Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:02:02 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_240523APB_FTO_38547
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 PACHIM-MANGALDAI AS-08-015-007-001/86
(NAGARBAHI) 		0408015000NRG24240520230091071 24/05/2023 Latif Ali 0408015WL007400 Latif Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276684 LATIF ALI ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-007-003/333
(NAGARBAHI) 		0408015000NRG24240520230089741 24/05/2023 UTTAM DEKA 0408015WL007307 UTTAM DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276682 UTTAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-007-004/183
(NAGARBAHI) 		0408015000NRG24240520230091836 24/05/2023 Habibar Rahman 0408015WL007473 Habibar Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276681 HABIBAR RAHMAN,SO-SAFIK ALI ASSAM GRAMIN VIKASH BANK(607064)
4 PACHIM-MANGALDAI AS-08-015-007-005/134
(NAGARBAHI) 		0408015000NRG24240520230091077 24/05/2023 Sufiya Begum 0408015WL007400 Sufiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276687 SUFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 PACHIM-MANGALDAI AS-08-015-007-005/15
(NAGARBAHI) 		0408015000NRG24240520230091078 24/05/2023 Mintu Rahman 0408015WL007400 Mintu Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276689 Mintu Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
6 PACHIM-MANGALDAI AS-08-015-007-005/16
(NAGARBAHI) 		0408015000NRG24240520230091079 24/05/2023 Usuf Ali 0408015WL007400 Usuf Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276686 YUSUF ALI ASSAM GRAMIN VIKASH BANK(607064)
7 PACHIM-MANGALDAI AS-08-015-007-005/181
(NAGARBAHI) 		0408015000NRG24240520230091080 24/05/2023 Bakkar Ali 0408015WL007400 Bakkar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276691 BAKKAR ALI STATE BANK OF INDIA(508548)
8 PACHIM-MANGALDAI AS-08-015-007-005/318
(NAGARBAHI) 		0408015000NRG24240520230091084 24/05/2023 Elius Ali 0408015WL007400 Elius Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276685 ILIYAS ALI ASSAM GRAMIN VIKASH BANK(607064)
9 PACHIM-MANGALDAI AS-08-015-007-005/360
(NAGARBAHI) 		0408015000NRG24240520230091087 24/05/2023 Dhan Ali 0408015WL007400 Dhan Ali 00029 PUNB0RRBAGB 1428 1428 Rejected 27/05/2023 1902276693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 PACHIM-MANGALDAI AS-08-015-007-005/397
(NAGARBAHI) 		0408015000NRG24240520230091093 24/05/2023 Islam Ali 0408015WL007400 Islam Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276688 ISLAMUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
11 PACHIM-MANGALDAI AS-08-015-007-005/474
(NAGARBAHI) 		0408015000NRG24240520230091095 24/05/2023 Mosaraf Ali 0408015WL007400 Mosaraf Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276692 MOSARAF ALI ASSAM GRAMIN VIKASH BANK(607064)
12 PACHIM-MANGALDAI AS-08-015-007-005/50
(NAGARBAHI) 		0408015000NRG24240520230091098 24/05/2023 Dabiruddin Ahmed 0408015WL007400 Dabiruddin Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276680 MD DABI ALI ASSAM GRAMIN VIKASH BANK(607064)
13 PACHIM-MANGALDAI AS-08-015-007-005/94
(NAGARBAHI) 		0408015000NRG24240520230091117 24/05/2023 Ajida Begum 0408015WL007400 Ajida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276683 AZIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 PACHIM-MANGALDAI AS-08-015-007-005/94
(NAGARBAHI) 		0408015000NRG24240520230091116 24/05/2023 Ismail Ali 0408015WL007400 Ismail Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902276690 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
15 PACHIM-MANGALDAI AS-08-015-007-003/353
