Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:51:45 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_151122FTO_126676
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 CHAYGAON AS-07-003-002-004/181
(PACHIM CHAYGAON) 		0407003000NRG23141120220274382 15/11/2022 Biju Medhi 0407003WL023731 Biju Medhi 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107883 Biju Medhi ()
2 CHAYGAON AS-07-003-002-004/2491
(PACHIM CHAYGAON) 		0407003000NRG23141120220274219 15/11/2022 Rupam Rabha 0407003WL023709 Rupam Rabha 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107887 Rupam Rabha ()
3 CHAYGAON AS-07-003-002-006/5
(PACHIM CHAYGAON) 		0407003000NRG23141120220274387 15/11/2022 Shushila Boro 0407003WL023731 Shushila Boro 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107875 Shushila Boro ()
4 CHAYGAON AS-07-003-002-007/2532
(PACHIM CHAYGAON) 		0407003000NRG23141120220274058 15/11/2022 Babul Rabha 0407003WL023692 Babul Rabha 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107877 Babul Rabha ()
5 CHAYGAON AS-07-003-002-007/2532
(PACHIM CHAYGAON) 		0407003000NRG23141120220274060 15/11/2022 Pampi Rabha 0407003WL023692 Pampi Rabha 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107878 Pampi Rabha ()
6 CHAYGAON AS-07-003-002-007/93
(PACHIM CHAYGAON) 		0407003000NRG23141120220274062 15/11/2022 Siboprashad Rabha 0407003WL023692 Siboprashad Rabha 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107886 Siboprashad Rabha ()
7 CHAYGAON AS-07-003-002-009/2366
(PACHIM CHAYGAON) 		0407003000NRG23141120220273780 15/11/2022 Gabin Rabha 0407003WL023663 Gabin Rabha 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107879 Gabin Rabha ()
8 CHAYGAON AS-07-003-002-009/2530
(PACHIM CHAYGAON) 		0407003000NRG23141120220274224 15/11/2022 Anupal Rabha 0407003WL023709 Anupal Rabha 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107881 Anupal Rabha ()
9 CHAYGAON AS-07-003-002-009/2532
(PACHIM CHAYGAON) 		0407003000NRG23141120220274550 15/11/2022 Ulka Rani Kosh 0407003WL023755 Ulka Rani Kosh 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107874 Ulka Rani Kosh ()
10 CHAYGAON AS-07-003-002-009/2544
(PACHIM CHAYGAON) 		0407003000NRG23141120220273784 15/11/2022 Juna Rabha 0407003WL023663 Juna Rabha 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107885 Juna Rabha ()
11 CHAYGAON AS-07-003-002-012/1045
(PACHIM CHAYGAON) 		0407003000NRG23141120220273786 15/11/2022 Mahiram Rabha 0407003WL023663 Mahiram Rabha 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107876 Mahiram Rabha ()
12 CHAYGAON AS-07-003-002-012/2565
(PACHIM CHAYGAON) 		0407003000NRG23141120220274227 15/11/2022 Binoy Rabha 0407003WL023709 Binoy Rabha 00045 BARB0CHAYGA 1374 1374 Processed 01/12/2022 6767107884 Binoy Rabha ()
SubTotal 16488 16488
13 CHAYGAON AS-07-003-002-004/2427
(PACHIM CHAYGAON) 		0407003000NRG23141120220274217 15/11/2022 Nalini Choudhury 0407003WL023709 Nalini Choudhury 00078 CNRB0004255 1374 1374 Processed 01/12/2022 6767107891 Nalini Choudhury ()
SubTotal 1374 1374
14 CHAYGAON AS-07-003-002-011/2505
