Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:59:18 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_050423APB_FTO_3593
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 PACHIM-MANGALDAI AS-08-015-010-002/124
(RAUMARI) 		0408015000NRG23310320230611268 05/04/2023 Khagendra Bora 0408015WL062850 Khagendra Bora 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838569 KHAGENDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-010-002/70
(RAUMARI) 		0408015000NRG23310320230611271 05/04/2023 SASHIPRABHA DEKA 0408015WL062850 SASHIPRABHA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838528 SASHIPRABHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-010-003/21
(RAUMARI) 		0408015000NRG23310320230611171 05/04/2023 GITA BORA 0408015WL062841 GITA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838597 GITA BORA ASSAM GRAMIN VIKASH BANK(607064)
4 PACHIM-MANGALDAI AS-08-015-010-003/21
(RAUMARI) 		0408015000NRG23310320230611170 05/04/2023 Umesh Bora 0408015WL062841 Umesh Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2023 1394838595 UMESH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PACHIM-MANGALDAI AS-08-015-010-003/326
(RAUMARI) 		0408015000NRG23310320230611481 05/04/2023 Mithun Deka 0408015WL062858 Mithun Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838580 MITHUN DEKA CANARA BANK(508532)
6 PACHIM-MANGALDAI AS-08-015-010-003/348
(RAUMARI) 		0408015000NRG23310320230611482 05/04/2023 Arati Das 0408015WL062858 Arati Das 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838582 ARATI DAS WO AMULYA ASSAM GRAMIN VIKASH BANK(607064)
7 PACHIM-MANGALDAI AS-08-015-010-003/403
(RAUMARI) 		0408015000NRG23310320230611198 05/04/2023 KADIR ALI 0408015WL062841 KADIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838598 KADER ALI CANARA BANK(508532)
8 PACHIM-MANGALDAI AS-08-015-010-005/133
(RAUMARI) 		0408015000NRG23310320230611500 05/04/2023 Purabi Deka 0408015WL062858 Purabi Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838577 PURABI DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 PACHIM-MANGALDAI AS-08-015-010-005/69
(RAUMARI) 		0408015000NRG23310320230611513 05/04/2023 Kartik Deka 0408015WL062858 Kartik Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838583 RAJAT DEKA S O RABI ASSAM GRAMIN VIKASH BANK(607064)
10 PACHIM-MANGALDAI AS-08-015-010-006/138
(RAUMARI) 		0408015000NRG23310320230611283 05/04/2023 Sanjib Deka 0408015WL062850 Sanjib Deka 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2023 1394838568 SANJIB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PACHIM-MANGALDAI AS-08-015-010-006/171
(RAUMARI) 		0408015000NRG23310320230611290 05/04/2023 Dharmeswar Deka 0408015WL062850 Dharmeswar Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838571 DHARMESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 PACHIM-MANGALDAI AS-08-015-010-006/188
(RAUMARI) 		0408015000NRG23310320230611291 05/04/2023 CHAKRADHAR SAIKIA 0408015WL062850 CHAKRADHAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838573 CHAKRADHAR SAIKIA S/O- MOHESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 PACHIM-MANGALDAI AS-08-015-010-006/202
