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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:31 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_180423APB_FTO_8912
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 Pakhimoria AS-13-098-001-001/1087
(Bhotai Pathori) 		0413098000NRG24180420230006453 18/04/2023 Indrajit Kalita 0413098WL000731 Indrajit Kalita 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598461 INDRA JIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-001-001/79
(Bhotai Pathori) 		0413098000NRG24180420230006455 18/04/2023 Sri Dharma Hazarika 0413098WL000731 Sri Dharma Hazarika 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598464 DHARMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-001-001/97
(Bhotai Pathori) 		0413098000NRG24180420230006457 18/04/2023 Sri Sanjib Kr Saikia 0413098WL000731 Sri Sanjib Kr Saikia 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598462 SANJIB KR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-001-002/1108
(Bhotai Pathori) 		0413098000NRG24180420230006417 18/04/2023 Mintu Bora 0413098WL000730 Mintu Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598493 MINTU BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-001-002/1114
(Bhotai Pathori) 		0413098000NRG24180420230006495 18/04/2023 Dipali Bora 0413098WL000732 Dipali Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598492 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-001-002/1117
(Bhotai Pathori) 		0413098000NRG24180420230006498 18/04/2023 Jyoti Borah 0413098WL000732 Jyoti Borah 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598496 JYOTI BORAH BANK OF INDIA(508505)
7 Pakhimoria AS-13-098-001-002/1118
(Bhotai Pathori) 		0413098000NRG24180420230006458 18/04/2023 Bina Borah Saikia 0413098WL000731 Bina Borah Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598483 BINA BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-001-002/1122
(Bhotai Pathori) 		0413098000NRG24180420230006460 18/04/2023 Niranjan Sarmah 0413098WL000731 Niranjan Sarmah 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598470 NIRANJAN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-001-002/128
(Bhotai Pathori) 		0413098000NRG24180420230006500 18/04/2023 Sri Manik Ch. Bora 0413098WL000732 Sri Manik Ch. Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598452 MANIK CH BORA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-001-002/404
(Bhotai Pathori) 		0413098000NRG24180420230006422 18/04/2023 Mamoni Bora 0413098WL000730 Mamoni Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598478 MAMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-001-002/443
(Bhotai Pathori) 		0413098000NRG24180420230006464 18/04/2023 Dipika Kalita Borah 0413098WL000731 Dipika Kalita Borah 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598484 DIPIKA KALITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-001-002/443
(Bhotai Pathori) 		0413098000NRG24180420230006463 18/04/2023 DURGESWAR BORA 0413098WL000731 DURGESWAR BORA 00029 PUNB0RRBAGB 1190 1190 Processed 11/05/2023 1394598474 DURGESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pakhimoria AS-13-098-001-002/709
(Bhotai Pathori) 		0413098000NRG24180420230006503 18/04/2023 Nikumani Dadhar 0413098WL000732 Nikumani Dadhar 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598500 NIKUMONI DADHARA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-001-002/717
(Bhotai Pathori) 		0413098000NRG24180420230006466 18/04/2023 Chitra Lekha Bora 0413098WL000731 Chitra Lekha Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598488 CHITRALEKHA BORA PUNJAB NATIONAL BANK(508568)
15 Pakhimoria AS-13-098-001-002/733
(Bhotai Pathori) 		0413098000NRG24180420230006424 18/04/2023 Bandana Bora 0413098WL000730 Bandana Bora 00029 PUNB0RRBAGB 714 714 Processed 10/05/2023 1394598467 MRS BANDANA BORAH STATE BANK OF INDIA(508548)
16 Pakhimoria AS-13-098-001-002/734
(Bhotai Pathori) 		0413098000NRG24180420230006504 18/04/2023 Mamoni Saikia 0413098WL000732 Mamoni Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598449 MAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-001-002/738
(Bhotai Pathori) 		0413098000NRG24180420230006425 18/04/2023 Jamuna Saikia 0413098WL000730 Jamuna Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598506 JAMUNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-001-002/739
(Bhotai Pathori) 		0413098000NRG24180420230006467 18/04/2023 Kamal Ch Bora 0413098WL000731 Kamal Ch Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598471 KAMAL CHANDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-001-002/746
(Bhotai Pathori) 		0413098000NRG24180420230006468 18/04/2023 Swapna Saikia 0413098WL000731 Swapna Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598486 SWAPNA SAIKIA BORA ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-001-002/747
(Bhotai Pathori) 		0413098000NRG24180420230006469 18/04/2023 Mamoni Saikia 0413098WL000731 Mamoni Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598487 MAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-001-002/753
(Bhotai Pathori) 		0413098000NRG24180420230006506 18/04/2023 Manashi Bora 0413098WL000732 Manashi Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598501 MANASHI BORA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-001-002/760
(Bhotai Pathori) 		0413098000NRG24180420230006470 18/04/2023 Pranita Saikia 0413098WL000731 Pranita Saikia 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598460 PRANITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-001-002/981