(NAGARBAHI) 		0408015000NRG24240520230089743 24/05/2023 Nilamani Deka 0408015WL007307 Nilamani Deka 00078 CNRB0004074 1428 1428 Processed 27/05/2023 1902276694 NILAMANI DEKA CANARA BANK(508532)
16 PACHIM-MANGALDAI AS-08-015-007-004/146
(NAGARBAHI) 		0408015000NRG24240520230089767 24/05/2023 Atul Kalita 0408015WL007307 Atul Kalita 00078 CNRB0004074 1428 1428 Processed 27/05/2023 1902276671 ATUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
17 PACHIM-MANGALDAI AS-08-015-007-003/102
(NAGARBAHI) 		0408015000NRG24240520230089718 24/05/2023 Priyanka Das 0408015WL007307 Priyanka Das 00078 CNRB0017310 1428 1428 Processed 27/05/2023 1902276696 Mrs. Priyanka Das INDIAN BANK(607105)
18 PACHIM-MANGALDAI AS-08-015-007-003/492
(NAGARBAHI) 		0408015000NRG24240520230089749 24/05/2023 BINAPANI DEKA 0408015WL007307 BINAPANI DEKA 00078 CNRB0017310 1428 1428 Processed 27/05/2023 1902276695 BINA DEKA CANARA BANK(508532)
SubTotal 2856 2856
19 PACHIM-MANGALDAI AS-08-015-007-004/118
(NAGARBAHI) 		0408015000NRG24240520230091826 24/05/2023 Hatim Ali 0408015WL007473 Hatim Ali 00089 CBIN0283240 1428 1428 Processed 27/05/2023 1902276649 HATIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PACHIM-MANGALDAI AS-08-015-007-005/188
(NAGARBAHI) 		0408015000NRG24240520230091854 24/05/2023 Aziban Nessa 0408015WL007473 Aziban Nessa 00089 CBIN0283240 1428 1428 Processed 27/05/2023 1902276668 AJIBUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
21 PACHIM-MANGALDAI AS-08-015-007-003/312
(NAGARBAHI) 		0408015000NRG24240520230089736 24/05/2023 Putuli Das 0408015WL007307 Putuli Das 00176 IDIB000M252 1428 1428 Processed 27/05/2023 1902276679 Mrs. Putuli Das INDIAN BANK(607105)
22 PACHIM-MANGALDAI AS-08-015-007-003/639
(NAGARBAHI) 		0408015000NRG24240520230089760 24/05/2023 Pranab Saikia 0408015WL007307 Pranab Saikia 00176 IDIB000M252 1428 1428 Processed 27/05/2023 1902276672 PRANAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PACHIM-MANGALDAI AS-08-015-007-005/393
(NAGARBAHI) 		0408015000NRG24240520230091092 24/05/2023 Taslima Begum 0408015WL007400 Taslima Begum 00176 IDIB000M252 1428 1428 Processed 27/05/2023 1902276673 Mrs. Taslima Begum INDIAN BANK(607105)
SubTotal 4284 4284
24 PACHIM-MANGALDAI AS-08-015-007-003/318
(NAGARBAHI) 		0408015000NRG24240520230089739 24/05/2023 Jutika Deka 0408015WL007307 Jutika Deka 00176 IDIB000M605 1428 1428 Processed 27/05/2023 1902276674 JUTIKA DEKA CANARA BANK(508532)
25 PACHIM-MANGALDAI AS-08-015-007-003/687
(NAGARBAHI) 		0408015000NRG24240520230089764 24/05/2023 Binita Hazarika 0408015WL007307 Binita Hazarika 00176 IDIB000M605 1428 1428 Processed 27/05/2023 1902276676 MISS BINITA HAZARIKA STATE BANK OF INDIA(508548)
26 PACHIM-MANGALDAI AS-08-015-007-003/688
(NAGARBAHI) 		0408015000NRG24240520230089765 24/05/2023 Nirupom Das 0408015WL007307 Nirupom Das 00176 IDIB000M605 1428 1428 Processed 27/05/2023 1902276675 Mrs. Nirupom Das INDIAN BANK(607105)
SubTotal 4284 4284
27 PACHIM-MANGALDAI AS-08-015-007-003/338
(NAGARBAHI) 		0408015000NRG24240520230089742 24/05/2023 Bitupan Kr.Deka 0408015WL007307 Bitupan Kr.Deka 00354 PUNB0602900 1428 1428 Processed 27/05/2023 1902276678 BITUPAN KUMAR DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
28 PACHIM-MANGALDAI AS-08-015-007-002/23
(NAGARBAHI) 		0408015000NRG24240520230091823 24/05/2023 Matin Ali 0408015WL007473 Matin Ali 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276643 MR MATIN ALI STATE BANK OF INDIA(508548)
29 PACHIM-MANGALDAI AS-08-015-007-003/102
(NAGARBAHI) 		0408015000NRG24240520230089717 24/05/2023 Tapei Das 0408015WL007307 Tapei Das 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276650 TAPEI DAS CANARA BANK(508532)
30 PACHIM-MANGALDAI AS-08-015-007-003/126
