Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:52 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_071023APB_FTO_167030
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-26-002-002-001/1507
(Chandrapur) 		0426002000NRG24061020230031134 07/10/2023 PAMPI SAIKIA 0426002WL006913 PAMPI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616851172 PAMPI SAIKIA PATAR ASSAM GRAMIN VIKASH BANK(607064)
2 CHANDRAPUR AS-26-002-002-001/394
(Chandrapur) 		0426002000NRG24061020230031068 07/10/2023 GULAPI BHADRA 0426002WL006861 GULAPI BHADRA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616851183 GULAPI BHADRA ASSAM GRAMIN VIKASH BANK(607064)
3 CHANDRAPUR AS-26-002-002-004/1332
(Chandrapur) 		0426002000NRG24061020230031144 07/10/2023 SUMITRA BORO 0426002WL006920 SUMITRA BORO 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616851176 SUMITRA BORO ASSAM GRAMIN VIKASH BANK(607064)
4 CHANDRAPUR AS-26-002-002-004/1335
(Chandrapur) 		0426002000NRG24061020230031138 07/10/2023 SHIPRA BARMAN 0426002WL006916 SHIPRA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616851175 SHIPRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 CHANDRAPUR AS-26-002-002-004/1339
(Chandrapur) 		0426002000NRG24061020230031122 07/10/2023 ROMONI BARMAN 0426002WL006905 ROMONI BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616851178 ROMONI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
6 CHANDRAPUR AS-26-002-002-004/1359
(Chandrapur) 		0426002000NRG24061020230031114 07/10/2023 RINA BORO 0426002WL006901 RINA BORO 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616851182 RINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDRAPUR AS-26-002-002-009/13552
(Chandrapur) 		0426002000NRG24061020230031051 07/10/2023 SMT BHAGYA INGTI 0426002WL006849 SMT BHAGYA INGTI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616851179 BHAGYA INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDRAPUR AS-26-002-002-010/1000
(Chandrapur) 		0426002000NRG24061020230031081 07/10/2023 KABITA TERON TUMUNG 0426002WL006872 KABITA TERON TUMUNG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616851181 KABITA TERON TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDRAPUR AS-26-002-002-010/1305
(Chandrapur) 		0426002000NRG24061020230031082 07/10/2023 KALPANA DEKA PHANGCHO 0426002WL006873 KALPANA DEKA PHANGCHO 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616851173 KALPANA DEKA PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
10 CHANDRAPUR AS-26-002-002-010/982
(Chandrapur) 		0426002000NRG24061020230031066 07/10/2023 DHANESWARI DEKA 0426002WL006859 DHANESWARI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616851174 DHANESWARI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
11 CHANDRAPUR AS-26-002-002-004/1317
(Chandrapur) 		0426002000NRG24061020230031069 07/10/2023 GUNOMONI DAS BORO 0426002WL006862 GUNOMONI DAS BORO 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616851177 GUNOMONI DAS BORO ASSAM GRAMIN VIKASH BANK(607064)
12 CHANDRAPUR AS-26-002-002-004/1319
(Chandrapur) 		0426002000NRG24061020230031065 07/10/2023 DHALENI SANGMA 0426002WL006858 DHALENI SANGMA 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616851180 DHALENI SANGMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
13 CHANDRAPUR AS-26-002-002-012/162
(Chandrapur) 		0426002000NRG24061020230031064 07/10/2023 GEETANJALI DAS 0426002WL006857 GEETANJALI DAS 00415 SBIN0008265 1428 1428 Processed 14/12/2023 8616851169 GEETANJALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDRAPUR AS-26-002-002-012/162
(Chandrapur) 		0426002000NRG24061020230031063 07/10/2023 Mr. SUKUMAR DAS 0426002WL006857 Mr. SUKUMAR DAS 00415 SBIN0008265 1428 1428 Processed 14/12/2023 8616851170 SUKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
15 CHANDRAPUR AS-26-002-002-010/944
(Chandrapur) 		0426002000NRG24061020230031112 07/10/2023 Mr. RAM KRISHNA SARKAR 0426002WL006899 Mr. RAM KRISHNA SARKAR 00415 SBIN0011616 1428 1428 Processed 14/12/2023 8616851171 MR RAM KRISHNA SARKAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
16 CHANDRAPUR AS-26-002-002-001/119
(Chandrapur) 		0426002000NRG24061020230031117 07/10/2023 RITA DEVI 0426002WL006903 RITA DEVI 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851163 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDRAPUR AS-26-002-002-001/130
(Chandrapur) 		0426002000NRG24061020230031091 07/10/2023 MIRA DEVI 0426002WL006880 MIRA DEVI 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851157 MIRA DEVI UCO BANK(607066)
18 CHANDRAPUR AS-26-002-002-001/1334
