Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:36 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_121222FTO_143236
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 NADUAR AS-09-004-005-009/1474
(MADDHYA CHILLABANDA) 		0409004000NRG23121220220592312 12/12/2022 Nipen Nath 0409004WL043209 Nipen Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043433720 Nipen Nath ()
2 NADUAR AS-09-004-007-004/45
(PUB-BORBHOGIA) 		0409004000NRG23121220220592244 12/12/2022 Nabajyoti Bora 0409004WL043208 Nabajyoti Bora 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043433721 Nabajyoti Bora ()
3 NADUAR AS-09-004-007-006/11
(PUB-BORBHOGIA) 		0409004000NRG23121220220592149 12/12/2022 MADAN GOUR 0409004WL043205 MADAN GOUR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043433816 MADAN GOUR ()
4 NADUAR AS-09-004-007-006/11
(PUB-BORBHOGIA) 		0409004000NRG23121220220592148 12/12/2022 MADAN GOUR 0409004WL043205 MADAN GOUR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043433817 MADAN GOUR ()
5 NADUAR AS-09-004-007-009/124
(PUB-BORBHOGIA) 		0409004000NRG23121220220592266 12/12/2022 Jamuna Devi 0409004WL043208 Jamuna Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043433815 Jamuna Devi ()
6 NADUAR AS-09-004-007-009/2336
(PUB-BORBHOGIA) 		0409004000NRG23121220220592271 12/12/2022 CHAMPA KHANAL 0409004WL043208 CHAMPA KHANAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043433723 CHAMPA KHANAL ()
7 NADUAR AS-09-004-007-009/235
(PUB-BORBHOGIA) 		0409004000NRG23121220220592272 12/12/2022 Kalpana Mahatu 0409004WL043208 Kalpana Mahatu 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043433813 Kalpana Mahatu ()
8 NADUAR AS-09-004-007-009/242
(PUB-BORBHOGIA) 		0409004000NRG23121220220592273 12/12/2022 Kaisila Newar 0409004WL043208 Kaisila Newar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043433814 Kaisila Newar ()
9 NADUAR AS-09-004-007-010/1641
(PUB-BORBHOGIA) 		0409004000NRG23121220220592277 12/12/2022 Sobha Choudhary 0409004WL043208 Sobha Choudhary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043433812 Sobha Choudhary ()
10 NADUAR AS-09-004-008-002/1681
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592163 12/12/2022 Rupali Das 0409004WL043206 Rupali Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043433722 Rupali Das ()
11 NADUAR AS-09-004-010-003/1031
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592316 12/12/2022 MAMONI DEVI 0409004WL043209 MAMONI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043433718 MAMONI DEVI ()
12 NADUAR AS-09-004-010-003/1104
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592317 12/12/2022 Bhaben Nath 0409004WL043209 Bhaben Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043433818 Bhaben Nath ()
13 NADUAR AS-09-004-010-003/916
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592322 12/12/2022 KANIKA NATH 0409004WL043209 KANIKA NATH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043433719 KANIKA NATH ()
SubTotal 34808 34808
14 NADUAR AS-09-004-003-007/1254
(UTTAR CHILABANDHA) 		0409004000NRG23121220220592153 12/12/2022 Sankar Das 0409004WL043206 Sankar Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433753 Sankar Das ()
15 NADUAR AS-09-004-003-007/1406
(UTTAR CHILABANDHA) 		0409004000NRG23121220220592154 12/12/2022 Rajib Kalita 0409004WL043206 Rajib Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433786 Rajib Kalita ()
16 NADUAR AS-09-004-007-004/1089
(PUB-BORBHOGIA) 		0409004000NRG23121220220592242 12/12/2022 Dhan Das 0409004WL043208 Dhan Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433771 Dhan Das ()
17 NADUAR AS-09-004-007-005/1042
(PUB-BORBHOGIA) 		0409004000NRG23121220220592245 12/12/2022 Pratap Kakaty 0409004WL043208 Pratap Kakaty 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433759 Pratap Kakaty ()
18 NADUAR AS-09-004-007-006/3143
(PUB-BORBHOGIA) 		0409004000NRG23121220220592253 12/12/2022 PALLABI TAPADAR 0409004WL043208 PALLABI TAPADAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433772 PALLABI TAPADAR ()
19 NADUAR AS-09-004-007-009/1779
(PUB-BORBHOGIA) 		0409004000NRG23121220220592267 12/12/2022 Akan Garh 0409004WL043208 Akan Garh 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433768 Akan Garh ()
20 NADUAR AS-09-004-007-010/1222
(PUB-BORBHOGIA) 		0409004000NRG23121220220592275 12/12/2022 Asha Newar 0409004WL043208 Asha Newar 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433774 Asha Newar ()
21 NADUAR AS-09-004-008-001/24
