Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:05:37 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_091222FTO_141962
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 ITAKHULI AS-18-006-001-002/110
(BAPUJI) 		0418006000NRG23091220220186685 09/12/2022 Mr. KRISHNA GARH 0418006WL021392 Mr. KRISHNA GARH 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503451 Mr. KRISHNA GARH ()
2 ITAKHULI AS-18-006-001-002/247
(BAPUJI) 		0418006000NRG23091220220186735 09/12/2022 PINKI GOWALA 0418006WL021395 PINKI GOWALA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503527 PINKI GOWALA ()
3 ITAKHULI AS-18-006-001-002/800
(BAPUJI) 		0418006000NRG23091220220186790 09/12/2022 BINAY BHOWMICK 0418006WL021399 BINAY BHOWMICK 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503439 BINAY BHOWMICK ()
4 ITAKHULI AS-18-006-001-002/94
(BAPUJI) 		0418006000NRG23091220220186687 09/12/2022 UMESH PANDIT 0418006WL021392 UMESH PANDIT 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503442 UMESH PANDIT ()
5 ITAKHULI AS-18-006-001-003/815
(BAPUJI) 		0418006000NRG23091220220186736 09/12/2022 ANIL THAKUR 0418006WL021395 ANIL THAKUR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503440 ANIL THAKUR ()
6 ITAKHULI AS-18-006-001-005/129
(BAPUJI) 		0418006000NRG23091220220186805 09/12/2022 Mr SAGAR KARMAKAR 0418006WL021400 Mr SAGAR KARMAKAR 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503474 Mr SAGAR KARMAKAR ()
7 ITAKHULI AS-18-006-001-005/149
(BAPUJI) 		0418006000NRG23091220220186806 09/12/2022 Mr DEBARU KARMAKAR 0418006WL021400 Mr DEBARU KARMAKAR 00176 IDIB000C553 229 229 Processed 14/01/2023 7917503473 Mr DEBARU KARMAKAR ()
8 ITAKHULI AS-18-006-001-005/176
(BAPUJI) 		0418006000NRG23091220220186791 09/12/2022 GUNU GANJU 0418006WL021399 GUNU GANJU 00176 IDIB000C553 916 916 Processed 14/01/2023 7917503444 GUNU GANJU ()
9 ITAKHULI AS-18-006-001-005/18
(BAPUJI) 		0418006000NRG23091220220186792 09/12/2022 PARBOTI MAHOTO 0418006WL021399 PARBOTI MAHOTO 00176 IDIB000C553 687 687 Processed 14/01/2023 7917503469 PARBOTI MAHOTO ()
10 ITAKHULI AS-18-006-001-005/185
(BAPUJI) 		0418006000NRG23091220220186689 09/12/2022 DURGA URANG 0418006WL021392 DURGA URANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503446 DURGA URANG ()
11 ITAKHULI AS-18-006-001-005/286
(BAPUJI) 		0418006000NRG23091220220186690 09/12/2022 Ms. RANI KARMAKAR 0418006WL021392 Ms. RANI KARMAKAR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503479 Ms. RANI KARMAKAR ()
12 ITAKHULI AS-18-006-001-005/29
(BAPUJI) 		0418006000NRG23091220220186793 09/12/2022 SABITA SAH 0418006WL021399 SABITA SAH 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503525 SABITA SAH ()
13 ITAKHULI AS-18-006-001-005/320
(BAPUJI) 		0418006000NRG23091220220186721 09/12/2022 MOHAN KARMAKAR 0418006WL021394 MOHAN KARMAKAR 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503486 MOHAN KARMAKAR ()
14 ITAKHULI AS-18-006-001-005/328
(BAPUJI) 		0418006000NRG23091220220186722 09/12/2022 FUKANO CHAORA 0418006WL021394 FUKANO CHAORA 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503485 FUKANO CHAORA ()
15 ITAKHULI AS-18-006-001-005/332
(BAPUJI) 		0418006000NRG23091220220186692 09/12/2022 ROBET KHARIA 0418006WL021392 ROBET KHARIA 00176 IDIB000C553 916 916 Processed 14/01/2023 7917503484 ROBET KHARIA ()
16 ITAKHULI AS-18-006-001-005/333
