Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:14:12 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : GUIJAN
Fto No. : AS0418005_090323APB_FTO_183048
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 GUIJAN AS-18-005-003-008/75
(BOZALTOLI) 		0418005000NRG23090320230278571 09/03/2023 Sukleswar Phukan 0418005WL027989 Sukleswar Phukan 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370849 Sukleswar Phukan BANK OF BARODA(606985)
2 GUIJAN AS-18-005-003-008/8
(BOZALTOLI) 		0418005000NRG23090320230278544 09/03/2023 Sumitra Chamasi 0418005WL027984 Sumitra Chamasi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370864 Sunita Chamachi BANK OF BARODA(606985)
3 GUIJAN AS-18-005-003-009/69
(BOZALTOLI) 		0418005000NRG23090320230278567 09/03/2023 Hemanta Gogoi 0418005WL027988 Hemanta Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370862 Hamanta Gogoi BANK OF BARODA(606985)
4 GUIJAN AS-18-005-003-011/296
(BOZALTOLI) 		0418005000NRG23090320230278580 09/03/2023 Rejina Gogoi 0418005WL027990 Rejina Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370868 Rejina Gogoi BANK OF BARODA(606985)
5 GUIJAN AS-18-005-003-013/20
(BOZALTOLI) 		0418005000NRG23090320230278551 09/03/2023 Mahesh Urang 0418005WL027985 Mahesh Urang 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370850 Mahesh Urang BANK OF BARODA(606985)
6 GUIJAN AS-18-005-003-013/27
(BOZALTOLI) 		0418005000NRG23090320230278576 09/03/2023 Kalpana Hazarika 0418005WL027989 Kalpana Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370865 Mrs. KALPANA HAZARIKA INDIAN BANK(607105)
7 GUIJAN AS-18-005-003-013/38
(BOZALTOLI) 		0418005000NRG23090320230278581 09/03/2023 Gopal Murah 0418005WL027990 Gopal Murah 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370852 GOPAL MURA BANK OF BARODA(606985)
8 GUIJAN AS-18-005-004-003/102
(DIMORUGURI) 		0418005000NRG23090320230278616 09/03/2023 Reboti Tantobai 0418005WL027997 Reboti Tantobai 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061370853 REBOTI TANTOBAI ASSAM GRAMIN VIKASH BANK(607064)
9 GUIJAN AS-18-005-004-003/288
(DIMORUGURI) 		0418005000NRG23090320230278599 09/03/2023 Sabitri Gar 0418005WL027994 Sabitri Gar 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061370861 SABITRI GAR ASSAM GRAMIN VIKASH BANK(607064)
10 GUIJAN AS-18-005-004-003/29
(DIMORUGURI) 		0418005000NRG23090320230278600 09/03/2023 Prosuram Karmakar 0418005WL027994 Prosuram Karmakar 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061370855 PROSURAM KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
11 GUIJAN AS-18-005-004-003/4
(DIMORUGURI) 		0418005000NRG23090320230278612 09/03/2023 Lalita Tantobai 0418005WL027996 Lalita Tantobai 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061370854 LALITA TANTOBAI ASSAM GRAMIN VIKASH BANK(607064)
12 GUIJAN AS-18-005-004-003/99
(DIMORUGURI) 		0418005000NRG23090320230278617 09/03/2023 Ani Barla 0418005WL027997 Ani Barla 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061370857 ANI BARLA ASSAM GRAMIN VIKASH BANK(607064)
13 GUIJAN AS-18-005-004-009/59
(DIMORUGURI) 		0418005000NRG23090320230278603 09/03/2023 Ranu Gogoi 0418005WL027994 Ranu Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061370859 RANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 GUIJAN AS-18-005-004-010/112
