Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:01:59 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_080523FTO_20171
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 PUB CHAIDUAR AS-09-014-009-006/3207
() 		0409014000NRG24080520230025817 08/05/2023 MISS RUMI DOLEY 0409014WL002883 MISS RUMI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652408 MISS RUMI DOLEY ()
2 PUB CHAIDUAR AS-09-014-009-006/3427
() 		0409014000NRG24080520230025806 08/05/2023 NIJU DOLEY PEGU 0409014WL002882 NIJU DOLEY PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652387 NIJU DOLEY PEGU ()
3 PUB CHAIDUAR AS-09-014-009-006/689
() 		0409014000NRG24080520230025808 08/05/2023 JOYA DOLEY 0409014WL002882 JOYA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652395 JOYA DOLEY ()
4 PUB CHAIDUAR AS-09-014-009-006/689
() 		0409014000NRG24080520230025807 08/05/2023 KALPANA DOLEY 0409014WL002882 KALPANA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652357 KALPANA DOLEY ()
5 PUB CHAIDUAR AS-09-014-009-006/926
() 		0409014000NRG24080520230025809 08/05/2023 SRI GUPAL BISHASH 0409014WL002882 SRI GUPAL BISHASH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652391 SRI GUPAL BISHASH ()
6 PUB CHAIDUAR AS-09-014-009-007/1048
() 		0409014000NRG24080520230025786 08/05/2023 PABAN PEGU 0409014WL002873 PABAN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652394 PABAN PEGU ()
7 PUB CHAIDUAR AS-09-014-009-007/1078
() 		0409014000NRG24080520230025819 08/05/2023 BOBI DOLEY 0409014WL002883 BOBI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652402 BOBI DOLEY ()
8 PUB CHAIDUAR AS-09-014-009-007/2041
() 		0409014000NRG24080520230025801 08/05/2023 DIPALI PEGU 0409014WL002881 DIPALI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652398 DIPALI PEGU ()
9 PUB CHAIDUAR AS-09-014-009-007/3333
() 		0409014000NRG24080520230025804 08/05/2023 PUJA PEGU MILI 0409014WL002881 PUJA PEGU MILI 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652379 PUJA PEGU MILI ()
10 PUB CHAIDUAR AS-09-014-009-008/1491
() 		0409014000NRG24080520230025828 08/05/2023 BANESWARI DOLEY 0409014WL002884 BANESWARI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652355 BANESWARI DOLEY ()
11 PUB CHAIDUAR AS-09-014-009-010/3128
() 		0409014000NRG24080520230025790 08/05/2023 NAITARA MILI 0409014WL002875 NAITARA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652403 NAITARA MILI ()
12 PUB CHAIDUAR AS-09-014-009-010/3410
() 		0409014000NRG24080520230025810 08/05/2023 JAIGESHWARI DOLEY 0409014WL002882 JAIGESHWARI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652409 JAIGESHWARI DOLEY ()
13 PUB CHAIDUAR AS-09-014-009-010/562
() 		0409014000NRG24080520230025791 08/05/2023 BHAGYARAM MILI 0409014WL002875 BHAGYARAM MILI 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652358 BHAGYARAM MILI ()
14 PUB CHAIDUAR AS-09-014-009-012/1085
() 		0409014000NRG24080520230025771 08/05/2023 SRI MEPELE PEGU 0409014WL002864 SRI MEPELE PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652372 SRI MEPELE PEGU ()
15 PUB CHAIDUAR AS-09-014-009-013/1065
() 		0409014000NRG24080520230025779 08/05/2023 SUNTI KUTUM 0409014WL002868 SUNTI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652406 SUNTI KUTUM ()
16 PUB CHAIDUAR AS-09-014-009-013/1912
() 		0409014000NRG24080520230025783 08/05/2023 KARINA PEGU KUTUM 0409014WL002871 KARINA PEGU KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652405 KARINA PEGU KUTUM ()