(Bhotai Pathori) 		0413098000NRG24180420230006508 18/04/2023 Renu Bora 0413098WL000732 Renu Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598468 RENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-001-004/1
(Bhotai Pathori) 		0413098000NRG24180420230006430 18/04/2023 Milan ch Saikia 0413098WL000730 Milan ch Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598446 MILAN CHANDRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-001-004/1007
(Bhotai Pathori) 		0413098000NRG24180420230006431 18/04/2023 Jintu Saikia 0413098WL000730 Jintu Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598475 JINTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-001-004/1009
(Bhotai Pathori) 		0413098000NRG24180420230006510 18/04/2023 Dhanada Bora 0413098WL000732 Dhanada Bora 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598502 DHANADA BORA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-001-004/1073
(Bhotai Pathori) 		0413098000NRG24180420230006471 18/04/2023 Juli Das Saikia 0413098WL000731 Juli Das Saikia 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598485 JULI DAS SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-001-004/1074
(Bhotai Pathori) 		0413098000NRG24180420230006472 18/04/2023 Sabita Saikia 0413098WL000731 Sabita Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 11/05/2023 1394598489 SABITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pakhimoria AS-13-098-001-004/110
(Bhotai Pathori) 		0413098000NRG24180420230006434 18/04/2023 Smt Sarumai Saikia 0413098WL000730 Smt Sarumai Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598508 SARUMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-001-004/1130
(Bhotai Pathori) 		0413098000NRG24180420230006511 18/04/2023 Gita Bora 0413098WL000732 Gita Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598494 GITA BORA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 Pakhimoria AS-13-098-001-004/1138
(Bhotai Pathori) 		0413098000NRG24180420230006436 18/04/2023 Pankaj Kumar Saikia 0413098WL000730 Pankaj Kumar Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598479 PANKAJ KUMAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-001-004/1144
(Bhotai Pathori) 		0413098000NRG24180420230006437 18/04/2023 Bhanu Saikia 0413098WL000730 Bhanu Saikia 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598495 BHANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-001-004/117
(Bhotai Pathori) 		0413098000NRG24180420230006439 18/04/2023 Sri Kaliram Saikia 0413098WL000730 Sri Kaliram Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598469 KALIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-001-004/123
(Bhotai Pathori) 		0413098000NRG24180420230006513 18/04/2023 Bakul Bora 0413098WL000732 Bakul Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598463 BAKUL BORA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-001-004/1256
(Bhotai Pathori) 		0413098000NRG24180420230006441 18/04/2023 Labanya Kalita 0413098WL000730 Labanya Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598450 LABANYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-001-004/1259
(Bhotai Pathori) 		0413098000NRG24180420230006514 18/04/2023 Seema Bordoloi 0413098WL000732 Seema Bordoloi 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598509 SEEMA BORDOLOI CANARA BANK(508532)
37 Pakhimoria AS-13-098-001-004/1300
(Bhotai Pathori) 		0413098000NRG24180420230006442 18/04/2023 Rina Kalita 0413098WL000730 Rina Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598504 RINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-001-004/19
(Bhotai Pathori) 		0413098000NRG24180420230006516 18/04/2023 Sri Moharam Bora 0413098WL000732 Sri Moharam Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598453 MOHURAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-001-004/2
(Bhotai Pathori) 		0413098000NRG24180420230006443 18/04/2023 Bulu Bora 0413098WL000730 Bulu Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598447 BULU BORAH & J.E.PAKHIMORIA DEV BLOCK ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-001-004/20-A
(Bhotai Pathori) 		0413098000NRG24180420230006518 18/04/2023 Luhit Bora 0413098WL000732 Luhit Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598499 MANU BORA ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-001-004/20-C
(Bhotai Pathori) 		0413098000NRG24180420230006519 18/04/2023 Sri Ramananda Bora 0413098WL000732 Sri Ramananda Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598498 RAMANANDA BORA ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-001-004/40
(Bhotai Pathori) 		0413098000NRG24180420230006445 18/04/2023 Sri Jadav Bora 0413098WL000730 Sri Jadav Bora 00029 PUNB0RRBAGB 476 476 Processed 10/05/2023 1394598490 JADAV BORAH ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-001-004/42
(Bhotai Pathori) 		0413098000NRG24180420230006520 18/04/2023 Sri Rajen Bora 0413098WL000732 Sri Rajen Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598457 RAJEN BORA ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-001-004/44
(Bhotai Pathori) 		0413098000NRG24180420230006521 18/04/2023 Smt Mamoni Kalita 0413098WL000732 Smt Mamoni Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598455 MAMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-001-004/46
