Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:20:12 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_261222FTO_153314
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 SAIKHOWA AS-18-007-008-003/10
(NA-BORMURA) 		0418007000NRG23261220220205077 26/12/2022 ANIL BORA 0418007WL023026 ANIL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049228383 ANIL BORA ()
SubTotal 1374 1374
2 SAIKHOWA AS-18-007-008-001/140
(NA-BORMURA) 		0418007000NRG23261220220205176 26/12/2022 TANKA BAHADUR NEWAR 0418007WL023030 TANKA BAHADUR NEWAR 00354 PUNB0076020 229 229 Processed 19/01/2023 8049228363 TANKA BAHADUR NEWAR ()
3 SAIKHOWA AS-18-007-008-001/65
(NA-BORMURA) 		0418007000NRG23261220220205234 26/12/2022 Puklu Murah 0418007WL023039 Puklu Murah 00354 PUNB0076020 458 458 Processed 19/01/2023 8049228354 Puklu Murah ()
4 SAIKHOWA AS-18-007-008-001/70
(NA-BORMURA) 		0418007000NRG23261220220205074 26/12/2022 Sudhansu Das Choudhury 0418007WL023026 Sudhansu Das Choudhury 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228349 Sudhansu Das Choudhury ()
5 SAIKHOWA AS-18-007-008-002/19
(NA-BORMURA) 		0418007000NRG23261220220205236 26/12/2022 Parsuram Goutam 0418007WL023039 Parsuram Goutam 00354 PUNB0076020 916 916 Processed 19/01/2023 8049228359 Parsuram Goutam ()
6 SAIKHOWA AS-18-007-008-002/304
(NA-BORMURA) 		0418007000NRG23261220220205076 26/12/2022 SEPHALI DEVNATH 0418007WL023026 SEPHALI DEVNATH 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228379 SEPHALI DEVNATH ()
7 SAIKHOWA AS-18-007-008-002/66
(NA-BORMURA) 		0418007000NRG23261220220205251 26/12/2022 Gita Biswas 0418007WL023039 Gita Biswas 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228352 Gita Biswas ()
8 SAIKHOWA AS-18-007-008-002/84
(NA-BORMURA) 		0418007000NRG23261220220205253 26/12/2022 RENU NAMASUDRA 0418007WL023039 RENU NAMASUDRA 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228362 RENU NAMASUDRA ()
9 SAIKHOWA AS-18-007-008-003/105
(NA-BORMURA) 		0418007000NRG23261220220205078 26/12/2022 Tulon Borah 0418007WL023026 Tulon Borah 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228357 Tulon Borah ()
10 SAIKHOWA AS-18-007-008-003/133
(NA-BORMURA) 		0418007000NRG23261220220205399 26/12/2022 RABITA KACHARI 0418007WL023051 RABITA KACHARI 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228432 RABITA KACHARI ()
11 SAIKHOWA AS-18-007-008-003/371
(NA-BORMURA) 		0418007000NRG23261220220205345 26/12/2022 LAKHI NATH SONOWAL 0418007WL023047 LAKHI NATH SONOWAL 00354 PUNB0076020 1603 1603 Processed 19/01/2023 8049228348 LAKHI NATH SONOWAL ()
12 SAIKHOWA AS-18-007-008-004/10
(NA-BORMURA) 		0418007000NRG23261220220205081 26/12/2022 Bahlen Tirki 0418007WL023026 Bahlen Tirki 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228346 Bahlen Tirki ()
13 SAIKHOWA AS-18-007-008-004/13
(NA-BORMURA) 		0418007000NRG23261220220205082 26/12/2022 MERINA KHAKA 0418007WL023026 MERINA KHAKA 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228438 MERINA KHAKA ()
14 SAIKHOWA AS-18-007-008-004/14
(NA-BORMURA) 		0418007000NRG23261220220205083 26/12/2022 Antoni Back 0418007WL023026 Antoni Back 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228445 Antoni Back ()
15 SAIKHOWA AS-18-007-008-004/20
(NA-BORMURA) 		0418007000NRG23261220220205084 26/12/2022 Martha Kulla 0418007WL023026 Martha Kulla 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228464 Martha Kulla ()
16 SAIKHOWA AS-18-007-008-004/20
(NA-BORMURA) 		0418007000NRG23261220220205085 26/12/2022 SILANTI DEMTA 0418007WL023026 SILANTI DEMTA 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228444 SILANTI DEMTA ()
17 SAIKHOWA AS-18-007-008-004/27