(BAPUJI) 		0418006000NRG23091220220186795 09/12/2022 SURESH URANG 0418006WL021399 SURESH URANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503483 SURESH URANG ()
17 ITAKHULI AS-18-006-001-005/341
(BAPUJI) 		0418006000NRG23091220220186693 09/12/2022 SHANKAR KARMAKAR 0418006WL021392 SHANKAR KARMAKAR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503487 SHANKAR KARMAKAR ()
18 ITAKHULI AS-18-006-001-005/352
(BAPUJI) 		0418006000NRG23091220220186796 09/12/2022 ASHA URANG 0418006WL021399 ASHA URANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503463 ASHA URANG ()
19 ITAKHULI AS-18-006-001-005/353
(BAPUJI) 		0418006000NRG23091220220186694 09/12/2022 AROTI EKKA 0418006WL021392 AROTI EKKA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503443 AROTI EKKA ()
20 ITAKHULI AS-18-006-001-005/358
(BAPUJI) 		0418006000NRG23091220220186797 09/12/2022 RITA GOWALA 0418006WL021399 RITA GOWALA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503476 RITA GOWALA ()
21 ITAKHULI AS-18-006-001-005/359
(BAPUJI) 		0418006000NRG23091220220186798 09/12/2022 ANITA KARUWA 0418006WL021399 ANITA KARUWA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503465 ANITA KARUWA ()
22 ITAKHULI AS-18-006-001-005/373
(BAPUJI) 		0418006000NRG23091220220186695 09/12/2022 JITEN URANG 0418006WL021392 JITEN URANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503467 JITEN URANG ()
23 ITAKHULI AS-18-006-001-005/484
(BAPUJI) 		0418006000NRG23091220220186799 09/12/2022 BINUD KARMAKAR 0418006WL021399 BINUD KARMAKAR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503466 BINUD KARMAKAR ()
24 ITAKHULI AS-18-006-001-005/54
(BAPUJI) 		0418006000NRG23091220220186696 09/12/2022 Mr FULCHAND LOHAR 0418006WL021392 Mr FULCHAND LOHAR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503475 Mr FULCHAND LOHAR ()
25 ITAKHULI AS-18-006-001-005/591
(BAPUJI) 		0418006000NRG23091220220186738 09/12/2022 BISRAM BORAIK 0418006WL021395 BISRAM BORAIK 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503457 BISRAM BORAIK ()
26 ITAKHULI AS-18-006-001-005/593
(BAPUJI) 		0418006000NRG23091220220186800 09/12/2022 PULIN PATHAK 0418006WL021399 PULIN PATHAK 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503459 PULIN PATHAK ()
27 ITAKHULI AS-18-006-001-005/601
(BAPUJI) 		0418006000NRG23091220220186706 09/12/2022 NIRADA URANG 0418006WL021393 NIRADA URANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503491 NIRADA URANG ()
28 ITAKHULI AS-18-006-001-005/610
(BAPUJI) 		0418006000NRG23091220220186697 09/12/2022 DILIP SANKITON 0418006WL021392 DILIP SANKITON 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503454 DILIP SANKITON ()
29 ITAKHULI AS-18-006-001-005/67
(BAPUJI) 		0418006000NRG23091220220186801 09/12/2022 BIJOY SAH 0418006WL021399 BIJOY SAH 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503447 BIJOY SAH ()
30 ITAKHULI AS-18-006-001-005/677
(BAPUJI) 		0418006000NRG23091220220186803 09/12/2022 CHANDINI GHATUWAR 0418006WL021399 CHANDINI GHATUWAR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503471 CHANDINI GHATUWAR ()
31 ITAKHULI AS-18-006-001-005/702
(BAPUJI) 		0418006000NRG23091220220186723 09/12/2022 PABAN CHOTRI 0418006WL021394 PABAN CHOTRI 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503490 PABAN CHOTRI ()
32 ITAKHULI AS-18-006-001-005/88
