Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:13:36 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : RANGAPARA
Fto No. : AS0409010_291022FTO_116054
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 RANGAPARA AS-09-010-007-003/1247
(PHULBARI) 		0409010000NRG23281020220478972 29/10/2022 Sandiya Tanti 0409010WL032183 Sandiya Tanti 00029 PUNB0RRBAGB 1145 1145 Rejected 11/11/2022 6354641401 No Such Account
2 RANGAPARA AS-09-010-007-003/225-A
(PHULBARI) 		0409010000NRG23281020220478982 29/10/2022 NIRAKAR TANTI 0409010WL032183 NIRAKAR TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 10/11/2022 6354641399 NIRAKAR TANTI ()
SubTotal 2290 2290
3 RANGAPARA AS-09-010-002-001/22-A
(BORJULI) 		0409010000NRG23281020220478036 29/10/2022 INDRAMAYA GURUNG 0409010WL032088 INDRAMAYA GURUNG 00029 UTBI0RRBAGB 2519 2519 Processed 10/11/2022 6354641383 INDRAMAYA GURUNG ()
4 RANGAPARA AS-09-010-002-002/162-A
(BORJULI) 		0409010000NRG23281020220478063 29/10/2022 Smti. Urmila Sobor 0409010WL032093 Smti. Urmila Sobor 00029 UTBI0RRBAGB 2519 2519 Processed 10/11/2022 6354641379 Smti. Urmila Sobor ()
5 RANGAPARA AS-09-010-002-003/181-A
(BORJULI) 		0409010000NRG23281020220478064 29/10/2022 AMOR KARUWA 0409010WL032093 AMOR KARUWA 00029 UTBI0RRBAGB 2519 2519 Processed 10/11/2022 6354641380 AMOR KARUWA ()
6 RANGAPARA AS-09-010-002-006/327-B
(BORJULI) 		0409010000NRG23281020220478067 29/10/2022 ALMA TANTI BHADRA 0409010WL032093 ALMA TANTI BHADRA 00029 UTBI0RRBAGB 2519 2519 Processed 10/11/2022 6354641382 ALMA TANTI BHADRA ()
7 RANGAPARA AS-09-010-002-006/46-B
(BORJULI) 		0409010000NRG23281020220478071 29/10/2022 RAJU MAHALI 0409010WL032094 RAJU MAHALI 00029 UTBI0RRBAGB 2519 2519 Processed 10/11/2022 6354641381 RAJU MAHALI ()
SubTotal 12595 12595
8 RANGAPARA AS-09-010-007-002/386
(PHULBARI) 		0409010000NRG23281020220478962 29/10/2022 Parsuram Nag 0409010WL032183 Parsuram Nag 00089 CBIN0282297 1145 1145 Processed 10/11/2022 6354641387 Parsuram Nag ()
9 RANGAPARA AS-09-010-007-002/421
(PHULBARI) 		0409010000NRG23281020220479151 29/10/2022 Chima Nag 0409010WL032196 Chima Nag 00089 CBIN0282297 916 916 Processed 10/11/2022 6354641396 Chima Nag ()
10 RANGAPARA AS-09-010-007-002/422
(PHULBARI) 		0409010000NRG23281020220479152 29/10/2022 Sunita Nag 0409010WL032196 Sunita Nag 00089 CBIN0282297 916 916 Processed 10/11/2022 6354641395 Sunita Nag ()
11 RANGAPARA AS-09-010-007-002/429
(PHULBARI) 		0409010000NRG23281020220479157 29/10/2022 Sobita nag 0409010WL032196 Sobita nag 00089 CBIN0282297 916 916 Processed 10/11/2022 6354641394 Sobita nag ()
12 RANGAPARA AS-09-010-007-002/435
(PHULBARI) 		0409010000NRG23281020220479159 29/10/2022 Bharati Khadal 0409010WL032196 Bharati Khadal 00089 CBIN0282297 916 916 Processed 10/11/2022 6354641391 Bharati Khadal ()