(NA-BORMURA) 		0418007000NRG23261220220205087 26/12/2022 Afdhan Demta 0418007WL023026 Afdhan Demta 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228449 Afdhan Demta ()
18 SAIKHOWA AS-18-007-008-004/32
(NA-BORMURA) 		0418007000NRG23261220220205088 26/12/2022 Juliani Purti 0418007WL023026 Juliani Purti 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228463 Juliani Purti ()
19 SAIKHOWA AS-18-007-008-004/4
(NA-BORMURA) 		0418007000NRG23261220220205089 26/12/2022 Sumitra Urang 0418007WL023026 Sumitra Urang 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228462 Sumitra Urang ()
20 SAIKHOWA AS-18-007-008-004/40
(NA-BORMURA) 		0418007000NRG23261220220205090 26/12/2022 REJINA URANG 0418007WL023026 REJINA URANG 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228374 REJINA URANG ()
21 SAIKHOWA AS-18-007-008-004/52
(NA-BORMURA) 		0418007000NRG23261220220205091 26/12/2022 Chilagu Urang 0418007WL023026 Chilagu Urang 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228365 Chilagu Urang ()
22 SAIKHOWA AS-18-007-008-004/54
(NA-BORMURA) 		0418007000NRG23261220220205092 26/12/2022 NAREN URANG 0418007WL023026 NAREN URANG 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228442 NAREN URANG ()
23 SAIKHOWA AS-18-007-008-006/54
(NA-BORMURA) 		0418007000NRG23261220220205254 26/12/2022 Sushila Murah 0418007WL023039 Sushila Murah 00354 PUNB0076020 916 916 Processed 19/01/2023 8049228451 Sushila Murah ()
24 SAIKHOWA AS-18-007-008-007/111
(NA-BORMURA) 		0418007000NRG23261220220205093 26/12/2022 PUNA SONOWAL 0418007WL023026 PUNA SONOWAL 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228378 PUNA SONOWAL ()
25 SAIKHOWA AS-18-007-008-007/118
(NA-BORMURA) 		0418007000NRG23261220220205255 26/12/2022 Jogeswar Sarkar 0418007WL023039 Jogeswar Sarkar 00354 PUNB0076020 458 458 Processed 19/01/2023 8049228358 Jogeswar Sarkar ()
26 SAIKHOWA AS-18-007-008-007/137
(NA-BORMURA) 		0418007000NRG23261220220205094 26/12/2022 BISWAJIT BISWAS 0418007WL023026 BISWAJIT BISWAS 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228447 BISWAJIT BISWAS ()
27 SAIKHOWA AS-18-007-008-007/164
(NA-BORMURA) 		0418007000NRG23261220220205096 26/12/2022 Lakhi Sonowal 0418007WL023026 Lakhi Sonowal 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228443 Lakhi Sonowal ()
28 SAIKHOWA AS-18-007-008-007/176
(NA-BORMURA) 		0418007000NRG23261220220205097 26/12/2022 MOUSUMI MAZUMDER NAMASUDRA 0418007WL023026 MOUSUMI MAZUMDER NAMASUDRA 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228350 MOUSUMI MAZUMDER NAMASUDRA ()
29 SAIKHOWA AS-18-007-008-007/176
(NA-BORMURA) 		0418007000NRG23261220220205098 26/12/2022 PRAMUD RANJAN NAMOSUDRA 0418007WL023026 PRAMUD RANJAN NAMOSUDRA 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228471 PRAMUD RANJAN NAMOSUDRA ()
30 SAIKHOWA AS-18-007-008-007/209
(NA-BORMURA) 		0418007000NRG23261220220205257 26/12/2022 Nityananda Biswas 0418007WL023039 Nityananda Biswas 00354 PUNB0076020 458 458 Processed 19/01/2023 8049228367 Nityananda Biswas ()
31 SAIKHOWA AS-18-007-008-007/216
(NA-BORMURA) 		0418007000NRG23261220220205258 26/12/2022 Shampa Sharma 0418007WL023039 Shampa Sharma 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228467 Shampa Sharma ()
32 SAIKHOWA AS-18-007-008-007/229
(NA-BORMURA) 		0418007000NRG23261220220205103 26/12/2022 PARMESWAR BISWAS 0418007WL023026 PARMESWAR BISWAS 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228453 PARMESWAR BISWAS ()
33 SAIKHOWA AS-18-007-008-007/358
(NA-BORMURA) 		0418007000NRG23261220220205402 26/12/2022 MINAKHI CHELLENG HAZARIKA 0418007WL023051 MINAKHI CHELLENG HAZARIKA 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228435 MINAKHI CHELLENG HAZARIKA ()
34 SAIKHOWA AS-18-007-008-007/37
