpal Gogoi 0411001WL032758 Utpal Gogoi 00703 AIRP0000001 1190 1190 Processed 07/02/2024 0206034494 Utpal Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
Total 93296 93296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_011223APB_FTO_201820 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 38794
2 DHEMAJI AS0411001_011223APB_FTO_201820 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 3808
3 DHEMAJI AS0411001_011223APB_FTO_201820 Assam Gramin Vikash Bank UTBI0RRBAGB Butikur 2618
4 DHEMAJI AS0411001_011223APB_FTO_201820 Assam Gramin Vikash Bank UTBI0RRBAGB Dhemaji 952
5 DHEMAJI AS0411001_011223APB_FTO_201820 Canara Bank CNRB0004246 DHEMAJI 1190
6 DHEMAJI AS0411001_011223APB_FTO_201820 State Bank of India SBIN0001426 DHEMAJI 24990
7 DHEMAJI AS0411001_011223APB_FTO_201820 State Bank of India SBIN0017659 DHEMAJI TOWN 2380
8 DHEMAJI AS0411001_011223APB_FTO_201820 UCO Bank UCBA0001362 BORDOLONI TINALI 11186
9 DHEMAJI AS0411001_011223APB_FTO_201820 UCO Bank UCBA0003114 Dhemaji 4998
10 DHEMAJI AS0411001_011223APB_FTO_201820 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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