Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:29 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_151122FTO_127318
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 DHEKIAJULI AS-09-001-004-001/72
(BHOTPARA) 		0409001000NRG23151120220522032 15/11/2022 Rukmini Sasoni 0409001WL036446 Rukmini Sasoni 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767114514 Rukmini Sasoni ()
2 DHEKIAJULI AS-09-001-004-008/2181
(BHOTPARA) 		0409001000NRG23151120220521873 15/11/2022 Minati Bag 0409001WL036395 Minati Bag 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767114520 Minati Bag ()
3 DHEKIAJULI AS-09-001-006-007/3171-A
(CHENIMARI) 		0409001000NRG23151120220522026 15/11/2022 PROMILA DOIMARI 0409001WL036445 PROMILA DOIMARI 00029 PUNB0RRBAGB 916 916 Rejected 02/12/2022 No Such Account
4 DHEKIAJULI AS-09-001-007-005/405
(GARMARA) 		0409001000NRG23151120220522432 15/11/2022 Ashu Ali 0409001WL036495 Ashu Ali 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767114515 Ashu Ali ()
5 DHEKIAJULI AS-09-001-007-005/421
(GARMARA) 		0409001000NRG23151120220522433 15/11/2022 Manju Baraik 0409001WL036496 Manju Baraik 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767114516 Manju Baraik ()
6 DHEKIAJULI AS-09-001-007-005/425
(GARMARA) 		0409001000NRG23151120220522434 15/11/2022 Safiqul Islam 0409001WL036496 Safiqul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767114517 Safiqul Islam ()
7 DHEKIAJULI AS-09-001-010-003/1277
(MAZ-ROWMARI) 		0409001000NRG23151120220521969 15/11/2022 Dilip Das 0409001WL036428 Dilip Das 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114539 Dilip Das ()
8 DHEKIAJULI AS-09-001-010-003/2256
(MAZ-ROWMARI) 		0409001000NRG23151120220521771 15/11/2022 NIPEN DAS 0409001WL036366 NIPEN DAS 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767114513 NIPEN DAS ()
9 DHEKIAJULI AS-09-001-010-003/2808
(MAZ-ROWMARI) 		0409001000NRG23151120220521977 15/11/2022 Thageswar 0409001WL036432 Thageswar 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767114510 Thageswar ()
10 DHEKIAJULI AS-09-001-010-003/3510
(MAZ-ROWMARI) 		0409001000NRG23151120220521852 15/11/2022 Sudarsana Bhuyan 0409001WL036388 Sudarsana Bhuyan 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114535 Sudarsana Bhuyan ()
11 DHEKIAJULI AS-09-001-010-005/1203
(MAZ-ROWMARI) 		0409001000NRG23151120220521787 15/11/2022 Golap Bora 0409001WL036370 Golap Bora 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114519 Golap Bora ()
12 DHEKIAJULI AS-09-001-010-005/3443
(MAZ-ROWMARI) 		0409001000NRG23151120220521955 15/11/2022 Bidyabati Bora 0409001WL036422 Bidyabati Bora 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114534 Bidyabati Bora ()
13 DHEKIAJULI AS-09-001-010-010/1904
(MAZ-ROWMARI) 		0409001000NRG23151120220521964 15/11/2022 Anima Mahato 0409001WL036425 Anima Mahato 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114512 Anima Mahato ()
14 DHEKIAJULI AS-09-001-010-011/1334
(MAZ-ROWMARI) 		0409001000NRG23151120220521783 15/11/2022 Rut Mundri 0409001WL036369 Rut Mundri 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114531 Rut Mundri ()
15 DHEKIAJULI AS-09-001-010-012/1382
(MAZ-ROWMARI) 		0409001000NRG23151120220521789 15/11/2022 Binda Ghatowar 0409001WL036370 Binda Ghatowar 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114530 Binda Ghatowar ()
16 DHEKIAJULI AS-09-001-012-001/3297