(NA-BORMURA) 		0418007000NRG23261220220205260 26/12/2022 Chanchala Biswas 0418007WL023039 Chanchala Biswas 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228347 Chanchala Biswas ()
35 SAIKHOWA AS-18-007-008-007/37
(NA-BORMURA) 		0418007000NRG23261220220205261 26/12/2022 Laxmi Biswas 0418007WL023039 Laxmi Biswas 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228366 Laxmi Biswas ()
36 SAIKHOWA AS-18-007-008-007/41
(NA-BORMURA) 		0418007000NRG23261220220205404 26/12/2022 Prameswar Namasudra 0418007WL023051 Prameswar Namasudra 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228440 Prameswar Namasudra ()
37 SAIKHOWA AS-18-007-008-007/51
(NA-BORMURA) 		0418007000NRG23261220220205262 26/12/2022 RATINDRA BISWAS 0418007WL023039 RATINDRA BISWAS 00354 PUNB0076020 458 458 Processed 19/01/2023 8049228472 RATINDRA BISWAS ()
38 SAIKHOWA AS-18-007-008-007/52
(NA-BORMURA) 		0418007000NRG23261220220205263 26/12/2022 JATINDRA BISWAS 0418007WL023039 JATINDRA BISWAS 00354 PUNB0076020 458 458 Processed 19/01/2023 8049228361 JATINDRA BISWAS ()
39 SAIKHOWA AS-18-007-008-007/8
(NA-BORMURA) 		0418007000NRG23261220220205264 26/12/2022 Kesmoti Namasudra 0418007WL023039 Kesmoti Namasudra 00354 PUNB0076020 458 458 Processed 19/01/2023 8049228353 Kesmoti Namasudra ()
40 SAIKHOWA AS-18-007-008-008/3
(NA-BORMURA) 		0418007000NRG23261220220205180 26/12/2022 Khelan Biswas 0418007WL023030 Khelan Biswas 00354 PUNB0076020 229 229 Processed 19/01/2023 8049228351 Khelan Biswas ()
41 SAIKHOWA AS-18-007-008-008/34
(NA-BORMURA) 		0418007000NRG23261220220205346 26/12/2022 Balai Biswas 0418007WL023047 Balai Biswas 00354 PUNB0076020 1145 1145 Rejected 19/01/2023 8049228452 Account closed
42 SAIKHOWA AS-18-007-008-008/352
(NA-BORMURA) 		0418007000NRG23261220220205107 26/12/2022 MONINDRA BISWAS 0418007WL023026 MONINDRA BISWAS 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228446 MONINDRA BISWAS ()
43 SAIKHOWA AS-18-007-008-008/354
(NA-BORMURA) 		0418007000NRG23261220220205406 26/12/2022 CHAMPAK BISWAS 0418007WL023051 CHAMPAK BISWAS 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228437 CHAMPAK BISWAS ()
44 SAIKHOWA AS-18-007-008-008/354
(NA-BORMURA) 		0418007000NRG23261220220205405 26/12/2022 KARNA BISWAS 0418007WL023051 KARNA BISWAS 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228382 KARNA BISWAS ()
45 SAIKHOWA AS-18-007-008-008/366
(NA-BORMURA) 		0418007000NRG23261220220205407 26/12/2022 SABITRI BISHWAS 0418007WL023051 SABITRI BISHWAS 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228375 SABITRI BISHWAS ()
46 SAIKHOWA AS-18-007-008-008/368
(NA-BORMURA) 		0418007000NRG23261220220205185 26/12/2022 ARJUN BISWAS 0418007WL023030 ARJUN BISWAS 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228364 ARJUN BISWAS ()
47 SAIKHOWA AS-18-007-008-008/52
(NA-BORMURA) 		0418007000NRG23261220220205110 26/12/2022 Manuranjan Das 0418007WL023026 Manuranjan Das 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228458 Manuranjan Das ()
48 SAIKHOWA AS-18-007-008-008/64
(NA-BORMURA) 		0418007000NRG23261220220205187 26/12/2022 SABITRY BISWAS 0418007WL023030 SABITRY BISWAS 00354 PUNB0076020 229 229 Processed 19/01/2023 8049228368 SABITRY BISWAS ()
49 SAIKHOWA AS-18-007-008-008/69
(NA-BORMURA) 		0418007000NRG23261220220205266 26/12/2022 SHEPALI MANDAL 0418007WL023039 SHEPALI MANDAL 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228441 SHEPALI MANDAL ()
50 SAIKHOWA AS-18-007-008-008/81
(NA-BORMURA) 		0418007000NRG23261220220205411 26/12/2022 KEBOL BISWAS 0418007WL023051 KEBOL BISWAS 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228434 KEBOL BISWAS ()
51 SAIKHOWA AS-18-007-008-008/81
