Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:49 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_231222FTO_152083
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-09-001-004-001/2491
(BHOTPARA) 		0409001000NRG23231220220616790 23/12/2022 Salmi Surin 0409001WL045126 Salmi Surin 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558767 Salmi Surin ()
2 DHEKIAJULI AS-09-001-004-003/1045
(BHOTPARA) 		0409001000NRG23231220220616791 23/12/2022 Bilashi Borai 0409001WL045126 Bilashi Borai 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558743 Bilashi Borai ()
3 DHEKIAJULI AS-09-001-004-003/2466
(BHOTPARA) 		0409001000NRG23231220220616800 23/12/2022 Minu Sarkar 0409001WL045128 Minu Sarkar 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558745 Minu Sarkar ()
4 DHEKIAJULI AS-09-001-004-003/2700
(BHOTPARA) 		0409001000NRG23231220220616801 23/12/2022 Royan Horo 0409001WL045128 Royan Horo 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558763 Royan Horo ()
5 DHEKIAJULI AS-09-001-004-003/964
(BHOTPARA) 		0409001000NRG23231220220616805 23/12/2022 Premananda Tanti 0409001WL045129 Premananda Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558744 Premananda Tanti ()
6 DHEKIAJULI AS-09-001-004-003/990
(BHOTPARA) 		0409001000NRG23231220220616812 23/12/2022 Deben Tanti 0409001WL045131 Deben Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558764 Deben Tanti ()
7 DHEKIAJULI AS-09-001-005-007/158
(KEHERUKHANDA) 		0409001000NRG23231220220616676 23/12/2022 Jinu Bhuyan 0409001WL045119 Jinu Bhuyan 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085558837 Jinu Bhuyan ()
8 DHEKIAJULI AS-09-001-005-007/182
(KEHERUKHANDA) 		0409001000NRG23231220220616669 23/12/2022 Anjali Gowala 0409001WL045118 Anjali Gowala 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085558773 Anjali Gowala ()
9 DHEKIAJULI AS-09-001-005-007/3533
(KEHERUKHANDA) 		0409001000NRG23231220220616679 23/12/2022 LAKHI RAM URANG 0409001WL045119 LAKHI RAM URANG 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085558772 LAKHI RAM URANG ()
10 DHEKIAJULI AS-09-001-005-007/3533
(KEHERUKHANDA) 		0409001000NRG23231220220616678 23/12/2022 LAKHI RAM URANG 0409001WL045119 LAKHI RAM URANG 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085558771 LAKHI RAM URANG ()
11 DHEKIAJULI AS-09-001-005-008/3566
(KEHERUKHANDA) 		0409001000NRG23231220220616681 23/12/2022 MAYA SUM 0409001WL045119 MAYA SUM 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085558766 MAYA SUM ()
12 DHEKIAJULI AS-09-001-005-009/1585
(KEHERUKHANDA) 		0409001000NRG23231220220616672 23/12/2022 Narpat Kurmi 0409001WL045118 Narpat Kurmi 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085558776 Narpat Kurmi ()
13 DHEKIAJULI AS-09-001-006-008/370
(CHENIMARI) 		0409001000NRG23231220220615044 23/12/2022 PURNIMA SARKAR 0409001WL044953 PURNIMA SARKAR 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558741 PURNIMA SARKAR ()
14 DHEKIAJULI AS-09-001-006-008/499
(CHENIMARI) 		0409001000NRG23231220220615144 23/12/2022 SUSIL CH PAUL 0409001WL044963 SUSIL CH PAUL 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558765 SUSIL CH PAUL ()
15 DHEKIAJULI AS-09-001-006-008/974
(CHENIMARI) 		0409001000NRG23231220220615038 23/12/2022 Sabita Singha 0409001WL044952 Sabita Singha 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558839 Sabita Singha ()
16 DHEKIAJULI AS-09-001-006-009/1923
(CHENIMARI) 		0409001000NRG23231220220615026 23/12/2022 Tanka Nandi 0409001WL044950 Tanka Nandi 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558740 Tanka Nandi ()
17 DHEKIAJULI AS-09-001-006-009/3459
(CHENIMARI) 		0409001000NRG23231220220615039 23/12/2022 Rakhi Bhadra 0409001WL044952 Rakhi Bhadra 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558768 Rakhi Bhadra ()
18 DHEKIAJULI AS-09-001-006-009/35
(CHENIMARI) 		0409001000NRG23231220220615019 23/12/2022 Swapan Roy 0409001WL044949 Swapan Roy 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558742 Swapan Roy ()
19 DHEKIAJULI AS-09-001-006-010/1547
(CHENIMARI) 		0409001000NRG23231220220615049 23/12/2022 Kanak Das 0409001WL044953 Kanak Das 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085558838 Kanak Das ()
20 DHEKIAJULI AS-09-001-015-004/3777