(MIZIBARI) 		0409001000NRG23151120220521460 15/11/2022 Sanju Devi 0409001WL036342 Sanju Devi 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114540 Sanju Devi ()
17 DHEKIAJULI AS-09-001-012-004/2230
(MIZIBARI) 		0409001000NRG23151120220521430 15/11/2022 Hanufa Khatun 0409001WL036337 Hanufa Khatun 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114536 Hanufa Khatun ()
18 DHEKIAJULI AS-09-001-012-006/192
(MIZIBARI) 		0409001000NRG23151120220521483 15/11/2022 Lakhan Tanti 0409001WL036345 Lakhan Tanti 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114509 Lakhan Tanti ()
19 DHEKIAJULI AS-09-001-012-006/4302
(MIZIBARI) 		0409001000NRG23151120220521485 15/11/2022 Ashu Shill 0409001WL036345 Ashu Shill 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114511 Ashu Shill ()
20 DHEKIAJULI AS-09-001-012-008/141
(MIZIBARI) 		0409001000NRG23151120220522584 15/11/2022 Minati Sarma Tapna 0409001WL036541 Minati Sarma Tapna 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114533 Minati Sarma Tapna ()
21 DHEKIAJULI AS-09-001-012-008/4299
(MIZIBARI) 		0409001000NRG23151120220521433 15/11/2022 Madan Khodal 0409001WL036337 Madan Khodal 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114532 Madan Khodal ()
22 DHEKIAJULI AS-09-001-012-010/3169
(MIZIBARI) 		0409001000NRG23151120220521462 15/11/2022 Jnani Kal 0409001WL036342 Jnani Kal 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114537 Jnani Kal ()
23 DHEKIAJULI AS-09-001-012-010/4373
(MIZIBARI) 		0409001000NRG23151120220521487 15/11/2022 Siril Munda 0409001WL036345 Siril Munda 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114538 Siril Munda ()
24 DHEKIAJULI AS-09-001-012-012/392
(MIZIBARI) 		0409001000NRG23151120220521464 15/11/2022 Budhram Lakra 0409001WL036342 Budhram Lakra 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767114529 Budhram Lakra ()
25 DHEKIAJULI AS-09-001-015-001/1438
(PANBARI) 		0409001000NRG23151120220522560 15/11/2022 Julan Das 0409001WL036535 Julan Das 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767114518 Julan Das ()
26 DHEKIAJULI AS-09-001-015-004/2379
(PANBARI) 		0409001000NRG23151120220522562 15/11/2022 Rajen Tanti 0409001WL036535 Rajen Tanti 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767114521 Rajen Tanti ()
27 DHEKIAJULI AS-09-001-015-004/3055
(PANBARI) 		0409001000NRG23151120220522545 15/11/2022 Ramkumar Bhola 0409001WL036529 Ramkumar Bhola 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767114524 Ramkumar Bhola ()
28 DHEKIAJULI AS-09-001-015-004/3822
(PANBARI) 		0409001000NRG23151120220522546 15/11/2022 Mira Baraik 0409001WL036529 Mira Baraik 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767114527 Mira Baraik ()
29 DHEKIAJULI AS-09-001-015-004/3878
(PANBARI) 		0409001000NRG23151120220522568 15/11/2022 Sonaton Mahali 0409001WL036536 Sonaton Mahali 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767114528 Sonaton Mahali ()
30 DHEKIAJULI AS-09-001-015-004/94
(PANBARI) 		0409001000NRG23151120220522564 15/11/2022 Biliyam Dang 0409001WL036535 Biliyam Dang 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767114525 Biliyam Dang ()
31 DHEKIAJULI AS-09-001-015-005/2432
(PANBARI) 		0409001000NRG23151120220522569 15/11/2022 Niranjan Kondha 0409001WL036536 Niranjan Kondha 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767114526 Niranjan Kondha ()
32 DHEKIAJULI AS-09-001-015-005/3524
(PANBARI) 		0409001000NRG23151120220522543 15/11/2022 ASIYANI AIND 0409001WL036528 ASIYANI AIND 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767114522 ASIYANI AIND ()