(DIMORUGURI) 		0418005000NRG23090320230278614 09/03/2023 Papulakhi Boruah 0418005WL027996 Papulakhi Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061370856 PAPULAKHI BARUAH UCO BANK(607066)
15 GUIJAN AS-18-005-004-010/230
(DIMORUGURI) 		0418005000NRG23090320230278608 09/03/2023 Salma Begum 0418005WL027995 Salma Begum 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061370860 SALMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27251 27251
16 GUIJAN AS-18-005-004-010/22
(DIMORUGURI) 		0418005000NRG23090320230278607 09/03/2023 Mina Orang 0418005WL027995 Mina Orang 00029 UTBI0RRBAGB 458 458 Processed 24/03/2023 0061370851 MINA URANG ASSAM GRAMIN VIKASH BANK(607064)
17 GUIJAN AS-18-005-004-011/24
(DIMORUGURI) 		0418005000NRG23090320230278615 09/03/2023 Rina Munda 0418005WL027996 Rina Munda 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0061370858 RINA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
18 GUIJAN AS-18-005-004-011/38
(DIMORUGURI) 		0418005000NRG23090320230278609 09/03/2023 Bijay Mili 0418005WL027995 Bijay Mili 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0061370863 BIJAY MILI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2977 2977
19 GUIJAN AS-18-005-003-001/204
(BOZALTOLI) 		0418005000NRG23090320230278596 09/03/2023 Lakshmi Kal 0418005WL027993 Lakshmi Kal 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370894 Lakshmi Kal BANK OF BARODA(606985)
20 GUIJAN AS-18-005-003-002/315
(BOZALTOLI) 		0418005000NRG23090320230278597 09/03/2023 Bilkis Begum 0418005WL027993 Bilkis Begum 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370888 Bilkis Begum BANK OF BARODA(606985)
21 GUIJAN AS-18-005-003-005/49
(BOZALTOLI) 		0418005000NRG23090320230278559 09/03/2023 Chukurmani Karmakar 0418005WL027987 Chukurmani Karmakar 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370876 Chukuramani Karmakar BANK OF BARODA(606985)
22 GUIJAN AS-18-005-003-006/132
(BOZALTOLI) 		0418005000NRG23090320230278553 09/03/2023 Lukin Mura 0418005WL027986 Lukin Mura 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370883 Lukin Mura BANK OF BARODA(606985)
23 GUIJAN AS-18-005-003-006/133
(BOZALTOLI) 		0418005000NRG23090320230278547 09/03/2023 Bela Kharia 0418005WL027985 Bela Kharia 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370878 Bela Kharia BANK OF BARODA(606985)
24 GUIJAN AS-18-005-003-006/83
(BOZALTOLI) 		0418005000NRG23090320230278589 09/03/2023 Laxan Rawtia 0418005WL027992 Laxan Rawtia 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370870 Lokhon Routia BANK OF BARODA(606985)
25 GUIJAN AS-18-005-003-008/121
(BOZALTOLI) 		0418005000NRG23090320230278565 09/03/2023 Mohan Rajput 0418005WL027988 Mohan Rajput 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370873 Mohan Rajput BANK OF BARODA(606985)
26 GUIJAN AS-18-005-003-008/31
(BOZALTOLI) 		0418005000NRG23090320230278578 09/03/2023 Krishna Rajput 0418005WL027990 Krishna Rajput 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370872 Krishna Rajput BANK OF BARODA(606985)
27 GUIJAN AS-18-005-003-008/88
(BOZALTOLI) 		0418005000NRG23090320230278545 09/03/2023 Gopison Patar 0418005WL027984 Gopison Patar 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370875 Gapisan Patar BANK OF BARODA(606985)