(PANBARI) 		0409001000NRG23231220220614703 23/12/2022 Lili Tapna 0409001WL044919 Lili Tapna 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085558774 Lili Tapna ()
21 DHEKIAJULI AS-09-001-015-004/3777
(PANBARI) 		0409001000NRG23231220220614704 23/12/2022 Prakash Topno 0409001WL044919 Prakash Topno 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085558775 Prakash Topno ()
22 DHEKIAJULI AS-09-001-015-004/3818
(PANBARI) 		0409001000NRG23231220220614707 23/12/2022 Eliash Tirki 0409001WL044919 Eliash Tirki 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085558769 Eliash Tirki ()
23 DHEKIAJULI AS-09-001-015-004/3818
(PANBARI) 		0409001000NRG23231220220614708 23/12/2022 Iliash Tirki 0409001WL044919 Iliash Tirki 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085558770 Iliash Tirki ()
SubTotal 78318 78318
24 DHEKIAJULI AS-09-001-006-010/3723
(CHENIMARI) 		0409001000NRG23231220220614923 23/12/2022 Biren Mahananda Tanti 0409001WL044945 Biren Mahananda Tanti 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085558826 Biren Mahananda Tanti ()
SubTotal 3206 3206
25 DHEKIAJULI AS-09-001-004-003/4093
(BHOTPARA) 		0409001000NRG23231220220616804 23/12/2022 Dina Gour 0409001WL045129 Dina Gour 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085558760 Dina Gour ()
26 DHEKIAJULI AS-09-001-006-008/374
(CHENIMARI) 		0409001000NRG23231220220615016 23/12/2022 Tulu Das 0409001WL044949 Tulu Das 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085558755 Tulu Das ()
27 DHEKIAJULI AS-09-001-013-005/3190
(NAHARBARI) 		0409001000NRG23231220220616673 23/12/2022 Halima Khatun 0409001WL045118 Halima Khatun 00045 BARB0DHEKIA 1145 1145 Processed 20/01/2023 8085558756 Halima Khatun ()
28 DHEKIAJULI AS-09-001-013-007/2831
(NAHARBARI) 		0409001000NRG23231220220616872 23/12/2022 Khitish Das 0409001WL045141 Khitish Das 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085558758 Khitish Das ()
29 DHEKIAJULI AS-09-001-013-007/585
(NAHARBARI) 		0409001000NRG23231220220616851 23/12/2022 Gurucharan Das 0409001WL045140 Gurucharan Das 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085558754 Gurucharan Das ()
30 DHEKIAJULI AS-09-001-013-013/2953
(NAHARBARI) 		0409001000NRG23231220220616862 23/12/2022 Siddique Ali 0409001WL045140 Siddique Ali 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085558759 Siddique Ali ()
31 DHEKIAJULI AS-09-001-013-013/3287
(NAHARBARI) 		0409001000NRG23231220220616864 23/12/2022 Lilajan Bibi 0409001WL045140 Lilajan Bibi 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085558757 Lilajan Bibi ()
SubTotal 13053 13053
32 DHEKIAJULI AS-09-001-006-010/1532
(CHENIMARI) 		0409001000NRG23231220220615033 23/12/2022 Mr. SANIRAM SAWTAL 0409001WL044951 Mr. SANIRAM SAWTAL 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085558748 Mr. SANIRAM SAWTAL ()
33 DHEKIAJULI AS-09-001-006-010/1532
(CHENIMARI) 		0409001000NRG23231220220615032 23/12/2022 Saniran Sawtal 0409001WL044951 Saniran Sawtal 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085558749 Saniran Sawtal ()
34 DHEKIAJULI AS-09-001-006-010/1689
(CHENIMARI) 		0409001000NRG23231220220615035 23/12/2022 BANTI SUREN 0409001WL044951 BANTI SUREN 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085558750 BANTI SUREN ()
35 DHEKIAJULI AS-09-001-006-010/1689
(CHENIMARI) 		0409001000NRG23231220220615034 23/12/2022 Banti Suren 0409001WL044951 Banti Suren 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085558751 Banti Suren ()
36 DHEKIAJULI AS-09-001-006-010/1718
(CHENIMARI) 		0409001000NRG23231220220615014 23/12/2022 Biren Majhi 0409001WL044948 Biren Majhi 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085558753 Biren Majhi ()
37 DHEKIAJULI AS-09-001-006-010/3679
(CHENIMARI) 		0409001000NRG23231220220614922 23/12/2022 MARTHA SAWTAL 0409001WL044945 MARTHA SAWTAL 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085558746 MARTHA SAWTAL ()
38 DHEKIAJULI AS-09-001-006-010/820
(CHENIMARI) 		0409001000NRG23231220220615042 23/12/2022 Gabinda Das 0409001WL044952 Gabinda Das 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085558752 Gabinda Das ()
39 DHEKIAJULI AS-09-001-015-004/3776