(PACHIM CHAYGAON) 		0407003000NRG23141120220274388 15/11/2022 Jalal Ali 0407003WL023731 Jalal Ali 00089 CBIN0280003 1374 1374 Processed 01/12/2022 6767107889 Jalal Ali ()
SubTotal 1374 1374
15 CHAYGAON AS-07-003-002-011/900
(PACHIM CHAYGAON) 		0407003000NRG23141120220274390 15/11/2022 Sattar Ali 0407003WL023731 Sattar Ali 00089 CBIN0282251 1374 1374 Processed 01/12/2022 6767107890 Sattar Ali ()
SubTotal 1374 1374
16 CHAYGAON AS-07-003-002-004/2518
(PACHIM CHAYGAON) 		0407003000NRG23141120220274520 15/11/2022 Kabita Das 0407003WL023750 Kabita Das 00176 IDIB000T520 1374 1374 Processed 01/12/2022 6767107897 Kabita Das ()
17 CHAYGAON AS-07-003-002-006/34-B
(PACHIM CHAYGAON) 		0407003000NRG23141120220274522 15/11/2022 Sri Aniruddha Boro 0407003WL023750 Sri Aniruddha Boro 00176 IDIB000T520 1374 1374 Processed 01/12/2022 6767107894 Sri Aniruddha Boro ()
18 CHAYGAON AS-07-003-002-006/5
(PACHIM CHAYGAON) 		0407003000NRG23141120220274386 15/11/2022 Amrit Boro 0407003WL023731 Amrit Boro 00176 IDIB000T520 1374 1374 Processed 01/12/2022 6767107880 Amrit Boro ()
19 CHAYGAON AS-07-003-002-006/965
(PACHIM CHAYGAON) 		0407003000NRG23141120220273779 15/11/2022 Surosa Das 0407003WL023663 Surosa Das 00176 IDIB000T520 1374 1374 Processed 01/12/2022 6767107899 Surosa Das ()
20 CHAYGAON AS-07-003-002-007/2532
(PACHIM CHAYGAON) 		0407003000NRG23141120220274057 15/11/2022 Makani Rabha 0407003WL023692 Makani Rabha 00176 IDIB000T520 1374 1374 Processed 01/12/2022 6767107900 Makani Rabha ()
21 CHAYGAON AS-07-003-002-007/95
(PACHIM CHAYGAON) 		0407003000NRG23141120220274220 15/11/2022 BIJAYA KALITA 0407003WL023709 BIJAYA KALITA 00176 IDIB000T520 1374 1374 Processed 01/12/2022 6767107902 BIJAYA KALITA ()
22 CHAYGAON AS-07-003-002-007/95
(PACHIM CHAYGAON) 		0407003000NRG23141120220274221 15/11/2022 MANIK KALITA 0407003WL023709 MANIK KALITA 00176 IDIB000T520 1374 1374 Processed 01/12/2022 6767107903 MANIK KALITA ()
23 CHAYGAON AS-07-003-002-009/2366
(PACHIM CHAYGAON) 		0407003000NRG23141120220273781 15/11/2022 Minati Rabha 0407003WL023663 Minati Rabha 00176 IDIB000T520 1374 1374 Processed 01/12/2022 6767107905 Minati Rabha ()
24 CHAYGAON AS-07-003-002-009/2531
(PACHIM CHAYGAON) 		0407003000NRG23141120220274063 15/11/2022 Apurba Majumder 0407003WL023692 Apurba Majumder 00176 IDIB000T520 1374 1374 Processed 01/12/2022 6767107901 Apurba Majumder ()
25 CHAYGAON AS-07-003-002-011/136
(PACHIM CHAYGAON) 		0407003000NRG23141120220274554 15/11/2022 Rakeya Bibi 0407003WL023755 Rakeya Bibi 00176 IDIB000T520 1374 1374 Processed 01/12/2022 6767107882 Rakeya Bibi ()
26 CHAYGAON AS-07-003-002-012/1045
(PACHIM CHAYGAON) 		0407003000NRG23141120220273787 15/11/2022 Nabakanta Rabha 0407003WL023663 Nabakanta Rabha 00176 IDIB000T520 1374 1374 Processed 01/12/2022 6767107904 Nabakanta Rabha ()
SubTotal 15114 15114
27 CHAYGAON AS-07-003-002-004/2518
(PACHIM CHAYGAON) 		0407003000NRG23141120220274519 15/11/2022 Hnagas Das 0407003WL023750 Hnagas Das 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107926 Hnagas Das ()
28 CHAYGAON AS-07-003-002-004/2518