13 RANGAPARA AS-09-010-007-002/436
(PHULBARI) 		0409010000NRG23281020220479160 29/10/2022 Dipak Nag 0409010WL032196 Dipak Nag 00089 CBIN0282297 916 916 Processed 10/11/2022 6354641393 Dipak Nag ()
14 RANGAPARA AS-09-010-007-003/1235
(PHULBARI) 		0409010000NRG23281020220478968 29/10/2022 Aleka Tanti 0409010WL032183 Aleka Tanti 00089 CBIN0282297 1145 1145 Processed 10/11/2022 6354641389 Aleka Tanti ()
15 RANGAPARA AS-09-010-007-003/1240
(PHULBARI) 		0409010000NRG23281020220478970 29/10/2022 Naresh Tanti 0409010WL032183 Naresh Tanti 00089 CBIN0282297 1145 1145 Processed 10/11/2022 6354641388 Naresh Tanti ()
16 RANGAPARA AS-09-010-007-003/1388
(PHULBARI) 		0409010000NRG23281020220478980 29/10/2022 GAJENDRA RAY 0409010WL032183 GAJENDRA RAY 00089 CBIN0282297 1145 1145 Processed 10/11/2022 6354641397 GAJENDRA RAY ()
17 RANGAPARA AS-09-010-007-003/1388
(PHULBARI) 		0409010000NRG23281020220478979 29/10/2022 RAM CHANDRA RAY 0409010WL032183 RAM CHANDRA RAY 00089 CBIN0282297 1145 1145 Processed 10/11/2022 6354641390 RAM CHANDRA RAY ()
SubTotal 10305 10305
18 RANGAPARA AS-09-010-007-003/667-A
(PHULBARI) 		0409010000NRG23281020220478987 29/10/2022 Rukmoni Chana 0409010WL032183 Rukmoni Chana 00354 PUNB0205820 1145 1145 Processed 10/11/2022 6354641398 Rukmoni Chana ()
SubTotal 1145 1145
19 RANGAPARA AS-09-010-002-002/131-A
(BORJULI) 		0409010000NRG23281020220478037 29/10/2022 DOMILA MIRDHA 0409010WL032088 DOMILA MIRDHA 00415 SBIN0003883 1832 1832 Processed 10/11/2022 6354641346 MRS DAMILA MIRDHA ()
20 RANGAPARA AS-09-010-002-002/153-A
(BORJULI) 		0409010000NRG23281020220478068 29/10/2022 CHANIYA SABAR 0409010WL032094 CHANIYA SABAR 00415 SBIN0003883 2519 2519 Processed 10/11/2022 6354641349 MR CHANIYA SABAR ()
21 RANGAPARA AS-09-010-002-002/875
(BORJULI) 		0409010000NRG23281020220478069 29/10/2022 MAPHOLI DEVI 0409010WL032094 MAPHOLI DEVI 00415 SBIN0003883 2519 2519 Processed 10/11/2022 6354641350 MRS MAPHOLI DEVI ()
22 RANGAPARA AS-09-010-002-002/96-A
(BORJULI) 		0409010000NRG23281020220478038 29/10/2022 Taj Hussain 0409010WL032088 Taj Hussain 00415 SBIN0003883 2519 2519 Processed 10/11/2022 6354641403 MR TAJ HUSSAIN ()
23 RANGAPARA AS-09-010-002-006/776
(BORJULI) 		0409010000NRG23281020220478039 29/10/2022 BHARATRATNA SUNITA HASSA 0409010WL032088 BHARATRATNA SUNITA HASSA 00415 SBIN0003883 1832 1832 Processed 10/11/2022 6354641348 BHARATRATNA SUNITA HASSA ()
24 RANGAPARA AS-09-010-002-008/88-A
(BORJULI) 		0409010000NRG23281020220478040 29/10/2022 ARTI GOSAI 0409010WL032088 ARTI GOSAI 00415 SBIN0003883 2519 2519 Processed 10/11/2022 6354641347 MISS ARTI GOSAI ()
25 RANGAPARA AS-09-010-002-009/46-A