17 PUB CHAIDUAR AS-09-014-009-013/3091
() 		0409014000NRG24080520230025782 08/05/2023 INDRESWARI KAMAN 0409014WL002870 INDRESWARI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652374 INDRESWARI KAMAN ()
18 PUB CHAIDUAR AS-09-014-009-013/3308
() 		0409014000NRG24080520230025821 08/05/2023 AJJAT KUTUM 0409014WL002883 AJJAT KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652407 AJJAT KUTUM ()
19 PUB CHAIDUAR AS-09-014-009-013/3314
() 		0409014000NRG24080520230025797 08/05/2023 MR PORAN KUTUM 0409014WL002879 MR PORAN KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652370 MR PORAN KUTUM ()
20 PUB CHAIDUAR AS-09-014-009-014/1725
() 		0409014000NRG24080520230025823 08/05/2023 YAKANNENG MILI 0409014WL002883 YAKANNENG MILI 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540652371 YAKANNENG MILI ()
21 PUB CHAIDUAR AS-09-014-011-002/1310
() 		0409014000NRG24080520230026452 08/05/2023 LILAWATI DOLEY 0409014WL002914 LILAWATI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652385 LILAWATI DOLEY ()
22 PUB CHAIDUAR AS-09-014-011-002/855
() 		0409014000NRG24080520230026454 08/05/2023 SRI ANIMA PEGU 0409014WL002914 SRI ANIMA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652373 SRI ANIMA PEGU ()
23 PUB CHAIDUAR AS-09-014-011-003/1840
() 		0409014000NRG24080520230026521 08/05/2023 GOBINDA PEGU 0409014WL002915 GOBINDA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652380 GOBINDA PEGU ()
24 PUB CHAIDUAR AS-09-014-011-003/41
() 		0409014000NRG24080520230026534 08/05/2023 SRI ANIL DOLEY 0409014WL002915 SRI ANIL DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652369 SRI ANIL DOLEY ()
25 PUB CHAIDUAR AS-09-014-011-003/784
() 		0409014000NRG24080520230026550 08/05/2023 ANAB PEGU 0409014WL002915 ANAB PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652368 ANAB PEGU ()
26 PUB CHAIDUAR AS-09-014-011-003/785
() 		0409014000NRG24080520230026552 08/05/2023 JUNALI PEGU 0409014WL002915 JUNALI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652367 JUNALI PEGU ()
27 PUB CHAIDUAR AS-09-014-011-003/930
() 		0409014000NRG24080520230026560 08/05/2023 SRI BINA PEGU 0409014WL002915 SRI BINA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652365 SRI BINA PEGU ()
28 PUB CHAIDUAR AS-09-014-011-003/967
() 		0409014000NRG24080520230026565 08/05/2023 SRI SATYAMOTI DOLEY 0409014WL002915 SRI SATYAMOTI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652360 SRI SATYAMOTI DOLEY ()
29 PUB CHAIDUAR AS-09-014-011-003/980
() 		0409014000NRG24080520230026566 08/05/2023 NIPEN DOLEY 0409014WL002915 NIPEN DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652366 NIPEN DOLEY ()
30 PUB CHAIDUAR AS-09-014-011-008/305
() 		0409014000NRG24080520230026469 08/05/2023 JONALI DOLEY 0409014WL002914 JONALI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652390 JONALI DOLEY ()
31 PUB CHAIDUAR AS-09-014-011-009/293
() 		0409014000NRG24080520230026480 08/05/2023 SRI NARESH MILI 0409014WL002914 SRI NARESH MILI 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652356 SRI NARESH MILI ()
32 PUB CHAIDUAR AS-09-014-011-009/942
() 		0409014000NRG24080520230026492 08/05/2023 SRI MINAKSHI DOLEY 0409014WL002914 SRI MINAKSHI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652375 SRI MINAKSHI DOLEY ()
33 PUB CHAIDUAR AS-09-014-011-010/10
() 		0409014000NRG24080520230026569 08/05/2023 ANJANA DOLEY 0409014WL002916 ANJANA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652404 ANJANA DOLEY ()
