Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:00 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_070723APB_FTO_93091
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 CHAIDUAR AS-09-007-001-011/881
() 		0409007000NRG24070720230202667 07/07/2023 Sri Mahadev Biver 0409007WL019428 Sri Mahadev Biver 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350970522 MAHADEV BIVER ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-007-009/14
() 		0409007000NRG24040720230199238 07/07/2023 Smt. Khemamaya Mishra 0409007WL019050 Smt. Khemamaya Mishra 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350970578 KHEMAMAYA DEVI UCO BANK(607066)
3 CHAIDUAR AS-09-007-010-021/12
() 		0409007000NRG24070720230202718 07/07/2023 Sri Nabin Baruah 0409007WL019446 Sri Nabin Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970506 NABIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-010-021/126
() 		0409007000NRG24070720230202719 07/07/2023 SANJIB SING 0409007WL019446 SANJIB SING 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970549 SANJIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAIDUAR AS-09-007-010-021/137
() 		0409007000NRG24070720230202720 07/07/2023 Debajit Bordoloi 0409007WL019446 Debajit Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970500 DEBAJIT BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAIDUAR AS-09-007-010-021/138
() 		0409007000NRG24070720230202722 07/07/2023 Sri Puspa Rajkhowa 0409007WL019446 Sri Puspa Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970540 PUSPA RAJKHWA ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-010-021/139
() 		0409007000NRG24070720230202723 07/07/2023 Smt. Dipali Mahanta 0409007WL019446 Smt. Dipali Mahanta 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970499 DIPALI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAIDUAR AS-09-007-010-021/141
() 		0409007000NRG24070720230202725 07/07/2023 Chandra Prabha Rajkhowa 0409007WL019446 Chandra Prabha Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970527 CHANDRA PROVA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-010-021/141
() 		0409007000NRG24070720230202726 07/07/2023 Niru Rajkhowa 0409007WL019446 Niru Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970531 NIRU RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-010-021/159
() 		0409007000NRG24070720230202731 07/07/2023 KUNJA RANI MAHANTA 0409007WL019446 KUNJA RANI MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970526 KUNJA RANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAIDUAR AS-09-007-010-021/164
() 		0409007000NRG24070720230202732 07/07/2023 PURNIMA BORAH 0409007WL019446 PURNIMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970573 PURNIMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-010-021/169
() 		0409007000NRG24070720230202735 07/07/2023 BITUPAN BORAH 0409007WL019446 BITUPAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970548 BITUPAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-010-021/169
() 		0409007000NRG24070720230202733 07/07/2023 Dipti Bora 0409007WL019446 Dipti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970534 Dipti Borah FINO PAYMENTS BANK LTD(608001)
14 CHAIDUAR AS-09-007-010-021/169
() 		0409007000NRG24070720230202734 07/07/2023 HEM PRABHA BORAH 0409007WL019446 HEM PRABHA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970546 HEM PRABHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-010-021/17
() 		0409007000NRG24070720230202737 07/07/2023 MANJU BARUAH 0409007WL019446 MANJU BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970528 MANJU BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAIDUAR AS-09-007-010-021/17
() 		0409007000NRG24070720230202736 07/07/2023 Sri Jogen Baruah 0409007WL019446 Sri Jogen Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970504 JOGEN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-010-021/170
() 		0409007000NRG24070720230202738 07/07/2023 Bharati Bora Baruah 0409007WL019446 Bharati Bora Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970542 BHARATI BORAH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-010-021/178
() 		0409007000NRG24070720230202739 07/07/2023 Dambaru Pradhan 0409007WL019446 Dambaru Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970547 DAMBARU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAIDUAR AS-09-007-010-021/180
() 		0409007000NRG24070720230202741 07/07/2023 ANJU BARUAH 0409007WL019446 ANJU BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970580 ANJU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-010-021/180