28 GUIJAN AS-18-005-003-009/111
(BOZALTOLI) 		0418005000NRG23090320230278549 09/03/2023 Ranjan Mala 0418005WL027985 Ranjan Mala 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370884 Ranjan Mala BANK OF BARODA(606985)
29 GUIJAN AS-18-005-003-009/232
(BOZALTOLI) 		0418005000NRG23090320230278590 09/03/2023 Umakanta Gogoi 0418005WL027992 Umakanta Gogoi 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370885 Umakanta Gogoi BANK OF BARODA(606985)
30 GUIJAN AS-18-005-003-009/71
(BOZALTOLI) 		0418005000NRG23090320230278579 09/03/2023 Uttam kr. Gogoi 0418005WL027990 Uttam kr. Gogoi 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370882 Uttam Gogoi BANK OF BARODA(606985)
31 GUIJAN AS-18-005-003-009/81
(BOZALTOLI) 		0418005000NRG23090320230278554 09/03/2023 Phuleswari Neog 0418005WL027986 Phuleswari Neog 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370869 PHULESWARI NEOG ASSAM GRAMIN VIKASH BANK(607064)
32 GUIJAN AS-18-005-003-013/133
(BOZALTOLI) 		0418005000NRG23090320230278572 09/03/2023 Rina Minj 0418005WL027989 Rina Minj 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370891 Rina Urang BANK OF BARODA(606985)
33 GUIJAN AS-18-005-003-013/165
(BOZALTOLI) 		0418005000NRG23090320230278584 09/03/2023 Dolaku Mura 0418005WL027991 Dolaku Mura 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370887 Dolaku Mura BANK OF BARODA(606985)
34 GUIJAN AS-18-005-003-013/205
(BOZALTOLI) 		0418005000NRG23090320230278588 09/03/2023 Niranjan Bhumij 0418005WL027991 Niranjan Bhumij 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370880 Niranjan Bhumij BANK OF BARODA(606985)
35 GUIJAN AS-18-005-003-013/206
(BOZALTOLI) 		0418005000NRG23090320230278557 09/03/2023 Jhapari Gohain 0418005WL027986 Jhapari Gohain 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370879 Jhapari Gohain BANK OF BARODA(606985)
36 GUIJAN AS-18-005-003-013/208
(BOZALTOLI) 		0418005000NRG23090320230278546 09/03/2023 Sarukan Gogoi 0418005WL027984 Sarukan Gogoi 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370877 Sarukan Gogoi BANK OF BARODA(606985)
37 GUIJAN AS-18-005-003-013/209
(BOZALTOLI) 		0418005000NRG23090320230278569 09/03/2023 Kunti Chamachi 0418005WL027988 Kunti Chamachi 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370890 Kunti Chamachi BANK OF BARODA(606985)
38 GUIJAN AS-18-005-003-013/210
(BOZALTOLI) 		0418005000NRG23090320230278573 09/03/2023 Kajal Tacha 0418005WL027989 Kajal Tacha 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370871 Kajal Tacha BANK OF BARODA(606985)
39 GUIJAN AS-18-005-003-013/211
(BOZALTOLI) 		0418005000NRG23090320230278564 09/03/2023 Binam Samachi 0418005WL027987 Binam Samachi 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370889 Binam Samachi BANK OF BARODA(606985)
40 GUIJAN AS-18-005-003-013/212
(BOZALTOLI) 		0418005000NRG23090320230278552 09/03/2023 Bishnu Baruah 0418005WL027985 Bishnu Baruah 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370886 Bishnu Baruah BANK OF BARODA(606985)
41 GUIJAN AS-18-005-003-013/213
(BOZALTOLI) 		0418005000NRG23090320230278574 09/03/2023 Raju Rajput 0418005WL027989 Raju Rajput 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370874 Raju Rajput BANK OF BARODA(606985)
42 GUIJAN AS-18-005-003-013/215