(Chandrapur) 		0426002000NRG24061020230031076 07/10/2023 JAMUNA BARMAN 0426002WL006867 JAMUNA BARMAN 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851143 JAMUNA BARMAN UCO BANK(607066)
19 CHANDRAPUR AS-26-002-002-001/1347
(Chandrapur) 		0426002000NRG24061020230031125 07/10/2023 SABITA SINGH BARMAN 0426002WL006908 SABITA SINGH BARMAN 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851161 SABITA SINGH BARMAN UCO BANK(607066)
20 CHANDRAPUR AS-26-002-002-001/1347
(Chandrapur) 		0426002000NRG24061020230031126 07/10/2023 SHASHINDRA BARMAN 0426002WL006908 SHASHINDRA BARMAN 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851167 SHASHINDRA BARMAN UCO BANK(607066)
21 CHANDRAPUR AS-26-002-002-001/1352
(Chandrapur) 		0426002000NRG24061020230031132 07/10/2023 SAMALA BARMAN 0426002WL006912 SAMALA BARMAN 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851121 SAMALA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDRAPUR AS-26-002-002-001/1357
(Chandrapur) 		0426002000NRG24061020230031123 07/10/2023 RUKMINI DAS 0426002WL006906 RUKMINI DAS 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851139 RUKMINI DAS UCO BANK(607066)
23 CHANDRAPUR AS-26-002-002-001/1376
(Chandrapur) 		0426002000NRG24061020230031109 07/10/2023 RADHIKA DAS 0426002WL006897 RADHIKA DAS 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851137 RADHIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDRAPUR AS-26-002-002-001/1401
(Chandrapur) 		0426002000NRG24061020230031128 07/10/2023 SABITA TALUKDAR 0426002WL006910 SABITA TALUKDAR 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851118 SABITA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDRAPUR AS-26-002-002-001/143
(Chandrapur) 		0426002000NRG24061020230031136 07/10/2023 PRABIN KALITA 0426002WL006915 PRABIN KALITA 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851122 PRABIN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDRAPUR AS-26-002-002-001/143
(Chandrapur) 		0426002000NRG24061020230031137 07/10/2023 SARASWATI KALITA 0426002WL006915 SARASWATI KALITA 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851165 SARASBATI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDRAPUR AS-26-002-002-001/1439
(Chandrapur) 		0426002000NRG24061020230031052 07/10/2023 BINITA RABHA 0426002WL006850 BINITA RABHA 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851147 BINITA RABHA UCO BANK(607066)
28 CHANDRAPUR AS-26-002-002-001/145
(Chandrapur) 		0426002000NRG24061020230031142 07/10/2023 MINU KARMAKAR 0426002WL006919 MINU KARMAKAR 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851117 MINU KARMAKAR UCO BANK(607066)
29 CHANDRAPUR AS-26-002-002-001/145
(Chandrapur) 		0426002000NRG24061020230031143 07/10/2023 SUMI RABHA 0426002WL006919 SUMI RABHA 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851162 SUMI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDRAPUR AS-26-002-002-001/1507
(Chandrapur) 		0426002000NRG24061020230031133 07/10/2023 SANKAR PATOR 0426002WL006913 SANKAR PATOR 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851123 SANKAR PATAR ASSAM GRAMIN VIKASH BANK(607064)
31 CHANDRAPUR AS-26-002-002-001/166
(Chandrapur) 		0426002000NRG24061020230031152 07/10/2023 SUMITRA MISHRA 0426002WL006926 SUMITRA MISHRA 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851154 SUMITRA MISHRA UCO BANK(607066)
32 CHANDRAPUR AS-26-002-002-001/168
(Chandrapur) 		0426002000NRG24061020230031130 07/10/2023 SAKUNTALA NATH 0426002WL006911 SAKUNTALA NATH 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851128 SAKUNTALA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDRAPUR AS-26-002-002-001/171
(Chandrapur) 		0426002000NRG24061020230031067 07/10/2023 DIPA KALITA 0426002WL006860 DIPA KALITA 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851146 DIPALI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDRAPUR AS-26-002-002-001/172
(Chandrapur) 		0426002000NRG24061020230031080 07/10/2023 JUNA DAS 0426002WL006871 JUNA DAS 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851155 JUNU BORO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANDRAPUR AS-26-002-002-001/184
(Chandrapur) 		0426002000NRG24061020230031077 07/10/2023 JENTI DEVI 0426002WL006868 JENTI DEVI 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851168 JENTI DEVI UCO BANK(607066)
36 CHANDRAPUR AS-26-002-002-001/229
(Chandrapur) 		0426002000NRG24061020230031092 07/10/2023 MIRA KARMAKAR 0426002WL006881 MIRA KARMAKAR 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851151 MIRA KARMAKAR UCO BANK(607066)