(BORJULI) 		0409010000NRG23281020220478041 29/10/2022 PREMO KARMAKAR 0409010WL032088 PREMO KARMAKAR 00415 SBIN0003883 2519 2519 Processed 10/11/2022 6354641358 MRS PREMO KARMAKAR ()
26 RANGAPARA AS-09-010-007-002/423
(PHULBARI) 		0409010000NRG23281020220479153 29/10/2022 Guddi Tanti 0409010WL032196 Guddi Tanti 00415 SBIN0003883 916 916 Processed 10/11/2022 6354641351 MRS GUDDI TANTI ()
27 RANGAPARA AS-09-010-007-002/424
(PHULBARI) 		0409010000NRG23281020220479154 29/10/2022 Puja Tely 0409010WL032196 Puja Tely 00415 SBIN0003883 916 916 Processed 10/11/2022 6354641352 MRS PUJA TELY ()
28 RANGAPARA AS-09-010-007-002/426
(PHULBARI) 		0409010000NRG23281020220479155 29/10/2022 Taramoni Konda 0409010WL032196 Taramoni Konda 00415 SBIN0003883 916 916 Processed 10/11/2022 6354641354 MRS TARAMONI KONDHA ()
29 RANGAPARA AS-09-010-007-002/428
(PHULBARI) 		0409010000NRG23281020220479156 29/10/2022 Marina Roy 0409010WL032196 Marina Roy 00415 SBIN0003883 916 916 Processed 10/11/2022 6354641355 MRS MARINA ROY ()
30 RANGAPARA AS-09-010-007-002/439
(PHULBARI) 		0409010000NRG23281020220479161 29/10/2022 Rajesh Roy 0409010WL032196 Rajesh Roy 00415 SBIN0003883 916 916 Processed 10/11/2022 6354641353 MR RAJESH ROY ()
31 RANGAPARA AS-09-010-007-002/616
(PHULBARI) 		0409010000NRG23281020220479162 29/10/2022 sankar tanti 0409010WL032196 sankar tanti 00415 SBIN0003883 916 916 Processed 10/11/2022 6354641400 MR SANKAR TANTI ()
32 RANGAPARA AS-09-010-007-002/62-A
(PHULBARI) 		0409010000NRG23281020220479164 29/10/2022 Hiru Parchit 0409010WL032196 Hiru Parchit 00415 SBIN0003883 916 916 Processed 10/11/2022 6354641360 MR HIRU PARIXIT ()
33 RANGAPARA AS-09-010-007-002/62-A
(PHULBARI) 		0409010000NRG23281020220479165 29/10/2022 LAKHI PARISIT 0409010WL032196 LAKHI PARISIT 00415 SBIN0003883 916 916 Processed 10/11/2022 6354641362 MRS LAKHI PARISIT ()
34 RANGAPARA AS-09-010-007-002/665-B
(PHULBARI) 		0409010000NRG23281020220479166 29/10/2022 MILATI TATI 0409010WL032196 MILATI TATI 00415 SBIN0003883 916 916 Processed 10/11/2022 6354641357 MS MILATI TAATI ()
35 RANGAPARA AS-09-010-007-002/696-B
(PHULBARI) 		0409010000NRG23281020220479168 29/10/2022 BINOD NATH 0409010WL032196 BINOD NATH 00415 SBIN0003883 916 916 Processed 10/11/2022 6354641345 MR BINOD NATH ()
36 RANGAPARA AS-09-010-007-003/702-A
(PHULBARI) 		0409010000NRG23281020220478988 29/10/2022 SANJAY PROJA 0409010WL032183 SANJAY PROJA 00415 SBIN0003883 1145 1145 Processed 10/11/2022 6354641392 MR SANJAY PORJA ()
37 RANGAPARA AS-09-010-007-003/704-A
(PHULBARI) 		0409010000NRG23281020220478990 29/10/2022 GOWRANGA PROJA 0409010WL032183 GOWRANGA PROJA 00415 SBIN0003883 1145 1145 Processed 10/11/2022 6354641402 MR GOWRANGO PORJA ()
38 RANGAPARA AS-09-010-007-004/1004
