Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:45:53 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_240623APB_FTO_78686
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 KALAIGAON AS-08-024-007-009/116
(OUTALA) 		0408024007NRG24220620230182062 24/06/2023 RINKI KAKATI 0408024007WL015124 RINKI KAKATI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287344295 RINKI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-007-009/4-B
(OUTALA) 		0408024007NRG24220620230182085 24/06/2023 Ramen Baruah 0408024007WL015124 Ramen Baruah 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287344296 RAMEN BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
3 KALAIGAON AS-08-024-007-001/23
(OUTALA) 		0408024007NRG24220620230181991 24/06/2023 Ramesh Deka 0408024007WL015124 Ramesh Deka 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287344285 RAMES DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-007-005/70-A
(OUTALA) 		0408024007NRG24220620230182039 24/06/2023 Nikumani Deka 0408024007WL015124 Nikumani Deka 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287344284 NIKUMANI DEKA BANK OF BARODA(606985)
5 KALAIGAON AS-08-024-007-007/157-A
(OUTALA) 		0408024007NRG24220620230182046 24/06/2023 Hemanta Deka 0408024007WL015124 Hemanta Deka 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287344287 HEMANTA DEKA BANK OF BARODA(606985)
6 KALAIGAON AS-08-024-007-007/157-A
(OUTALA) 		0408024007NRG24220620230182047 24/06/2023 Manju Barua 0408024007WL015124 Manju Barua 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287344286 MANJU BARUA BANK OF BARODA(606985)
7 KALAIGAON AS-08-024-007-009/27
(OUTALA) 		0408024007NRG24220620230182078 24/06/2023 Dipali Deka 0408024007WL015124 Dipali Deka 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287344288 DIPALI DEKA HDFC BANK LTD(607152)
8 KALAIGAON AS-08-024-007-009/84-B
(OUTALA) 		0408024007NRG24220620230182093 24/06/2023 Sewali Deka 0408024007WL015124 Sewali Deka 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287344290 SEWALI DEKA BANK OF BARODA(606985)
9 KALAIGAON AS-08-024-007-009/85-A
(OUTALA) 		0408024007NRG24220620230182095 24/06/2023 Rinti Deka 0408024007WL015124 Rinti Deka 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287344291 RINTIMANI DEKA BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-007-009/92-A
(OUTALA) 		0408024007NRG24220620230182103 24/06/2023 Lokendra Deka 0408024007WL015124 Lokendra Deka 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287344289 LOKENDRA DEKA BANK OF BARODA(606985)
SubTotal 7616 7616
11 KALAIGAON AS-08-024-007-001/23
(OUTALA) 		0408024007NRG24220620230181992 24/06/2023 Tarumani Deka 0408024007WL015124 Tarumani Deka 00045 BARB0MANCOL 952 952 Processed 07/08/2023 4287344292 TARUMANI DEKA BANK OF BARODA(606985)
SubTotal 952 952
12 KALAIGAON AS-08-024-007-005/70
(OUTALA) 		0408024007NRG24220620230182036 24/06/2023 Raheswar Deka 0408024007WL015124 Raheswar Deka 00078 CNRB0004074 952 952 Processed 07/08/2023 4287344283 ROHESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-005/75
(OUTALA) 		0408024007NRG24220620230182040 24/06/2023 Sarukan Deka 0408024007WL015124 Sarukan Deka 00078 CNRB0004074 952 952 Processed 07/08/2023 4287344282 SARUKAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
14 KALAIGAON AS-08-024-007-001/33-A
(OUTALA) 		0408024007NRG24220620230181996 24/06/2023 Archana Deka 0408024007WL015124 Archana Deka 00089 CBIN0282462 952 952 Processed 07/08/2023 4287344280 Mrs. ARCHANA DEKA CENTRAL BANK OF INDIA(607115)
15 KALAIGAON AS-08-024-007-001/9-A
(OUTALA) 		0408024007NRG24220620230182000 24/06/2023 Sani Ram Borah 0408024007WL015124 Sani Ram Borah 00089 CBIN0282462 952 952 Processed 07/08/2023 4287344281 SANIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
16 KALAIGAON AS-08-024-007-001/9
(OUTALA) 		0408024007NRG24220620230181999 24/06/2023 Diganta Borah 0408024007WL015124 Diganta Borah 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344259 DIGANTA BORA PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-007-003/51
(OUTALA) 		0408024007NRG24220620230182002 24/06/2023 Naba Kt. Hazarika 0408024007WL015124 Naba Kt. Hazarika 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344240 NABA KT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-007-005/35-A
(OUTALA) 		0408024007NRG24220620230182021 24/06/2023 Champa Ram Deka 0408024007WL015124 Champa Ram Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344246 CHAMPA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-007-005/46