(RAUMARI) 		0408015000NRG23310320230611294 05/04/2023 MOMI BORA 0408015WL062850 MOMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838567 MOMI BORA ASSAM GRAMIN VIKASH BANK(607064)
14 PACHIM-MANGALDAI AS-08-015-010-006/30
(RAUMARI) 		0408015000NRG23310320230611299 05/04/2023 Dharma Kalita 0408015WL062850 Dharma Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838566 DHARMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 PACHIM-MANGALDAI AS-08-015-010-006/60
(RAUMARI) 		0408015000NRG23310320230611307 05/04/2023 Kulen Deka 0408015WL062850 Kulen Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838570 KULEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 PACHIM-MANGALDAI AS-08-015-010-007/1
(RAUMARI) 		0408015000NRG23310320230611310 05/04/2023 MINU SAHARIA 0408015WL062850 MINU SAHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2023 1394838575 SHINU SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PACHIM-MANGALDAI AS-08-015-010-007/168
(RAUMARI) 		0408015000NRG23310320230611312 05/04/2023 LEKIKA SAHARIA 0408015WL062850 LEKIKA SAHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838574 LIKHIKA SAHARIA W/O NARENDRA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
18 PACHIM-MANGALDAI AS-08-015-010-007/168
(RAUMARI) 		0408015000NRG23310320230611311 05/04/2023 Narandra Saharia 0408015WL062850 Narandra Saharia 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2023 1394838572 NARENDRA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PACHIM-MANGALDAI AS-08-015-010-007/30
(RAUMARI) 		0408015000NRG23310320230611524 05/04/2023 Pinki Saharia 0408015WL062858 Pinki Saharia 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394838581 PINKI SAHARIA WO MAHENDRA ASSAM GRAMIN VIKASH BANK(607064)
20 PACHIM-MANGALDAI AS-08-015-010-007/33
(RAUMARI) 		0408015000NRG23310320230612040 05/04/2023 KHITESWAR SAHARIA 0408015WL062868 KHITESWAR SAHARIA 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394838594 MR KHITESWAR SAHARIA STATE BANK OF INDIA(508548)
21 PACHIM-MANGALDAI AS-08-015-010-007/36
(RAUMARI) 		0408015000NRG23310320230611525 05/04/2023 Maya Ram Saharia 0408015WL062858 Maya Ram Saharia 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2023 1394838578 MAYARAM SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-010-007/8
(RAUMARI) 		0408015000NRG23310320230611527 05/04/2023 Premeswar Saharia 0408015WL062858 Premeswar Saharia 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2023 1394838579 PREMESWAR SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PACHIM-MANGALDAI AS-08-015-010-008/117
(RAUMARI) 		0408015000NRG23310320230612047 05/04/2023 HARIPRIYA DEKA 0408015WL062868 HARIPRIYA DEKA 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394838589 HARIPRIYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
24 PACHIM-MANGALDAI AS-08-015-010-008/120
(RAUMARI) 		0408015000NRG23310320230612048 05/04/2023 MILESWARI DEKA 0408015WL062868 MILESWARI DEKA 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394838591 NILESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 PACHIM-MANGALDAI AS-08-015-010-008/122
(RAUMARI) 		0408015000NRG23310320230612049 05/04/2023 PARESH DEKA 0408015WL062868 PARESH DEKA 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394838592 PARESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 PACHIM-MANGALDAI AS-08-015-010-008/7
