Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:59 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_141223APB_FTO_212013
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 CHANDRAPUR AS-26-002-003-006/181
(Pachim Mayong) 		0426002000NRG24141220230043819 14/12/2023 MITALI DAS 0426002WL010829 MITALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206063594 MITALI DAS UCO BANK(607066)
2 CHANDRAPUR AS-26-002-003-007/34
(Pachim Mayong) 		0426002000NRG24141220230043686 14/12/2023 GOLAP SAIKIA 0426002WL010775 GOLAP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206063585 GOLAP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 CHANDRAPUR AS-26-002-003-009/246
(Pachim Mayong) 		0426002000NRG24141220230043679 14/12/2023 GOLAPI SARKAR 0426002WL010773 GOLAPI SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206063586 GOLAPI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
4 CHANDRAPUR AS-26-002-003-009/274
(Pachim Mayong) 		0426002000NRG24141220230043584 14/12/2023 BINA DEKA 0426002WL010735 BINA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206063588 BINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 CHANDRAPUR AS-26-002-003-003/531
(Pachim Mayong) 		0426002000NRG24141220230043550 14/12/2023 ANUKUL DAS 0426002WL010712 ANUKUL DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206063578 ANUKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDRAPUR AS-26-002-003-007/11
(Pachim Mayong) 		0426002000NRG24141220230043557 14/12/2023 BAKUL SAIKIA 0426002WL010718 BAKUL SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206063579 BAKUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDRAPUR AS-26-002-003-007/21
(Pachim Mayong) 		0426002000NRG24141220230043560 14/12/2023 MALATI SAIKIA 0426002WL010719 MALATI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206063596 MALATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
8 CHANDRAPUR AS-26-002-003-012/367
(Pachim Mayong) 		0426002000NRG24141220230043820 14/12/2023 MONITA SANGMA 0426002WL010830 MONITA SANGMA 00048 BKID0005057 1428 1428 Processed 07/02/2024 0206063593 MISS MONITA SANGMA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 CHANDRAPUR AS-26-002-003-003/154
(Pachim Mayong) 		0426002000NRG24141220230043809 14/12/2023 MINATI BISWAS 0426002WL010824 MINATI BISWAS 00354 PUNB0201720 1428 1428 Processed 07/02/2024 0206063582 MINATI BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
10 CHANDRAPUR AS-26-002-003-008/73
(Pachim Mayong) 		0426002000NRG24141220230043648 14/12/2023 SAIKIA DEBA KANTA 0426002WL010758 SAIKIA DEBA KANTA 00415 SBIN0006196 1428 1428 Processed 07/02/2024 0206063523 DEBAKANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
11 CHANDRAPUR AS-26-002-003-007/29
(Pachim Mayong) 		0426002000NRG24141220230043649 14/12/2023 DHARAM CHAUDHURY 0426002WL010759 DHARAM CHAUDHURY 00415 SBIN0008265 1428 1428 Processed 07/02/2024 0206063595 DHARAM CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDRAPUR AS-26-002-003-012/548
(Pachim Mayong) 		0426002000NRG24141220230043556 14/12/2023 BAISHYA REMA 0426002WL010717 BAISHYA REMA 00415 SBIN0008265 1428 1428 Processed 07/02/2024 0206063522 MRS BAISHYA REMA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
13 CHANDRAPUR AS-26-002-003-006/13
(Pachim Mayong) 		0426002000NRG24141220230043532 14/12/2023 Mr. ACHU MANDAL 0426002WL010700 Mr. ACHU MANDAL 00415 SBIN0018066 1428 1428 Processed 07/02/2024 0206063592 MR ACHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
14 CHANDRAPUR AS-26-002-003-001/121
(Pachim Mayong) 		0426002000NRG24141220230043546 14/12/2023 ANIL DAS 0426002WL010708 ANIL DAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063530 ANIL DAS PUNJAB NATIONAL BANK(508568)
15 CHANDRAPUR AS-26-002-003-001/38
(Pachim Mayong) 		0426002000NRG24141220230043525 14/12/2023 ABHI RAM KHATRIO 0426002WL010698 ABHI RAM KHATRIO 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063528 ABHI RAM KHATRIA UCO BANK(607066)