33 DHEKIAJULI AS-09-001-015-005/3901
(PANBARI) 		0409001000NRG23151120220522544 15/11/2022 Jahakim Changa 0409001WL036528 Jahakim Changa 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767114523 Jahakim Changa ()
SubTotal 37556 37556
34 DHEKIAJULI AS-09-001-010-013/2086
(MAZ-ROWMARI) 		0409001000NRG23151120220521785 15/11/2022 Bishnu Gour 0409001WL036369 Bishnu Gour 00045 BARB0DHEKIA 1145 1145 Processed 01/12/2022 6767114494 Bishnu Gour ()
35 DHEKIAJULI AS-09-001-013-005/3548
(NAHARBARI) 		0409001000NRG23151120220522264 15/11/2022 ISLAM UDDIN KHA 0409001WL036468 ISLAM UDDIN KHA 00045 BARB0DHEKIA 1145 1145 Processed 01/12/2022 6767114493 ISLAM UDDIN KHA ()
36 DHEKIAJULI AS-09-001-013-006/3483
(NAHARBARI) 		0409001000NRG23151120220521444 15/11/2022 JAYNAL UDDIN 0409001WL036339 JAYNAL UDDIN 00045 BARB0DHEKIA 1145 1145 Processed 01/12/2022 6767114499 JAYNAL UDDIN ()
37 DHEKIAJULI AS-09-001-013-009/3404
(NAHARBARI) 		0409001000NRG23151120220521411 15/11/2022 Akbar Ali 0409001WL036332 Akbar Ali 00045 BARB0DHEKIA 1145 1145 Processed 01/12/2022 6767114492 Akbar Ali ()
38 DHEKIAJULI AS-09-001-013-009/3468
(NAHARBARI) 		0409001000NRG23151120220521412 15/11/2022 AINUL HAQUE 0409001WL036332 AINUL HAQUE 00045 BARB0DHEKIA 1145 1145 Processed 01/12/2022 6767114496 AINUL HAQUE ()
39 DHEKIAJULI AS-09-001-013-009/3543
(NAHARBARI) 		0409001000NRG23151120220521413 15/11/2022 ASAD ALI 0409001WL036332 ASAD ALI 00045 BARB0DHEKIA 1145 1145 Processed 01/12/2022 6767114495 ASAD ALI ()
40 DHEKIAJULI AS-09-001-013-010/3471
(NAHARBARI) 		0409001000NRG23151120220522265 15/11/2022 RAJIB HUSSIN 0409001WL036468 RAJIB HUSSIN 00045 BARB0DHEKIA 1145 1145 Processed 01/12/2022 6767114498 RAJIB HUSSIN ()
SubTotal 8015 8015
41 DHEKIAJULI AS-09-001-010-017/1423
(MAZ-ROWMARI) 		0409001000NRG23151120220521774 15/11/2022 Tara Devi 0409001WL036366 Tara Devi 00089 CBIN0282144 687 687 Processed 01/12/2022 6767114501 Tara Devi ()
42 DHEKIAJULI AS-09-001-012-004/3552
(MIZIBARI) 		0409001000NRG23151120220521493 15/11/2022 Malati Biruah 0409001WL036347 Malati Biruah 00089 CBIN0282144 916 916 Processed 01/12/2022 6767114502 Malati Biruah ()
43 DHEKIAJULI AS-09-001-012-004/4360
(MIZIBARI) 		0409001000NRG23151120220521432 15/11/2022 Chaba Kull 0409001WL036337 Chaba Kull 00089 CBIN0282144 916 916 Processed 01/12/2022 6767114505 Chaba Kull ()
44 DHEKIAJULI AS-09-001-012-009/4436
(MIZIBARI) 		0409001000NRG23151120220521461 15/11/2022 Saifur Islam 0409001WL036342 Saifur Islam 00089 CBIN0282144 916 916 Processed 01/12/2022 6767114503 Saifur Islam ()
45 DHEKIAJULI AS-09-001-012-012/4453
(MIZIBARI) 		0409001000NRG23151120220521488 15/11/2022 Kafil Ali 0409001WL036345 Kafil Ali 00089 CBIN0282144 916 916 Processed 01/12/2022 6767114504 Kafil Ali ()
SubTotal 4351 4351
46 DHEKIAJULI AS-09-001-010-013/1747
(MAZ-ROWMARI) 		0409001000NRG23151120220521816 15/11/2022 Chaturvuz Giri 0409001WL036379 Chaturvuz Giri 00089 CBIN0282525 687 687 Processed 01/12/2022 6767114506 Chaturvuz Giri ()
SubTotal 687 687
47 DHEKIAJULI AS-09-001-013-002/3269
(NAHARBARI) 		0409001000NRG23151120220521443 15/11/2022 Keshri Satnami 0409001WL036339 Keshri Satnami 00354 PUNB0164400 1145 1145 Processed 01/12/2022 6767114507 Keshri Satnami ()
SubTotal 1145 1145
48 DHEKIAJULI AS-09-001-007-003/2582
(GARMARA) 		0409001000NRG23151120220522429 15/11/2022 Biliam Khalko 0409001WL036495 Biliam Khalko 00415 SBIN0002049 1145 1145 Rejected 02/12/2022 No Such Account