(RAUMARI) 		0408015000NRG23310320230612059 05/04/2023 PUTU DEKA 0408015WL062868 PUTU DEKA 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394838590 PUTU DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 PACHIM-MANGALDAI AS-08-015-010-008/79
(RAUMARI) 		0408015000NRG23310320230612061 05/04/2023 RAJIB DEKA 0408015WL062868 RAJIB DEKA 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394838593 RAJIB DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 PACHIM-MANGALDAI AS-08-015-010-015/56
(RAUMARI) 		0408015000NRG23310320230611762 05/04/2023 Nilima Khatun 0408015WL062862 Nilima Khatun 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394838596 NILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34808 34808
29 PACHIM-MANGALDAI AS-08-015-010-014/144
(RAUMARI) 		0408015000NRG23310320230611779 05/04/2023 Monowar Hussain 0408015WL062864 Monowar Hussain 00032 UTIB0001066 916 916 Processed 10/05/2023 1394838599 MONOWAR HUSSAIN AXIS BANK(607153)
SubTotal 916 916
30 PACHIM-MANGALDAI AS-08-015-010-003/225
(RAUMARI) 		0408015000NRG23310320230611176 05/04/2023 FAJAR ALI 0408015WL062841 FAJAR ALI 00045 BARB0MANCOL 1374 1374 Processed 10/05/2023 1394838587 MR FAJAR ALI STATE BANK OF INDIA(508548)
31 PACHIM-MANGALDAI AS-08-015-010-014/130-A
(RAUMARI) 		0408015000NRG23310320230611778 05/04/2023 NARSUBA SIDDIKA 0408015WL062864 NARSUBA SIDDIKA 00045 BARB0MANCOL 916 916 Processed 11/05/2023 1394838586 NARSUBA SIDDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
32 PACHIM-MANGALDAI AS-08-015-010-004/7
(RAUMARI) 		0408015000NRG23020420230617121 05/04/2023 AJIMIRUL HAQUE 0408015WL063250 AJIMIRUL HAQUE 00048 BKID0005012 1374 1374 Processed 10/05/2023 1394838576 MR AJIMIRUL AJIJUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 1374 1374
33 PACHIM-MANGALDAI AS-08-015-010-005/25
(RAUMARI) 		0408015000NRG23310320230612037 05/04/2023 Dhan Mani Saikia 0408015WL062868 Dhan Mani Saikia 00078 CNRB0000177 916 916 Processed 10/05/2023 1394838529 DHAN MANI SAIKIA CANARA BANK(508532)
SubTotal 916 916
34 PACHIM-MANGALDAI AS-08-015-010-004/12
(RAUMARI) 		0408015000NRG23020420230617082 05/04/2023 Safikul Hoque 0408015WL063250 Safikul Hoque 00089 CBIN0282462 1374 1374 Processed 10/05/2023 1394838588 Mr. SAFIKUL HOQUE CENTRAL BANK OF INDIA(607115)
35 PACHIM-MANGALDAI AS-08-015-010-004/160
(RAUMARI) 		0408015000NRG23020420230617089 05/04/2023 TAZMUL ALI 0408015WL063250 TAZMUL ALI 00089 CBIN0282462 1374 1374 Processed 10/05/2023 1394838553 Mr. TAJMUL ALI CENTRAL BANK OF INDIA(607115)
36 PACHIM-MANGALDAI AS-08-015-010-004/37
(RAUMARI) 		0408015000NRG23020420230617109 05/04/2023 Narayan Saikia 0408015WL063250 Narayan Saikia 00089 CBIN0282462 1374 1374 Processed 11/05/2023 1394838554 NARAYAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PACHIM-MANGALDAI AS-08-015-010-004/99
(RAUMARI) 		0408015000NRG23020420230617126 05/04/2023 MATIUR ALI 0408015WL063250 MATIUR ALI 00089 CBIN0282462 1374 1374 Processed 10/05/2023 1394838584 MATIUR RAHMAN PUNJAB NATIONAL BANK(508568)
38 PACHIM-MANGALDAI AS-08-015-010-005/2
(RAUMARI) 		0408015000NRG23310320230611506 05/04/2023 TARULATA DEKA 0408015WL062858 TARULATA DEKA 00089 CBIN0282462 1374 1374 Processed 11/05/2023 1394838564 TARULATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