16 CHANDRAPUR AS-26-002-003-001/47
(Pachim Mayong) 		0426002000NRG24141220230043553 14/12/2023 ARUN KHATRIYA 0426002WL010715 ARUN KHATRIYA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063574 ARUN KHATRIYA UCO BANK(607066)
17 CHANDRAPUR AS-26-002-003-001/47
(Pachim Mayong) 		0426002000NRG24141220230043554 14/12/2023 MANIKA KSHATRIY 0426002WL010715 MANIKA KSHATRIY 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063571 MANIKA KSHATRIY UCO BANK(607066)
18 CHANDRAPUR AS-26-002-003-001/53
(Pachim Mayong) 		0426002000NRG24141220230043533 14/12/2023 AJIT KHATRIYA 0426002WL010701 AJIT KHATRIYA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063589 AJIT KHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDRAPUR AS-26-002-003-001/94
(Pachim Mayong) 		0426002000NRG24141220230043592 14/12/2023 BIPLAB DAS 0426002WL010738 BIPLAB DAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063597 BIPLAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDRAPUR AS-26-002-003-002/10
(Pachim Mayong) 		0426002000NRG24141220230043569 14/12/2023 BHAJAN SARKAR 0426002WL010726 BHAJAN SARKAR 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063583 BHAJAN SARKAR UCO BANK(607066)
21 CHANDRAPUR AS-26-002-003-003/237
(Pachim Mayong) 		0426002000NRG24141220230043674 14/12/2023 GOURONGA MANDAL 0426002WL010770 GOURONGA MANDAL 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063584 GOURONGA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDRAPUR AS-26-002-003-003/246
(Pachim Mayong) 		0426002000NRG24141220230043749 14/12/2023 KRISHNA BISWAS 0426002WL010803 KRISHNA BISWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063587 KRISHNA BISHWAS UCO BANK(607066)
23 CHANDRAPUR AS-26-002-003-003/346
(Pachim Mayong) 		0426002000NRG24141220230043583 14/12/2023 BIMAL BISWAS 0426002WL010734 BIMAL BISWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063567 BIMAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDRAPUR AS-26-002-003-003/381
(Pachim Mayong) 		0426002000NRG24141220230043796 14/12/2023 MAMATA BISWAS 0426002WL010819 MAMATA BISWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063538 MAMATA BISWAS UCO BANK(607066)
25 CHANDRAPUR AS-26-002-003-003/438
(Pachim Mayong) 		0426002000NRG24141220230043699 14/12/2023 GOLAPI BISWAS 0426002WL010780 GOLAPI BISWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063540 GOLAPI BISWAS UCO BANK(607066)
26 CHANDRAPUR AS-26-002-003-003/485
(Pachim Mayong) 		0426002000NRG24141220230043740 14/12/2023 KESHAB MANDAL 0426002WL010799 KESHAB MANDAL 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063545 KESHAB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDRAPUR AS-26-002-003-003/57
(Pachim Mayong) 		0426002000NRG24141220230043708 14/12/2023 HARKUMAR BISWAS 0426002WL010784 HARKUMAR BISWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063542 HARKUMAR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDRAPUR AS-26-002-003-003/689
(Pachim Mayong) 		0426002000NRG24141220230043595 14/12/2023 BISHNU BISWAS 0426002WL010740 BISHNU BISWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063562 BISHNU BISWAS UCO BANK(607066)
29 CHANDRAPUR AS-26-002-003-004/109
(Pachim Mayong) 		0426002000NRG24141220230043691 14/12/2023 GOPAL BISWAS 0426002WL010778 GOPAL BISWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063551 GOPAL BISWAS UCO BANK(607066)
30 CHANDRAPUR AS-26-002-003-004/208
(Pachim Mayong) 		0426002000NRG24141220230043761 14/12/2023 KRISHNA BISWAS 0426002WL010807 KRISHNA BISWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063570 KRISHNA BISWAS UCO BANK(607066)
31 CHANDRAPUR AS-26-002-003-004/208
(Pachim Mayong) 		0426002000NRG24141220230043759 14/12/2023 KUSHAI BISWAS 0426002WL010807 KUSHAI BISWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063529 KUSHAI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANDRAPUR AS-26-002-003-004/225