34 PUB CHAIDUAR AS-09-014-011-010/1056
() 		0409014000NRG24080520230026571 08/05/2023 SRI MINALI PEGU 0409014WL002916 SRI MINALI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652359 SRI MINALI PEGU ()
35 PUB CHAIDUAR AS-09-014-011-010/1057
() 		0409014000NRG24080520230026572 08/05/2023 RUNU PEGU 0409014WL002916 RUNU PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652361 RUNU PEGU ()
36 PUB CHAIDUAR AS-09-014-011-010/1084
() 		0409014000NRG24080520230026573 08/05/2023 SRI POKHILA PEGU 0409014WL002916 SRI POKHILA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652377 SRI POKHILA PEGU ()
37 PUB CHAIDUAR AS-09-014-011-010/1103
() 		0409014000NRG24080520230026576 08/05/2023 TATAI PEGU 0409014WL002916 TATAI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652382 TATAI PEGU ()
38 PUB CHAIDUAR AS-09-014-011-010/1188
() 		0409014000NRG24080520230026580 08/05/2023 JILMOTI PEGU 0409014WL002916 JILMOTI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652381 JILMOTI PEGU ()
39 PUB CHAIDUAR AS-09-014-011-010/1282
() 		0409014000NRG24080520230026497 08/05/2023 GYAN DOLEY 0409014WL002914 GYAN DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652384 GYAN DOLEY ()
40 PUB CHAIDUAR AS-09-014-011-010/1311
() 		0409014000NRG24080520230026588 08/05/2023 BIRMOTI PEGU 0409014WL002916 BIRMOTI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652351 BIRMOTI PEGU ()
41 PUB CHAIDUAR AS-09-014-011-010/1369
() 		0409014000NRG24080520230026591 08/05/2023 AJIT DOLEY 0409014WL002916 AJIT DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652393 AJIT DOLEY ()
42 PUB CHAIDUAR AS-09-014-011-010/1427
() 		0409014000NRG24080520230026593 08/05/2023 PENEI DOLEY 0409014WL002916 PENEI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652386 PENEI DOLEY ()
43 PUB CHAIDUAR AS-09-014-011-010/1430
() 		0409014000NRG24080520230026595 08/05/2023 SRI TARALI PEGU 0409014WL002916 SRI TARALI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652378 SRI TARALI PEGU ()
44 PUB CHAIDUAR AS-09-014-011-010/1436
() 		0409014000NRG24080520230026598 08/05/2023 SRI PHULMOTI PEGU 0409014WL002916 SRI PHULMOTI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652388 SRI PHULMOTI PEGU ()
45 PUB CHAIDUAR AS-09-014-011-010/1442
() 		0409014000NRG24080520230026603 08/05/2023 JANATA DOLEY 0409014WL002916 JANATA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652400 JANATA DOLEY ()
46 PUB CHAIDUAR AS-09-014-011-010/1445
() 		0409014000NRG24080520230026604 08/05/2023 MUNIM PEGU 0409014WL002916 MUNIM PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652364 MUNIM PEGU ()
47 PUB CHAIDUAR AS-09-014-011-010/1482
() 		0409014000NRG24080520230026605 08/05/2023 HEMACHANDRA DOLEY 0409014WL002916 HEMACHANDRA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652389 HEMACHANDRA DOLEY ()
48 PUB CHAIDUAR AS-09-014-011-010/1915
() 		0409014000NRG24080520230026608 08/05/2023 BINUMOTI DOLEY 0409014WL002916 BINUMOTI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652383 BINUMOTI DOLEY ()
49 PUB CHAIDUAR AS-09-014-011-010/1922
() 		0409014000NRG24080520230026499 08/05/2023 ANIMA DOLEY 0409014WL002914 ANIMA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652362 ANIMA DOLEY ()
50 PUB CHAIDUAR AS-09-014-011-010/358
() 		0409014000NRG24080520230026613 08/05/2023 SRI JANATA PEGU 0409014WL002916 SRI JANATA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652354 SRI JANATA PEGU ()