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592157 12/12/2022 Kumud Saikia 0409004WL043206 Kumud Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433761 Kumud Saikia ()
22 NADUAR AS-09-004-008-002/1575
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592160 12/12/2022 BISHNU BARUAH 0409004WL043206 BISHNU BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433780 BISHNU BARUAH ()
23 NADUAR AS-09-004-008-002/1589
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592161 12/12/2022 MANOJ BARUAH 0409004WL043206 MANOJ BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433770 MANOJ BARUAH ()
24 NADUAR AS-09-004-008-002/1811
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592164 12/12/2022 BIRAJ BORAH 0409004WL043206 BIRAJ BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433773 BIRAJ BORAH ()
25 NADUAR AS-09-004-008-002/2027
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592167 12/12/2022 MRIDUL BARUAH 0409004WL043206 MRIDUL BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433769 MRIDUL BARUAH ()
26 NADUAR AS-09-004-008-002/668
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592172 12/12/2022 Prabin Das 0409004WL043206 Prabin Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433775 Prabin Das ()
27 NADUAR AS-09-004-008-004/1426
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592314 12/12/2022 Niru Hazarika 0409004WL043209 Niru Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433765 Niru Hazarika ()
28 NADUAR AS-09-004-010-003/172
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592319 12/12/2022 Deba Nath 0409004WL043209 Deba Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433784 Deba Nath ()
29 NADUAR AS-09-004-010-003/2481
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592320 12/12/2022 PRIYALATA DAS 0409004WL043209 PRIYALATA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433782 PRIYALATA DAS ()
30 NADUAR AS-09-004-010-003/861
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592321 12/12/2022 Kumud Nath 0409004WL043209 Kumud Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433785 Kumud Nath ()
31 NADUAR AS-09-004-010-003/888
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592179 12/12/2022 Jiban Nath 0409004WL043206 Jiban Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433754 Jiban Nath ()
32 NADUAR AS-09-004-010-004/376
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592181 12/12/2022 Bipul Bora 0409004WL043206 Bipul Bora 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433755 Bipul Bora ()
33 NADUAR AS-09-004-010-004/381
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592182 12/12/2022 Bijoy Bharali 0409004WL043206 Bijoy Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433758 Bijoy Bharali ()
34 NADUAR AS-09-004-010-004/383
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592183 12/12/2022 Naren Mura 0409004WL043206 Naren Mura 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433756 Naren Mura ()
35 NADUAR AS-09-004-010-004/386
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592186 12/12/2022 Bubul Mura 0409004WL043206 Bubul Mura 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433767 Bubul Mura ()
36 NADUAR AS-09-004-010-004/977
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592189 12/12/2022 Bipin Borah 0409004WL043206 Bipin Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433757 Bipin Borah ()
37 NADUAR AS-09-004-010-005/118
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592190 12/12/2022 Dimbeswar Nath 0409004WL043206 Dimbeswar Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433779 Dimbeswar Nath ()
38 NADUAR AS-09-004-010-006/132
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592196 12/12/2022 Rudra Bora 0409004WL043206 Rudra Bora 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433762 Rudra Bora ()
39 NADUAR AS-09-004-010-006/1360
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592199 12/12/2022 HIRU DEVI 0409004WL043206 HIRU DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433783 HIRU DEVI ()
40 NADUAR AS-09-004-010-006/151
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592204 12/12/2022 Abhijit Hazarika 0409004WL043206 Abhijit Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433778 Abhijit Hazarika ()
41 NADUAR AS-09-004-010-006/2201
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592206 12/12/2022 ANIL KALITA 0409004WL043206 ANIL KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433760 ANIL KALITA ()
42 NADUAR AS-09-004-010-006/2461