(BOZALTOLI) 		0418005000NRG23090320230278558 09/03/2023 Kanhai Urang 0418005WL027986 Kanhai Urang 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370893 Kanhai Urang BANK OF BARODA(606985)
43 GUIJAN AS-18-005-003-013/31
(BOZALTOLI) 		0418005000NRG23090320230278594 09/03/2023 Durga Mura 0418005WL027992 Durga Mura 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370892 Durga Mura BANK OF BARODA(606985)
44 GUIJAN AS-18-005-003-013/78
(BOZALTOLI) 		0418005000NRG23090320230278582 09/03/2023 Diganta Baruah 0418005WL027990 Diganta Baruah 00045 BARB0TINSUK 2290 2290 Processed 24/03/2023 0061370881 Diganta Baruah BANK OF BARODA(606985)
SubTotal 59540 59540
45 GUIJAN AS-18-005-003-006/14
(BOZALTOLI) 		0418005000NRG23090320230278562 09/03/2023 Rani Lama 0418005WL027987 Rani Lama 00051 MAHB0001568 2290 2290 Processed 24/03/2023 0061370830 Rani Lama BANK OF BARODA(606985)
46 GUIJAN AS-18-005-003-012/30
(BOZALTOLI) 		0418005000NRG23090320230278591 09/03/2023 Gita Kishan 0418005WL027992 Gita Kishan 00051 MAHB0001568 2290 2290 Processed 24/03/2023 0061370829 Gita Kishan BANK OF BARODA(606985)
SubTotal 4580 4580
47 GUIJAN AS-18-005-004-004/20
(DIMORUGURI) 		0418005000NRG23090320230278601 09/03/2023 Ranjit Das 0418005WL027994 Ranjit Das 00152 HDFC0003831 1145 1145 Processed 24/03/2023 0061370833 RANJIT DAS UNION BANK OF INDIA(508500)
48 GUIJAN AS-18-005-004-007/275
(DIMORUGURI) 		0418005000NRG23090320230278606 09/03/2023 Kalyana Kumar Das 0418005WL027995 Kalyana Kumar Das 00152 HDFC0003831 458 458 Processed 24/03/2023 0061370866 KALYAN DAS CANARA BANK(508532)
SubTotal 1603 1603
49 GUIJAN AS-18-005-003-005/47
(BOZALTOLI) 		0418005000NRG23090320230278541 09/03/2023 Bina Dhubi 0418005WL027984 Bina Dhubi 00176 IDIB000T024 2290 2290 Processed 24/03/2023 0061370835 Bina Dhubi BANK OF BARODA(606985)
50 GUIJAN AS-18-005-003-005/48
(BOZALTOLI) 		0418005000NRG23090320230278542 09/03/2023 Tara Dhuri 0418005WL027984 Tara Dhuri 00176 IDIB000T024 2290 2290 Processed 24/03/2023 0061370836 Tara Dhuri BANK OF BARODA(606985)
51 GUIJAN AS-18-005-003-013/214
(BOZALTOLI) 		0418005000NRG23090320230278575 09/03/2023 Joymoti Urang 0418005WL027989 Joymoti Urang 00176 IDIB000T024 2290 2290 Processed 24/03/2023 0061370848 Joymoti Urang BANK OF BARODA(606985)
SubTotal 6870 6870
52 GUIJAN AS-18-005-003-008/158
(BOZALTOLI) 		0418005000NRG23090320230278563 09/03/2023 Sunita Urang 0418005WL027987 Sunita Urang 00176 IDIB000T587 2290 2290 Processed 24/03/2023 0061370847 Sunita Urang BANK OF BARODA(606985)
53 GUIJAN AS-18-005-003-008/177
(BOZALTOLI) 		0418005000NRG23090320230278566 09/03/2023 Debari Chamachi 0418005WL027988 Debari Chamachi 00176 IDIB000T587 2290 2290 Processed 24/03/2023 0061370839 Debari Chamachi BANK OF BARODA(606985)
54 GUIJAN AS-18-005-003-010/449
(BOZALTOLI) 		0418005000NRG23090320230278555 09/03/2023 Sabitri Munda 0418005WL027986 Sabitri Munda 00176 IDIB000T587 2290 2290 Processed 24/03/2023 0061370840 Sabitri Munda BANK OF BARODA(606985)
55 GUIJAN AS-18-005-003-012/28
(BOZALTOLI) 		0418005000NRG23090320230278583 09/03/2023 Choni Bauri 0418005WL027991 Choni Bauri 00176 IDIB000T587 2290 2290 Processed 24/03/2023 0061370837 Chani Bauri BANK OF BARODA(606985)
56 GUIJAN AS-18-005-004-007/316