49 DHEKIAJULI AS-09-001-007-003/3151
(GARMARA) 		0409001000NRG23151120220522430 15/11/2022 CHUBANTI HEMRAM 0409001WL036495 CHUBANTI HEMRAM 00415 SBIN0002049 1145 1145 Rejected 02/12/2022 No Such Account
50 DHEKIAJULI AS-09-001-007-003/4145
(GARMARA) 		0409001000NRG23151120220522414 15/11/2022 ALICHA GURIYA 0409001WL036485 ALICHA GURIYA 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767114576 MRS ALICHA GURIYA ()
51 DHEKIAJULI AS-09-001-007-003/670
(GARMARA) 		0409001000NRG23151120220522431 15/11/2022 Sugan Tanti 0409001WL036495 Sugan Tanti 00415 SBIN0002049 1145 1145 Rejected 02/12/2022 No Such Account
52 DHEKIAJULI AS-09-001-007-004/3252
(GARMARA) 		0409001000NRG23151120220522420 15/11/2022 MRS.CHUMI KUJUR 0409001WL036488 MRS.CHUMI KUJUR 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114566 MRS CHUMI KUJUR ()
53 DHEKIAJULI AS-09-001-007-005/3739
(GARMARA) 		0409001000NRG23151120220522423 15/11/2022 JAHURA KHATUN 0409001WL036490 JAHURA KHATUN 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767114591 MRS JAHURA KHATUN ()
54 DHEKIAJULI AS-09-001-007-011/1616
(GARMARA) 		0409001000NRG23151120220522422 15/11/2022 Mrs.Bhagabati Ghatowar 0409001WL036489 Mrs.Bhagabati Ghatowar 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114560 MRS BHAGABATI GHATOWAR ()
55 DHEKIAJULI AS-09-001-007-011/1616
(GARMARA) 		0409001000NRG23151120220522421 15/11/2022 Mrs.Bhagabati Ghatowar 0409001WL036489 Mrs.Bhagabati Ghatowar 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114559 MRS BHAGABATI GHATOWAR ()
56 DHEKIAJULI AS-09-001-007-013/3600
(GARMARA) 		0409001000NRG23151120220522418 15/11/2022 NIRO NARZARY 0409001WL036486 NIRO NARZARY 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114575 MRS NIRO NARZARY ()
57 DHEKIAJULI AS-09-001-010-001/2155
(MAZ-ROWMARI) 		0409001000NRG23151120220521809 15/11/2022 CHUMI BHUYAN 0409001WL036376 CHUMI BHUYAN 00415 SBIN0002049 675 675 Processed 01/12/2022 6767114571 MRS CHUMI BHUYAN ()
58 DHEKIAJULI AS-09-001-010-001/2634
(MAZ-ROWMARI) 		0409001000NRG23151120220521770 15/11/2022 Ranu Rabha Saikia 0409001WL036366 Ranu Rabha Saikia 00415 SBIN0002049 687 687 Processed 01/12/2022 6767114578 MRS RANU RABHA SAIKIA ()
59 DHEKIAJULI AS-09-001-010-001/930
(MAZ-ROWMARI) 		0409001000NRG23151120220521933 15/11/2022 Tuhlu Turi 0409001WL036415 Tuhlu Turi 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114573 MRS GUNI TURI ()
60 DHEKIAJULI AS-09-001-010-003/110
(MAZ-ROWMARI) 		0409001000NRG23151120220521945 15/11/2022 Sita Devi 0409001WL036419 Sita Devi 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114585 MRS SITA DEVI ()
61 DHEKIAJULI AS-09-001-010-003/2932
(MAZ-ROWMARI) 		0409001000NRG23151120220521965 15/11/2022 Purnima Das 0409001WL036426 Purnima Das 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114579 MRS PURNIMA DAS ()
62 DHEKIAJULI AS-09-001-010-005/452
(MAZ-ROWMARI) 		0409001000NRG23151120220521909 15/11/2022 Jiten Bora 0409001WL036408 Jiten Bora 00415 SBIN0002049 687 687 Processed 01/12/2022 6767114570 MR JITEN BORA ()
63 DHEKIAJULI AS-09-001-010-005/680
(MAZ-ROWMARI) 		0409001000NRG23151120220521772 15/11/2022 Renu Hazarika 0409001WL036366 Renu Hazarika 00415 SBIN0002049 687 687 Processed 01/12/2022 6767114572 MRS RENU HAZARIKA ()
64 DHEKIAJULI AS-09-001-010-006/698
(MAZ-ROWMARI) 		0409001000NRG23151120220521773 15/11/2022 Bimal Rabha 0409001WL036366 Bimal Rabha 00415 SBIN0002049 687 687 Processed 01/12/2022 6767114552 MR BIMAL RABHA ()