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592211 12/12/2022 MOUSUMI DEVI 0409004WL043206 MOUSUMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433781 MOUSUMI DEVI ()
43 NADUAR AS-09-004-010-006/488
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592326 12/12/2022 Dipen Saikia 0409004WL043209 Dipen Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433763 Dipen Saikia ()
44 NADUAR AS-09-004-010-006/491
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592327 12/12/2022 Sumitra Borah 0409004WL043209 Sumitra Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433764 Sumitra Borah ()
45 NADUAR AS-09-004-010-006/496
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592328 12/12/2022 Lalit Hazarika 0409004WL043209 Lalit Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433766 Lalit Hazarika ()
46 NADUAR AS-09-004-010-006/550
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592216 12/12/2022 Mridul Nath 0409004WL043206 Mridul Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433777 Mridul Nath ()
47 NADUAR AS-09-004-010-006/552
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592217 12/12/2022 Laba Kt. Nath 0409004WL043206 Laba Kt. Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043433776 Laba Kt. Nath ()
SubTotal 93432 93432
48 NADUAR AS-09-004-007-006/1179
(PUB-BORBHOGIA) 		0409004000NRG23121220220592251 12/12/2022 LOKNATH SARMAH 0409004WL043208 LOKNATH SARMAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433821 LOKNATH SARMAH ()
49 NADUAR AS-09-004-007-006/1835
(PUB-BORBHOGIA) 		0409004000NRG23121220220592150 12/12/2022 NIRMAL NAYAK 0409004WL043205 NIRMAL NAYAK 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433707 NIRMAL NAYAK ()
50 NADUAR AS-09-004-007-007/1100-A
(PUB-BORBHOGIA) 		0409004000NRG23121220220592254 12/12/2022 DATARAM KHANAL 0409004WL043208 DATARAM KHANAL 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433825 DATARAM KHANAL ()
51 NADUAR AS-09-004-007-007/2295
(PUB-BORBHOGIA) 		0409004000NRG23121220220592255 12/12/2022 SUMESWARI DEVI 0409004WL043208 SUMESWARI DEVI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433824 SUMESWARI DEVI ()
52 NADUAR AS-09-004-007-007/3610
(PUB-BORBHOGIA) 		0409004000NRG23121220220592258 12/12/2022 SANTOSH SHARAMA 0409004WL043208 SANTOSH SHARAMA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433703 SANTOSH SHARAMA ()
53 NADUAR AS-09-004-007-007/3718
(PUB-BORBHOGIA) 		0409004000NRG23121220220592152 12/12/2022 SWAPNA DAS 0409004WL043205 SWAPNA DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433826 SWAPNA DAS ()
54 NADUAR AS-09-004-010-004/2292
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592180 12/12/2022 BINOY BORAH 0409004WL043206 BINOY BORAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433827 BINOY BORAH ()
55 NADUAR AS-09-004-010-004/384
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592184 12/12/2022 Gubin Bora 0409004WL043206 Gubin Bora 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433828 Gubin Bora ()
56 NADUAR AS-09-004-010-007/1076
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592285 12/12/2022 error 0409004WL043208 error 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433700 error ()
57 NADUAR AS-09-004-010-007/2327
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592286 12/12/2022 DEPALI DEVI 0409004WL043208 DEPALI DEVI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433710 DEPALI DEVI ()
58 NADUAR AS-09-004-010-007/813
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592287 12/12/2022 Biren Borah 0409004WL043208 Biren Borah 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433706 Biren Borah ()
59 NADUAR AS-09-004-010-010/1074
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592289 12/12/2022 error 0409004WL043208 error 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433699 error ()
60 NADUAR AS-09-004-010-010/1145
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592290 12/12/2022 Rumi Devi 0409004WL043208 Rumi Devi 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433701 Rumi Devi ()
61 NADUAR AS-09-004-010-010/1163
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592291 12/12/2022 Bhanu Devi 0409004WL043208 Bhanu Devi 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433698 Bhanu Devi ()
62 NADUAR AS-09-004-010-010/1223
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592292 12/12/2022 NIRU BORAH 0409004WL043208 NIRU BORAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433696 NIRU BORAH ()