37 CHANDRAPUR AS-26-002-002-001/409
(Chandrapur) 		0426002000NRG24061020230031070 07/10/2023 HEMA BORO 0426002WL006863 HEMA BORO 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851116 HEMA BORO UCO BANK(607066)
38 CHANDRAPUR AS-26-002-002-001/481
(Chandrapur) 		0426002000NRG24061020230031060 07/10/2023 CHAMPA BARMAN 0426002WL006855 CHAMPA BARMAN 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851160 CHAMPA BARMAN UCO BANK(607066)
39 CHANDRAPUR AS-26-002-002-001/481
(Chandrapur) 		0426002000NRG24061020230031059 07/10/2023 HEMANTA BARMAN 0426002WL006855 HEMANTA BARMAN 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851126 HEMANTA BARMAN UCO BANK(607066)
40 CHANDRAPUR AS-26-002-002-001/921
(Chandrapur) 		0426002000NRG24061020230031135 07/10/2023 SARADA BALA PAUL 0426002WL006914 SARADA BALA PAUL 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851156 SARADA BALA PAUL UCO BANK(607066)
41 CHANDRAPUR AS-26-002-002-004/1110
(Chandrapur) 		0426002000NRG24061020230031103 07/10/2023 PUINA BORO 0426002WL006892 PUINA BORO 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851150 PUINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDRAPUR AS-26-002-002-004/1296
(Chandrapur) 		0426002000NRG24061020230031107 07/10/2023 PURNIMA PAUL 0426002WL006895 PURNIMA PAUL 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851184 PURNIMA PAUL ASSAM GRAMIN VIKASH BANK(607064)
43 CHANDRAPUR AS-26-002-002-004/1328
(Chandrapur) 		0426002000NRG24061020230031140 07/10/2023 LOKEN DAIMARY 0426002WL006918 LOKEN DAIMARY 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851131 LOKEN DAYMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDRAPUR AS-26-002-002-004/1328
(Chandrapur) 		0426002000NRG24061020230031141 07/10/2023 SUMATI DAIMARI 0426002WL006918 SUMATI DAIMARI 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851135 SUMATI DAYMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANDRAPUR AS-26-002-002-004/519
(Chandrapur) 		0426002000NRG24061020230031090 07/10/2023 MANJI MARAK 0426002WL006879 MANJI MARAK 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851153 MANJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANDRAPUR AS-26-002-002-004/549
(Chandrapur) 		0426002000NRG24061020230031099 07/10/2023 NANILA MARAK 0426002WL006888 NANILA MARAK 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851166 NANILA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDRAPUR AS-26-002-002-008/772
(Chandrapur) 		0426002000NRG24061020230031116 07/10/2023 PHAGURAM DEKA 0426002WL006902 PHAGURAM DEKA 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851185 PHAGURAM DEKA UCO BANK(607066)
48 CHANDRAPUR AS-26-002-002-008/772
(Chandrapur) 		0426002000NRG24061020230031115 07/10/2023 RINA DEKA 0426002WL006902 RINA DEKA 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851134 RINA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANDRAPUR AS-26-002-002-008/818
(Chandrapur) 		0426002000NRG24061020230031148 07/10/2023 USHA BARMAN 0426002WL006923 USHA BARMAN 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851132 USHA BARMAN UCO BANK(607066)
50 CHANDRAPUR AS-26-002-002-008/855
(Chandrapur) 		0426002000NRG24061020230031057 07/10/2023 BARASHA BORO 0426002WL006853 BARASHA BORO 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851124 BARSHA BORO UCO BANK(607066)
51 CHANDRAPUR AS-26-002-002-008/855
(Chandrapur) 		0426002000NRG24061020230031056 07/10/2023 SIKHA BORO 0426002WL006853 SIKHA BORO 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851120 SIKHA BORO UCO BANK(607066)
52 CHANDRAPUR AS-26-002-002-008/898
(Chandrapur) 		0426002000NRG24061020230031083 07/10/2023 BICHKA KAMAR 0426002WL006874 BICHKA KAMAR 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851145 BICHKA KAMAR UCO BANK(607066)
53 CHANDRAPUR AS-26-002-002-008/898
(Chandrapur) 		0426002000NRG24061020230031084 07/10/2023 KARTTIK KAMAR 0426002WL006874 KARTTIK KAMAR 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851158 KARTTIK KAMAR UCO BANK(607066)
54 CHANDRAPUR AS-26-002-002-008/909
(Chandrapur) 		0426002000NRG24061020230031044 07/10/2023 SARASWATI PRASAD 0426002WL006845 SARASWATI PRASAD 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851130 SARASWATI PRASAD UCO BANK(607066)
55 CHANDRAPUR AS-26-002-002-009/13478
(Chandrapur) 		0426002000NRG24061020230031098 07/10/2023 NIYATI TUMUNG 0426002WL006887 NIYATI TUMUNG 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851149 NIYATI TUMUNG UCO BANK(607066)
56 CHANDRAPUR AS-26-002-002-009/13494