(PHULBARI) 		0409010000NRG23281020220478992 29/10/2022 RAMESH SABAR 0409010WL032183 RAMESH SABAR 00415 SBIN0003883 1145 1145 Processed 10/11/2022 6354641359 MR RAMESH SOBOR ()
SubTotal 28854 28854
39 RANGAPARA AS-09-010-007-001/26-A
(PHULBARI) 		0409010000NRG23281020220479140 29/10/2022 Mamoni Kandha 0409010WL032196 Mamoni Kandha 00415 SBIN0012973 916 916 Processed 10/11/2022 6354641377 MAMONI KANDHA ()
40 RANGAPARA AS-09-010-007-002/368
(PHULBARI) 		0409010000NRG23281020220479147 29/10/2022 Mohipal Tossa 0409010WL032196 Mohipal Tossa 00415 SBIN0012973 916 916 Processed 10/11/2022 6354641414 MR MAHIPAL TOSA ()
41 RANGAPARA AS-09-010-007-002/393
(PHULBARI) 		0409010000NRG23281020220479149 29/10/2022 Badal Tanti 0409010WL032196 Badal Tanti 00415 SBIN0012973 916 916 Processed 10/11/2022 6354641419 MR BADAL TANTI ()
42 RANGAPARA AS-09-010-007-002/419
(PHULBARI) 		0409010000NRG23281020220479150 29/10/2022 Rohani Nayak 0409010WL032196 Rohani Nayak 00415 SBIN0012973 916 916 Processed 10/11/2022 6354641423 MRS ROHANI NAYAK ()
43 RANGAPARA AS-09-010-007-002/432
(PHULBARI) 		0409010000NRG23281020220479158 29/10/2022 moromi Nag 0409010WL032196 moromi Nag 00415 SBIN0012973 916 916 Processed 10/11/2022 6354641356 MRS MOROMI NAG ()
44 RANGAPARA AS-09-010-007-002/616
(PHULBARI) 		0409010000NRG23281020220479163 29/10/2022 Gunama Tanti 0409010WL032196 Gunama Tanti 00415 SBIN0012973 916 916 Processed 10/11/2022 6354641376 MRS GUNAMA TANTI ()
45 RANGAPARA AS-09-010-007-002/688-B
(PHULBARI) 		0409010000NRG23281020220479167 29/10/2022 RADHIKA NAG 0409010WL032196 RADHIKA NAG 00415 SBIN0012973 916 916 Processed 10/11/2022 6354641421 MRS RADHIKA NAG ()
46 RANGAPARA AS-09-010-007-002/749-B
(PHULBARI) 		0409010000NRG23281020220479170 29/10/2022 TINKU KUMAR RAJAK 0409010WL032196 TINKU KUMAR RAJAK 00415 SBIN0012973 916 916 Processed 10/11/2022 6354641361 MR TINKU KUMAR RAJAK ()
47 RANGAPARA AS-09-010-007-003/1010
(PHULBARI) 		0409010000NRG23281020220478963 29/10/2022 NILAMONI CHHETRI 0409010WL032183 NILAMONI CHHETRI 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641373 NILAMONI CHHETRI ()
48 RANGAPARA AS-09-010-007-003/1191
(PHULBARI) 		0409010000NRG23281020220478964 29/10/2022 Sitory Sobor 0409010WL032183 Sitory Sobor 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641410 MRS SITORY SOBOR ()
49 RANGAPARA AS-09-010-007-003/121
(PHULBARI) 		0409010000NRG23281020220478966 29/10/2022 Rina Naidu 0409010WL032183 Rina Naidu 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641426 MRS RINA NAIDU ()
50 RANGAPARA AS-09-010-007-003/1225
(PHULBARI) 		0409010000NRG23281020220478967 29/10/2022 Sukada Guwala 0409010WL032183 Sukada Guwala 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641372 MRS SUKADA GUWALA ()
51 RANGAPARA AS-09-010-007-003/1237