(NA-BORMURA) 		0418007000NRG23261220220205410 26/12/2022 Saradhani Biswas 0418007WL023051 Saradhani Biswas 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228460 Saradhani Biswas ()
52 SAIKHOWA AS-18-007-008-009/124
(NA-BORMURA) 		0418007000NRG23261220220205115 26/12/2022 Niresh Devnath 0418007WL023026 Niresh Devnath 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228469 Niresh Devnath ()
53 SAIKHOWA AS-18-007-008-009/138
(NA-BORMURA) 		0418007000NRG23261220220205119 26/12/2022 RINA DEBNATH 0418007WL023026 RINA DEBNATH 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228470 RINA DEBNATH ()
54 SAIKHOWA AS-18-007-008-009/165
(NA-BORMURA) 		0418007000NRG23261220220205121 26/12/2022 NILMONI DEBNATH 0418007WL023026 NILMONI DEBNATH 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228380 NILMONI DEBNATH ()
55 SAIKHOWA AS-18-007-008-009/171
(NA-BORMURA) 		0418007000NRG23261220220205269 26/12/2022 Mamoni Devnath 0418007WL023039 Mamoni Devnath 00354 PUNB0076020 458 458 Processed 19/01/2023 8049228454 Mamoni Devnath ()
56 SAIKHOWA AS-18-007-008-009/172
(NA-BORMURA) 		0418007000NRG23261220220205188 26/12/2022 JAYANTI DEBNATH 0418007WL023030 JAYANTI DEBNATH 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228377 JAYANTI DEBNATH ()
57 SAIKHOWA AS-18-007-008-009/173
(NA-BORMURA) 		0418007000NRG23261220220205270 26/12/2022 PARWATI DEBANATH 0418007WL023039 PARWATI DEBANATH 00354 PUNB0076020 229 229 Processed 19/01/2023 8049228436 PARWATI DEBANATH ()
58 SAIKHOWA AS-18-007-008-009/175
(NA-BORMURA) 		0418007000NRG23261220220205189 26/12/2022 ARAWINDA DEVNATH 0418007WL023030 ARAWINDA DEVNATH 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228369 ARAWINDA DEVNATH ()
59 SAIKHOWA AS-18-007-008-009/175
(NA-BORMURA) 		0418007000NRG23261220220205190 26/12/2022 SUKRABHA DEBNATH 0418007WL023030 SUKRABHA DEBNATH 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228439 SUKRABHA DEBNATH ()
60 SAIKHOWA AS-18-007-008-009/177
(NA-BORMURA) 		0418007000NRG23261220220205191 26/12/2022 Goura Nath 0418007WL023030 Goura Nath 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228475 Goura Nath ()
61 SAIKHOWA AS-18-007-008-009/184
(NA-BORMURA) 		0418007000NRG23261220220205124 26/12/2022 SONTUS SHARMA 0418007WL023026 SONTUS SHARMA 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228381 SONTUS SHARMA ()
62 SAIKHOWA AS-18-007-008-009/249
(NA-BORMURA) 		0418007000NRG23261220220205128 26/12/2022 KAMALI KURMI 0418007WL023026 KAMALI KURMI 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228373 KAMALI KURMI ()
63 SAIKHOWA AS-18-007-008-009/249
(NA-BORMURA) 		0418007000NRG23261220220205127 26/12/2022 Putul Kurmi 0418007WL023026 Putul Kurmi 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228459 Putul Kurmi ()
64 SAIKHOWA AS-18-007-008-009/251
(NA-BORMURA) 		0418007000NRG23261220220205130 26/12/2022 NIRESH DEVNATH 0418007WL023026 NIRESH DEVNATH 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228455 NIRESH DEVNATH ()
65 SAIKHOWA AS-18-007-008-009/330
(NA-BORMURA) 		0418007000NRG23261220220205133 26/12/2022 Nami Sonowal 0418007WL023026 Nami Sonowal 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228456 Nami Sonowal ()
66 SAIKHOWA AS-18-007-008-009/44
(NA-BORMURA) 		0418007000NRG23261220220205136 26/12/2022 Pradip Sonowal 0418007WL023026 Pradip Sonowal 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228473 Pradip Sonowal ()
67 SAIKHOWA AS-18-007-008-009/46
(NA-BORMURA) 		0418007000NRG23261220220205137 26/12/2022 HIRA GOWALA 0418007WL023026 HIRA GOWALA 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228372 HIRA GOWALA ()
68 SAIKHOWA AS-18-007-008-009/51
(NA-BORMURA) 		0418007000NRG23261220220205140 26/12/2022 Birsha Murah 0418007WL023026 Birsha Murah 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228466 Birsha Murah ()