(NAGARBAHI) 		0408015000NRG24240520230091072 24/05/2023 Mukteswar Deka 0408015WL007400 Mukteswar Deka 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276631 MUKTESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PACHIM-MANGALDAI AS-08-015-007-003/134
(NAGARBAHI) 		0408015000NRG24240520230089720 24/05/2023 Ashmani Bora 0408015WL007307 Ashmani Bora 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276660 ASHAMANI SAHARIA CANARA BANK(508532)
32 PACHIM-MANGALDAI AS-08-015-007-003/134
(NAGARBAHI) 		0408015000NRG24240520230089719 24/05/2023 Bireswar Bora 0408015WL007307 Bireswar Bora 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276661 BIRESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PACHIM-MANGALDAI AS-08-015-007-003/139
(NAGARBAHI) 		0408015000NRG24240520230089721 24/05/2023 Dipak Barua 0408015WL007307 Dipak Barua 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276639 DIPAK BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PACHIM-MANGALDAI AS-08-015-007-003/189
(NAGARBAHI) 		0408015000NRG24240520230089723 24/05/2023 Bhanu Das 0408015WL007307 Bhanu Das 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276651 BHANU DAS CANARA BANK(508532)
35 PACHIM-MANGALDAI AS-08-015-007-003/189
(NAGARBAHI) 		0408015000NRG24240520230089724 24/05/2023 Bimal Das 0408015WL007307 Bimal Das 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276637 Mr. BIMAL MEDHI INDIAN BANK(607105)
36 PACHIM-MANGALDAI AS-08-015-007-003/212
(NAGARBAHI) 		0408015000NRG24240520230089730 24/05/2023 HIREN DEKA 0408015WL007307 HIREN DEKA 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276633 HIREN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PACHIM-MANGALDAI AS-08-015-007-003/318
(NAGARBAHI) 		0408015000NRG24240520230089738 24/05/2023 Junti Deka 0408015WL007307 Junti Deka 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276629 JONTI DEKA CANARA BANK(508532)
38 PACHIM-MANGALDAI AS-08-015-007-003/32
(NAGARBAHI) 		0408015000NRG24240520230089740 24/05/2023 Biswajit Hazarika 0408015WL007307 Biswajit Hazarika 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276630 MR BISWAJIT HAZARIKA STATE BANK OF INDIA(508548)
39 PACHIM-MANGALDAI AS-08-015-007-003/393
(NAGARBAHI) 		0408015000NRG24240520230089746 24/05/2023 KHIROD DAS 0408015WL007307 KHIROD DAS 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276648 KHIRODH DAS BANK OF BARODA(606985)
40 PACHIM-MANGALDAI AS-08-015-007-003/595
(NAGARBAHI) 		0408015000NRG24240520230089754 24/05/2023 REKHA DAS 0408015WL007307 REKHA DAS 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276640 MRS REKHA DAS STATE BANK OF INDIA(508548)
41 PACHIM-MANGALDAI AS-08-015-007-003/632
(NAGARBAHI) 		0408015000NRG24240520230089755 24/05/2023 Prakash Das 0408015WL007307 Prakash Das 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276632 Mr. PRAKASH DAS INDIAN BANK(607105)
42 PACHIM-MANGALDAI AS-08-015-007-003/659
(NAGARBAHI) 		0408015000NRG24240520230089763 24/05/2023 Ratnaprabha Hazarika 0408015WL007307 Ratnaprabha Hazarika 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276652 MRS RATNA PRABHA HAZARIKA STATE BANK OF INDIA(508548)
43 PACHIM-MANGALDAI AS-08-015-007-004/131
(NAGARBAHI) 		0408015000NRG24240520230091828 24/05/2023 Nurul Hussain 0408015WL007473 Nurul Hussain 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276635 NURUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PACHIM-MANGALDAI AS-08-015-007-004/151
(NAGARBAHI) 		0408015000NRG24240520230091833 24/05/2023 Nurima Begum 0408015WL007473 Nurima Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276628 NURIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
45 PACHIM-MANGALDAI AS-08-015-007-004/213