39 PACHIM-MANGALDAI AS-08-015-010-004/181
(RAUMARI) 		0408015000NRG23020420230617101 05/04/2023 Fuleswar Saikia 0408015WL063250 Fuleswar Saikia 00354 PUNB0164520 1374 1374 Processed 10/05/2023 1394838530 FULESWAR SAIKIA PUNJAB NATIONAL BANK(508568)
40 PACHIM-MANGALDAI AS-08-015-010-004/181
(RAUMARI) 		0408015000NRG23020420230617102 05/04/2023 Rinki Saikia 0408015WL063250 Rinki Saikia 00354 PUNB0164520 1374 1374 Processed 10/05/2023 1394838531 RINKI SAIKIA PUNJAB NATIONAL BANK(508568)
41 PACHIM-MANGALDAI AS-08-015-010-004/27
(RAUMARI) 		0408015000NRG23020420230617105 05/04/2023 BIPLAB Deka 0408015WL063250 BIPLAB Deka 00354 PUNB0164520 1374 1374 Processed 10/05/2023 1394838532 BIPLOV DEKA BANK OF BARODA(606985)
42 PACHIM-MANGALDAI AS-08-015-010-005/120
(RAUMARI) 		0408015000NRG23310320230611496 05/04/2023 Chinay Deka 0408015WL062858 Chinay Deka 00354 PUNB0164520 1145 1145 Processed 10/05/2023 1394838534 CHINAY DEKA PUNJAB NATIONAL BANK(508568)
43 PACHIM-MANGALDAI AS-08-015-010-005/120
(RAUMARI) 		0408015000NRG23310320230611497 05/04/2023 Mintu Deka 0408015WL062858 Mintu Deka 00354 PUNB0164520 1145 1145 Processed 11/05/2023 1394838533 MINTU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PACHIM-MANGALDAI AS-08-015-010-005/123
(RAUMARI) 		0408015000NRG23310320230611498 05/04/2023 Basanti 0408015WL062858 Basanti 00354 PUNB0164520 1145 1145 Processed 10/05/2023 1394838537 BASANTI PUNJAB NATIONAL BANK(508568)
45 PACHIM-MANGALDAI AS-08-015-010-005/124
(RAUMARI) 		0408015000NRG23310320230611499 05/04/2023 Hiramani Deka 0408015WL062858 Hiramani Deka 00354 PUNB0164520 1374 1374 Processed 10/05/2023 1394838535 HIRAMANI DEKA PUNJAB NATIONAL BANK(508568)
46 PACHIM-MANGALDAI AS-08-015-010-005/135
(RAUMARI) 		0408015000NRG23310320230611501 05/04/2023 Bhabes Deka 0408015WL062858 Bhabes Deka 00354 PUNB0164520 1145 1145 Processed 10/05/2023 1394838538 BHABES DEKA PUNJAB NATIONAL BANK(508568)
47 PACHIM-MANGALDAI AS-08-015-010-005/136
(RAUMARI) 		0408015000NRG23310320230611502 05/04/2023 Gautam Deka 0408015WL062858 Gautam Deka 00354 PUNB0164520 1145 1145 Processed 10/05/2023 1394838536 GAUTAM DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 11221 11221
48 PACHIM-MANGALDAI AS-08-015-010-003/150
(RAUMARI) 		0408015000NRG23310320230611162 05/04/2023 Jahura Khatun 0408015WL062841 Jahura Khatun 00415 SBIN0000130 1374 1374 Processed 10/05/2023 1394838561 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
49 PACHIM-MANGALDAI AS-08-015-010-003/58
(RAUMARI) 		0408015000NRG23310320230611275 05/04/2023 DHANIRAM DAS 0408015WL062850 DHANIRAM DAS 00415 SBIN0000130 1374 1374 Processed 11/05/2023 1394838543 DHANIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 PACHIM-MANGALDAI AS-08-015-010-004/152
(RAUMARI) 		0408015000NRG23020420230617087 05/04/2023 Saharun Nessa 0408015WL063250 Saharun Nessa 00415 SBIN0000130 1374 1374 Processed 11/05/2023 1394838565 SAHARUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PACHIM-MANGALDAI AS-08-015-010-004/180
(RAUMARI) 		0408015000NRG23020420230617100 05/04/2023 Wahida Begum 0408015WL063250 Wahida Begum 00415 SBIN0000130 1374 1374 Processed 10/05/2023 1394838542 Miss. WAHIDA BEGUM CENTRAL BANK OF INDIA(607115)