(PHULBARI) 		0409010000NRG23281020220478969 29/10/2022 Jasmoni tanti 0409010WL032183 Jasmoni tanti 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641411 MRS JASHMONI TANTI ()
52 RANGAPARA AS-09-010-007-003/1245
(PHULBARI) 		0409010000NRG23281020220478971 29/10/2022 Sontoshi Tanti 0409010WL032183 Sontoshi Tanti 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641413 MRS SONTOSHI TANTI ()
53 RANGAPARA AS-09-010-007-003/1253
(PHULBARI) 		0409010000NRG23281020220478973 29/10/2022 Three Debari Gowala 0409010WL032183 Three Debari Gowala 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641415 MRS DEBARI GOWALA ()
54 RANGAPARA AS-09-010-007-003/1265
(PHULBARI) 		0409010000NRG23281020220478974 29/10/2022 NILMATI SABAR 0409010WL032183 NILMATI SABAR 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641417 MRS HILMONTY SOBOR ()
55 RANGAPARA AS-09-010-007-003/1385
(PHULBARI) 		0409010000NRG23281020220478976 29/10/2022 ANIMA TANTI 0409010WL032183 ANIMA TANTI 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641371 MRS AMINA TANTI ()
56 RANGAPARA AS-09-010-007-003/1385
(PHULBARI) 		0409010000NRG23281020220478975 29/10/2022 LILIMA TANTI 0409010WL032183 LILIMA TANTI 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641428 MISS LILIMA TANTI ()
57 RANGAPARA AS-09-010-007-003/1386
(PHULBARI) 		0409010000NRG23281020220478977 29/10/2022 KULONDA KARMAKAR 0409010WL032183 KULONDA KARMAKAR 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641370 KULONDA KARMAKAR ()
58 RANGAPARA AS-09-010-007-003/1387
(PHULBARI) 		0409010000NRG23281020220478978 29/10/2022 BULANTI TANTI 0409010WL032183 BULANTI TANTI 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641427 MRS BOLONTI TANTI ()
59 RANGAPARA AS-09-010-007-003/214
(PHULBARI) 		0409010000NRG23281020220478981 29/10/2022 LAKHIMONI TANTI 0409010WL032183 LAKHIMONI TANTI 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641375 MRS LAKHIMONI TANTI ()
60 RANGAPARA AS-09-010-007-003/57-A
(PHULBARI) 		0409010000NRG23281020220478985 29/10/2022 AMRITA SABAR 0409010WL032183 AMRITA SABAR 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641425 MRS AMRITA SABAR ()
61 RANGAPARA AS-09-010-007-004/190
(PHULBARI) 		0409010000NRG23281020220478993 29/10/2022 Nandi Nag 0409010WL032183 Nandi Nag 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641374 MRS NANDINAG NAG ()
62 RANGAPARA AS-09-010-007-005/353
(PHULBARI) 		0409010000NRG23281020220478994 29/10/2022 Miss. Bichitra Tanti 0409010WL032183 Miss. Bichitra Tanti 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641412 MISS BICHITRA TANTI ()
63 RANGAPARA AS-09-010-007-005/354
(PHULBARI) 		0409010000NRG23281020220478995 29/10/2022 Mr. Sohodeb Gowala 0409010WL032183 Mr. Sohodeb Gowala 00415 SBIN0012973 1145 1145 Processed 10/11/2022 6354641418 MR SOHODEB GOWALA ()