51 PUB CHAIDUAR AS-09-014-011-010/436
() 		0409014000NRG24080520230026614 08/05/2023 MAGAR PEGU 0409014WL002916 MAGAR PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652363 MAGAR PEGU ()
52 PUB CHAIDUAR AS-09-014-011-010/5
() 		0409014000NRG24080520230026615 08/05/2023 PENTUNI DOLEY 0409014WL002916 PENTUNI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652396 PENTUNI DOLEY ()
53 PUB CHAIDUAR AS-09-014-011-010/643
() 		0409014000NRG24080520230026616 08/05/2023 MUNCHIB PEGU 0409014WL002916 MUNCHIB PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652392 MUNCHIB PEGU ()
54 PUB CHAIDUAR AS-09-014-011-010/7
() 		0409014000NRG24080520230026619 08/05/2023 CHEPETI DOLEY 0409014WL002916 CHEPETI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652397 CHEPETI DOLEY ()
55 PUB CHAIDUAR AS-09-014-011-010/723
() 		0409014000NRG24080520230026620 08/05/2023 MAYAWATI PEGU 0409014WL002916 MAYAWATI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652353 MAYAWATI PEGU ()
56 PUB CHAIDUAR AS-09-014-011-010/731
() 		0409014000NRG24080520230026622 08/05/2023 MORAMI PEGU 0409014WL002916 MORAMI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652352 MORAMI PEGU ()
57 PUB CHAIDUAR AS-09-014-011-010/731
() 		0409014000NRG24080520230026623 08/05/2023 SANIA PEGU 0409014WL002916 SANIA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652401 SANIA PEGU ()
58 PUB CHAIDUAR AS-09-014-011-010/8
() 		0409014000NRG24080520230026624 08/05/2023 CHARMA DOLEY 0409014WL002916 CHARMA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652399 CHARMA DOLEY ()
59 PUB CHAIDUAR AS-09-014-011-010/862
() 		0409014000NRG24080520230026502 08/05/2023 SRI RAMANANDA PEGU 0409014WL002914 SRI RAMANANDA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652350 SRI RAMANANDA PEGU ()
60 PUB CHAIDUAR AS-09-014-011-010/968
() 		0409014000NRG24080520230026626 08/05/2023 SRI HARIDEB PEGU 0409014WL002916 SRI HARIDEB PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652376 SRI HARIDEB PEGU ()
61 PUB CHAIDUAR AS-09-014-011-013/1839
() 		0409014000NRG24080520230026508 08/05/2023 AWANMOTI DOLEY 0409014WL002914 AWANMOTI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652348 AWANMOTI DOLEY ()
62 PUB CHAIDUAR AS-09-014-011-013/1839
() 		0409014000NRG24080520230026507 08/05/2023 BISHNURAM DOLEY 0409014WL002914 BISHNURAM DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540652349 BISHNURAM DOLEY ()
SubTotal 97580 97580
63 PUB CHAIDUAR AS-09-014-004-005/923
() 		0409014000NRG24080520230025934 08/05/2023 Mr. BIPIN BORAH 0409014WL002887 Mr. BIPIN BORAH 00176 IDIB000D665 1428 1428 Processed 13/05/2023 1540652346 Mr. BIPIN BORAH ()
64 PUB CHAIDUAR AS-09-014-004-005/923
() 		0409014000NRG24080520230025933 08/05/2023 Mrs. PURABI BARAH 0409014WL002887 Mrs. PURABI BARAH 00176 IDIB000D665 1428 1428 Processed 13/05/2023 1540652345 Mrs. PURABI BARAH ()
SubTotal 2856 2856
65 PUB CHAIDUAR AS-09-014-009-007/3377
() 		0409014000NRG24080520230025796 08/05/2023 MR NANDE PACHUNG 0409014WL002878 MR NANDE PACHUNG 00354 PUNB0205220 2380 2380 Processed 13/05/2023 1540652347 MR NANDE PACHUNG ()
SubTotal 2380 2380
66 PUB CHAIDUAR AS-09-014-004-005/1428
() 		0409014000NRG24080520230025929 08/05/2023 BIDYA BORAH 0409014WL002887 BIDYA BORAH 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1540652422 MRS BIDYA BORAH ()
67 PUB CHAIDUAR AS-09-014-004-005/1428