65 DHEKIAJULI AS-09-001-010-007/1101
(MAZ-ROWMARI) 		0409001000NRG23151120220521795 15/11/2022 Nupti Mijar 0409001WL036372 Nupti Mijar 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114589 MRS NEPATI MIJAR ()
66 DHEKIAJULI AS-09-001-010-007/1110
(MAZ-ROWMARI) 		0409001000NRG23151120220521859 15/11/2022 Birchi Orang 0409001WL036390 Birchi Orang 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114549 MRS BIRSI ORANG ()
67 DHEKIAJULI AS-09-001-010-007/3498
(MAZ-ROWMARI) 		0409001000NRG23151120220521970 15/11/2022 Shanti Chikbaraik 0409001WL036429 Shanti Chikbaraik 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114581 MRS SHANTI CHIKBARAIK ()
68 DHEKIAJULI AS-09-001-010-008/1516
(MAZ-ROWMARI) 		0409001000NRG23151120220521845 15/11/2022 Uma Pradhan 0409001WL036386 Uma Pradhan 00415 SBIN0002049 687 687 Processed 01/12/2022 6767114590 MRS UMA PRADHAN ()
69 DHEKIAJULI AS-09-001-010-009/205
(MAZ-ROWMARI) 		0409001000NRG23151120220521796 15/11/2022 Sahalam Ali 0409001WL036372 Sahalam Ali 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114553 MR SAHELOM ALI ()
70 DHEKIAJULI AS-09-001-010-009/2140
(MAZ-ROWMARI) 		0409001000NRG23151120220521934 15/11/2022 Jorina Khatun 0409001WL036415 Jorina Khatun 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114554 MRS JORINA KHATUN ()
71 DHEKIAJULI AS-09-001-010-011/1327
(MAZ-ROWMARI) 		0409001000NRG23151120220521788 15/11/2022 Ainal Haque 0409001WL036370 Ainal Haque 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114550 MR AINAL HOQUE ()
72 DHEKIAJULI AS-09-001-010-012/1978
(MAZ-ROWMARI) 		0409001000NRG23151120220521905 15/11/2022 Mamin Ali 0409001WL036406 Mamin Ali 00415 SBIN0002049 687 687 Processed 01/12/2022 6767114558 MR MAMIN ALI ()
73 DHEKIAJULI AS-09-001-010-012/2651
(MAZ-ROWMARI) 		0409001000NRG23151120220521815 15/11/2022 Albina Churin 0409001WL036378 Albina Churin 00415 SBIN0002049 687 687 Processed 01/12/2022 6767114565 MRS ALBINA CHURIN ()
74 DHEKIAJULI AS-09-001-010-013/1038
(MAZ-ROWMARI) 		0409001000NRG23151120220521976 15/11/2022 Birsha Orang 0409001WL036431 Birsha Orang 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114551 MR BIRSHA ORANG ()
75 DHEKIAJULI AS-09-001-010-013/1729
(MAZ-ROWMARI) 		0409001000NRG23151120220521731 15/11/2022 Amarlal Gour 0409001WL036357 Amarlal Gour 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114567 MRS FAGUNI GORH ()
76 DHEKIAJULI AS-09-001-010-013/1735
(MAZ-ROWMARI) 		0409001000NRG23151120220521797 15/11/2022 Bimal Baguar 0409001WL036372 Bimal Baguar 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114564 MR BIMAL BAGHWAR ()
77 DHEKIAJULI AS-09-001-010-013/1748
(MAZ-ROWMARI) 		0409001000NRG23151120220521804 15/11/2022 Runu Devi 0409001WL036374 Runu Devi 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114555 MRS RUNU DEVI ()
78 DHEKIAJULI AS-09-001-010-013/2080
(MAZ-ROWMARI) 		0409001000NRG23151120220521784 15/11/2022 JAMUNA GOUR 0409001WL036369 JAMUNA GOUR 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114586 MRS JAMUNA GOUR ()
79 DHEKIAJULI AS-09-001-010-013/2886
(MAZ-ROWMARI) 		0409001000NRG23151120220521935 15/11/2022 Purnima Gorh 0409001WL036415 Purnima Gorh 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114548 MRS PURNIMA GORH ()
80 DHEKIAJULI AS-09-001-010-013/3038
(MAZ-ROWMARI) 		0409001000NRG23151120220521942 15/11/2022 Joti Kheria 0409001WL036417 Joti Kheria 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114587 MRS JOTI KHERIA ()