63 NADUAR AS-09-004-010-010/1227
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592293 12/12/2022 IRANI DAS 0409004WL043208 IRANI DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433697 IRANI DAS ()
64 NADUAR AS-09-004-010-010/1228
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592294 12/12/2022 MANJIL SAIKIA 0409004WL043208 MANJIL SAIKIA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433709 MANJIL SAIKIA ()
65 NADUAR AS-09-004-010-010/1230
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592295 12/12/2022 SUMI BORAH 0409004WL043208 SUMI BORAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433708 SUMI BORAH ()
66 NADUAR AS-09-004-010-010/1232
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592296 12/12/2022 KIRTI BARUAH 0409004WL043208 KIRTI BARUAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433830 KIRTI BARUAH ()
67 NADUAR AS-09-004-010-010/1295-A
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592297 12/12/2022 SUWAL MANDAL 0409004WL043208 SUWAL MANDAL 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433831 SUWAL MANDAL ()
68 NADUAR AS-09-004-010-010/1559
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592301 12/12/2022 KAMAL BORAH 0409004WL043208 KAMAL BORAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433823 KAMAL BORAH ()
69 NADUAR AS-09-004-010-010/1618
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592303 12/12/2022 MRINALI DEVI 0409004WL043208 MRINALI DEVI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433702 MRINALI DEVI ()
70 NADUAR AS-09-004-010-010/1914-A
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592304 12/12/2022 Mrs. KALPANA DEKA 0409004WL043208 Mrs. KALPANA DEKA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433704 Mrs. KALPANA DEKA ()
71 NADUAR AS-09-004-010-010/2037
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592305 12/12/2022 LILA GOHAIN 0409004WL043208 LILA GOHAIN 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433705 LILA GOHAIN ()
72 NADUAR AS-09-004-010-010/2374
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592306 12/12/2022 LINA BORAH 0409004WL043208 LINA BORAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433711 LINA BORAH ()
73 NADUAR AS-09-004-010-010/2436
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592307 12/12/2022 Mr. ARJUN RAJBANSHI 0409004WL043208 Mr. ARJUN RAJBANSHI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433829 Mr. ARJUN RAJBANSHI ()
74 NADUAR AS-09-004-010-010/2545
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592309 12/12/2022 NABA DUTTA 0409004WL043208 NABA DUTTA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043433822 NABA DUTTA ()
SubTotal 74196 74196
75 NADUAR AS-09-004-007-005/2645
(PUB-BORBHOGIA) 		0409004000NRG23121220220592247 12/12/2022 PRAMILA MANDAL 0409004WL043208 PRAMILA MANDAL 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043433820 PRAMILA MANDAL ()
76 NADUAR AS-09-004-007-009/2252
(PUB-BORBHOGIA) 		0409004000NRG23121220220592268 12/12/2022 Anjana Gautam Khanal 0409004WL043208 Anjana Gautam Khanal 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043433713 Anjana Gautam Khanal ()
77 NADUAR AS-09-004-007-010/538
(PUB-BORBHOGIA) 		0409004000NRG23121220220592282 12/12/2022 Narmada Devi 0409004WL043208 Narmada Devi 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043433712 Narmada Devi ()
78 NADUAR AS-09-004-007-010/921
(PUB-BORBHOGIA) 		0409004000NRG23121220220592283 12/12/2022 ANJALI GORH 0409004WL043208 ANJALI GORH 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043433819 ANJALI GORH ()
79 NADUAR AS-09-004-010-006/1070
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592194 12/12/2022 Damudar Hazarika 0409004WL043206 Damudar Hazarika 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043433715 Damudar Hazarika ()
80 NADUAR AS-09-004-010-006/1110
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592195 12/12/2022 Manju Saikia 0409004WL043206 Manju Saikia 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043433714 Manju Saikia ()
81 NADUAR AS-09-004-010-006/133
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592198 12/12/2022 CHUMA HAZARIKA 0409004WL043206 CHUMA HAZARIKA 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043433716 CHUMA HAZARIKA ()
82 NADUAR AS-09-004-010-006/1482
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592203 12/12/2022 MANASH PRATIM HAZARIKA 0409004WL043206 MANASH PRATIM HAZARIKA 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043433717 MANASH PRATIM HAZARIKA ()