69 SAIKHOWA AS-18-007-008-009/61
(NA-BORMURA) 		0418007000NRG23261220220205145 26/12/2022 Payel Kurmi 0418007WL023026 Payel Kurmi 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228360 Payel Kurmi ()
70 SAIKHOWA AS-18-007-008-009/61
(NA-BORMURA) 		0418007000NRG23261220220205144 26/12/2022 Tabulu Kurmi 0418007WL023026 Tabulu Kurmi 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228468 Tabulu Kurmi ()
71 SAIKHOWA AS-18-007-008-009/64
(NA-BORMURA) 		0418007000NRG23261220220205146 26/12/2022 Bhadra Sonowal 0418007WL023026 Bhadra Sonowal 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228474 Bhadra Sonowal ()
72 SAIKHOWA AS-18-007-008-009/68
(NA-BORMURA) 		0418007000NRG23261220220205149 26/12/2022 KUKI MURA 0418007WL023026 KUKI MURA 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228371 KUKI MURA ()
73 SAIKHOWA AS-18-007-008-009/69
(NA-BORMURA) 		0418007000NRG23261220220205150 26/12/2022 TUNA MURA 0418007WL023026 TUNA MURA 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228457 TUNA MURA ()
74 SAIKHOWA AS-18-007-008-009/8
(NA-BORMURA) 		0418007000NRG23261220220205151 26/12/2022 AMAL KURMI 0418007WL023026 AMAL KURMI 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228376 AMAL KURMI ()
75 SAIKHOWA AS-18-007-008-009/9
(NA-BORMURA) 		0418007000NRG23261220220205152 26/12/2022 Suresh Kurmi 0418007WL023026 Suresh Kurmi 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228356 Suresh Kurmi ()
76 SAIKHOWA AS-18-007-008-011/105
(NA-BORMURA) 		0418007000NRG23261220220205271 26/12/2022 LAKHI SHARMA 0418007WL023039 LAKHI SHARMA 00354 PUNB0076020 229 229 Processed 19/01/2023 8049228370 LAKHI SHARMA ()
77 SAIKHOWA AS-18-007-008-011/146
(NA-BORMURA) 		0418007000NRG23261220220205156 26/12/2022 DROPATI DEVNATH 0418007WL023026 DROPATI DEVNATH 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228448 DROPATI DEVNATH ()
78 SAIKHOWA AS-18-007-008-011/184
(NA-BORMURA) 		0418007000NRG23261220220205349 26/12/2022 Radhika Devnath 0418007WL023047 Radhika Devnath 00354 PUNB0076020 1145 1145 Processed 19/01/2023 8049228450 Radhika Devnath ()
79 SAIKHOWA AS-18-007-008-011/186
(NA-BORMURA) 		0418007000NRG23261220220205273 26/12/2022 SMT. PRANATI DEBNATH 0418007WL023039 SMT. PRANATI DEBNATH 00354 PUNB0076020 458 458 Processed 19/01/2023 8049228461 SMT. PRANATI DEBNATH ()
80 SAIKHOWA AS-18-007-008-011/26
(NA-BORMURA) 		0418007000NRG23261220220205350 26/12/2022 Budhuwa Urang 0418007WL023047 Budhuwa Urang 00354 PUNB0076020 1145 1145 Processed 19/01/2023 8049228465 Budhuwa Urang ()
81 SAIKHOWA AS-18-007-008-011/381
(NA-BORMURA) 		0418007000NRG23261220220205158 26/12/2022 KARSHARLYA DEVNATH 0418007WL023026 KARSHARLYA DEVNATH 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228433 KARSHARLYA DEVNATH ()
82 SAIKHOWA AS-18-007-008-011/8
(NA-BORMURA) 		0418007000NRG23261220220205159 26/12/2022 Sunita Ganju 0418007WL023026 Sunita Ganju 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8049228355 Sunita Ganju ()
SubTotal 96867 96867
83 SAIKHOWA AS-18-007-008-002/307
(NA-BORMURA) 		0418007000NRG23261220220205243 26/12/2022 RASHMI UPADHAYA 0418007WL023039 RASHMI UPADHAYA 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228391 MISS RASHMI UPADHYAYA ()
84 SAIKHOWA AS-18-007-008-002/37
(NA-BORMURA) 		0418007000NRG23261220220205246 26/12/2022 BHOLA GOUTAM 0418007WL023039 BHOLA GOUTAM 00415 SBIN0007384 1145 1145 Processed 19/01/2023 8049228389 MR BHOLA GOUTAM ()
85 SAIKHOWA AS-18-007-008-002/66
(NA-BORMURA) 		0418007000NRG23261220220205252 26/12/2022 NIPESH BISWASH 0418007WL023039 NIPESH BISWASH 00415 SBIN0007384 1145 1145 Processed 19/01/2023 8049228424 MR NIPESH BISWASH ()