() 		0409014000NRG24080520230025928 08/05/2023 NAREN BORAH 0409014WL002887 NAREN BORAH 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1540652410 MR NAREN BORAH ()
68 PUB CHAIDUAR AS-09-014-004-005/1456
() 		0409014000NRG24080520230025931 08/05/2023 SADANANDA BORAH 0409014WL002887 SADANANDA BORAH 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1540652414 MR SADANANDA BARAH ()
69 PUB CHAIDUAR AS-09-014-004-005/923
() 		0409014000NRG24080520230025932 08/05/2023 JONALI BORAH 0409014WL002887 JONALI BORAH 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1540652430 MRS JONALI BORAH ()
70 PUB CHAIDUAR AS-09-014-009-002/3276
() 		0409014000NRG24080520230025814 08/05/2023 MANIKUMAR PEGU 0409014WL002883 MANIKUMAR PEGU 00415 SBIN0009140 2380 2380 Processed 13/05/2023 1540652420 MR MANIKUMAR PEGU ()
71 PUB CHAIDUAR AS-09-014-009-003/1347
() 		0409014000NRG24080520230025781 08/05/2023 SRI KAMALA PEGU 0409014WL002869 SRI KAMALA PEGU 00415 SBIN0009140 2380 2380 Processed 13/05/2023 1540652418 MR KAMALA PEGU ()
72 PUB CHAIDUAR AS-09-014-009-005/1129
() 		0409014000NRG24080520230025815 08/05/2023 JAYANTA DOLEY 0409014WL002883 JAYANTA DOLEY 00415 SBIN0009140 2380 2380 Processed 13/05/2023 1540652415 MR JAYANTA DOLEY ()
73 PUB CHAIDUAR AS-09-014-009-005/1129
() 		0409014000NRG24080520230025816 08/05/2023 PURNIMA PEGU DOLEY 0409014WL002883 PURNIMA PEGU DOLEY 00415 SBIN0009140 2380 2380 Processed 13/05/2023 1540652423 MRS PURNIMA PEGU DOLEY ()
74 PUB CHAIDUAR AS-09-014-009-007/1048
() 		0409014000NRG24080520230025785 08/05/2023 ANJUMONI MILI 0409014WL002873 ANJUMONI MILI 00415 SBIN0009140 2380 2380 Processed 13/05/2023 1540652426 MRS ANJUMONI MILI PEGU ()
75 PUB CHAIDUAR AS-09-014-009-007/1078
() 		0409014000NRG24080520230025820 08/05/2023 MALABIKA DOLEY 0409014WL002883 MALABIKA DOLEY 00415 SBIN0009140 2380 2380 Processed 13/05/2023 1540652432 MS MALABIKA PEGU ()
76 PUB CHAIDUAR AS-09-014-009-007/3377
() 		0409014000NRG24080520230025795 08/05/2023 AGAMI PASUNG 0409014WL002878 AGAMI PASUNG 00415 SBIN0009140 2380 2380 Processed 13/05/2023 1540652433 MRS AGAMI PASUNG ()
77 PUB CHAIDUAR AS-09-014-009-007/912
() 		0409014000NRG24080520230025799 08/05/2023 Durga Doley 0409014WL002880 Durga Doley 00415 SBIN0009140 2380 2380 Processed 13/05/2023 1540652436 MR DURGA DOLEY ()
78 PUB CHAIDUAR AS-09-014-009-008/1491
() 		0409014000NRG24080520230025827 08/05/2023 JUSHNA DOLEY 0409014WL002884 JUSHNA DOLEY 00415 SBIN0009140 2380 2380 Processed 13/05/2023 1540652428 MRS JUSHNA DOLEY ()
79 PUB CHAIDUAR AS-09-014-009-010/3410
() 		0409014000NRG24080520230025811 08/05/2023 MANGALI DOLEY 0409014WL002882 MANGALI DOLEY 00415 SBIN0009140 2380 2380 Processed 13/05/2023 1540652429 MR MANGALI DOLEY ()
80 PUB CHAIDUAR AS-09-014-009-013/3308
() 		0409014000NRG24080520230025822 08/05/2023 DAIMONI KUTUM 0409014WL002883 DAIMONI KUTUM 00415 SBIN0009140 2380 2380 Processed 13/05/2023 1540652425 MRS DAIMONI KUTUM ()
81 PUB CHAIDUAR AS-09-014-011-002/1025
() 		0409014000NRG24080520230026450 08/05/2023 SRI MONIKUMAR DOLEY 0409014WL002914 SRI MONIKUMAR DOLEY 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652416 MR MONI KUMAR DOLEY ()
82 PUB CHAIDUAR AS-09-014-011-003/1957
() 		0409014000NRG24080520230026526 08/05/2023 JOSNA PEGU 0409014WL002915 JOSNA PEGU 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652427 MRS JOSNA PEGU ()
83 PUB CHAIDUAR AS-09-014-011-009/905