SubTotal 21984 21984
83 NADUAR AS-09-004-007-009/2901
(PUB-BORBHOGIA) 		0409004000NRG23121220220592274 12/12/2022 NAR BDR BISWAKARMA 0409004WL043208 NAR BDR BISWAKARMA 00415 SBIN0002026 2748 2748 Processed 19/01/2023 8043433724 MR NAR BAHADUR BISWAKARMA ()
84 NADUAR AS-09-004-008-006/353
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592315 12/12/2022 ANJAN JYOTI BARUAH 0409004WL043209 ANJAN JYOTI BARUAH 00415 SBIN0002026 2748 2748 Processed 19/01/2023 8043433725 MR ANJAN JYOTI BARUAH ()
85 NADUAR AS-09-004-010-010/2568
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592310 12/12/2022 KUSHAL DEKA 0409004WL043208 KUSHAL DEKA 00415 SBIN0002026 2748 2748 Processed 19/01/2023 8043433726 MR KUSHAL DEKA ()
SubTotal 8244 8244
86 NADUAR AS-09-004-007-005/2643
(PUB-BORBHOGIA) 		0409004000NRG23121220220592246 12/12/2022 RUBI BHOMIKE 0409004WL043208 RUBI BHOMIKE 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043433727 MRS RUBI BHOMIKE ()
87 NADUAR AS-09-004-007-007/2665
(PUB-BORBHOGIA) 		0409004000NRG23121220220592256 12/12/2022 NARAD KHANDAL 0409004WL043208 NARAD KHANDAL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043433810 MR NARAD KHANDAL ()
88 NADUAR AS-09-004-007-008/4077
(PUB-BORBHOGIA) 		0409004000NRG23121220220592265 12/12/2022 ARATI MALODAS 0409004WL043208 ARATI MALODAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043433729 MRS ARATI MALODAS ()
89 NADUAR AS-09-004-010-008/2651
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592329 12/12/2022 DIPANKAR BORTHAKUR 0409004WL043209 DIPANKAR BORTHAKUR 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043433811 MR DIPANKAR BORTHAKUR ()
90 NADUAR AS-09-004-010-010/2499
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592308 12/12/2022 RANUMONI BORAH 0409004WL043208 RANUMONI BORAH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043433728 MRS RANUMONI BORAH ()
SubTotal 13740 13740
91 NADUAR AS-09-004-007-004/3631
(PUB-BORBHOGIA) 		0409004000NRG23121220220592243 12/12/2022 RAJESH MANDAL 0409004WL043208 RAJESH MANDAL 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433733 MR RAJESH MONDAL ()
92 NADUAR AS-09-004-007-005/3133
(PUB-BORBHOGIA) 		0409004000NRG23121220220592249 12/12/2022 DILIP MIRDHA 0409004WL043208 DILIP MIRDHA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433732 MR DILIP MIRDHA ()
93 NADUAR AS-09-004-007-005/3597
(PUB-BORBHOGIA) 		0409004000NRG23121220220592250 12/12/2022 babita sahu 0409004WL043208 babita sahu 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433736 MRS BABITA SAHU ()
94 NADUAR AS-09-004-007-006/1457
(PUB-BORBHOGIA) 		0409004000NRG23121220220592252 12/12/2022 GANESH KHANAL 0409004WL043208 GANESH KHANAL 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433807 MR GANESH KHANAL ()
95 NADUAR AS-09-004-007-006/2573
(PUB-BORBHOGIA) 		0409004000NRG23121220220592151 12/12/2022 IDUL ALI 0409004WL043205 IDUL ALI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433737 MR IDUL ALI ()
96 NADUAR AS-09-004-007-007/474
(PUB-BORBHOGIA) 		0409004000NRG23121220220592259 12/12/2022 Bhola Nath Bhatarai 0409004WL043208 Bhola Nath Bhatarai 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433809 MR BHOLA NATH SARMAH ()
97 NADUAR AS-09-004-007-007/933
(PUB-BORBHOGIA) 		0409004000NRG23121220220592260 12/12/2022 Mr. NEHERU KURMI 0409004WL043208 Mr. NEHERU KURMI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433805 MR NEHERU KURMI ()
98 NADUAR AS-09-004-008-002/1991
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592166 12/12/2022 MANTU BARUAH 0409004WL043206 MANTU BARUAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433808 MR MANTU BARUAH ()
99 NADUAR AS-09-004-010-003/2488
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592284 12/12/2022 POPIMONI SAIKIA 0409004WL043208 POPIMONI SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433731 MRS POPIMONI SAIKIA ()
100 NADUAR AS-09-004-010-006/1890
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592324 12/12/2022 POLI SAIKIA HAZARIKA 0409004WL043209 POLI SAIKIA HAZARIKA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433730 MR POLI SAIKIA ()
101 NADUAR AS-09-004-010-006/2405
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592209 12/12/2022 Mr. DEBA JYOTI SAIKIA 0409004WL043206 Mr. DEBA JYOTI SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433803 MR DEBA JYOTI SAIKIA ()
102 NADUAR AS-09-004-010-006/2441