(NAGARBAHI) 		0408015000NRG24240520230091843 24/05/2023 Khalilur Rahman 0408015WL007473 Khalilur Rahman 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276669 KHALILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PACHIM-MANGALDAI AS-08-015-007-004/240
(NAGARBAHI) 		0408015000NRG24240520230091844 24/05/2023 Saidur Rahman 0408015WL007473 Saidur Rahman 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276636 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 PACHIM-MANGALDAI AS-08-015-007-004/349
(NAGARBAHI) 		0408015000NRG24240520230091847 24/05/2023 Sadek Ali 0408015WL007473 Sadek Ali 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276646 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PACHIM-MANGALDAI AS-08-015-007-004/91
(NAGARBAHI) 		0408015000NRG24240520230091851 24/05/2023 Tabibuddin Ahmed 0408015WL007473 Tabibuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276641 TABIBUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
49 PACHIM-MANGALDAI AS-08-015-007-005/113
(NAGARBAHI) 		0408015000NRG24240520230091075 24/05/2023 Aspiara Begum 0408015WL007400 Aspiara Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276645 MRS ASPIARA BEGUM STATE BANK OF INDIA(508548)
50 PACHIM-MANGALDAI AS-08-015-007-005/119
(NAGARBAHI) 		0408015000NRG24240520230091076 24/05/2023 Achuran Begum 0408015WL007400 Achuran Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276642 MRS ACHURAN BEGUM STATE BANK OF INDIA(508548)
51 PACHIM-MANGALDAI AS-08-015-007-005/183
(NAGARBAHI) 		0408015000NRG24240520230091083 24/05/2023 Maitun Begum 0408015WL007400 Maitun Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276659 MAITUN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
52 PACHIM-MANGALDAI AS-08-015-007-005/33
(NAGARBAHI) 		0408015000NRG24240520230091085 24/05/2023 Jaitun Begum 0408015WL007400 Jaitun Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276656 MRS JAITUN NESSA STATE BANK OF INDIA(508548)
53 PACHIM-MANGALDAI AS-08-015-007-005/358
(NAGARBAHI) 		0408015000NRG24240520230091086 24/05/2023 Azida Begum 0408015WL007400 Azida Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276658 MRS AJIDA BEGUM STATE BANK OF INDIA(508548)
54 PACHIM-MANGALDAI AS-08-015-007-005/393
(NAGARBAHI) 		0408015000NRG24240520230091091 24/05/2023 Nazimuddin 0408015WL007400 Nazimuddin 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276638 MR MD NAZIMADDIN AHMED STATE BANK OF INDIA(508548)
55 PACHIM-MANGALDAI AS-08-015-007-005/488
(NAGARBAHI) 		0408015000NRG24240520230091096 24/05/2023 Nazrul Islam 0408015WL007400 Nazrul Islam 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276647 NAZRUL ISLAM AXIS BANK(607153)
56 PACHIM-MANGALDAI AS-08-015-007-005/592
(NAGARBAHI) 		0408015000NRG24240520230091102 24/05/2023 Merina Begum 0408015WL007400 Merina Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276644 MRS MERINA BEGUM STATE BANK OF INDIA(508548)
57 PACHIM-MANGALDAI AS-08-015-007-005/622
(NAGARBAHI) 		0408015000NRG24240520230091107 24/05/2023 Rekibuddin Ahmed 0408015WL007400 Rekibuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276634 MR REKIBUDDIN AHMED STATE BANK OF INDIA(508548)
58 PACHIM-MANGALDAI AS-08-015-007-005/653
(NAGARBAHI) 		0408015000NRG24240520230091110 24/05/2023 Safina Begum 0408015WL007400 Safina Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276667 MISS SAFINA BEGUM STATE BANK OF INDIA(508548)
59 PACHIM-MANGALDAI AS-08-015-007-005/695
(NAGARBAHI) 		0408015000NRG24240520230091113 24/05/2023 Rina Ara Begum 0408015WL007400 Rina Ara Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276670 MISS RINA ARA BEGUM STATE BANK OF INDIA(508548)