(BAPUJI) 		0418006000NRG23091220220186698 09/12/2022 LAKHI DEVI 0418006WL021392 LAKHI DEVI 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503448 LAKHI DEVI ()
33 ITAKHULI AS-18-006-001-005/9
(BAPUJI) 		0418006000NRG23091220220186699 09/12/2022 Mr. MOHAN KARMAKAR 0418006WL021392 Mr. MOHAN KARMAKAR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503477 Mr. MOHAN KARMAKAR ()
34 ITAKHULI AS-18-006-001-005/92
(BAPUJI) 		0418006000NRG23091220220186700 09/12/2022 Mr.PABAN GONJU 0418006WL021392 Mr.PABAN GONJU 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503445 Mr.PABAN GONJU ()
35 ITAKHULI AS-18-006-001-005/97
(BAPUJI) 		0418006000NRG23091220220186701 09/12/2022 Mr. RAJEN URANG 0418006WL021392 Mr. RAJEN URANG 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503478 Mr. RAJEN URANG ()
36 ITAKHULI AS-18-006-001-008/11
(BAPUJI) 		0418006000NRG23091220220186815 09/12/2022 Ms. RITA TANTI 0418006WL021401 Ms. RITA TANTI 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503450 Ms. RITA TANTI ()
37 ITAKHULI AS-18-006-001-008/17
(BAPUJI) 		0418006000NRG23091220220186816 09/12/2022 MRS. PURNIMA RAJPUT 0418006WL021401 MRS. PURNIMA RAJPUT 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503449 MRS. PURNIMA RAJPUT ()
38 ITAKHULI AS-18-006-001-008/2
(BAPUJI) 		0418006000NRG23091220220186817 09/12/2022 MS. ROMILA ANIL 0418006WL021401 MS. ROMILA ANIL 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503464 MS. ROMILA ANIL ()
39 ITAKHULI AS-18-006-001-008/236
(BAPUJI) 		0418006000NRG23091220220186818 09/12/2022 JUNALI RAJAK 0418006WL021401 JUNALI RAJAK 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503480 JUNALI RAJAK ()
40 ITAKHULI AS-18-006-001-008/57
(BAPUJI) 		0418006000NRG23091220220186820 09/12/2022 Ms. SOMARI BHUIYA 0418006WL021401 Ms. SOMARI BHUIYA 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503458 Ms. SOMARI BHUIYA ()
41 ITAKHULI AS-18-006-001-008/684
(BAPUJI) 		0418006000NRG23091220220186826 09/12/2022 AROTI TELI TANTI 0418006WL021401 AROTI TELI TANTI 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503494 AROTI TELI TANTI ()
42 ITAKHULI AS-18-006-001-008/71
(BAPUJI) 		0418006000NRG23091220220186828 09/12/2022 BIRJU LAHAR 0418006WL021401 BIRJU LAHAR 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503441 BIRJU LAHAR ()
43 ITAKHULI AS-18-006-001-008/832
(BAPUJI) 		0418006000NRG23091220220186829 09/12/2022 SABITRI NAG 0418006WL021401 SABITRI NAG 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503462 SABITRI NAG ()
44 ITAKHULI AS-18-006-001-009/440
(BAPUJI) 		0418006000NRG23091220220186703 09/12/2022 Mr. BENADIK EKKA 0418006WL021392 Mr. BENADIK EKKA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503452 Mr. BENADIK EKKA ()
45 ITAKHULI AS-18-006-001-009/463
(BAPUJI) 		0418006000NRG23091220220186724 09/12/2022 HABIL KUMAR 0418006WL021394 HABIL KUMAR 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503455 HABIL KUMAR ()
46 ITAKHULI AS-18-006-001-009/475
(BAPUJI) 		0418006000NRG23091220220186807 09/12/2022 GHANA SHYAM URANG 0418006WL021400 GHANA SHYAM URANG 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503456 GHANA SHYAM URANG ()
47 ITAKHULI AS-18-006-001-009/512
(BAPUJI) 		0418006000NRG23091220220186725 09/12/2022 Mr. HORICHAND KUJUR 0418006WL021394 Mr. HORICHAND KUJUR 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503481 Mr. HORICHAND KUJUR ()
48 ITAKHULI AS-18-006-001-009/536