(OUTALA) 		0408024007NRG24220620230182027 24/06/2023 Kanak Ch. Deka 0408024007WL015124 Kanak Ch. Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344252 KANAK CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-007-005/46-B
(OUTALA) 		0408024007NRG24220620230182029 24/06/2023 Rajashree Deka 0408024007WL015124 Rajashree Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344256 Mrs. RAJASRI DEKA CENTRAL BANK OF INDIA(607115)
21 KALAIGAON AS-08-024-007-005/62-A
(OUTALA) 		0408024007NRG24220620230182032 24/06/2023 Jaimani Deka 0408024007WL015124 Jaimani Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344267 JOY MANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-007-005/67
(OUTALA) 		0408024007NRG24220620230182034 24/06/2023 Himangshu Deka 0408024007WL015124 Himangshu Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344279 HIMANGSHU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-007-005/78-A
(OUTALA) 		0408024007NRG24220620230182044 24/06/2023 Jogen Bora 0408024007WL015124 Jogen Bora 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344245 JOGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-007-007/156-A
(OUTALA) 		0408024007NRG24220620230182045 24/06/2023 Satya Baruah 0408024007WL015124 Satya Baruah 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344236 SATYA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-007-007/185
(OUTALA) 		0408024007NRG24220620230182050 24/06/2023 Puspa Baruah 0408024007WL015124 Puspa Baruah 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344243 MR PUSPA BARUAH STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-007-007/189
(OUTALA) 		0408024007NRG24220620230182051 24/06/2023 Jiban Baruah 0408024007WL015124 Jiban Baruah 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344235 MR JIBAN BARUA STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-007-007/215
(OUTALA) 		0408024007NRG24220620230182054 24/06/2023 Deben Baruah 0408024007WL015124 Deben Baruah 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344241 DEBEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-007-009/12-A
(OUTALA) 		0408024007NRG24220620230182063 24/06/2023 Mantu Deka 0408024007WL015124 Mantu Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344234 MANTU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-007-009/124-C
(OUTALA) 		0408024007NRG24220620230182067 24/06/2023 Uday Kr Deka 0408024007WL015124 Uday Kr Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344242 Mr. UDAY KUMAR DEKA CENTRAL BANK OF INDIA(607115)
30 KALAIGAON AS-08-024-007-009/145-B
(OUTALA) 		0408024007NRG24220620230182072 24/06/2023 Kanak Ch. Deka 0408024007WL015124 Kanak Ch. Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344255 KANAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-007-009/146
(OUTALA) 		0408024007NRG24220620230182074 24/06/2023 Ganga Ram Deka 0408024007WL015124 Ganga Ram Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344237 GANGARAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-007-009/30
(OUTALA) 		0408024007NRG24220620230182080 24/06/2023 Krishna Kt. Deka 0408024007WL015124 Krishna Kt. Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344238 KRISHNA KANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-007-009/4-A
(OUTALA) 		0408024007NRG24220620230182084 24/06/2023 Nripen Baruah 0408024007WL015124 Nripen Baruah 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344247 NRIPEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-007-009/74
(OUTALA) 		0408024007NRG24220620230182087 24/06/2023 Nila Kt. Baro 0408024007WL015124 Nila Kt. Baro 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344233 NILA KANTA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-007-009/82
(OUTALA) 		0408024007NRG24220620230182090 24/06/2023 Paresh Deka 0408024007WL015124 Paresh Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344244 PARESH DEKA BANK OF BARODA(606985)
36 KALAIGAON AS-08-024-007-009/84-A
(OUTALA) 		0408024007NRG24220620230182092 24/06/2023 Gitima Deka 0408024007WL015124 Gitima Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344239 GITIMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-007-009/9
(OUTALA) 		0408024007NRG24220620230182099 24/06/2023 Prafulla Baruah 0408024007WL015124 Prafulla Baruah 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344254 PRAFULLA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-007-009/9-a