(PACHIM CHAYGAON) 		0407003000NRG23141120220274521 15/11/2022 Saroda Das 0407003WL023750 Saroda Das 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107898 Saroda Das ()
29 CHAYGAON AS-07-003-002-004/545
(PACHIM CHAYGAON) 		0407003000NRG23141120220274385 15/11/2022 Rajeswari Rabha 0407003WL023731 Rajeswari Rabha 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107895 Rajeswari Rabha ()
30 CHAYGAON AS-07-003-002-006/2413
(PACHIM CHAYGAON) 		0407003000NRG23141120220273778 15/11/2022 Deepjyoti Das 0407003WL023663 Deepjyoti Das 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107930 Deepjyoti Das ()
31 CHAYGAON AS-07-003-002-006/34-B
(PACHIM CHAYGAON) 		0407003000NRG23141120220274523 15/11/2022 Pakhila Boro 0407003WL023750 Pakhila Boro 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107907 Pakhila Boro ()
32 CHAYGAON AS-07-003-002-009/2367
(PACHIM CHAYGAON) 		0407003000NRG23141120220274547 15/11/2022 Rinu Bala Rabha 0407003WL023755 Rinu Bala Rabha 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107928 Rinu Bala Rabha ()
33 CHAYGAON AS-07-003-002-009/2367
(PACHIM CHAYGAON) 		0407003000NRG23141120220274548 15/11/2022 Sunita Rabha 0407003WL023755 Sunita Rabha 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107929 Sunita Rabha ()
34 CHAYGAON AS-07-003-002-009/2530
(PACHIM CHAYGAON) 		0407003000NRG23141120220274223 15/11/2022 Rita Rabha 0407003WL023709 Rita Rabha 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107910 Rita Rabha ()
35 CHAYGAON AS-07-003-002-009/2531
(PACHIM CHAYGAON) 		0407003000NRG23141120220274064 15/11/2022 Jamini Majumdar 0407003WL023692 Jamini Majumdar 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107912 Jamini Majumdar ()
36 CHAYGAON AS-07-003-002-009/2532
(PACHIM CHAYGAON) 		0407003000NRG23141120220274549 15/11/2022 Swadhin Rabha 0407003WL023755 Swadhin Rabha 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107927 Swadhin Rabha ()
37 CHAYGAON AS-07-003-002-009/2552
(PACHIM CHAYGAON) 		0407003000NRG23141120220274552 15/11/2022 Fuleswari Rabha 0407003WL023755 Fuleswari Rabha 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107913 Fuleswari Rabha ()
38 CHAYGAON AS-07-003-002-011/1-A
(PACHIM CHAYGAON) 		0407003000NRG23141120220274130 15/11/2022 Anil Ch Das 0407003WL023702 Anil Ch Das 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107896 Anil Ch Das ()
39 CHAYGAON AS-07-003-002-011/136
(PACHIM CHAYGAON) 		0407003000NRG23141120220274553 15/11/2022 Md. Kalam Ali 0407003WL023755 Md. Kalam Ali 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107892 Md. Kalam Ali ()
40 CHAYGAON AS-07-003-002-011/1943
(PACHIM CHAYGAON) 		0407003000NRG23141120220273785 15/11/2022 Namita Das 0407003WL023663 Namita Das 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107906 Namita Das ()
41 CHAYGAON AS-07-003-002-011/2497
(PACHIM CHAYGAON) 		0407003000NRG23141120220274225 15/11/2022 Ahindra Das 0407003WL023709 Ahindra Das 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107909 Ahindra Das ()
42 CHAYGAON AS-07-003-002-011/2497