86 SAIKHOWA AS-18-007-008-003/120
(NA-BORMURA) 		0418007000NRG23261220220205178 26/12/2022 BHABIRAM SONOWAL 0418007WL023030 BHABIRAM SONOWAL 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228478 MR BHABIRAM SONOWAL ()
87 SAIKHOWA AS-18-007-008-003/353
(NA-BORMURA) 		0418007000NRG23261220220205080 26/12/2022 DEBU GOGOI 0418007WL023026 DEBU GOGOI 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228427 MR DEBU GOGOI ()
88 SAIKHOWA AS-18-007-008-007/13
(NA-BORMURA) 		0418007000NRG23261220220205256 26/12/2022 DIPIL DAS 0418007WL023039 DIPIL DAS 00415 SBIN0007384 229 229 Processed 19/01/2023 8049228392 MR DILIP DAS ()
89 SAIKHOWA AS-18-007-008-007/206
(NA-BORMURA) 		0418007000NRG23261220220205100 26/12/2022 RAMANANDA BISWAS 0418007WL023026 RAMANANDA BISWAS 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228393 SHRI RAMANANDA BISWAS ()
90 SAIKHOWA AS-18-007-008-007/224
(NA-BORMURA) 		0418007000NRG23261220220205102 26/12/2022 Mr. KITINDRA NAMASUDRA 0418007WL023026 Mr. KITINDRA NAMASUDRA 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228430 MR KITINDRA NAMASUDRA ()
91 SAIKHOWA AS-18-007-008-007/236
(NA-BORMURA) 		0418007000NRG23261220220205179 26/12/2022 SURANJIT BISWAS 0418007WL023030 SURANJIT BISWAS 00415 SBIN0007384 229 229 Processed 19/01/2023 8049228477 MR SURANJIT BISWAS ()
92 SAIKHOWA AS-18-007-008-007/28
(NA-BORMURA) 		0418007000NRG23261220220205259 26/12/2022 Pranati Debnath 0418007WL023039 Pranati Debnath 00415 SBIN0007384 458 458 Processed 19/01/2023 8049228426 MRS PRANATI DEVNATH ()
93 SAIKHOWA AS-18-007-008-007/358
(NA-BORMURA) 		0418007000NRG23261220220205403 26/12/2022 UTPAL HAZARIKA 0418007WL023051 UTPAL HAZARIKA 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228384 MR UTPAL HAZARIKA ()
94 SAIKHOWA AS-18-007-008-008/31
(NA-BORMURA) 		0418007000NRG23261220220205181 26/12/2022 RAJU BISWAS 0418007WL023030 RAJU BISWAS 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228425 MR RAJU BISWAS ()
95 SAIKHOWA AS-18-007-008-008/360
(NA-BORMURA) 		0418007000NRG23261220220205184 26/12/2022 NARAYAN DAS 0418007WL023030 NARAYAN DAS 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228388 MR NARAYAN DAS ()
96 SAIKHOWA AS-18-007-008-008/4
(NA-BORMURA) 		0418007000NRG23261220220205347 26/12/2022 GOPI BISWAS 0418007WL023047 GOPI BISWAS 00415 SBIN0007384 1145 1145 Processed 19/01/2023 8049228395 MR GOPI BISWAS ()
97 SAIKHOWA AS-18-007-008-008/51
(NA-BORMURA) 		0418007000NRG23261220220205409 26/12/2022 DURPADI BISWAS 0418007WL023051 DURPADI BISWAS 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228428 MRS DURPADI BISWAS ()
98 SAIKHOWA AS-18-007-008-008/90
(NA-BORMURA) 		0418007000NRG23261220220205268 26/12/2022 Rupeswar Biswas 0418007WL023039 Rupeswar Biswas 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228390 MR RUPAI BISWAS ()
99 SAIKHOWA AS-18-007-008-009/102
(NA-BORMURA) 		0418007000NRG23261220220205112 26/12/2022 Biswajit Sonowal 0418007WL023026 Biswajit Sonowal 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228386 MR BISWAJIT SONOWAL ()
100 SAIKHOWA AS-18-007-008-009/122
(NA-BORMURA) 		0418007000NRG23261220220205348 26/12/2022 Hukesh Das 0418007WL023047 Hukesh Das 00415 SBIN0007384 1145 1145 Processed 19/01/2023 8049228387 MRS SARASWATI DAS ()
101 SAIKHOWA AS-18-007-008-009/582
(NA-BORMURA) 		0418007000NRG23261220220205352 26/12/2022 Gouri Biswas 0418007WL023048 Gouri Biswas 00415 SBIN0007384 1145 1145 Processed 19/01/2023 8049228394 MRS GOURI BISWAS ()
102 SAIKHOWA AS-18-007-008-009/592
(NA-BORMURA) 		0418007000NRG23261220220205143 26/12/2022 RIDIP SONOWAL 0418007WL023026 RIDIP SONOWAL 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228429 MR RIDIP SONOWAL ()