() 		0409014000NRG24080520230026568 08/05/2023 SRI PUNYALATA PEGU 0409014WL002916 SRI PUNYALATA PEGU 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652419 MRS PUNYA LATA PEGU ()
84 PUB CHAIDUAR AS-09-014-011-009/937
() 		0409014000NRG24080520230026491 08/05/2023 HEMAY DOLEY 0409014WL002914 HEMAY DOLEY 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652424 MRS HEMAY DOLEY ()
85 PUB CHAIDUAR AS-09-014-011-010/1009
() 		0409014000NRG24080520230026570 08/05/2023 SRI KANAK DOLEY 0409014WL002916 SRI KANAK DOLEY 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652411 MRS KANAK PEGU ()
86 PUB CHAIDUAR AS-09-014-011-010/1101
() 		0409014000NRG24080520230026575 08/05/2023 TINA PEGU 0409014WL002916 TINA PEGU 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652431 MISS TINA PEGU ()
87 PUB CHAIDUAR AS-09-014-011-010/1163
() 		0409014000NRG24080520230026494 08/05/2023 DHARMENDRA DOLEY 0409014WL002914 DHARMENDRA DOLEY 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652413 MR DHARMENDRA DOLEY ()
88 PUB CHAIDUAR AS-09-014-011-010/1166
() 		0409014000NRG24080520230026578 08/05/2023 KUNJA PEGU 0409014WL002916 KUNJA PEGU 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652435 MRS KUNJA PEGU ()
89 PUB CHAIDUAR AS-09-014-011-010/1191
() 		0409014000NRG24080520230026583 08/05/2023 MADHUMITA PEGU 0409014WL002916 MADHUMITA PEGU 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652412 MRS MADHUMITA PEGU ()
90 PUB CHAIDUAR AS-09-014-011-010/1193
() 		0409014000NRG24080520230026495 08/05/2023 DEBORANJAN DOLEY 0409014WL002914 DEBORANJAN DOLEY 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652417 MR DEBORANJAN DOLEY ()
91 PUB CHAIDUAR AS-09-014-011-010/1193
() 		0409014000NRG24080520230026496 08/05/2023 JUN DOLEY 0409014WL002914 JUN DOLEY 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652434 MRS JUN DOLEY ()
92 PUB CHAIDUAR AS-09-014-011-010/1429
() 		0409014000NRG24080520230026594 08/05/2023 GITALI DOLEY 0409014WL002916 GITALI DOLEY 00415 SBIN0009140 1190 1190 Processed 13/05/2023 1540652421 MR GITALI DOLEY ()
SubTotal 46172 46172
93 PUB CHAIDUAR AS-09-014-009-003/3354
() 		0409014000NRG24080520230025777 08/05/2023 SILPA PEGU 0409014WL002867 SILPA PEGU 00462 UCBA0000713 2380 2380 Processed 13/05/2023 1540652438 SILPA PEGU ()
94 PUB CHAIDUAR AS-09-014-009-007/3348
() 		0409014000NRG24080520230025793 08/05/2023 NARAYAN DOLEY 0409014WL002876 NARAYAN DOLEY 00462 UCBA0000713 2380 2380 Processed 13/05/2023 1540652440 NARAYAN DOLEY ()
95 PUB CHAIDUAR AS-09-014-009-013/1073
() 		0409014000NRG24080520230025812 08/05/2023 Prasad Kutum 0409014WL002882 Prasad Kutum 00462 UCBA0000713 2380 2380 Processed 13/05/2023 1540652439 PRASAD KUTUM ()
96 PUB CHAIDUAR AS-09-014-011-009/937
() 		0409014000NRG24080520230026490 08/05/2023 RAJU DOLEY 0409014WL002914 RAJU DOLEY 00462 UCBA0000713 1190 1190 Processed 13/05/2023 1540652437 RAJU DOLEY ()
SubTotal 8330 8330
Total 157318 157318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_080523FTO_20171 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2380
2 PUB CHAIDUAR AS0409014_080523FTO_20171 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 95200
3 PUB CHAIDUAR AS0409014_080523FTO_20171 Indian Bank IDIB000D665 Dubia 2856
4 PUB CHAIDUAR AS0409014_080523FTO_20171 Punjab National Bank PUNB0205220 Gohpur 2380
5 PUB CHAIDUAR AS0409014_080523FTO_20171 State Bank of India SBIN0009140 BALIJAN 46172
6 PUB CHAIDUAR AS0409014_080523FTO_20171 UCO Bank UCBA0000713 GOHPUR 8330

Download In Excel