SubTotal 26793 26793
64 RANGAPARA AS-09-010-002-004/288-A
(BORJULI) 		0409010000NRG23281020220478065 29/10/2022 Maloti Bhuyan 0409010WL032093 Maloti Bhuyan 00462 UCBA0000422 2061 2061 Processed 10/11/2022 6354641424 MALOTI BHUYAN ()
65 RANGAPARA AS-09-010-002-004/314-A
(BORJULI) 		0409010000NRG23281020220478066 29/10/2022 Smti. Filisita Kujur 0409010WL032093 Smti. Filisita Kujur 00462 UCBA0000422 2519 2519 Processed 10/11/2022 6354641420 KAMAL KUJUR ()
66 RANGAPARA AS-09-010-002-004/315-A
(BORJULI) 		0409010000NRG23281020220478070 29/10/2022 Smti. Deepali Kujur 0409010WL032094 Smti. Deepali Kujur 00462 UCBA0000422 2519 2519 Processed 10/11/2022 6354641366 DEEPALI KUJUR ()
67 RANGAPARA AS-09-010-007-001/42-A
(PHULBARI) 		0409010000NRG23281020220479142 29/10/2022 Smti. Dulari Kondho 0409010WL032196 Smti. Dulari Kondho 00462 UCBA0000422 916 916 Processed 10/11/2022 6354641422 DULREY KONDHO ()
68 RANGAPARA AS-09-010-007-001/657-A
(PHULBARI) 		0409010000NRG23281020220479143 29/10/2022 Smti. Urbasi Rai 0409010WL032196 Smti. Urbasi Rai 00462 UCBA0000422 916 916 Processed 10/11/2022 6354641405 URBASHI RAI ()
69 RANGAPARA AS-09-010-007-002/147-B
(PHULBARI) 		0409010000NRG23281020220479144 29/10/2022 Suresh Chetry 0409010WL032196 Suresh Chetry 00462 UCBA0000422 916 916 Processed 10/11/2022 6354641404 SURESH CHETRY ()
70 RANGAPARA AS-09-010-007-002/237
(PHULBARI) 		0409010000NRG23281020220479146 29/10/2022 Monika Tanti 0409010WL032196 Monika Tanti 00462 UCBA0000422 916 916 Processed 10/11/2022 6354641365 MONIKA TANTI ()
71 RANGAPARA AS-09-010-007-003/12-A
(PHULBARI) 		0409010000NRG23281020220478965 29/10/2022 Sri Karuna Rai 0409010WL032183 Sri Karuna Rai 00462 UCBA0000422 1145 1145 Processed 10/11/2022 6354641406 KARUNA RAY ()
72 RANGAPARA AS-09-010-007-003/3-A
(PHULBARI) 		0409010000NRG23281020220478983 29/10/2022 Sri Murli Tanti 0409010WL032183 Sri Murli Tanti 00462 UCBA0000422 1145 1145 Processed 10/11/2022 6354641369 MUROLI TANTI ()
73 RANGAPARA AS-09-010-007-003/32-A
(PHULBARI) 		0409010000NRG23281020220478984 29/10/2022 Smti. Podmaboti Sona 0409010WL032183 Smti. Podmaboti Sona 00462 UCBA0000422 1145 1145 Processed 10/11/2022 6354641367 PADMABOTI SONA ()
74 RANGAPARA AS-09-010-007-003/643-A
(PHULBARI) 		0409010000NRG23281020220478986 29/10/2022 RENU SONA 0409010WL032183 RENU SONA 00462 UCBA0000422 1145 1145 Processed 10/11/2022 6354641368 RANU SONA ()
75 RANGAPARA AS-09-010-007-003/9-A
(PHULBARI) 		0409010000NRG23281020220478991 29/10/2022 Gonpath Gowala 0409010WL032183 Gonpath Gowala 00462 UCBA0000422 1145 1145 Processed 10/11/2022 6354641363 GONPATH GUWALA ()
76 RANGAPARA AS-09-010-007-005/205