(Bhotai Pathori) 		0413098000NRG24180420230006446 18/04/2023 Smt Lilawati Bora 0413098WL000730 Smt Lilawati Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598448 LILAWATI BORA ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-001-004/49
(Bhotai Pathori) 		0413098000NRG24180420230006523 18/04/2023 Smt Annamai Bora 0413098WL000732 Smt Annamai Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598465 ANNAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-001-004/50
(Bhotai Pathori) 		0413098000NRG24180420230006447 18/04/2023 Smt Tagar Bora 0413098WL000730 Smt Tagar Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598454 TAGAR MAI BORA ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-001-004/52-A
(Bhotai Pathori) 		0413098000NRG24180420230006525 18/04/2023 Sri Khagen Ch. Bora 0413098WL000732 Sri Khagen Ch. Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598458 KHAGEN BORA S/O NARENDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-001-004/57
(Bhotai Pathori) 		0413098000NRG24180420230006473 18/04/2023 Niramai Muktier 0413098WL000731 Niramai Muktier 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598473 NIRAMAI MUKTIER ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-001-004/58
(Bhotai Pathori) 		0413098000NRG24180420230006474 18/04/2023 Sri Ponaram Muktiar 0413098WL000731 Sri Ponaram Muktiar 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598472 PUNA RAM MUKTIAR ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-001-004/682
(Bhotai Pathori) 		0413098000NRG24180420230006476 18/04/2023 Mintu Saikia 0413098WL000731 Mintu Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 11/05/2023 1394598476 MINTU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pakhimoria AS-13-098-001-004/7
(Bhotai Pathori) 		0413098000NRG24180420230006477 18/04/2023 Sri Puspa Saikia 0413098WL000731 Sri Puspa Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598451 PUSPA KANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
53 Pakhimoria AS-13-098-001-004/702
(Bhotai Pathori) 		0413098000NRG24180420230006527 18/04/2023 Anjana Bora 0413098WL000732 Anjana Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598503 ANJANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-001-004/724
(Bhotai Pathori) 		0413098000NRG24180420230006478 18/04/2023 Someswari Saikia 0413098WL000731 Someswari Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598491 SOMESWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-001-004/77
(Bhotai Pathori) 		0413098000NRG24180420230006481 18/04/2023 Sri Holiram Saikia 0413098WL000731 Sri Holiram Saikia 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598456 HALIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
56 Pakhimoria AS-13-098-001-004/83-B
(Bhotai Pathori) 		0413098000NRG24180420230006484 18/04/2023 Smt Niru Saikia 0413098WL000731 Smt Niru Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598466 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-001-004/91
(Bhotai Pathori) 		0413098000NRG24180420230006485 18/04/2023 Sarumai Saikia 0413098WL000731 Sarumai Saikia 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394598497 SARUMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
58 Pakhimoria AS-13-098-001-004/956
(Bhotai Pathori) 		0413098000NRG24180420230006487 18/04/2023 Ankur Saikia 0413098WL000731 Ankur Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598482 ANKUR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
59 Pakhimoria AS-13-098-001-004/957
(Bhotai Pathori) 		0413098000NRG24180420230006488 18/04/2023 Minati Saikia 0413098WL000731 Minati Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598480 MINATI SAIKAI ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-001-004/958
(Bhotai Pathori) 		0413098000NRG24180420230006489 18/04/2023 Uttam Saikia 0413098WL000731 Uttam Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598481 UTTAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-001-004/959
(Bhotai Pathori) 		0413098000NRG24180420230006450 18/04/2023 Bijuli Bora 0413098WL000730 Bijuli Bora 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394598505 BIJULI BORA ASSAM GRAMIN VIKASH BANK(607064)
62 Pakhimoria AS-13-098-001-004/966
(Bhotai Pathori) 		0413098000NRG24180420230006451 18/04/2023 Kamini Bora 0413098WL000730 Kamini Bora 00029 PUNB0RRBAGB 476 476 Processed 10/05/2023 1394598477 SRI KAMINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 69020 69020
63 Pakhimoria AS-13-098-001-004/1008
(Bhotai Pathori) 		0413098000NRG24180420230006509 18/04/2023 Sumi Roy 0413098WL000732 Sumi Roy 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394598507 SUMI ROY ASSAM GRAMIN VIKASH BANK(607064)
64 Pakhimoria AS-13-098-001-004/118
(Bhotai Pathori) 		0413098000NRG24180420230006512 18/04/2023 Ritamoni Saikia 0413098WL000732 Ritamoni Saikia 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394598459 RITA MANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
65 Pakhimoria AS-13-098-001-004/701
(Bhotai Pathori) 		0413098000NRG24180420230006449 18/04/2023 Rita Bora 0413098WL000730 Rita Bora 00354 PUNB0208820 1190 1190 Processed 10/05/2023 1394598445 RITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
Total 72590 72590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_180423APB_FTO_8912 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 69020
2 Pakhimoria AS0413098_180423APB_FTO_8912 Assam Gramin Vikash Bank UTBI0RRBAGB Maz Pathori 2380
3 Pakhimoria AS0413098_180423APB_FTO_8912 Punjab National Bank PUNB0208820 Dimoruguri 1190

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