(BAPUJI) 		0418006000NRG23091220220186708 09/12/2022 NIRMOL BORAIK 0418006WL021393 NIRMOL BORAIK 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503496 NIRMOL BORAIK ()
49 ITAKHULI AS-18-006-001-009/538
(BAPUJI) 		0418006000NRG23091220220186709 09/12/2022 BOLIRAM ORANG 0418006WL021393 BOLIRAM ORANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503461 BOLIRAM ORANG ()
50 ITAKHULI AS-18-006-001-009/540
(BAPUJI) 		0418006000NRG23091220220186710 09/12/2022 SOME BAHADUR TAMANG 0418006WL021393 SOME BAHADUR TAMANG 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503438 SOME BAHADUR TAMANG ()
51 ITAKHULI AS-18-006-001-009/541
(BAPUJI) 		0418006000NRG23091220220186740 09/12/2022 ABHIJEET KUMAR 0418006WL021395 ABHIJEET KUMAR 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503488 ABHIJEET KUMAR ()
52 ITAKHULI AS-18-006-001-009/549
(BAPUJI) 		0418006000NRG23091220220186711 09/12/2022 JUNI URANG 0418006WL021393 JUNI URANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503460 JUNI URANG ()
53 ITAKHULI AS-18-006-001-009/558
(BAPUJI) 		0418006000NRG23091220220186741 09/12/2022 PUTUKMONI KHARIA 0418006WL021395 PUTUKMONI KHARIA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503482 PUTUKMONI KHARIA ()
54 ITAKHULI AS-18-006-001-009/590
(BAPUJI) 		0418006000NRG23091220220186744 09/12/2022 JITEN URANG 0418006WL021395 JITEN URANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503489 JITEN URANG ()
55 ITAKHULI AS-18-006-001-009/590
(BAPUJI) 		0418006000NRG23091220220186745 09/12/2022 SUNITA URANG 0418006WL021395 SUNITA URANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503526 SUNITA URANG ()
56 ITAKHULI AS-18-006-001-009/598
(BAPUJI) 		0418006000NRG23091220220186712 09/12/2022 JAYANTI URANG 0418006WL021393 JAYANTI URANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503470 JAYANTI URANG ()
57 ITAKHULI AS-18-006-001-009/600
(BAPUJI) 		0418006000NRG23091220220186713 09/12/2022 UDESH URANG 0418006WL021393 UDESH URANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503497 UDESH URANG ()
58 ITAKHULI AS-18-006-001-009/606
(BAPUJI) 		0418006000NRG23091220220186746 09/12/2022 PUSPA BAG 0418006WL021395 PUSPA BAG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503528 PUSPA BAG ()
59 ITAKHULI AS-18-006-001-009/621
(BAPUJI) 		0418006000NRG23091220220186728 09/12/2022 SHANTI BARAIK 0418006WL021394 SHANTI BARAIK 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503472 SHANTI BARAIK ()
60 ITAKHULI AS-18-006-001-009/676
(BAPUJI) 		0418006000NRG23091220220186747 09/12/2022 SHRABAN MURAH 0418006WL021395 SHRABAN MURAH 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503492 SHRABAN MURAH ()
61 ITAKHULI AS-18-006-001-009/683
(BAPUJI) 		0418006000NRG23091220220186731 09/12/2022 SUBASH KR SAH 0418006WL021394 SUBASH KR SAH 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503453 SUBASH KR SAH ()
62 ITAKHULI AS-18-006-001-009/722
(BAPUJI) 		0418006000NRG23091220220186733 09/12/2022 NIBANITA KUMAR DAS 0418006WL021394 NIBANITA KUMAR DAS 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503493 NIBANITA KUMAR DAS ()
63 ITAKHULI AS-18-006-001-009/725
(BAPUJI) 		0418006000NRG23091220220186812 09/12/2022 MONIKA CHATRIA 0418006WL021400 MONIKA CHATRIA 00176 IDIB000C553 1145 1145 Processed 14/01/2023 7917503468 MONIKA CHATRIA ()
64 ITAKHULI AS-18-006-001-009/812