(PACHIM CHAYGAON) 		0407003000NRG23141120220274226 15/11/2022 Saroda Das 0407003WL023709 Saroda Das 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107908 Saroda Das ()
43 CHAYGAON AS-07-003-002-011/2552
(PACHIM CHAYGAON) 		0407003000NRG23141120220274133 15/11/2022 Fatema Bibi 0407003WL023702 Fatema Bibi 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107914 Fatema Bibi ()
44 CHAYGAON AS-07-003-002-011/2552
(PACHIM CHAYGAON) 		0407003000NRG23141120220274132 15/11/2022 Jaynur Ali 0407003WL023702 Jaynur Ali 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107915 Jaynur Ali ()
45 CHAYGAON AS-07-003-002-011/900
(PACHIM CHAYGAON) 		0407003000NRG23141120220274391 15/11/2022 Abeda Begum 0407003WL023731 Abeda Begum 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107911 Abeda Begum ()
46 CHAYGAON AS-07-003-002-012/32
(PACHIM CHAYGAON) 		0407003000NRG23141120220274529 15/11/2022 Marami Rabha 0407003WL023750 Marami Rabha 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107893 Marami Rabha ()
47 CHAYGAON AS-07-003-002-013/2540
(PACHIM CHAYGAON) 		0407003000NRG23141120220274137 15/11/2022 Imran Ali 0407003WL023702 Imran Ali 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107925 Imran Ali ()
48 CHAYGAON AS-07-003-002-013/2542
(PACHIM CHAYGAON) 		0407003000NRG23141120220274140 15/11/2022 Darun Boro 0407003WL023702 Darun Boro 00354 PUNB0039820 1374 1374 Processed 01/12/2022 6767107932 Darun Boro ()
SubTotal 30228 30228
49 CHAYGAON AS-07-003-002-011/1-A
(PACHIM CHAYGAON) 		0407003000NRG23141120220274131 15/11/2022 Mini Das 0407003WL023702 Mini Das 00354 PUNB0266600 1374 1374 Rejected 02/12/2022 No Such Account
50 CHAYGAON AS-07-003-002-013/2176
(PACHIM CHAYGAON) 		0407003000NRG23141120220274136 15/11/2022 Smti Noni Nath 0407003WL023702 Smti Noni Nath 00354 PUNB0266600 1374 1374 Processed 01/12/2022 6767107917 Smti Noni Nath ()
51 CHAYGAON AS-07-003-002-013/2413
(PACHIM CHAYGAON) 		0407003000NRG23141120220274067 15/11/2022 Sundar Das 0407003WL023692 Sundar Das 00354 PUNB0266600 1374 1374 Processed 01/12/2022 6767107923 Sundar Das ()
52 CHAYGAON AS-07-003-002-013/2542
(PACHIM CHAYGAON) 		0407003000NRG23141120220274139 15/11/2022 Padma Boro 0407003WL023702 Padma Boro 00354 PUNB0266600 1374 1374 Processed 01/12/2022 6767107934 Padma Boro ()
SubTotal 5496 5496
53 CHAYGAON AS-07-003-002-002/1565
(PACHIM CHAYGAON) 		0407003000NRG23141120220274055 15/11/2022 Arati Rabha 0407003WL023692 Arati Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107943 MRS ARATI RABHA ()
54 CHAYGAON AS-07-003-002-002/1565
(PACHIM CHAYGAON) 		0407003000NRG23141120220274056 15/11/2022 Sarbeswar Boro 0407003WL023692 Sarbeswar Boro 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107949 MR SARBESWAR BORO ()
55 CHAYGAON AS-07-003-002-004/2489
(PACHIM CHAYGAON) 		0407003000NRG23141120220274383 15/11/2022 Parul Rabha 0407003WL023731 Parul Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107922 MRS PARUL RABHA ()
56 CHAYGAON AS-07-003-002-004/2491
(PACHIM CHAYGAON) 		0407003000NRG23141120220274218 15/11/2022 Niru Rabha 0407003WL023709 Niru Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107921 MRS NIRU RABHA ()