() 		0409007000NRG24070720230202740 07/07/2023 Uma Baruah 0409007WL019446 Uma Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970568 UMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-010-021/183
() 		0409007000NRG24070720230202742 07/07/2023 Krishna Bordoloi 0409007WL019446 Krishna Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970575 KRISHNA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAIDUAR AS-09-007-010-021/201
() 		0409007000NRG24070720230202744 07/07/2023 Bubumoni Phukan 0409007WL019446 Bubumoni Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970539 BUBUMONI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAIDUAR AS-09-007-010-021/208
() 		0409007000NRG24070720230202746 07/07/2023 Sandhya Rani Mahanta 0409007WL019446 Sandhya Rani Mahanta 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970525 SANDHYA RANI MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-010-021/209
() 		0409007000NRG24070720230202747 07/07/2023 Tarun Rajkhowa 0409007WL019446 Tarun Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970511 TARUN RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAIDUAR AS-09-007-010-021/22
() 		0409007000NRG24070720230202749 07/07/2023 Sebanti Sharma 0409007WL019446 Sebanti Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970512 SEBANTI SHARMA ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-010-021/22
() 		0409007000NRG24070720230202748 07/07/2023 Sri Padma Sharma 0409007WL019446 Sri Padma Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970502 PADMA SHARMA KARNATAKA BANK LTD(607270)
27 CHAIDUAR AS-09-007-010-021/233
() 		0409007000NRG24070720230202750 07/07/2023 Dineswari Baruah 0409007WL019446 Dineswari Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970555 DINESWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-010-021/257
() 		0409007000NRG24070720230202755 07/07/2023 GANGA PRADHAN 0409007WL019446 GANGA PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970524 GANGA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-010-021/258
() 		0409007000NRG24070720230202756 07/07/2023 BITI SAIKIA 0409007WL019446 BITI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970510 BITI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAIDUAR AS-09-007-010-021/258
() 		0409007000NRG24070720230202757 07/07/2023 DEBA KANTA SAIKIA 0409007WL019446 DEBA KANTA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970574 DEBAKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-010-021/259
() 		0409007000NRG24070720230202758 07/07/2023 BIHULI GOWALA 0409007WL019446 BIHULI GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970537 BIHULI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-010-021/261
() 		0409007000NRG24070720230202759 07/07/2023 RUPALI MAHANTA 0409007WL019446 RUPALI MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970505 RUPALI MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-010-021/264
() 		0409007000NRG24070720230202762 07/07/2023 PRASAD PRADHAN 0409007WL019446 PRASAD PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970523 PRASAD PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAIDUAR AS-09-007-010-021/268
() 		0409007000NRG24070720230202763 07/07/2023 ATUL BARUAH 0409007WL019446 ATUL BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970544 ATUL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-010-021/268
() 		0409007000NRG24070720230202764 07/07/2023 DIPALI BARUAH 0409007WL019446 DIPALI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970535 DIPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-010-021/269
() 		0409007000NRG24070720230202765 07/07/2023 RUPA BORDOLOI 0409007WL019446 RUPA BORDOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970536 RUPA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-010-021/273
() 		0409007000NRG24070720230202766 07/07/2023 KHINMAYA PRADHAN 0409007WL019446 KHINMAYA PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970538 KHIN MAYA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-010-021/276
() 		0409007000NRG24070720230202768 07/07/2023 RUMI BARUAH 0409007WL019446 RUMI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970552 RUMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-010-021/277
() 		0409007000NRG24070720230202769 07/07/2023 RUPAN HAZARIKA 0409007WL019446 RUPAN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970570 RUPAM HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAIDUAR AS-09-007-010-021/280
() 		0409007000NRG24070720230202770 07/07/2023 MEGHALI NEOG BARUAH 0409007WL019446 MEGHALI NEOG BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970529 MEGHALI NEOG BARUAH ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-010-021/284