(BAPUJI) 		0418006000NRG23091220220186720 09/12/2022 SHIBA KARUA 0418006WL021393 SHIBA KARUA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917503495 SHIBA KARUA ()
SubTotal 79463 79463
65 ITAKHULI AS-18-006-001-009/653
(BAPUJI) 		0418006000NRG23091220220186729 09/12/2022 BIMLA KARMAKAR 0418006WL021394 BIMLA KARMAKAR 00349 PSIB0021350 916 916 Processed 14/01/2023 7917503498 BIMLA KARMAKAR ()
66 ITAKHULI AS-18-006-001-009/697
(BAPUJI) 		0418006000NRG23091220220186810 09/12/2022 BIRASMONI KARMOKAR 0418006WL021400 BIRASMONI KARMOKAR 00349 PSIB0021350 1145 1145 Processed 14/01/2023 7917503524 BIRASMONI KARMOKAR ()
67 ITAKHULI AS-18-006-001-009/704
(BAPUJI) 		0418006000NRG23091220220186732 09/12/2022 TITEN TANDIA 0418006WL021394 TITEN TANDIA 00349 PSIB0021350 1145 1145 Processed 14/01/2023 7917503523 TITEN TANDIA ()
68 ITAKHULI AS-18-006-001-009/767
(BAPUJI) 		0418006000NRG23091220220186734 09/12/2022 MUKESH NAG 0418006WL021394 MUKESH NAG 00349 PSIB0021350 1145 1145 Processed 14/01/2023 7917503499 MUKESH NAG ()
SubTotal 4351 4351
69 ITAKHULI AS-18-006-001-008/578
(BAPUJI) 		0418006000NRG23091220220186821 09/12/2022 KUNDAN LOHAR 0418006WL021401 KUNDAN LOHAR 00354 PUNB0001320 1145 1145 Processed 15/01/2023 7917503503 KUNDAN LOHAR ()
70 ITAKHULI AS-18-006-001-008/618
(BAPUJI) 		0418006000NRG23091220220186822 09/12/2022 SUMIT KHERWAR 0418006WL021401 SUMIT KHERWAR 00354 PUNB0001320 1145 1145 Processed 15/01/2023 7917503505 SUMIT KHERWAR ()
71 ITAKHULI AS-18-006-001-008/682
(BAPUJI) 		0418006000NRG23091220220186825 09/12/2022 MOHESH BOGAI 0418006WL021401 MOHESH BOGAI 00354 PUNB0001320 1145 1145 Processed 15/01/2023 7917503501 MOHESH BOGAI ()
72 ITAKHULI AS-18-006-001-008/685
(BAPUJI) 		0418006000NRG23091220220186827 09/12/2022 SONCHORI BOKUL 0418006WL021401 SONCHORI BOKUL 00354 PUNB0001320 1145 1145 Processed 15/01/2023 7917503504 SONCHORI BOKUL ()
73 ITAKHULI AS-18-006-001-009/665
(BAPUJI) 		0418006000NRG23091220220186715 09/12/2022 PROBIN URANG 0418006WL021393 PROBIN URANG 00354 PUNB0001320 687 687 Processed 15/01/2023 7917503506 PROBIN URANG ()
74 ITAKHULI AS-18-006-001-009/672
(BAPUJI) 		0418006000NRG23091220220186730 09/12/2022 HAPPY KARMAKAR 0418006WL021394 HAPPY KARMAKAR 00354 PUNB0001320 1145 1145 Processed 15/01/2023 7917503502 HAPPY KARMAKAR ()
75 ITAKHULI AS-18-006-001-009/688
(BAPUJI) 		0418006000NRG23091220220186809 09/12/2022 SOLANATH DEEP 0418006WL021400 SOLANATH DEEP 00354 PUNB0001320 1145 1145 Processed 15/01/2023 7917503507 SOLANATH DEEP ()
76 ITAKHULI AS-18-006-001-009/713
(BAPUJI) 		0418006000NRG23091220220186748 09/12/2022 AJIT GORH 0418006WL021395 AJIT GORH 00354 PUNB0001320 1374 1374 Processed 15/01/2023 7917503508 AJIT GORH ()
77 ITAKHULI AS-18-006-001-009/757
(BAPUJI) 		0418006000NRG23091220220186813 09/12/2022 MADAN KUMAR 0418006WL021400 MADAN KUMAR 00354 PUNB0001320 1145 1145 Processed 15/01/2023 7917503500 MADAN KUMAR ()
SubTotal 10076 10076
78 ITAKHULI AS-18-006-001-009/728
(BAPUJI) 		0418006000NRG23091220220186749 09/12/2022 JOGORNATH 0418006WL021395 JOGORNATH 00354 PUNB0031020 1374 1374 Processed 15/01/2023 7917503509 JOGORNATH ()
SubTotal 1374 1374
79 ITAKHULI AS-18-006-001-002/382
(BAPUJI) 		0418006000NRG23091220220186686 09/12/2022 PRIYANKA TIWARI 0418006WL021392 PRIYANKA TIWARI 00415 SBIN0016354 1374 1374 Processed 14/01/2023 7917503514 MRS PRIYANKA TIWARI ()