81 DHEKIAJULI AS-09-001-010-014/1235
(MAZ-ROWMARI) 		0409001000NRG23151120220521956 15/11/2022 RINA GORH 0409001WL036423 RINA GORH 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114547 MRS RINA GORH ()
82 DHEKIAJULI AS-09-001-010-014/1238
(MAZ-ROWMARI) 		0409001000NRG23151120220521946 15/11/2022 Gobin Gour 0409001WL036419 Gobin Gour 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114562 MR GOBIN GOUR ()
83 DHEKIAJULI AS-09-001-010-014/1579
(MAZ-ROWMARI) 		0409001000NRG23151120220521916 15/11/2022 Nabikul Islam 0409001WL036411 Nabikul Islam 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114563 MR NABIKUL HAQAUE ()
84 DHEKIAJULI AS-09-001-010-014/2562
(MAZ-ROWMARI) 		0409001000NRG23151120220521828 15/11/2022 Nabi Hussain 0409001WL036382 Nabi Hussain 00415 SBIN0002049 687 687 Processed 01/12/2022 6767114556 MR NOBI HUSSAIN ()
85 DHEKIAJULI AS-09-001-010-014/351
(MAZ-ROWMARI) 		0409001000NRG23151120220521917 15/11/2022 Saraswati Bhatta 0409001WL036411 Saraswati Bhatta 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114569 MISS JUN BHATTA ()
86 DHEKIAJULI AS-09-001-010-016/417
(MAZ-ROWMARI) 		0409001000NRG23151120220521786 15/11/2022 Bhuban Mech 0409001WL036369 Bhuban Mech 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114561 MR BHUBAN MECH ()
87 DHEKIAJULI AS-09-001-010-017/3226
(MAZ-ROWMARI) 		0409001000NRG23151120220521943 15/11/2022 SHER BAHADUR SUTAR 0409001WL036417 SHER BAHADUR SUTAR 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114543 MR SHER BAHADUR SUTAR ()
88 DHEKIAJULI AS-09-001-010-017/3262
(MAZ-ROWMARI) 		0409001000NRG23151120220521805 15/11/2022 Ghanashyam Powdel 0409001WL036374 Ghanashyam Powdel 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114542 MR GHANASHYAM POWDEL ()
89 DHEKIAJULI AS-09-001-012-001/1112
(MIZIBARI) 		0409001000NRG23151120220521459 15/11/2022 Rahil Horo 0409001WL036342 Rahil Horo 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114568 MRS RAHIL HORO ()
90 DHEKIAJULI AS-09-001-012-004/4298
(MIZIBARI) 		0409001000NRG23151120220521431 15/11/2022 Devid Soreng 0409001WL036337 Devid Soreng 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114557 MR DEVID SORENG ()
91 DHEKIAJULI AS-09-001-012-006/3534
(MIZIBARI) 		0409001000NRG23151120220521484 15/11/2022 Jaganti Mamachi 0409001WL036345 Jaganti Mamachi 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114574 MRS JAGANTI MAMACHI ()
92 DHEKIAJULI AS-09-001-012-007/780-A
(MIZIBARI) 		0409001000NRG23151120220521673 15/11/2022 Nirakal Karmakar 0409001WL036351 Nirakal Karmakar 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114588 MR NIRAKAL KARMAKAR ()
93 DHEKIAJULI AS-09-001-012-010/3478
(MIZIBARI) 		0409001000NRG23151120220521463 15/11/2022 Sufiya Tanti 0409001WL036342 Sufiya Tanti 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114577 MRS SUFIYA TANTI ()
94 DHEKIAJULI AS-09-001-012-010/3707
(MIZIBARI) 		0409001000NRG23151120220521486 15/11/2022 Alabina Munda 0409001WL036345 Alabina Munda 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114583 MRS ALABINA MUNDA ()
95 DHEKIAJULI AS-09-001-012-010/4309
(MIZIBARI) 		0409001000NRG23151120220521434 15/11/2022 Shukra Suren 0409001WL036337 Shukra Suren 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114582 MR SHUKRA CHURIN ()
96 DHEKIAJULI AS-09-001-012-011/663
(MIZIBARI) 		0409001000NRG23151120220521435 15/11/2022 Karlus Karowa 0409001WL036337 Karlus Karowa 00415 SBIN0002049 916 916 Processed 01/12/2022 6767114584 MR KARALOS KARBA ()