103 SAIKHOWA AS-18-007-008-011/186
(NA-BORMURA) 		0418007000NRG23261220220205272 26/12/2022 ARUN DEVNATH 0418007WL023039 ARUN DEVNATH 00415 SBIN0007384 458 458 Processed 19/01/2023 8049228385 MR ARUN DEVNATH ()
104 SAIKHOWA AS-18-007-008-011/381
(NA-BORMURA) 		0418007000NRG23261220220205157 26/12/2022 TARUN DEBNATH 0418007WL023026 TARUN DEBNATH 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8049228431 MR TARUN DEVNATH ()
SubTotal 24961 24961
105 SAIKHOWA AS-18-007-008-003/131
(NA-BORMURA) 		0418007000NRG23261220220205398 26/12/2022 Sanjit Sonowal 0418007WL023051 Sanjit Sonowal 00415 SBIN0008633 1374 1374 Processed 19/01/2023 8049228423 MR SANJIT SONOWAL ()
SubTotal 1374 1374
106 SAIKHOWA AS-18-007-008-001/119
(NA-BORMURA) 		0418007000NRG23261220220205175 26/12/2022 SUNIL DAS 0418007WL023030 SUNIL DAS 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228414 SUNIL DAS ()
107 SAIKHOWA AS-18-007-008-001/364
(NA-BORMURA) 		0418007000NRG23261220220205177 26/12/2022 RANJIT DEBNATH 0418007WL023030 RANJIT DEBNATH 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228422 RANJIT DEBNATH ()
108 SAIKHOWA AS-18-007-008-002/293
(NA-BORMURA) 		0418007000NRG23261220220205240 26/12/2022 Moni Gautam 0418007WL023039 Moni Gautam 00468 UBIN0548979 1145 1145 Processed 19/01/2023 8049228399 Moni Gautam ()
109 SAIKHOWA AS-18-007-008-002/304
(NA-BORMURA) 		0418007000NRG23261220220205075 26/12/2022 KANU DEVNATH 0418007WL023026 KANU DEVNATH 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228406 KANU DEVNATH ()
110 SAIKHOWA AS-18-007-008-002/35
(NA-BORMURA) 		0418007000NRG23261220220205244 26/12/2022 Anjumoni Ghatowar Tanti 0418007WL023039 Anjumoni Ghatowar Tanti 00468 UBIN0548979 1145 1145 Processed 19/01/2023 8049228404 Anjumoni Ghatowar Tanti ()
111 SAIKHOWA AS-18-007-008-002/65
(NA-BORMURA) 		0418007000NRG23261220220205250 26/12/2022 Seeli Tanti 0418007WL023039 Seeli Tanti 00468 UBIN0548979 1145 1145 Processed 19/01/2023 8049228405 Seeli Tanti ()
112 SAIKHOWA AS-18-007-008-003/123
(NA-BORMURA) 		0418007000NRG23261220220205351 26/12/2022 GHANAKANTA SONOWAL 0418007WL023048 GHANAKANTA SONOWAL 00468 UBIN0548979 916 916 Processed 19/01/2023 8049228420 GHANAKANTA SONOWAL ()
113 SAIKHOWA AS-18-007-008-007/139
(NA-BORMURA) 		0418007000NRG23261220220205095 26/12/2022 MR. RANJIT BISWAS 0418007WL023026 MR. RANJIT BISWAS 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228397 MR. RANJIT BISWAS ()
114 SAIKHOWA AS-18-007-008-007/198
(NA-BORMURA) 		0418007000NRG23261220220205099 26/12/2022 MR KEBAL NAMASUDRA 0418007WL023026 MR KEBAL NAMASUDRA 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228398 MR KEBAL NAMASUDRA ()
115 SAIKHOWA AS-18-007-008-007/211
(NA-BORMURA) 		0418007000NRG23261220220205401 26/12/2022 ANANTA NAMASUDRA 0418007WL023051 ANANTA NAMASUDRA 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228401 ANANTA NAMASUDRA ()
116 SAIKHOWA AS-18-007-008-007/211
(NA-BORMURA) 		0418007000NRG23261220220205400 26/12/2022 DHIRENDRA NAMASUDRA 0418007WL023051 DHIRENDRA NAMASUDRA 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228402 DHIRENDRA NAMASUDRA ()
117 SAIKHOWA AS-18-007-008-007/224
(NA-BORMURA) 		0418007000NRG23261220220205101 26/12/2022 ULMADINI NAMASUDRA 0418007WL023026 ULMADINI NAMASUDRA 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228418 ULMADINI NAMASUDRA ()
118 SAIKHOWA AS-18-007-008-007/357
(NA-BORMURA) 		0418007000NRG23261220220205105 26/12/2022 PRANATI DEVNATH 0418007WL023026 PRANATI DEVNATH 00468 UBIN0548979 916 916 Processed 19/01/2023 8049228413 PRANATI DEVNATH ()
119 SAIKHOWA AS-18-007-008-008/19