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592210 12/12/2022 Mr. HIMANKUR DAS 0409004WL043206 Mr. HIMANKUR DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433734 MR HIMANKUR DAS ()
103 NADUAR AS-09-004-010-006/2517
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592212 12/12/2022 MANASH PRATIM BORO 0409004WL043206 MANASH PRATIM BORO 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433804 MR MANASH PRATIM BORO ()
104 NADUAR AS-09-004-010-006/412
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592213 12/12/2022 Mrs. RINKU MONI SAIKIA 0409004WL043206 Mrs. RINKU MONI SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433735 MRS RINKU MONI SAIKIA ()
105 NADUAR AS-09-004-010-007/2530
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592219 12/12/2022 PABITRA KUMAR JOM 0409004WL043206 PABITRA KUMAR JOM 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043433806 MR PABITRA KUMAR JOM ()
SubTotal 41220 41220
106 NADUAR AS-09-004-003-007/2812
(UTTAR CHILABANDHA) 		0409004000NRG23121220220592155 12/12/2022 MANASHPRATIM HAZARIKA 0409004WL043206 MANASHPRATIM HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433789 MANASHPRATIM HAZARIKA ()
107 NADUAR AS-09-004-003-007/2813
(UTTAR CHILABANDHA) 		0409004000NRG23121220220592156 12/12/2022 NEELOTPOL HAZARIKA 0409004WL043206 NEELOTPOL HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433751 NEELOTPOL HAZARIKA ()
108 NADUAR AS-09-004-005-002/821
(MADDHYA CHILLABANDA) 		0409004000NRG23121220220592311 12/12/2022 Moon Bhuyan 0409004WL043209 Moon Bhuyan 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433752 MUN BHUYAN ()
109 NADUAR AS-09-004-007-003/2175
(PUB-BORBHOGIA) 		0409004000NRG23121220220592241 12/12/2022 PUJA DEVI 0409004WL043208 PUJA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433744 PUJA DEVI ()
110 NADUAR AS-09-004-007-005/2732
(PUB-BORBHOGIA) 		0409004000NRG23121220220592248 12/12/2022 UPENDRA MAHATU 0409004WL043208 UPENDRA MAHATU 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433802 UPENDRA MAHATO ()
111 NADUAR AS-09-004-007-008/3144
(PUB-BORBHOGIA) 		0409004000NRG23121220220592263 12/12/2022 POBITRI SHAH 0409004WL043208 POBITRI SHAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433739 POBITRI SHAH ()
112 NADUAR AS-09-004-007-009/2253
(PUB-BORBHOGIA) 		0409004000NRG23121220220592269 12/12/2022 Dharmaraj Khanal 0409004WL043208 Dharmaraj Khanal 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433801 DHARMARAJ KHANAL ()
113 NADUAR AS-09-004-007-010/1367
(PUB-BORBHOGIA) 		0409004000NRG23121220220592276 12/12/2022 PANKAJ BORAH 0409004WL043208 PANKAJ BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433795 PANKAJ BORAH ()
114 NADUAR AS-09-004-007-010/1771
(PUB-BORBHOGIA) 		0409004000NRG23121220220592278 12/12/2022 NITU TOPADAR 0409004WL043208 NITU TOPADAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433797 NITU TOPADAR ()
115 NADUAR AS-09-004-007-010/2257
(PUB-BORBHOGIA) 		0409004000NRG23121220220592279 12/12/2022 MADHAB KHANAL 0409004WL043208 MADHAB KHANAL 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433742 MADHAB KHANAL ()
116 NADUAR AS-09-004-007-010/3092
(PUB-BORBHOGIA) 		0409004000NRG23121220220592281 12/12/2022 REKHA DEVI 0409004WL043208 REKHA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433798 REKHA DEVI ()
117 NADUAR AS-09-004-008-002/2027
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592168 12/12/2022 Minakshi Das 0409004WL043206 Minakshi Das 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433741 MINAKSHI DAS ()
118 NADUAR AS-09-004-008-002/2056
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592169 12/12/2022 JUNALI DAS 0409004WL043206 JUNALI DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433799 JONALI DAS ()
119 NADUAR AS-09-004-008-002/2161
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592170 12/12/2022 BHABANI DAS 0409004WL043206 BHABANI DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433792 BHABANI DAS ()
120 NADUAR AS-09-004-008-002/2180
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592171 12/12/2022 NITUL BORAH 0409004WL043206 NITUL BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433800 NITUL BORAH ()
121 NADUAR AS-09-004-008-002/529
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592313 12/12/2022 LAKSHYA JOYTI HAZARIKA 0409004WL043209 LAKSHYA JOYTI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433793 LAKSHYA JYOTI HAZARIKA ()
122 NADUAR AS-09-004-008-003/589