(Pachim Mayong) 		0426002000NRG24141220230043770 14/12/2023 LAKSHMAN RANGPI 0426002WL010811 LAKSHMAN RANGPI 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063532 LAKSHMAN RANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDRAPUR AS-26-002-003-004/254
(Pachim Mayong) 		0426002000NRG24141220230043689 14/12/2023 BIREN BISHWAS 0426002WL010777 BIREN BISHWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063560 BIREN BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDRAPUR AS-26-002-003-004/254
(Pachim Mayong) 		0426002000NRG24141220230043690 14/12/2023 GOPAL BISWAS 0426002WL010777 GOPAL BISWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063524 GOPAL BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANDRAPUR AS-26-002-003-005/151
(Pachim Mayong) 		0426002000NRG24141220230043756 14/12/2023 BIMALA BISWAS 0426002WL010805 BIMALA BISWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063525 BIMALA BISWAS UCO BANK(607066)
36 CHANDRAPUR AS-26-002-003-005/214
(Pachim Mayong) 		0426002000NRG24141220230043719 14/12/2023 JAYA BISHWAS 0426002WL010789 JAYA BISHWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063566 JAYA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDRAPUR AS-26-002-003-006/5
(Pachim Mayong) 		0426002000NRG24141220230043786 14/12/2023 MALOY TALUKDAR 0426002WL010817 MALOY TALUKDAR 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063568 MALAY TALUKDAR UCO BANK(607066)
38 CHANDRAPUR AS-26-002-003-006/80
(Pachim Mayong) 		0426002000NRG24141220230043784 14/12/2023 MADHAB MANDAL 0426002WL010815 MADHAB MANDAL 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063541 MADHAB MANDAL UCO BANK(607066)
39 CHANDRAPUR AS-26-002-003-006/87
(Pachim Mayong) 		0426002000NRG24141220230043769 14/12/2023 LAKHI DAS 0426002WL010810 LAKHI DAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063561 LAKHI DAS UCO BANK(607066)
40 CHANDRAPUR AS-26-002-003-007/13
(Pachim Mayong) 		0426002000NRG24141220230043771 14/12/2023 PUTULI DEVI 0426002WL010812 PUTULI DEVI 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063573 PUTULI DEVI UCO BANK(607066)
41 CHANDRAPUR AS-26-002-003-007/21
(Pachim Mayong) 		0426002000NRG24141220230043559 14/12/2023 BAKUL SAIKIA 0426002WL010719 BAKUL SAIKIA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063527 BAKUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDRAPUR AS-26-002-003-007/36
(Pachim Mayong) 		0426002000NRG24141220230043555 14/12/2023 BABUL SAIKIA 0426002WL010716 BABUL SAIKIA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063533 BABUL SAIKIA UCO BANK(607066)
43 CHANDRAPUR AS-26-002-003-008/179
(Pachim Mayong) 		0426002000NRG24141220230043610 14/12/2023 BOLORAM SAIKIA 0426002WL010745 BOLORAM SAIKIA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063526 BOLORAM SAIKIA UCO BANK(607066)
44 CHANDRAPUR AS-26-002-003-009/102
(Pachim Mayong) 		0426002000NRG24141220230043678 14/12/2023 GOBIN DEKA 0426002WL010772 GOBIN DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063572 GOBIN DEKA UCO BANK(607066)
45 CHANDRAPUR AS-26-002-003-009/188
(Pachim Mayong) 		0426002000NRG24141220230043652 14/12/2023 DHARMENDRA DEKA 0426002WL010761 DHARMENDRA DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063565 DHARMENDRA DEKA UCO BANK(607066)
46 CHANDRAPUR AS-26-002-003-009/230
(Pachim Mayong) 		0426002000NRG24141220230043570 14/12/2023 BHAROTI DEKA 0426002WL010727 BHAROTI DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063580 BHARATI DEKA UCO BANK(607066)
47 CHANDRAPUR AS-26-002-003-009/24
(Pachim Mayong) 		0426002000NRG24141220230043651 14/12/2023 DHAMENDRA DEKA 0426002WL010760 DHAMENDRA DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063549 DHARMENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
48 CHANDRAPUR AS-26-002-003-009/245