57 CHAYGAON AS-07-003-002-004/545
(PACHIM CHAYGAON) 		0407003000NRG23141120220274384 15/11/2022 Gajendra Rabha 0407003WL023731 Gajendra Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107916 MR GAJINDRA RABHA ()
58 CHAYGAON AS-07-003-002-006/2413
(PACHIM CHAYGAON) 		0407003000NRG23141120220273777 15/11/2022 Gita Das 0407003WL023663 Gita Das 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107944 MRS GITA DAS ()
59 CHAYGAON AS-07-003-002-007/2532
(PACHIM CHAYGAON) 		0407003000NRG23141120220274059 15/11/2022 Hirak Rabha 0407003WL023692 Hirak Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107945 MR HIRAK RABHA ()
60 CHAYGAON AS-07-003-002-007/93
(PACHIM CHAYGAON) 		0407003000NRG23141120220274061 15/11/2022 NIRMALA RABHA 0407003WL023692 NIRMALA RABHA 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107920 MS NIRMALA RABHA ()
61 CHAYGAON AS-07-003-002-009/2530
(PACHIM CHAYGAON) 		0407003000NRG23141120220274222 15/11/2022 Bipul Rabha 0407003WL023709 Bipul Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107950 MR BIPUL RABHA ()
62 CHAYGAON AS-07-003-002-009/2544
(PACHIM CHAYGAON) 		0407003000NRG23141120220273782 15/11/2022 Bipin Chandra Rabha 0407003WL023663 Bipin Chandra Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107937 MR BIPIN CHANDRA RABHA ()
63 CHAYGAON AS-07-003-002-009/2544
(PACHIM CHAYGAON) 		0407003000NRG23141120220273783 15/11/2022 Purnima Rabha 0407003WL023663 Purnima Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107939 MRS PURNIMA RABHA ()
64 CHAYGAON AS-07-003-002-009/2545
(PACHIM CHAYGAON) 		0407003000NRG23141120220274525 15/11/2022 Haridas Rabha 0407003WL023750 Haridas Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107938 MR HARIDAS RABHA ()
65 CHAYGAON AS-07-003-002-009/2545
(PACHIM CHAYGAON) 		0407003000NRG23141120220274524 15/11/2022 Sabita Rabha 0407003WL023750 Sabita Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107940 MRS SABITA RABHA ()
66 CHAYGAON AS-07-003-002-009/2552
(PACHIM CHAYGAON) 		0407003000NRG23141120220274551 15/11/2022 Swapna Rabha 0407003WL023755 Swapna Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107931 MRS SWAPNA RABHA ()
67 CHAYGAON AS-07-003-002-009/2559
(PACHIM CHAYGAON) 		0407003000NRG23141120220274129 15/11/2022 Dipankar Kalita 0407003WL023702 Dipankar Kalita 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107948 MR DIPANKAR KALITA ()
68 CHAYGAON AS-07-003-002-011/42
(PACHIM CHAYGAON) 		0407003000NRG23141120220274526 15/11/2022 Rijuma Khan 0407003WL023750 Rijuma Khan 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107947 MRS BIJUMA BIBI ()
69 CHAYGAON AS-07-003-002-012/1045
(PACHIM CHAYGAON) 		0407003000NRG23141120220273788 15/11/2022 Anamika Rabha 0407003WL023663 Anamika Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107946 MRS ANAMIKA RABHA ()
70 CHAYGAON AS-07-003-002-012/2210
(PACHIM CHAYGAON) 		0407003000NRG23141120220274527 15/11/2022 Amuli Rabha 0407003WL023750 Amuli Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107935 MRS AMULI RABHA ()