() 		0409007000NRG24070720230202771 07/07/2023 BULEN BORDOLOI 0409007WL019446 BULEN BORDOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970501 BULEN BARDOLOI ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-010-021/3
() 		0409007000NRG24070720230202775 07/07/2023 MADHUSMITA GOGOI BORDOLOI 0409007WL019446 MADHUSMITA GOGOI BORDOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970514 MADHUSMITA GOGOI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-010-021/3
() 		0409007000NRG24070720230202773 07/07/2023 Sri Molan Bordoloi 0409007WL019446 Sri Molan Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970503 MOLAN BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAIDUAR AS-09-007-010-021/426
() 		0409007000NRG24070720230202776 07/07/2023 DAMBARU BARUAH 0409007WL019446 DAMBARU BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970543 DAMBARU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-010-021/455
() 		0409007000NRG24070720230202777 07/07/2023 SARUMAI BORAH 0409007WL019446 SARUMAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970533 SARUMAI BORAH UCO BANK(607066)
46 CHAIDUAR AS-09-007-010-021/461
() 		0409007000NRG24070720230202779 07/07/2023 MONMAYA PRADHAN 0409007WL019446 MONMAYA PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970530 MONMAYA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-010-021/7
() 		0409007000NRG24070720230202781 07/07/2023 BHUGESWARI BARUAH 0409007WL019446 BHUGESWARI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970554 BUDESHWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
48 CHAIDUAR AS-09-007-010-021/7
() 		0409007000NRG24070720230202780 07/07/2023 RAJEN BARUAH 0409007WL019446 RAJEN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970579 RAJEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAIDUAR AS-09-007-010-021/84
() 		0409007000NRG24070720230202782 07/07/2023 Runjun Borah 0409007WL019446 Runjun Borah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970513 RUNJUN SAIKIA BORAH UCO BANK(607066)
50 CHAIDUAR AS-09-007-010-021/9
() 		0409007000NRG24070720230202783 07/07/2023 Moneswar Baruah 0409007WL019446 Moneswar Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970507 MONESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-010-021/9
() 		0409007000NRG24070720230202784 07/07/2023 RUPA BARUAH 0409007WL019446 RUPA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970541 RUPA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-010-021/97
() 		0409007000NRG24070720230202785 07/07/2023 SMRITI REKHA MAHANTA 0409007WL019446 SMRITI REKHA MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970550 SMRITI REKHA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-010-021/99
() 		0409007000NRG24070720230202786 07/07/2023 BORNALI BARUAH 0409007WL019446 BORNALI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970553 BORNALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-012-004/1536
() 		0409007000NRG24070720230202788 07/07/2023 ANJU SAHU 0409007WL019447 ANJU SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970569 Anju Sahu FINO PAYMENTS BANK LTD(608001)
55 CHAIDUAR AS-09-007-012-004/1791
() 		0409007000NRG24070720230202641 07/07/2023 CHAPI SHINGNER 0409007WL019422 CHAPI SHINGNER 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970563 CHAPI SHINGNAR ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-012-004/1950
() 		0409007000NRG24070720230202789 07/07/2023 Kalaboti Bakti 0409007WL019447 Kalaboti Bakti 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970551 KALABOTI BAKTI ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-012-008/1274
() 		0409007000NRG24070720230202647 07/07/2023 Smt. Rahil Bora 0409007WL019423 Smt. Rahil Bora 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970567 RAHIL BORAH ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-012-008/1569
() 		0409007000NRG24070720230202648 07/07/2023 JITEN TERANG 0409007WL019423 JITEN TERANG 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970559 JITEN TERANG ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-012-010/270
() 		0409007000NRG24070720230202790 07/07/2023 Kayam Ansari 0409007WL019447 Kayam Ansari 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970576 KAYAM ANCHARI ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-012-012/1831
() 		0409007000NRG24070720230202642 07/07/2023 SIRINGGI MUNDA 0409007WL019422 SIRINGGI MUNDA 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970515 SIRINGGI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-012-012/2016