(DIMORUGURI) 		0418005000NRG23090320230278613 09/03/2023 Ibha Chowdhary 0418005WL027996 Ibha Chowdhary 00176 IDIB000T587 1603 1603 Processed 24/03/2023 0061370838 IVA CHOWDHURY UNION BANK OF INDIA(508500)
SubTotal 10763 10763
57 GUIJAN AS-18-005-004-003/286
(DIMORUGURI) 		0418005000NRG23090320230278610 09/03/2023 Biren Gar 0418005WL027996 Biren Gar 00349 PSIB0021350 1603 1603 Processed 24/03/2023 0061370828 MR BIREN GAR STATE BANK OF INDIA(508548)
SubTotal 1603 1603
58 GUIJAN AS-18-005-003-005/70
(BOZALTOLI) 		0418005000NRG23090320230278560 09/03/2023 Pal Kharia 0418005WL027987 Pal Kharia 00354 PUNB0122420 2290 2290 Processed 24/03/2023 0061370820 Pal Kharia BANK OF BARODA(606985)
59 GUIJAN AS-18-005-003-006/105
(BOZALTOLI) 		0418005000NRG23090320230278561 09/03/2023 Benanti Sarkar 0418005WL027987 Benanti Sarkar 00354 PUNB0122420 2290 2290 Processed 24/03/2023 0061370824 Benanti Sarkar BANK OF BARODA(606985)
60 GUIJAN AS-18-005-003-006/114
(BOZALTOLI) 		0418005000NRG23090320230278543 09/03/2023 Jyoti Gogoi 0418005WL027984 Jyoti Gogoi 00354 PUNB0122420 2290 2290 Processed 24/03/2023 0061370818 JYOTI GOGOI PUNJAB NATIONAL BANK(508568)
61 GUIJAN AS-18-005-003-006/34
(BOZALTOLI) 		0418005000NRG23090320230278548 09/03/2023 Sila Debo 0418005WL027985 Sila Debo 00354 PUNB0122420 2290 2290 Processed 24/03/2023 0061370821 Chila Kharia BANK OF BARODA(606985)
62 GUIJAN AS-18-005-003-006/69
(BOZALTOLI) 		0418005000NRG23090320230278577 09/03/2023 Bhagaboti Mahali 0418005WL027990 Bhagaboti Mahali 00354 PUNB0122420 2290 2290 Processed 24/03/2023 0061370823 BHAGABOTI MAHALI PUNJAB NATIONAL BANK(508568)
63 GUIJAN AS-18-005-003-011/358
(BOZALTOLI) 		0418005000NRG23090320230278568 09/03/2023 Birashoni Sobor 0418005WL027988 Birashoni Sobor 00354 PUNB0122420 2290 2290 Processed 24/03/2023 0061370822 Birachamani Sabar BANK OF BARODA(606985)
64 GUIJAN AS-18-005-003-012/7
(BOZALTOLI) 		0418005000NRG23090320230278592 09/03/2023 Estila Kujur 0418005WL027992 Estila Kujur 00354 PUNB0122420 2290 2290 Processed 24/03/2023 0061370817 Estela Kujur BANK OF BARODA(606985)
65 GUIJAN AS-18-005-003-013/186
(BOZALTOLI) 		0418005000NRG23090320230278585 09/03/2023 Sima Urang 0418005WL027991 Sima Urang 00354 PUNB0122420 2290 2290 Processed 24/03/2023 0061370819 SIMA URANG PUNJAB NATIONAL BANK(508568)
66 GUIJAN AS-18-005-003-013/191
(BOZALTOLI) 		0418005000NRG23090320230278586 09/03/2023 Putul Neog 0418005WL027991 Putul Neog 00354 PUNB0122420 2290 2290 Processed 24/03/2023 0061370827 Putul Neog BANK OF BARODA(606985)
67 GUIJAN AS-18-005-003-013/192
(BOZALTOLI) 		0418005000NRG23090320230278593 09/03/2023 Mitku Munda 0418005WL027992 Mitku Munda 00354 PUNB0122420 2290 2290 Processed 24/03/2023 0061370826 Mitku Munda BANK OF BARODA(606985)
68 GUIJAN AS-18-005-003-013/201
(BOZALTOLI) 		0418005000NRG23090320230278587 09/03/2023 Lolita Aind 0418005WL027991 Lolita Aind 00354 PUNB0122420 2290 2290 Processed 24/03/2023 0061370825 Lolita Aind BANK OF BARODA(606985)
SubTotal 25190 25190
69 GUIJAN AS-18-005-003-001/135
(BOZALTOLI) 		0418005000NRG23090320230278595 09/03/2023 Amal Bek 0418005WL027993 Amal Bek 00415 SBIN0007382 2290 2290 Processed 24/03/2023 0061370832 Amal Bek BANK OF BARODA(606985)
70 GUIJAN AS-18-005-004-003/175
(DIMORUGURI) 		0418005000NRG23090320230278604 09/03/2023 Lakshmi Karmakar 0418005WL027995 Lakshmi Karmakar 00415 SBIN0007382 1145 1145 Processed 24/03/2023 0061370831 LAKSHMI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