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592173 12/12/2022 SANJIB GAYAN 0409004WL043206 SANJIB GAYAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433745 SANJIB GAYAN ()
123 NADUAR AS-09-004-008-004/2130
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592174 12/12/2022 BISHAL KUMAR DAS 0409004WL043206 BISHAL KUMAR DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433740 BISHAL KUMAR DAS ()
124 NADUAR AS-09-004-008-004/760
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592175 12/12/2022 HIRANYA BARUAH 0409004WL043206 HIRANYA BARUAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433796 HIRANYA BARUAH ()
125 NADUAR AS-09-004-010-002/2335
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592176 12/12/2022 BARANALI DEVI 0409004WL043206 BARANALI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433791 BARNALI DEVI ()
126 NADUAR AS-09-004-010-003/1519
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592318 12/12/2022 MINOTI DEVI 0409004WL043209 MINOTI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433748 MINOTI DEVI ()
127 NADUAR AS-09-004-010-003/1668
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592178 12/12/2022 JITEN NATH 0409004WL043206 JITEN NATH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433749 JITEN NATH ()
128 NADUAR AS-09-004-010-004/384
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592185 12/12/2022 BIUTI BORA 0409004WL043206 BIUTI BORA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433747 BIUTI BORA ()
129 NADUAR AS-09-004-010-005/2522
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592192 12/12/2022 SILPIKA DEVI 0409004WL043206 SILPIKA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433787 SILPIKA DEVI ()
130 NADUAR AS-09-004-010-005/2601
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592323 12/12/2022 NAYANMONI DEVI 0409004WL043209 NAYANMONI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433788 NAYANMONI DEVI ()
131 NADUAR AS-09-004-010-006/1385
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592200 12/12/2022 MATU KALITA 0409004WL043206 MATU KALITA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433738 MATU KALITA ()
132 NADUAR AS-09-004-010-006/1466
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592201 12/12/2022 DIPEN SAIKIA 0409004WL043206 DIPEN SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433794 DIPEN SAIKIA ()
133 NADUAR AS-09-004-010-006/1482
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592202 12/12/2022 LAIKHAYA HIRA HAZARIKA 0409004WL043206 LAIKHAYA HIRA HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433743 LAKHYAHIRA DEVI HAZARIKA ()
134 NADUAR AS-09-004-010-006/2328
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592325 12/12/2022 JAGAT BORA 0409004WL043209 JAGAT BORA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433750 JAGAT BORA ()
135 NADUAR AS-09-004-010-006/2331
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592207 12/12/2022 JAYASHRI HAZARIKA 0409004WL043206 JAYASHRI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433790 JAYASHRI HAZARIKA ()
136 NADUAR AS-09-004-010-006/2401
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592208 12/12/2022 RAMESH SAIKIA 0409004WL043206 RAMESH SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043433746 RAMESH SAIKIA ()
SubTotal 85188 85188
Total 372812 372812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_121222FTO_143236 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 8244
2 NADUAR AS0409004_121222FTO_143236 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 26564
3 NADUAR AS0409004_121222FTO_143236 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 5496
4 NADUAR AS0409004_121222FTO_143236 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 27480
5 NADUAR AS0409004_121222FTO_143236 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 5496
6 NADUAR AS0409004_121222FTO_143236 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 54960
7 NADUAR AS0409004_121222FTO_143236 Central Bank Of India CBIN0282709 KARCHANTALA 74196
8 NADUAR AS0409004_121222FTO_143236 Punjab National Bank PUNB0205520 Jamugurihat 21984
9 NADUAR AS0409004_121222FTO_143236 State Bank of India SBIN0002026 BISWANATH CHARIALI 8244
10 NADUAR AS0409004_121222FTO_143236 State Bank of India SBIN0012972 SOOTEA 13740
11 NADUAR AS0409004_121222FTO_143236 State Bank of India SBIN0017210 Jamugurihat 41220
12 NADUAR AS0409004_121222FTO_143236 UCO Bank UCBA0000503 JAMUGURIHAT 85188

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