(NA-BORMURA) 		0418007000NRG23261220220205106 26/12/2022 ARATI BISWAS 0418007WL023026 ARATI BISWAS 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228409 ARATI BISWAS ()
120 SAIKHOWA AS-18-007-008-008/352
(NA-BORMURA) 		0418007000NRG23261220220205108 26/12/2022 REPOTI BISWAS 0418007WL023026 REPOTI BISWAS 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228408 REPOTI BISWAS ()
121 SAIKHOWA AS-18-007-008-008/353
(NA-BORMURA) 		0418007000NRG23261220220205109 26/12/2022 SUKUNDA DEBNATH 0418007WL023026 SUKUNDA DEBNATH 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228419 SUKUNDA DEBNATH ()
122 SAIKHOWA AS-18-007-008-008/360
(NA-BORMURA) 		0418007000NRG23261220220205183 26/12/2022 NIBARAN Das 0418007WL023030 NIBARAN Das 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228400 NIBARAN Das ()
123 SAIKHOWA AS-18-007-008-008/63
(NA-BORMURA) 		0418007000NRG23261220220205186 26/12/2022 DAYBAKI BISWAS 0418007WL023030 DAYBAKI BISWAS 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228412 DAYBAKI BISWAS ()
124 SAIKHOWA AS-18-007-008-008/86
(NA-BORMURA) 		0418007000NRG23261220220205267 26/12/2022 Premnanda Biswa 0418007WL023039 Premnanda Biswa 00468 UBIN0548979 1145 1145 Processed 19/01/2023 8049228417 Premnanda Biswa ()
125 SAIKHOWA AS-18-007-008-009/124
(NA-BORMURA) 		0418007000NRG23261220220205116 26/12/2022 DIPA DEBNATH 0418007WL023026 DIPA DEBNATH 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228476 DIPA DEBNATH ()
126 SAIKHOWA AS-18-007-008-009/13
(NA-BORMURA) 		0418007000NRG23261220220205118 26/12/2022 KAMAL DEVNATH 0418007WL023026 KAMAL DEVNATH 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228407 KAMAL DEVNATH ()
127 SAIKHOWA AS-18-007-008-009/178
(NA-BORMURA) 		0418007000NRG23261220220205123 26/12/2022 RAHUL DEVNATH 0418007WL023026 RAHUL DEVNATH 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228403 RAHUL DEVNATH ()
128 SAIKHOWA AS-18-007-008-009/184
(NA-BORMURA) 		0418007000NRG23261220220205125 26/12/2022 MS. MAMONI SHARMA 0418007WL023026 MS. MAMONI SHARMA 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228396 MS. MAMONI SHARMA ()
129 SAIKHOWA AS-18-007-008-009/219
(NA-BORMURA) 		0418007000NRG23261220220205126 26/12/2022 NIKHIL DEBNATH 0418007WL023026 NIKHIL DEBNATH 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228416 NIKHIL DEBNATH ()
130 SAIKHOWA AS-18-007-008-009/251
(NA-BORMURA) 		0418007000NRG23261220220205131 26/12/2022 Aroti Debnath 0418007WL023026 Aroti Debnath 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228411 Aroti Debnath ()
131 SAIKHOWA AS-18-007-008-009/408
(NA-BORMURA) 		0418007000NRG23261220220205194 26/12/2022 Kripesh Devnath 0418007WL023030 Kripesh Devnath 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228410 Kripesh Devnath ()
132 SAIKHOWA AS-18-007-008-009/559
(NA-BORMURA) 		0418007000NRG23261220220205141 26/12/2022 SANJIB DEVNATH 0418007WL023026 SANJIB DEVNATH 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8049228421 SANJIB DEVNATH ()
133 SAIKHOWA AS-18-007-008-011/283
(NA-BORMURA) 		0418007000NRG23261220220205354 26/12/2022 Nikhil Devnath 0418007WL023048 Nikhil Devnath 00468 UBIN0548979 1145 1145 Processed 19/01/2023 8049228415 Nikhil Devnath ()
SubTotal 36411 36411
Total 160987 160987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_261222FTO_153314 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 1374
2 SAIKHOWA AS0418007_261222FTO_153314 Punjab National Bank PUNB0076020 Dholla Bazar 96867
3 SAIKHOWA AS0418007_261222FTO_153314 State Bank of India SBIN0007384 DANGARI 24961
4 SAIKHOWA AS0418007_261222FTO_153314 State Bank of India SBIN0008633 THIRUNAKKARA 1374
5 SAIKHOWA AS0418007_261222FTO_153314 Union Bank of India UBIN0548979 DHOLA BAZAR 36411

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