(PHULBARI) 		0409010000NRG23281020220479171 29/10/2022 Ram Tanti 0409010WL032196 Ram Tanti 00462 UCBA0000422 916 916 Processed 10/11/2022 6354641364 RAM TANTI ()
77 RANGAPARA AS-09-010-007-005/355
(PHULBARI) 		0409010000NRG23281020220478996 29/10/2022 CHUNUKA TATI 0409010WL032183 CHUNUKA TATI 00462 UCBA0000422 1145 1145 Processed 10/11/2022 6354641408 CHUNUKA TATI ()
78 RANGAPARA AS-09-010-007-005/373
(PHULBARI) 		0409010000NRG23281020220478997 29/10/2022 Dhaniram Orang 0409010WL032183 Dhaniram Orang 00462 UCBA0000422 1145 1145 Processed 10/11/2022 6354641407 DHANIRAM ORANG ()
SubTotal 19694 19694
79 RANGAPARA AS-09-010-007-001/263
(PHULBARI) 		0409010000NRG23281020220479141 29/10/2022 Sandhya Keot 0409010WL032196 Sandhya Keot 00462 UCBA0000851 916 916 Processed 10/11/2022 6354641409 SANDHYA KEOT ()
80 RANGAPARA AS-09-010-007-002/147-B
(PHULBARI) 		0409010000NRG23281020220479145 29/10/2022 ANU MANDAL CHETRY 0409010WL032196 ANU MANDAL CHETRY 00462 UCBA0000851 916 916 Processed 10/11/2022 6354641386 ANU MANDAL CHETRY ()
81 RANGAPARA AS-09-010-007-002/369
(PHULBARI) 		0409010000NRG23281020220479148 29/10/2022 Devkon Nayak 0409010WL032196 Devkon Nayak 00462 UCBA0000851 916 916 Processed 10/11/2022 6354641416 DEVKON NAYAK ()
82 RANGAPARA AS-09-010-007-002/696-B
(PHULBARI) 		0409010000NRG23281020220479169 29/10/2022 Hemanta Nath 0409010WL032196 Hemanta Nath 00462 UCBA0000851 916 916 Processed 10/11/2022 6354641385 HEMANTA NATH ()
83 RANGAPARA AS-09-010-007-003/702-A
(PHULBARI) 		0409010000NRG23281020220478989 29/10/2022 BHYGOBOTI PORJA 0409010WL032183 BHYGOBOTI PORJA 00462 UCBA0000851 1145 1145 Processed 10/11/2022 6354641384 BHAGYAWATI PRAJA ()
84 RANGAPARA AS-09-010-007-010/312
(PHULBARI) 		0409010000NRG23281020220479172 29/10/2022 Raj Tanti 0409010WL032196 Raj Tanti 00462 UCBA0000851 916 916 Processed 10/11/2022 6354641378 RAJ TANTI ()
SubTotal 5725 5725
Total 107401 107401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGAPARA AS0409010_291022FTO_116054 Assam Gramin Vikash Bank PUNB0RRBAGB Balipara Branch 1145
2 RANGAPARA AS0409010_291022FTO_116054 Assam Gramin Vikash Bank PUNB0RRBAGB Thakurbari 1145
3 RANGAPARA AS0409010_291022FTO_116054 Assam Gramin Vikash Bank UTBI0RRBAGB THAKURBARI 12595
4 RANGAPARA AS0409010_291022FTO_116054 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 10305
5 RANGAPARA AS0409010_291022FTO_116054 Punjab National Bank PUNB0205820 Balipara 1145
6 RANGAPARA AS0409010_291022FTO_116054 State Bank of India SBIN0003883 RANGAPARA 28854
7 RANGAPARA AS0409010_291022FTO_116054 State Bank of India SBIN0012973 BALIPARA 26793
8 RANGAPARA AS0409010_291022FTO_116054 UCO Bank UCBA0000422 RANGAPARA 19694
9 RANGAPARA AS0409010_291022FTO_116054 UCO Bank UCBA0000851 BALIPARA 5725

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