(Chandrapur) 		0426002000NRG24061020230031042 07/10/2023 ALPANA BASUMATARY 0426002WL006843 ALPANA BASUMATARY 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851140 ALPANA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANDRAPUR AS-26-002-002-009/13501
(Chandrapur) 		0426002000NRG24061020230031054 07/10/2023 BOHAGI TERAN 0426002WL006852 BOHAGI TERAN 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851142 BOHAGI TERON INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANDRAPUR AS-26-002-002-009/13503
(Chandrapur) 		0426002000NRG24061020230031079 07/10/2023 JONTI PHANGCHO 0426002WL006870 JONTI PHANGCHO 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851138 JONTI PAHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANDRAPUR AS-26-002-002-009/1383
(Chandrapur) 		0426002000NRG24061020230031151 07/10/2023 RITU RANGSHEL 0426002WL006925 RITU RANGSHEL 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851159 RITU RANGCHEL UCO BANK(607066)
60 CHANDRAPUR AS-26-002-002-009/41
(Chandrapur) 		0426002000NRG24061020230031096 07/10/2023 NIRMALA BANGJANG 0426002WL006885 NIRMALA BANGJANG 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851136 NIRMALA BANGJANG INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHANDRAPUR AS-26-002-002-009/42
(Chandrapur) 		0426002000NRG24061020230031089 07/10/2023 MANIKA RAHANG 0426002WL006878 MANIKA RAHANG 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851125 MANIKA RAHANG UCO BANK(607066)
62 CHANDRAPUR AS-26-002-002-010/1026
(Chandrapur) 		0426002000NRG24061020230031146 07/10/2023 TIKU RAI 0426002WL006922 TIKU RAI 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851129 TIKU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANDRAPUR AS-26-002-002-010/1255
(Chandrapur) 		0426002000NRG24061020230031105 07/10/2023 PURNIMA BEY 0426002WL006894 PURNIMA BEY 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851144 PURNIMA BEY INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHANDRAPUR AS-26-002-002-010/1258
(Chandrapur) 		0426002000NRG24061020230031104 07/10/2023 PURABI RAHANG 0426002WL006893 PURABI RAHANG 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851164 PURABI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANDRAPUR AS-26-002-002-010/1266
(Chandrapur) 		0426002000NRG24061020230031145 07/10/2023 THIRILA MARAK 0426002WL006921 THIRILA MARAK 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851133 THIRILA MARAK UCO BANK(607066)
66 CHANDRAPUR AS-26-002-002-010/1279
(Chandrapur) 		0426002000NRG24061020230031043 07/10/2023 ARATI INGTI RAHANG 0426002WL006844 ARATI INGTI RAHANG 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851148 ARATI INGTI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANDRAPUR AS-26-002-002-010/1286
(Chandrapur) 		0426002000NRG24061020230031088 07/10/2023 MAMONI LALUNG INGHI 0426002WL006877 MAMONI LALUNG INGHI 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851141 MAMONI LALUNG INGHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDRAPUR AS-26-002-002-010/965
(Chandrapur) 		0426002000NRG24061020230031061 07/10/2023 CHAMPA DAS 0426002WL006856 CHAMPA DAS 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851119 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANDRAPUR AS-26-002-002-010/968
(Chandrapur) 		0426002000NRG24061020230031078 07/10/2023 JEUTI RAHANG 0426002WL006869 JEUTI RAHANG 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851152 JEUTI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANDRAPUR AS-26-002-002-012/162
(Chandrapur) 		0426002000NRG24061020230031062 07/10/2023 DAMAYANTI DAS 0426002WL006857 DAMAYANTI DAS 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851115 DAMAYANTI DAS UCO BANK(607066)
71 CHANDRAPUR AS-26-002-002-012/167
(Chandrapur) 		0426002000NRG24061020230031073 07/10/2023 PRASANTA KALITA 0426002WL006865 PRASANTA KALITA 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616851127 PRASANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79968 79968
Total 101388 101388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_071023APB_FTO_167030 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 14280
2 CHANDRAPUR AS0426002_071023APB_FTO_167030 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 2856
3 CHANDRAPUR AS0426002_071023APB_FTO_167030 State Bank of India SBIN0008265 MADGHARIA 2856
4 CHANDRAPUR AS0426002_071023APB_FTO_167030 State Bank of India SBIN0011616 SONAPUR BRANCH 1428
5 CHANDRAPUR AS0426002_071023APB_FTO_167030 UCO Bank UCBA0001030 CHANDRAPUR 79968

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