(Pachim Mayong) 		0426002000NRG24141220230043710 14/12/2023 HIMA DEKA 0426002WL010786 HIMA DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063581 HIMA DEKA UCO BANK(607066)
49 CHANDRAPUR AS-26-002-003-009/265
(Pachim Mayong) 		0426002000NRG24141220230043818 14/12/2023 MINTU DEKA 0426002WL010828 MINTU DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063556 MINTU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDRAPUR AS-26-002-003-009/281
(Pachim Mayong) 		0426002000NRG24141220230043653 14/12/2023 DHIRESHWARI DEKA 0426002WL010762 DHIRESHWARI DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063590 DHIRESHWARI DEKA PUNJAB NATIONAL BANK(508568)
51 CHANDRAPUR AS-26-002-003-009/39
(Pachim Mayong) 		0426002000NRG24141220230043810 14/12/2023 MINATI DEKA 0426002WL010825 MINATI DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063558 MINATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
52 CHANDRAPUR AS-26-002-003-009/5
(Pachim Mayong) 		0426002000NRG24141220230043571 14/12/2023 BHARATI DEKA 0426002WL010728 BHARATI DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063548 BHARATI DEKA UCO BANK(607066)
53 CHANDRAPUR AS-26-002-003-009/6
(Pachim Mayong) 		0426002000NRG24141220230043547 14/12/2023 ANIL SARKAR 0426002WL010709 ANIL SARKAR 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063550 ANIL SARKAR UCO BANK(607066)
54 CHANDRAPUR AS-26-002-003-009/87
(Pachim Mayong) 		0426002000NRG24141220230043660 14/12/2023 DIBAKAR DEKA 0426002WL010764 DIBAKAR DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063554 DIBAKAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANDRAPUR AS-26-002-003-010/114
(Pachim Mayong) 		0426002000NRG24141220230043738 14/12/2023 KASHALYA DEKA 0426002WL010798 KASHALYA DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063576 KASHALYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANDRAPUR AS-26-002-003-010/118
(Pachim Mayong) 		0426002000NRG24141220230043551 14/12/2023 ARATI DEKA 0426002WL010713 ARATI DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063564 ARATI DEKA UCO BANK(607066)
57 CHANDRAPUR AS-26-002-003-010/155
(Pachim Mayong) 		0426002000NRG24141220230043664 14/12/2023 DIPTI DEKA 0426002WL010766 DIPTI DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063557 DIPTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANDRAPUR AS-26-002-003-010/162
(Pachim Mayong) 		0426002000NRG24141220230043618 14/12/2023 BUDHESWARI DEKA 0426002WL010748 BUDHESWARI DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063547 BUDHESWARI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANDRAPUR AS-26-002-003-010/52
(Pachim Mayong) 		0426002000NRG24141220230043700 14/12/2023 HARICHANDRA DEKA 0426002WL010781 HARICHANDRA DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063553 HARICHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANDRAPUR AS-26-002-003-010/64
(Pachim Mayong) 		0426002000NRG24141220230043758 14/12/2023 KUKHESWAR DEKA 0426002WL010806 KUKHESWAR DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063552 KUKHESHWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHANDRAPUR AS-26-002-003-010/79
(Pachim Mayong) 		0426002000NRG24141220230043564 14/12/2023 BENUMAI DEKA 0426002WL010723 BENUMAI DEKA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063531 BENUMAI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANDRAPUR AS-26-002-003-012/11
(Pachim Mayong) 		0426002000NRG24141220230043561 14/12/2023 BASANTI SANGMA 0426002WL010720 BASANTI SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063559 BASANTI SANGMA UCO BANK(607066)
63 CHANDRAPUR AS-26-002-003-012/279
(Pachim Mayong) 		0426002000NRG24141220230043817 14/12/2023 MINITA SANGMA 0426002WL010827 MINITA SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063536 MINITA SANGMA UCO BANK(607066)
64 CHANDRAPUR AS-26-002-003-012/314