() 		0409007000NRG24070720230202649 07/07/2023 SUKUARO MUNDA 0409007WL019423 SUKUARO MUNDA 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970560 SUKUARO MUNDA ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-012-012/54
() 		0409007000NRG24070720230202650 07/07/2023 Sri Ram Prasad Orang 0409007WL019423 Sri Ram Prasad Orang 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970519 RAM PRASAD ORANG ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-012-013/1162
() 		0409007000NRG24070720230202791 07/07/2023 NILA TANTI 0409007WL019447 NILA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970545 NILA TANTI ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-012-013/1368
() 		0409007000NRG24070720230202792 07/07/2023 SANGITA TANTI 0409007WL019447 SANGITA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970566 SANGITA TANTI ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-012-013/1822
() 		0409007000NRG24070720230202793 07/07/2023 SUKANTI TANTI 0409007WL019447 SUKANTI TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970508 SUKANTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-012-013/1921
() 		0409007000NRG24070720230202794 07/07/2023 DIBYA TANTI 0409007WL019447 DIBYA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970572 DIBYA TANTI ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-012-013/1922
() 		0409007000NRG24070720230202795 07/07/2023 PRIYADARSHANI BIBHAR 0409007WL019447 PRIYADARSHANI BIBHAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970577 PRIYADARSHANI BIBHAR ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-012-014/860
() 		0409007000NRG24070720230202796 07/07/2023 Sri Suresh Tanti 0409007WL019447 Sri Suresh Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350970571 SURESH TANTI ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-012-015/1293
() 		0409007000NRG24070720230202659 07/07/2023 LAUREN TIRKEY 0409007WL019425 LAUREN TIRKEY 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970565 LAUREN TIRKEY ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-012-015/1383
() 		0409007000NRG24070720230202643 07/07/2023 BUDHNI MUNDA 0409007WL019422 BUDHNI MUNDA 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970516 BUDHNI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-012-015/1770
() 		0409007000NRG24070720230202644 07/07/2023 JENIRIVA ORANG 0409007WL019422 JENIRIVA ORANG 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970562 JENIBIVA ORANG ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-012-015/1774
() 		0409007000NRG24070720230202645 07/07/2023 SILBISTINA TOPPO 0409007WL019422 SILBISTINA TOPPO 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970517 Mrs. Shebeshtiyan Tapna INDIAN BANK(607105)
73 CHAIDUAR AS-09-007-012-015/2024
() 		0409007000NRG24070720230202654 07/07/2023 Sewni Orang 0409007WL019424 Sewni Orang 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970518 SEWNI ORANG ASSAM GRAMIN VIKASH BANK(607064)
74 CHAIDUAR AS-09-007-012-015/2025
() 		0409007000NRG24070720230202646 07/07/2023 Sujita Orang 0409007WL019422 Sujita Orang 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970561 SUJITA ORANG ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-012-015/2027
() 		0409007000NRG24070720230202655 07/07/2023 Anna Kandulana 0409007WL019424 Anna Kandulana 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970557 ANNA KANDULANA ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-012-015/288
() 		0409007000NRG24070720230202660 07/07/2023 Mahesh orang 0409007WL019425 Mahesh orang 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970564 MAHESH ORANG ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-012-017/1992
() 		0409007000NRG24070720230202656 07/07/2023 RATAN MAJHI 0409007WL019424 RATAN MAJHI 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970558 RATAN MAJHI ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-012-017/2018
() 		0409007000NRG24070720230202657 07/07/2023 ANIMA ORANG 0409007WL019424 ANIMA ORANG 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970509 Mr. Anima Orang INDIAN BANK(607105)
79 CHAIDUAR AS-09-007-012-017/269
() 		0409007000NRG24070720230202651 07/07/2023 Smt. Surjya Tanti 0409007WL019423 Smt. Surjya Tanti 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970556 SURJO TANTI ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-012-017/534
() 		0409007000NRG24070720230202661 07/07/2023 Smt. Mina Tanti 0409007WL019425 Smt. Mina Tanti 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970521 MINA TANTI ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-012-017/95