(OUTALA) 		0408024007NRG24220620230182100 24/06/2023 Kumud Baruah 0408024007WL015124 Kumud Baruah 00089 CBIN0283240 952 952 Processed 07/08/2023 4287344257 KUMUD BARUA UCO BANK(607066)
SubTotal 21896 21896
39 KALAIGAON AS-08-024-007-005/130
(OUTALA) 		0408024007NRG24220620230182013 24/06/2023 Keshab Deka 0408024007WL015124 Keshab Deka 00354 PUNB0602900 952 952 Processed 07/08/2023 4287344293 KESHAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAIGAON AS-08-024-007-009/124-A
(OUTALA) 		0408024007NRG24220620230182065 24/06/2023 Lalit Deka 0408024007WL015124 Lalit Deka 00354 PUNB0602900 952 952 Processed 07/08/2023 4287344294 LALIT CH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
41 KALAIGAON AS-08-024-007-001/31-A
(OUTALA) 		0408024007NRG24220620230181994 24/06/2023 Kamal Deka 0408024007WL015124 Kamal Deka 00415 SBIN0000130 952 952 Processed 07/08/2023 4287344263 KAMAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-007-001/36-A
(OUTALA) 		0408024007NRG24220620230181997 24/06/2023 Jyotish Deka 0408024007WL015124 Jyotish Deka 00415 SBIN0000130 952 952 Processed 07/08/2023 4287344268 JYOTISH KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-007-003/97
(OUTALA) 		0408024007NRG24220620230182005 24/06/2023 Prafulla Sahariah 0408024007WL015124 Prafulla Sahariah 00415 SBIN0000130 952 952 Processed 07/08/2023 4287344271 PRAFULLA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAIGAON AS-08-024-007-005/130
(OUTALA) 		0408024007NRG24220620230182014 24/06/2023 Lalita Deka 0408024007WL015124 Lalita Deka 00415 SBIN0000130 952 952 Processed 07/08/2023 4287344251 MRS LALITA NATH DEKA STATE BANK OF INDIA(508548)
45 KALAIGAON AS-08-024-007-005/39
(OUTALA) 		0408024007NRG24220620230182023 24/06/2023 Dipen Deka 0408024007WL015124 Dipen Deka 00415 SBIN0000130 952 952 Processed 07/08/2023 4287344261 DIPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-007-009/15
(OUTALA) 		0408024007NRG24220620230182076 24/06/2023 Mrinal Baruah 0408024007WL015124 Mrinal Baruah 00415 SBIN0000130 952 952 Processed 07/08/2023 4287344248 MRINAL KR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
47 KALAIGAON AS-08-024-007-009/33-A
(OUTALA) 		0408024007NRG24220620230182082 24/06/2023 Mitali Baruah 0408024007WL015124 Mitali Baruah 00415 SBIN0011619 952 952 Processed 07/08/2023 4287344262 MITALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
48 KALAIGAON AS-08-024-007-003/98-A
(OUTALA) 		0408024007NRG24220620230182007 24/06/2023 Birendra Deka 0408024007WL015124 Birendra Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344253 BIRENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-007-005/123-A
(OUTALA) 		0408024007NRG24220620230182009 24/06/2023 Manoj Deka 0408024007WL015124 Manoj Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344266 MANOJ DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-007-005/32
(OUTALA) 		0408024007NRG24220620230182018 24/06/2023 Anupama Deka 0408024007WL015124 Anupama Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344274 ANUPAMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAIGAON AS-08-024-007-005/44
(OUTALA) 		0408024007NRG24220620230182026 24/06/2023 Sasila Deka 0408024007WL015124 Sasila Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344265 SHASILA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAIGAON AS-08-024-007-005/46-B
(OUTALA) 		0408024007NRG24220620230182030 24/06/2023 Bipul Deka 0408024007WL015124 Bipul Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344249 BIPUL CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAIGAON AS-08-024-007-005/49
(OUTALA) 		0408024007NRG24220620230182031 24/06/2023 Tarulata Deka 0408024007WL015124 Tarulata Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344264 TARULATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAIGAON AS-08-024-007-005/75
(OUTALA) 		0408024007NRG24220620230182041 24/06/2023 Parbati Deka 0408024007WL015124 Parbati Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344273 PARBATI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALAIGAON AS-08-024-007-007/197
(OUTALA) 		0408024007NRG24220620230182053 24/06/2023 Rupeswari Baruah 0408024007WL015124 Rupeswari Baruah 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344275 RUPESWARI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALAIGAON AS-08-024-007-009/116