80 ITAKHULI AS-18-006-001-008/644
(BAPUJI) 		0418006000NRG23091220220186824 09/12/2022 PINKEY TANTI 0418006WL021401 PINKEY TANTI 00415 SBIN0016354 1145 1145 Processed 14/01/2023 7917503512 MS PINKEY TANTI ()
81 ITAKHULI AS-18-006-001-009/567
(BAPUJI) 		0418006000NRG23091220220186743 09/12/2022 DIPEN URANG 0418006WL021395 DIPEN URANG 00415 SBIN0016354 1374 1374 Processed 14/01/2023 7917503522 MR DIPEN URANG ()
82 ITAKHULI AS-18-006-001-009/567
(BAPUJI) 		0418006000NRG23091220220186742 09/12/2022 GUWA URANG 0418006WL021395 GUWA URANG 00415 SBIN0016354 1374 1374 Processed 14/01/2023 7917503521 MR GUWA URANG ()
83 ITAKHULI AS-18-006-001-009/591
(BAPUJI) 		0418006000NRG23091220220186727 09/12/2022 BINUD RAJO 0418006WL021394 BINUD RAJO 00415 SBIN0016354 1145 1145 Processed 14/01/2023 7917503520 MR BINUD RAJO ()
84 ITAKHULI AS-18-006-001-009/711
(BAPUJI) 		0418006000NRG23091220220186811 09/12/2022 BHOLANATH DEEP 0418006WL021400 BHOLANATH DEEP 00415 SBIN0016354 1145 1145 Processed 14/01/2023 7917503510 MR BHOLANATH DEEP ()
85 ITAKHULI AS-18-006-001-009/735
(BAPUJI) 		0418006000NRG23091220220186718 09/12/2022 SOMIR URANG 0418006WL021393 SOMIR URANG 00415 SBIN0016354 1374 1374 Processed 14/01/2023 7917503513 MR SOMIR URANG ()
86 ITAKHULI AS-18-006-001-009/747
(BAPUJI) 		0418006000NRG23091220220186719 09/12/2022 NARAD KURSHO 0418006WL021393 NARAD KURSHO 00415 SBIN0016354 1374 1374 Processed 14/01/2023 7917503511 MR NARAD KURSHO ()
SubTotal 10305 10305
87 ITAKHULI AS-18-006-001-009/713
(BAPUJI) 		0418006000NRG23091220220186717 09/12/2022 SUROJ GOARH 0418006WL021393 SUROJ GOARH 00415 SBIN0018743 1145 1145 Processed 14/01/2023 7917503515 MR SUROJ GOARH ()
SubTotal 1145 1145
88 ITAKHULI AS-18-006-001-006/148
(BAPUJI) 		0418006000NRG23091220220186739 09/12/2022 RESHAM SAH 0418006WL021395 RESHAM SAH 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917503519 RESHAM SAH ()
89 ITAKHULI AS-18-006-001-006/151
(BAPUJI) 		0418006000NRG23091220220186707 09/12/2022 SUNIL SHAH 0418006WL021393 SUNIL SHAH 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917503518 SUNIL SHAH ()
90 ITAKHULI AS-18-006-001-011/6
(BAPUJI) 		0418006000NRG23091220220186814 09/12/2022 ANIL SAH 0418006WL021400 ANIL SAH 00462 UCBA0001048 1145 1145 Processed 14/01/2023 7917503517 ANIL SAH ()
SubTotal 3893 3893
91 ITAKHULI AS-18-006-001-009/807
(BAPUJI) 		0418006000NRG23091220220186804 09/12/2022 ANJELA EKKA 0418006WL021399 ANJELA EKKA 00468 UBIN0538329 1374 1374 Processed 14/01/2023 7917503516 ANJELA EKKA ()
SubTotal 1374 1374
Total 111981 111981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_091222FTO_141962 Indian Bank IDIB000C553 Tinsukia Chariali Branch 79463
2 ITAKHULI AS0418006_091222FTO_141962 Punjab & Sind Bank PSIB0021350 Tinsukia 4351
3 ITAKHULI AS0418006_091222FTO_141962 Punjab National Bank PUNB0001320 Tinsukia 10076
4 ITAKHULI AS0418006_091222FTO_141962 Punjab National Bank PUNB0031020 Prokash Bazar Tinsukia 1374
5 ITAKHULI AS0418006_091222FTO_141962 State Bank of India SBIN0016354 NA-PUKHURI 10305
6 ITAKHULI AS0418006_091222FTO_141962 State Bank of India SBIN0018743 BORDUBI 1145
7 ITAKHULI AS0418006_091222FTO_141962 UCO Bank UCBA0001048 BORDUBI 3893
8 ITAKHULI AS0418006_091222FTO_141962 Union Bank of India UBIN0538329 TINSUKHIA 1374

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