71 CHAYGAON AS-07-003-002-012/32
(PACHIM CHAYGAON) 		0407003000NRG23141120220274528 15/11/2022 Nripen Ch. Rabha 0407003WL023750 Nripen Ch. Rabha 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107924 SHRI NRIPEN CHANDRA RABHA ()
72 CHAYGAON AS-07-003-002-012/678
(PACHIM CHAYGAON) 		0407003000NRG23141120220274065 15/11/2022 Amar Kalita 0407003WL023692 Amar Kalita 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107942 MR AMAR KALITA ()
73 CHAYGAON AS-07-003-002-012/678
(PACHIM CHAYGAON) 		0407003000NRG23141120220274066 15/11/2022 Bhabani Kalita 0407003WL023692 Bhabani Kalita 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107941 MRS BHABANI KALITA ()
74 CHAYGAON AS-07-003-002-013/2176
(PACHIM CHAYGAON) 		0407003000NRG23141120220274135 15/11/2022 Smti Minali Nath 0407003WL023702 Smti Minali Nath 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107918 MISS MINALI NATH ()
75 CHAYGAON AS-07-003-002-013/2176
(PACHIM CHAYGAON) 		0407003000NRG23141120220274134 15/11/2022 Sri Tarun Nath 0407003WL023702 Sri Tarun Nath 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107919 MR TARUN NATH ()
76 CHAYGAON AS-07-003-002-013/2413
(PACHIM CHAYGAON) 		0407003000NRG23141120220274068 15/11/2022 Ritumani Das 0407003WL023692 Ritumani Das 00415 SBIN0009439 1374 1374 Rejected 02/12/2022 No Such Account
77 CHAYGAON AS-07-003-002-013/2540
(PACHIM CHAYGAON) 		0407003000NRG23141120220274138 15/11/2022 Ajufa Bibi 0407003WL023702 Ajufa Bibi 00415 SBIN0009439 1374 1374 Processed 01/12/2022 6767107936 MRS AJUFA BIBI ()
SubTotal 34350 34350
78 CHAYGAON AS-07-003-002-011/2505
(PACHIM CHAYGAON) 		0407003000NRG23141120220274389 15/11/2022 Rubia Begam 0407003WL023731 Rubia Begam 00468 UBIN0543730 1374 1374 Processed 01/12/2022 6767107952 Rubia Begam ()
SubTotal 1374 1374
79 CHAYGAON AS-07-003-002-009/2559
(PACHIM CHAYGAON) 		0407003000NRG23141120220274128 15/11/2022 Parikshit Kalita 0407003WL023702 Parikshit Kalita 00662 BDBL0001120 1374 1374 Processed 01/12/2022 6767107888 Parikshit Kalita ()
SubTotal 1374 1374
Total 108546 108546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_151122FTO_126676 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 16488
2 CHAYGAON AS0407003_151122FTO_126676 Canara Bank CNRB0004255 CHHAYGAON 1374
3 CHAYGAON AS0407003_151122FTO_126676 Central Bank Of India CBIN0280003 BIJOYNAGAR, DIST. KAMRUP 1374
4 CHAYGAON AS0407003_151122FTO_126676 Central Bank Of India CBIN0282251 BANGAON 1374
5 CHAYGAON AS0407003_151122FTO_126676 Indian Bank IDIB000T520 Tarabari, Chhaygaon 15114
6 CHAYGAON AS0407003_151122FTO_126676 Punjab National Bank PUNB0039820 Chhaygaon 30228
7 CHAYGAON AS0407003_151122FTO_126676 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 5496
8 CHAYGAON AS0407003_151122FTO_126676 State Bank of India SBIN0009439 GUMI 34350
9 CHAYGAON AS0407003_151122FTO_126676 Union Bank of India UBIN0543730 SIKARHATAI 1374
10 CHAYGAON AS0407003_151122FTO_126676 Bandhan Bank Limited BDBL0001120 DAHALI , BIJAYNAGAR 1374

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