52 PACHIM-MANGALDAI AS-08-015-010-004/24
(RAUMARI) 		0408015000NRG23310320230612031 05/04/2023 Tamina Begum 0408015WL062868 Tamina Begum 00415 SBIN0000130 916 916 Processed 10/05/2023 1394838559 TAMINA BEGUM PUNJAB NATIONAL BANK(508568)
53 PACHIM-MANGALDAI AS-08-015-010-004/31
(RAUMARI) 		0408015000NRG23310320230612033 05/04/2023 Runu Deka 0408015WL062868 Runu Deka 00415 SBIN0000130 916 916 Processed 10/05/2023 1394838541 RUNU BORA PUNJAB NATIONAL BANK(508568)
54 PACHIM-MANGALDAI AS-08-015-010-004/33
(RAUMARI) 		0408015000NRG23020420230617107 05/04/2023 Tankeswari Borah 0408015WL063250 Tankeswari Borah 00415 SBIN0000130 1374 1374 Processed 10/05/2023 1394838540 Ms. TANKESWARI BORA CENTRAL BANK OF INDIA(607115)
55 PACHIM-MANGALDAI AS-08-015-010-004/41
(RAUMARI) 		0408015000NRG23020420230617115 05/04/2023 AFAJUL HOQUE 0408015WL063250 AFAJUL HOQUE 00415 SBIN0000130 1374 1374 Processed 11/05/2023 1394838539 MD AFAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
56 PACHIM-MANGALDAI AS-08-015-010-004/57
(RAUMARI) 		0408015000NRG23020420230617119 05/04/2023 Najima Begum 0408015WL063250 Najima Begum 00415 SBIN0000130 1374 1374 Processed 10/05/2023 1394838548 Miss. NAJIMA BEGUM CENTRAL BANK OF INDIA(607115)
57 PACHIM-MANGALDAI AS-08-015-010-004/97
(RAUMARI) 		0408015000NRG23020420230617123 05/04/2023 Chapjan Begum 0408015WL063250 Chapjan Begum 00415 SBIN0000130 1374 1374 Processed 10/05/2023 1394838549 Miss. CHAPJAN BEGUM CENTRAL BANK OF INDIA(607115)
58 PACHIM-MANGALDAI AS-08-015-010-005/1
(RAUMARI) 		0408015000NRG23310320230611489 05/04/2023 ANANTA DEKA 0408015WL062858 ANANTA DEKA 00415 SBIN0000130 1374 1374 Processed 11/05/2023 1394838547 ANANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PACHIM-MANGALDAI AS-08-015-010-005/23
(RAUMARI) 		0408015000NRG23310320230611507 05/04/2023 SABIRAM DEKA 0408015WL062858 SABIRAM DEKA 00415 SBIN0000130 1145 1145 Processed 10/05/2023 1394838545 CHABIRAM DEKA PUNJAB NATIONAL BANK(508568)
60 PACHIM-MANGALDAI AS-08-015-010-005/31
(RAUMARI) 		0408015000NRG23310320230611509 05/04/2023 CHANDRA DEKA 0408015WL062858 CHANDRA DEKA 00415 SBIN0000130 1145 1145 Processed 11/05/2023 1394838546 CHANDRA KANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PACHIM-MANGALDAI AS-08-015-010-005/31
(RAUMARI) 		0408015000NRG23310320230611510 05/04/2023 KIRAN DEKA 0408015WL062858 KIRAN DEKA 00415 SBIN0000130 1374 1374 Processed 10/05/2023 1394838551 KIRAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
62 PACHIM-MANGALDAI AS-08-015-010-006/105
(RAUMARI) 		0408015000NRG23310320230611277 05/04/2023 Golok Kalita 0408015WL062850 Golok Kalita 00415 SBIN0000130 1374 1374 Processed 11/05/2023 1394838544 GOLOK KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PACHIM-MANGALDAI AS-08-015-010-007/62
(RAUMARI) 		0408015000NRG23310320230612042 05/04/2023 Lokeswar Deka 0408015WL062868 Lokeswar Deka 00415 SBIN0000130 916 916 Processed 10/05/2023 1394838556 LOKEISWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
64 PACHIM-MANGALDAI AS-08-015-010-008/80
(RAUMARI) 		0408015000NRG23310320230612062 05/04/2023 KANDARPA BORA 0408015WL062868 KANDARPA BORA 00415 SBIN0000130 916 916 Processed 10/05/2023 1394838555 KANDARPA BORA ASSAM GRAMIN VIKASH BANK(607064)