60 PACHIM-MANGALDAI AS-08-015-007-005/699
(NAGARBAHI) 		0408015000NRG24240520230091114 24/05/2023 Manuwara Begum 0408015WL007400 Manuwara Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276653 MRS MANJU WARA BEGUM STATE BANK OF INDIA(508548)
61 PACHIM-MANGALDAI AS-08-015-007-005/7
(NAGARBAHI) 		0408015000NRG24240520230091047 24/05/2023 Zaitun Nessa 0408015WL007394 Zaitun Nessa 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276657 MRS JAITUN NESSA STATE BANK OF INDIA(508548)
62 PACHIM-MANGALDAI AS-08-015-007-005/80
(NAGARBAHI) 		0408015000NRG24240520230091049 24/05/2023 Maksida Begum 0408015WL007394 Maksida Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276655 MRS MAKSIDA BEGUM STATE BANK OF INDIA(508548)
63 PACHIM-MANGALDAI AS-08-015-007-005/95
(NAGARBAHI) 		0408015000NRG24240520230091050 24/05/2023 Norima Begum 0408015WL007394 Norima Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902276654 MISS NORIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 51408 51408
64 PACHIM-MANGALDAI AS-08-015-007-003/202
(NAGARBAHI) 		0408015000NRG24240520230089728 24/05/2023 Bhumidhar Saikia 0408015WL007307 Bhumidhar Saikia 00462 UCBA0000558 1428 1428 Processed 27/05/2023 1902276666 BHUMIDHAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PACHIM-MANGALDAI AS-08-015-007-003/265
(NAGARBAHI) 		0408015000NRG24240520230089734 24/05/2023 Amaya Deka 0408015WL007307 Amaya Deka 00462 UCBA0000558 1428 1428 Processed 27/05/2023 1902276664 AMIYA DEKA CANARA BANK(508532)
66 PACHIM-MANGALDAI AS-08-015-007-003/306
(NAGARBAHI) 		0408015000NRG24240520230089735 24/05/2023 Sarat Saikia 0408015WL007307 Sarat Saikia 00462 UCBA0000558 1428 1428 Processed 27/05/2023 1902276662 SARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PACHIM-MANGALDAI AS-08-015-007-004/150
(NAGARBAHI) 		0408015000NRG24240520230091830 24/05/2023 Faizul hoque 0408015WL007473 Faizul hoque 00462 UCBA0000558 1428 1428 Processed 27/05/2023 1902276665 FAIZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
68 PACHIM-MANGALDAI AS-08-015-007-004/2
(NAGARBAHI) 		0408015000NRG24240520230091838 24/05/2023 Nabiun Hussain 0408015WL007473 Nabiun Hussain 00462 UCBA0000558 1428 1428 Processed 27/05/2023 1902276663 NABIUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
69 PACHIM-MANGALDAI AS-08-015-007-004/166
(NAGARBAHI) 		0408015000NRG24240520230091834 24/05/2023 Ajijar Rahman 0408015WL007473 Ajijar Rahman 00468 UBIN0559377 1428 1428 Processed 27/05/2023 1902276677 AZIZUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 98532 98532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38547 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 19992
2 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38547 Canara Bank CNRB0004074 Mongaldoi 2856
3 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38547 Canara Bank CNRB0017310 MANGALDOI II 2856
4 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38547 Central Bank Of India CBIN0283240 MANGALDOI 2856
5 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38547 Indian Bank IDIB000M252 MANGALDOI 4284
6 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38547 Indian Bank IDIB000M605 MANGALDOI 4284
7 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38547 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
8 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38547 State Bank of India SBIN0000130 MANGALDAI 51408
9 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38547 UCO Bank UCBA0000558 MANGALDAI 7140
10 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38547 Union Bank of India UBIN0559377 MANGALDOI 1428

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