(OUTALA) 		0408024007NRG24220620230182061 24/06/2023 Ushabala Deka 0408024007WL015124 Ushabala Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344278 USHABALA DEKA UCO BANK(607066)
57 KALAIGAON AS-08-024-007-009/12-A
(OUTALA) 		0408024007NRG24220620230182064 24/06/2023 Mamani Deka 0408024007WL015124 Mamani Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344250 MAMANI DEKA UCO BANK(607066)
58 KALAIGAON AS-08-024-007-009/124-A
(OUTALA) 		0408024007NRG24220620230182066 24/06/2023 Papari Deka 0408024007WL015124 Papari Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344260 PAPARI DEKA UCO BANK(607066)
59 KALAIGAON AS-08-024-007-009/13-A
(OUTALA) 		0408024007NRG24220620230182068 24/06/2023 Pratima Deka 0408024007WL015124 Pratima Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344276 PRATIMA DEKA UCO BANK(607066)
60 KALAIGAON AS-08-024-007-009/3-A
(OUTALA) 		0408024007NRG24220620230182079 24/06/2023 Premada Saharia 0408024007WL015124 Premada Saharia 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344270 PRAMADA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALAIGAON AS-08-024-007-009/81-A
(OUTALA) 		0408024007NRG24220620230182088 24/06/2023 Lili Deka 0408024007WL015124 Lili Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344272 LILIMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALAIGAON AS-08-024-007-009/88-A
(OUTALA) 		0408024007NRG24220620230182098 24/06/2023 Bhanti Deka 0408024007WL015124 Bhanti Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344258 BHANTI DEKA UCO BANK(607066)
63 KALAIGAON AS-08-024-007-009/96
(OUTALA) 		0408024007NRG24220620230182106 24/06/2023 Bhupali Saharia 0408024007WL015124 Bhupali Saharia 00415 SBIN0012977 952 952 Processed 07/08/2023 4287344277 BHUPALI SAHARIA UCO BANK(607066)
SubTotal 15232 15232
64 KALAIGAON AS-08-024-007-007/19-A
(OUTALA) 		0408024007NRG24220620230182052 24/06/2023 Kamaleswari Barman 0408024007WL015124 Kamaleswari Barman 00462 UCBA0000794 952 952 Processed 07/08/2023 4287344231 KAMALESWARI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALAIGAON AS-08-024-007-007/63-A
(OUTALA) 		0408024007NRG24220620230182056 24/06/2023 Dhaneswari Kakati 0408024007WL015124 Dhaneswari Kakati 00462 UCBA0000794 952 952 Processed 07/08/2023 4287344232 DHANESWARI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALAIGAON AS-08-024-007-009/102
(OUTALA) 		0408024007NRG24220620230182057 24/06/2023 Rukmini Deka 0408024007WL015124 Rukmini Deka 00462 UCBA0000794 952 952 Processed 07/08/2023 4287344230 RUKMINI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALAIGAON AS-08-024-007-009/104
(OUTALA) 		0408024007NRG24220620230182058 24/06/2023 Kanaklata Deka 0408024007WL015124 Kanaklata Deka 00462 UCBA0000794 952 952 Processed 07/08/2023 4287344229 KANAKLATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALAIGAON AS-08-024-007-009/85-B
(OUTALA) 		0408024007NRG24220620230182096 24/06/2023 Kunjalata Deka 0408024007WL015124 Kunjalata Deka 00462 UCBA0000794 714 714 Processed 07/08/2023 4287344228 KUNJALATA DEKA BANK OF BARODA(606985)
69 KALAIGAON AS-08-024-007-009/88-A
(OUTALA) 		0408024007NRG24220620230182097 24/06/2023 Niran Deka 0408024007WL015124 Niran Deka 00462 UCBA0000794 952 952 Processed 07/08/2023 4287344269 NIRAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
Total 65450 65450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_240623APB_FTO_78686 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1904
2 KALAIGAON AS0408024_240623APB_FTO_78686 Bank of Baroda BARB0KONWAR Konwarpara 7616
3 KALAIGAON AS0408024_240623APB_FTO_78686 Bank of Baroda BARB0MANCOL Mangaldai College 952
4 KALAIGAON AS0408024_240623APB_FTO_78686 Canara Bank CNRB0004074 Mongaldoi 1904
5 KALAIGAON AS0408024_240623APB_FTO_78686 Central Bank Of India CBIN0282462 AULACHOWKA 1904
6 KALAIGAON AS0408024_240623APB_FTO_78686 Central Bank Of India CBIN0283240 MANGALDOI 21896
7 KALAIGAON AS0408024_240623APB_FTO_78686 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1904
8 KALAIGAON AS0408024_240623APB_FTO_78686 State Bank of India SBIN0000130 MANGALDAI 5712
9 KALAIGAON AS0408024_240623APB_FTO_78686 State Bank of India SBIN0011619 SUALKUCHI 952
10 KALAIGAON AS0408024_240623APB_FTO_78686 State Bank of India SBIN0012977 MANGALDOI BAZAR 15232
11 KALAIGAON AS0408024_240623APB_FTO_78686 UCO Bank UCBA0000794 KALAIGAON 5474

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