71 GUIJAN AS-18-005-004-003/317
(DIMORUGURI) 		0418005000NRG23090320230278611 09/03/2023 Jatin Karmakar 0418005WL027996 Jatin Karmakar 00415 SBIN0016354 1603 1603 Processed 24/03/2023 0061370867 JATIN KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
72 GUIJAN AS-18-005-003-013/127
(BOZALTOLI) 		0418005000NRG23090320230278550 09/03/2023 Gita Munda 0418005WL027985 Gita Munda 00468 UBIN0555746 2290 2290 Processed 24/03/2023 0061370842 GITA MUNDA UNION BANK OF INDIA(508500)
73 GUIJAN AS-18-005-003-013/169
(BOZALTOLI) 		0418005000NRG23090320230278556 09/03/2023 Putani Urang 0418005WL027986 Putani Urang 00468 UBIN0555746 2290 2290 Processed 24/03/2023 0061370843 PUTANI URANG UNION BANK OF INDIA(508500)
74 GUIJAN AS-18-005-003-013/42
(BOZALTOLI) 		0418005000NRG23090320230278570 09/03/2023 Morium Tuti 0418005WL027988 Morium Tuti 00468 UBIN0555746 2290 2290 Processed 24/03/2023 0061370844 Mariyam Tuti BANK OF BARODA(606985)
75 GUIJAN AS-18-005-004-002/199
(DIMORUGURI) 		0418005000NRG23090320230278598 09/03/2023 Ganesh Yadav 0418005WL027994 Ganesh Yadav 00468 UBIN0555746 1145 1145 Processed 24/03/2023 0061370841 GANESH YADAV UNION BANK OF INDIA(508500)
76 GUIJAN AS-18-005-004-003/298
(DIMORUGURI) 		0418005000NRG23090320230278605 09/03/2023 Jagdish Tanti 0418005WL027995 Jagdish Tanti 00468 UBIN0555746 1145 1145 Processed 24/03/2023 0061370845 JAGDISH TANTI AXIS BANK(607153)
77 GUIJAN AS-18-005-004-008/160
(DIMORUGURI) 		0418005000NRG23090320230278602 09/03/2023 Phoolmati Kahar 0418005WL027994 Phoolmati Kahar 00468 UBIN0555746 1145 1145 Processed 24/03/2023 0061370846 PHOOLMATI KAHAR UNION BANK OF INDIA(508500)
SubTotal 10305 10305
78 GUIJAN AS-18-005-004-003/99
(DIMORUGURI) 		0418005000NRG23090320230278618 09/03/2023 Jay Barala 0418005WL027997 Jay Barala 00662 BDBL0001506 1603 1603 Processed 24/03/2023 0061370834 MR JOY BARLA STATE BANK OF INDIA(508548)
SubTotal 1603 1603
Total 157323 157323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUIJAN AS0418005_090323APB_FTO_183048 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 27251
2 GUIJAN AS0418005_090323APB_FTO_183048 Assam Gramin Vikash Bank UTBI0RRBAGB Tinsukia 2977
3 GUIJAN AS0418005_090323APB_FTO_183048 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 59540
4 GUIJAN AS0418005_090323APB_FTO_183048 Bank of Maharastra MAHB0001568 TINSUKIA 4580
5 GUIJAN AS0418005_090323APB_FTO_183048 HDFC Bank HDFC0003831 BAHBARI GAON TINSUKIA 1603
6 GUIJAN AS0418005_090323APB_FTO_183048 Indian Bank IDIB000T024 TINSUKIA 6870
7 GUIJAN AS0418005_090323APB_FTO_183048 Indian Bank IDIB000T587 TINSUKIA 10763
8 GUIJAN AS0418005_090323APB_FTO_183048 Punjab & Sind Bank PSIB0021350 Tinsukia 1603
9 GUIJAN AS0418005_090323APB_FTO_183048 Punjab National Bank PUNB0122420 Bordoloi Nagar 25190
10 GUIJAN AS0418005_090323APB_FTO_183048 State Bank of India SBIN0007382 HIJUGURI 3435
11 GUIJAN AS0418005_090323APB_FTO_183048 State Bank of India SBIN0016354 NA-PUKHURI 1603
12 GUIJAN AS0418005_090323APB_FTO_183048 Union Bank of India UBIN0555746 HIJIGURI 10305
13 GUIJAN AS0418005_090323APB_FTO_183048 Bandhan Bank Limited BDBL0001506 TINSUKIA 1603

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