97 DHEKIAJULI AS-09-001-013-001/3532
(NAHARBARI) 		0409001000NRG23151120220522258 15/11/2022 JAMIR UDDIN 0409001WL036467 JAMIR UDDIN 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114593 MR JAMIR UDDIN ()
98 DHEKIAJULI AS-09-001-013-009/3465
(NAHARBARI) 		0409001000NRG23151120220522260 15/11/2022 ABDUL KHALEK 0409001WL036467 ABDUL KHALEK 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767114592 MR ABDUL KHALEK ()
99 DHEKIAJULI AS-09-001-015-001/1041
(PANBARI) 		0409001000NRG23151120220522505 15/11/2022 Dileswari Bora 0409001WL036522 Dileswari Bora 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767114546 MRS DILESWARI BORAH ()
100 DHEKIAJULI AS-09-001-015-003/932
(PANBARI) 		0409001000NRG23151120220522565 15/11/2022 Charita Thakuri 0409001WL036536 Charita Thakuri 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767114545 MR CHITRA KUMAR THAKURI ()
101 DHEKIAJULI AS-09-001-015-004/3828
(PANBARI) 		0409001000NRG23151120220522507 15/11/2022 Kalani Tanti 0409001WL036522 Kalani Tanti 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767114580 MRS KALANI TANTI ()
SubTotal 54032 54032
102 DHEKIAJULI AS-09-001-012-002/1131
(MIZIBARI) 		0409001000NRG23151120220521672 15/11/2022 Joylal Mahatoo 0409001WL036351 Joylal Mahatoo 00415 SBIN0003378 916 916 Processed 01/12/2022 6767114595 MR JOYLAL MAHATOO ()
SubTotal 916 916
103 DHEKIAJULI AS-09-001-013-001/1450
(NAHARBARI) 		0409001000NRG23151120220521409 15/11/2022 Ramcharan Das 0409001WL036332 Ramcharan Das 00415 SBIN0007435 1145 1145 Processed 01/12/2022 6767114596 MR RAMCHARAN DAS ()
SubTotal 1145 1145
104 DHEKIAJULI AS-09-001-007-011/834
(GARMARA) 		0409001000NRG23151120220522415 15/11/2022 Tusumoni Ghatowar 0409001WL036485 Tusumoni Ghatowar 00462 UCBA0000791 1374 1374 Processed 01/12/2022 6767114483 TUSUMONI GHATOWAR ()
105 DHEKIAJULI AS-09-001-013-001/1450
(NAHARBARI) 		0409001000NRG23151120220521410 15/11/2022 Bimala Rani Das 0409001WL036332 Bimala Rani Das 00462 UCBA0000791 1145 1145 Processed 01/12/2022 6767114482 BIMALA RANI DAS ()
106 DHEKIAJULI AS-09-001-013-009/3607
(NAHARBARI) 		0409001000NRG23151120220521445 15/11/2022 SURUJ ALI 0409001WL036339 SURUJ ALI 00462 UCBA0000791 1145 1145 Processed 01/12/2022 6767114481 SURUJ ALI ()
107 DHEKIAJULI AS-09-001-013-012/2582
(NAHARBARI) 		0409001000NRG23151120220521414 15/11/2022 Mina Boro 0409001WL036332 Mina Boro 00462 UCBA0000791 1145 1145 Processed 01/12/2022 6767114477 MINA BORO ()
108 DHEKIAJULI AS-09-001-013-013/3402
(NAHARBARI) 		0409001000NRG23151120220521415 15/11/2022 Safiya Khatun 0409001WL036332 Safiya Khatun 00462 UCBA0000791 1145 1145 Processed 01/12/2022 6767114480 SUFIYA KHATUN ()
109 DHEKIAJULI AS-09-001-018-001/4934
(THELAMARA) 		0409001000NRG23151120220521318 15/11/2022 Ramen Das 0409001WL036316 Ramen Das 00462 UCBA0000791 1145 1145 Processed 01/12/2022 6767114479 RAMEN DAS ()
110 DHEKIAJULI AS-09-001-018-002/4983
(THELAMARA) 		0409001000NRG23151120220521319 15/11/2022 Mrmojafar Ali 0409001WL036317 Mrmojafar Ali 00462 UCBA0000791 1145 1145 Processed 01/12/2022 6767114484 MRMOJAFAR ALI ()
111 DHEKIAJULI AS-09-001-018-009/4610
(THELAMARA) 		0409001000NRG23151120220521317 15/11/2022 Suranjan Bishwas 0409001WL036315 Suranjan Bishwas 00462 UCBA0000791 1145 1145 Processed 01/12/2022 6767114478 SURANJAN BISWAS ()
112 DHEKIAJULI AS-09-001-018-009/4973