() 		0409007000NRG24070720230202658 07/07/2023 Smt. Nirmali Tosa 0409007WL019424 Smt. Nirmali Tosa 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350970520 NIRMALI TASSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 122094 122094
82 CHAIDUAR AS-09-007-010-021/199
() 		0409007000NRG24070720230202743 07/07/2023 Rupa Baruah 0409007WL019446 Rupa Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350970532 RUPA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
83 CHAIDUAR AS-09-007-010-021/256
() 		0409007000NRG24070720230202754 07/07/2023 ANANTA BORDOLOI 0409007WL019446 ANANTA BORDOLOI 00176 IDIB000T544 1428 1428 Processed 08/08/2023 4350970498 ANANTA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
84 CHAIDUAR AS-09-007-010-021/14
() 		0409007000NRG24070720230202724 07/07/2023 RANJITA BARUAH 0409007WL019446 RANJITA BARUAH 00415 SBIN0009140 1428 1428 Processed 08/08/2023 4350970493 RANJITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAIDUAR AS-09-007-010-021/156
() 		0409007000NRG24070720230202727 07/07/2023 Tikaram Pradhan 0409007WL019446 Tikaram Pradhan 00415 SBIN0009140 1428 1428 Processed 08/08/2023 4350970492 TIKARAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAIDUAR AS-09-007-010-021/158
() 		0409007000NRG24070720230202729 07/07/2023 Dig Ba Pradhan 0409007WL019446 Dig Ba Pradhan 00415 SBIN0009140 1428 1428 Processed 08/08/2023 4350970495 DIG BAHADUR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAIDUAR AS-09-007-010-021/158
() 		0409007000NRG24070720230202730 07/07/2023 RITA PRADHAN 0409007WL019446 RITA PRADHAN 00415 SBIN0009140 1428 1428 Processed 08/08/2023 4350970494 RITA PRADHAN UCO BANK(607066)
88 CHAIDUAR AS-09-007-010-021/208
() 		0409007000NRG24070720230202745 07/07/2023 Sonti Mahanta 0409007WL019446 Sonti Mahanta 00415 SBIN0009140 1428 1428 Processed 08/08/2023 4350970496 SONTI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAIDUAR AS-09-007-010-021/273
() 		0409007000NRG24070720230202767 07/07/2023 MOHAN PRADHAN 0409007WL019446 MOHAN PRADHAN 00415 SBIN0009140 1428 1428 Processed 08/08/2023 4350970497 MR MOHAN PRADHAN STATE BANK OF INDIA(508548)
90 CHAIDUAR AS-09-007-010-021/99
() 		0409007000NRG24070720230202787 07/07/2023 BIREN BARUAH 0409007WL019446 BIREN BARUAH 00415 SBIN0009140 1428 1428 Processed 08/08/2023 4350970491 BIREN BARUAH UCO BANK(607066)
SubTotal 9996 9996
91 CHAIDUAR AS-09-007-010-021/157
() 		0409007000NRG24070720230202728 07/07/2023 Keshab Pradhan 0409007WL019446 Keshab Pradhan 00462 UCBA0001079 1428 1428 Processed 08/08/2023 4350970488 KESHAB PRADHAN UCO BANK(607066)
92 CHAIDUAR AS-09-007-010-021/246
() 		0409007000NRG24070720230202751 07/07/2023 DIPTI HAZARIKA BORAH 0409007WL019446 DIPTI HAZARIKA BORAH 00462 UCBA0001079 1428 1428 Processed 08/08/2023 4350970486 DIPTI HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-010-021/246
() 		0409007000NRG24070720230202752 07/07/2023 PITAMBAR BORAH 0409007WL019446 PITAMBAR BORAH 00462 UCBA0001079 1428 1428 Processed 08/08/2023 4350970487 PITAMBAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAIDUAR AS-09-007-010-021/251
() 		0409007000NRG24070720230202753 07/07/2023 BIMALJYOTI BORDOLOI 0409007WL019446 BIMALJYOTI BORDOLOI 00462 UCBA0001079 1428 1428 Processed 08/08/2023 4350970484 BIMAL JYOTI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-010-021/3
() 		0409007000NRG24070720230202774 07/07/2023 PANJAK JYOTI BORDOLOI 0409007WL019446 PANJAK JYOTI BORDOLOI 00462 UCBA0001079 1428 1428 Processed 08/08/2023 4350970485 PANKAJ JYOTI BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAIDUAR AS-09-007-010-021/455
() 		0409007000NRG24070720230202778 07/07/2023 BIPUL BORAH 0409007WL019446 BIPUL BORAH 00462 UCBA0001079 1428 1428 Processed 08/08/2023 4350970490 BIPUL BORAH UCO BANK(607066)
97 CHAIDUAR AS-09-007-012-008/2163
() 		0409007000NRG24070720230202653 07/07/2023 Bapu Shingnar 0409007WL019424 Bapu Shingnar 00462 UCBA0001079 1666 1666 Processed 08/08/2023 4350970489 BAPU SHINGNAR UCO BANK(607066)
SubTotal 10234 10234
Total 145180 145180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_070723APB_FTO_93091 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 74018
2 CHAIDUAR AS0409007_070723APB_FTO_93091 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 36652
3 CHAIDUAR AS0409007_070723APB_FTO_93091 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 11424
4 CHAIDUAR AS0409007_070723APB_FTO_93091 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 1428
5 CHAIDUAR AS0409007_070723APB_FTO_93091 Indian Bank IDIB000T544 Tetenbari 1428
6 CHAIDUAR AS0409007_070723APB_FTO_93091 State Bank of India SBIN0009140 BALIJAN 9996
7 CHAIDUAR AS0409007_070723APB_FTO_93091 UCO Bank UCBA0001079 HELEM 10234

Download In Excel