(Pachim Mayong) 		0426002000NRG24141220230043545 14/12/2023 ANILA SANGMA 0426002WL010707 ANILA SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063577 MRS ALINA CHANGMA STATE BANK OF INDIA(508548)
65 CHANDRAPUR AS-26-002-003-012/387
(Pachim Mayong) 		0426002000NRG24141220230043552 14/12/2023 ARCHANA CHANGMA 0426002WL010714 ARCHANA CHANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063546 ARCHANA SANGMA UCO BANK(607066)
66 CHANDRAPUR AS-26-002-003-012/452
(Pachim Mayong) 		0426002000NRG24141220230043711 14/12/2023 PURABI SANGMA 0426002WL010787 PURABI SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063544 PURABI SANGMA UCO BANK(607066)
67 CHANDRAPUR AS-26-002-003-012/534
(Pachim Mayong) 		0426002000NRG24141220230043535 14/12/2023 ANAMIKA MARAK 0426002WL010703 ANAMIKA MARAK 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063555 ANAMIKA MARAK UCO BANK(607066)
68 CHANDRAPUR AS-26-002-003-012/535
(Pachim Mayong) 		0426002000NRG24141220230043728 14/12/2023 JUNALI SANGMA 0426002WL010793 JUNALI SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063537 JUNALI CHANGMA UCO BANK(607066)
69 CHANDRAPUR AS-26-002-003-012/536
(Pachim Mayong) 		0426002000NRG24141220230043581 14/12/2023 BIJITA SANGMA 0426002WL010732 BIJITA SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063543 BIJITA SANGMA UCO BANK(607066)
70 CHANDRAPUR AS-26-002-003-012/567
(Pachim Mayong) 		0426002000NRG24141220230043632 14/12/2023 CHANDA MARAK 0426002WL010752 CHANDA MARAK 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063534 CHANDA MARAK UCO BANK(607066)
71 CHANDRAPUR AS-26-002-003-012/572
(Pachim Mayong) 		0426002000NRG24141220230043673 14/12/2023 FULESHWARI BARMAN 0426002WL010769 FULESHWARI BARMAN 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063569 FULESHWARI BARMAN UCO BANK(607066)
72 CHANDRAPUR AS-26-002-003-012/62
(Pachim Mayong) 		0426002000NRG24141220230043748 14/12/2023 KRISTINA MARAK 0426002WL010802 KRISTINA MARAK 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063535 KRISTINA MARAK UCO BANK(607066)
73 CHANDRAPUR AS-26-002-003-012/636
(Pachim Mayong) 		0426002000NRG24141220230043536 14/12/2023 ANAMIKA SANGMA BORAH 0426002WL010704 ANAMIKA SANGMA BORAH 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063563 ANAMIKA SANGMA BORAH UCO BANK(607066)
74 CHANDRAPUR AS-26-002-003-012/636
(Pachim Mayong) 		0426002000NRG24141220230043537 14/12/2023 PRODIP BORAH 0426002WL010704 PRODIP BORAH 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063575 PRODIP BORAH UCO BANK(607066)
75 CHANDRAPUR AS-26-002-003-012/648
(Pachim Mayong) 		0426002000NRG24141220230043727 14/12/2023 JENILA SANGMA 0426002WL010792 JENILA SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063591 JENILA SANGMA UCO BANK(607066)
76 CHANDRAPUR AS-26-002-003-012/80
(Pachim Mayong) 		0426002000NRG24141220230043808 14/12/2023 MAYARANI BARMAN 0426002WL010823 MAYARANI BARMAN 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0206063539 MAYARANI BARMAN UCO BANK(607066)
SubTotal 89964 89964
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_141223APB_FTO_212013 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 4284
2 CHANDRAPUR AS0426002_141223APB_FTO_212013 Assam Gramin Vikash Bank PUNB0RRBAGB Mayong 1428
3 CHANDRAPUR AS0426002_141223APB_FTO_212013 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 4284
4 CHANDRAPUR AS0426002_141223APB_FTO_212013 Bank of India BKID0005057 NARENGI 1428
5 CHANDRAPUR AS0426002_141223APB_FTO_212013 Punjab National Bank PUNB0201720 Sonapur 1428
6 CHANDRAPUR AS0426002_141223APB_FTO_212013 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 1428
7 CHANDRAPUR AS0426002_141223APB_FTO_212013 State Bank of India SBIN0008265 MADGHARIA 2856
8 CHANDRAPUR AS0426002_141223APB_FTO_212013 State Bank of India SBIN0018066 Bonda Chariali 1428
9 CHANDRAPUR AS0426002_141223APB_FTO_212013 UCO Bank UCBA0001030 CHANDRAPUR 89964

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