(THELAMARA) 		0409001000NRG23151120220521292 15/11/2022 Majaram Nessa 0409001WL036312 Majaram Nessa 00462 UCBA0000791 1374 1374 Processed 01/12/2022 6767114476 MAJARAM NESSA ()
SubTotal 10763 10763
113 DHEKIAJULI AS-09-001-015-001/2050
(PANBARI) 		0409001000NRG23151120220522561 15/11/2022 Rekha Das 0409001WL036535 Rekha Das 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767114485 REKHA DAS ()
114 DHEKIAJULI AS-09-001-015-004/1668
(PANBARI) 		0409001000NRG23151120220522506 15/11/2022 Madan Jena 0409001WL036522 Madan Jena 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767114490 MADAN JENA ()
115 DHEKIAJULI AS-09-001-015-004/3774
(PANBARI) 		0409001000NRG23151120220522566 15/11/2022 Junul Kujur 0409001WL036536 Junul Kujur 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767114487 JUNUL KUJUR ()
116 DHEKIAJULI AS-09-001-015-004/3787
(PANBARI) 		0409001000NRG23151120220522567 15/11/2022 Sunita Munda 0409001WL036536 Sunita Munda 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767114486 SUNITA BANDHU ()
117 DHEKIAJULI AS-09-001-015-004/3850
(PANBARI) 		0409001000NRG23151120220522509 15/11/2022 Mayna Barla 0409001WL036522 Mayna Barla 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767114488 MAYNA BARLA ()
118 DHEKIAJULI AS-09-001-015-004/3877
(PANBARI) 		0409001000NRG23151120220522563 15/11/2022 Dilip Berga 0409001WL036535 Dilip Berga 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767114489 DILIP BERGA ()
SubTotal 9618 9618
119 DHEKIAJULI AS-09-001-015-004/3848
(PANBARI) 		0409001000NRG23151120220522508 15/11/2022 Jitnu Tanti 0409001WL036522 Jitnu Tanti 00462 UCBA0003114 1603 1603 Processed 01/12/2022 6767114491 JITNU KARAM DAYAL ()
SubTotal 1603 1603
120 DHEKIAJULI AS-09-001-007-004/2557
(GARMARA) 		0409001000NRG23151120220522416 15/11/2022 SITA MAGAR 0409001WL036486 SITA MAGAR 00662 BDBL0001489 1145 1145 Processed 01/12/2022 6767114497 SITA MAGAR ()
121 DHEKIAJULI AS-09-001-007-006/2296
(GARMARA) 		0409001000NRG23151120220522417 15/11/2022 ROMEN MUNDA 0409001WL036486 ROMEN MUNDA 00662 BDBL0001489 1145 1145 Processed 01/12/2022 6767114500 ROMEN MUNDA ()
SubTotal 2290 2290
Total 132121 132121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_151122FTO_127318 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 21068
2 DHEKIAJULI AS0409001_151122FTO_127318 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 916
3 DHEKIAJULI AS0409001_151122FTO_127318 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 15572
4 DHEKIAJULI AS0409001_151122FTO_127318 Bank of Baroda BARB0DHEKIA DHEKIAJULI 8015
5 DHEKIAJULI AS0409001_151122FTO_127318 Central Bank Of India CBIN0282144 SIRAJULI 4351
6 DHEKIAJULI AS0409001_151122FTO_127318 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 687
7 DHEKIAJULI AS0409001_151122FTO_127318 Punjab National Bank PUNB0164400 BASHBARI 1145
8 DHEKIAJULI AS0409001_151122FTO_127318 State Bank of India SBIN0002049 DHEKIAJULI 54032
9 DHEKIAJULI AS0409001_151122FTO_127318 State Bank of India SBIN0003378 ROWTA CHARIALI 916
10 DHEKIAJULI AS0409001_151122FTO_127318 State Bank of India SBIN0007435 TELIGAON 1145
11 DHEKIAJULI AS0409001_151122FTO_127318 UCO Bank UCBA0000791 THELAMARA 10763
12 DHEKIAJULI AS0409001_151122FTO_127318 UCO Bank UCBA0000852 DHEKIAJULI 9618
13 DHEKIAJULI AS0409001_151122FTO_127318 UCO Bank UCBA0003114 Dhemaji 1603
14 DHEKIAJULI AS0409001_151122FTO_127318 Bandhan Bank Limited BDBL0001489 Mitham Bangali 2290

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