65 PACHIM-MANGALDAI AS-08-015-010-014/118
(RAUMARI) 		0408015000NRG23310320230611771 05/04/2023 Alauddin Ahmed 0408015WL062864 Alauddin Ahmed 00415 SBIN0000130 916 916 Processed 10/05/2023 1394838558 ALA UDDIN AHMED BANK OF BARODA(606985)
66 PACHIM-MANGALDAI AS-08-015-010-014/31
(RAUMARI) 		0408015000NRG23310320230611784 05/04/2023 Sahera Khatun 0408015WL062864 Sahera Khatun 00415 SBIN0000130 916 916 Processed 10/05/2023 1394838585 SAHERA KHATUN UNION BANK OF INDIA(508500)
67 PACHIM-MANGALDAI AS-08-015-010-015/21
(RAUMARI) 		0408015000NRG23310320230611758 05/04/2023 Ekbal Hussain 0408015WL062862 Ekbal Hussain 00415 SBIN0000130 916 916 Processed 10/05/2023 1394838557 EKBUL HUSSAIN BANK OF BARODA(606985)
SubTotal 23816 23816
68 PACHIM-MANGALDAI AS-08-015-010-005/17
(RAUMARI) 		0408015000NRG23310320230611504 05/04/2023 JAYANTA DEKA 0408015WL062858 JAYANTA DEKA 00415 SBIN0012977 1374 1374 Processed 11/05/2023 1394838550 JAYANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
69 PACHIM-MANGALDAI AS-08-015-010-003/148
(RAUMARI) 		0408015000NRG23310320230611161 05/04/2023 Muslimuddin 0408015WL062841 Muslimuddin 00415 SBIN0017221 1374 1374 Processed 10/05/2023 1394838563 MR MUSLIM ALI STATE BANK OF INDIA(508548)
70 PACHIM-MANGALDAI AS-08-015-010-003/234-A
(RAUMARI) 		0408015000NRG23310320230611179 05/04/2023 CHARMALA KHATUN 0408015WL062841 CHARMALA KHATUN 00415 SBIN0017221 1374 1374 Processed 10/05/2023 1394838560 MRS CHARMALA KHATUN STATE BANK OF INDIA(508548)
71 PACHIM-MANGALDAI AS-08-015-010-003/234-A
(RAUMARI) 		0408015000NRG23310320230611178 05/04/2023 RASUL ALI 0408015WL062841 RASUL ALI 00415 SBIN0017221 1374 1374 Processed 10/05/2023 1394838562 MR RASUL ALI STATE BANK OF INDIA(508548)
72 PACHIM-MANGALDAI AS-08-015-010-003/5
(RAUMARI) 		0408015000NRG23310320230611486 05/04/2023 Nayan Deka 0408015WL062858 Nayan Deka 00415 SBIN0017221 1374 1374 Processed 10/05/2023 1394838552 MR NAYANJYOTI DEKA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
Total 89081 89081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_050423APB_FTO_3593 Assam Gramin Vikash Bank PUNB0RRBAGB Bordoulguri 12595
2 PACHIM-MANGALDAI AS0408015_050423APB_FTO_3593 Assam Gramin Vikash Bank PUNB0RRBAGB Garukhuti 22213
3 PACHIM-MANGALDAI AS0408015_050423APB_FTO_3593 Axis Bank UTIB0001066 MANGALDOI 916
4 PACHIM-MANGALDAI AS0408015_050423APB_FTO_3593 Bank of Baroda BARB0MANCOL Mangaldai College 2290
5 PACHIM-MANGALDAI AS0408015_050423APB_FTO_3593 Bank of India BKID0005012 MANGOLDOI 1374
6 PACHIM-MANGALDAI AS0408015_050423APB_FTO_3593 Canara Bank CNRB0000177 GUWAHATI FANCY BAZAR(MAIN) 916
7 PACHIM-MANGALDAI AS0408015_050423APB_FTO_3593 Central Bank Of India CBIN0282462 AULACHOWKA 6870
8 PACHIM-MANGALDAI AS0408015_050423APB_FTO_3593 Punjab National Bank PUNB0164520 Mangaldoi 11221
9 PACHIM-MANGALDAI AS0408015_050423APB_FTO_3593 State Bank of India SBIN0000130 MANGALDAI 23816
10 PACHIM-MANGALDAI AS0408015_050423APB_FTO_3593 State Bank of India SBIN0012977 MANGALDOI BAZAR 1374
11 PACHIM-MANGALDAI AS0408015_050423APB_FTO_3593 State Bank of India SBIN0017221 Sipajhar 5496

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