(PANBARI) 		0409001000NRG23231220220614702 23/12/2022 Raju Gowala 0409001WL044919 Raju Gowala 00089 CBIN0282525 3664 3664 Processed 20/01/2023 8085558747 Raju Gowala ()
SubTotal 26106 26106
40 DHEKIAJULI AS-09-001-004-008/4099
(BHOTPARA) 		0409001000NRG23231220220616807 23/12/2022 Pukar Ray 0409001WL045129 Pukar Ray 00354 PUNB0159420 3206 3206 Processed 20/01/2023 8085558761 Pukar Ray ()
SubTotal 3206 3206
41 DHEKIAJULI AS-09-001-005-007/3592
(KEHERUKHANDA) 		0409001000NRG23231220220616680 23/12/2022 MS MINATI KALITA 0409001WL045119 MS MINATI KALITA 00354 PUNB0164400 3664 3664 Processed 20/01/2023 8085558762 MS MINATI KALITA ()
SubTotal 3664 3664
42 DHEKIAJULI AS-09-001-004-001/2868
(BHOTPARA) 		0409001000NRG23231220220616842 23/12/2022 Mariyam Tarki 0409001WL045139 Mariyam Tarki 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085558781 MRS MARIYAM TIRKEY ()
43 DHEKIAJULI AS-09-001-004-001/4080
(BHOTPARA) 		0409001000NRG23231220220616799 23/12/2022 Amit Bhumij 0409001WL045128 Amit Bhumij 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085558787 MR AMIT BHUMIJ ()
44 DHEKIAJULI AS-09-001-004-003/4061
(BHOTPARA) 		0409001000NRG23231220220616802 23/12/2022 ANUP MALLIK 0409001WL045128 ANUP MALLIK 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085558779 SHRI ANUP MALLIK ()
45 DHEKIAJULI AS-09-001-004-003/4083
(BHOTPARA) 		0409001000NRG23231220220616811 23/12/2022 Shri BULU PRAJA 0409001WL045131 Shri BULU PRAJA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085558834 SHRI BULU PRAJA ()
46 DHEKIAJULI AS-09-001-004-003/4089
(BHOTPARA) 		0409001000NRG23231220220616841 23/12/2022 Mrs.PRAMILA KHODAL 0409001WL045138 Mrs.PRAMILA KHODAL 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085558780 MRS PRAMILA KHODAL ()
47 DHEKIAJULI AS-09-001-004-003/4142
(BHOTPARA) 		0409001000NRG23231220220616792 23/12/2022 Bablu Mamachi 0409001WL045126 Bablu Mamachi 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085558788 MR BABLU MABACHI ()
48 DHEKIAJULI AS-09-001-004-006/1921
(BHOTPARA) 		0409001000NRG23231220220616813 23/12/2022 Dutami Tamber 0409001WL045131 Dutami Tamber 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085558783 MISS DUTAMI TAMBA ()
49 DHEKIAJULI AS-09-001-005-002/2695
(KEHERUKHANDA) 		0409001000NRG23231220220616674 23/12/2022 Anuwara Begum 0409001WL045119 Anuwara Begum 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085558784 MRS ANOWARA KHATUN ()
50 DHEKIAJULI AS-09-001-005-004/2914
(KEHERUKHANDA) 		0409001000NRG23231220220616668 23/12/2022 Rahima Khatun 0409001WL045118 Rahima Khatun 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085558786 MR HACHEN ALI ()
51 DHEKIAJULI AS-09-001-006-008/378
(CHENIMARI) 		0409001000NRG23231220220615046 23/12/2022 Tilu Das 0409001WL044953 Tilu Das 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085558777 MS TILU DUS GUPTO ()
52 DHEKIAJULI AS-09-001-006-010/2153
(CHENIMARI) 		0409001000NRG23231220220615036 23/12/2022 Purku Majhi 0409001WL044951 Purku Majhi 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085558778 MR PURKU MAJHI ()
53 DHEKIAJULI AS-09-001-006-010/666
(CHENIMARI) 		0409001000NRG23231220220615028 23/12/2022 Dhaniram Bora 0409001WL044950 Dhaniram Bora 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085558835 MR DHANIRAM BORA ()
54 DHEKIAJULI AS-09-001-013-003/2437
(NAHARBARI) 		0409001000NRG23231220220616868 23/12/2022 Sashankar Rai 0409001WL045141 Sashankar Rai 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085558836 MR SASHANKAR RAI ()
55 DHEKIAJULI AS-09-001-013-009/1365
(NAHARBARI) 		0409001000NRG23231220220616854 23/12/2022 Chilima Begum 0409001WL045140 Chilima Begum 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085558785 MRS CHILIMA BEGUM ()
56 DHEKIAJULI AS-09-001-013-013/3320
(NAHARBARI) 		0409001000NRG23231220220616866 23/12/2022 Majibur Rahman 0409001WL045140 Majibur Rahman 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085558782 MR MAJIBUR RAHMAN ()
SubTotal 43510 43510
57 DHEKIAJULI AS-09-001-013-007/1156
(NAHARBARI) 		0409001000NRG23231220220616850 23/12/2022 Chalema Khatun 0409001WL045140 Chalema Khatun 00415 SBIN0007435 1374 1374 Processed 20/01/2023 8085558791 CHALEMA KHATUN ()
58 DHEKIAJULI AS-09-001-013-007/2783
(NAHARBARI) 		0409001000NRG23231220220616871 23/12/2022 Gowra Ch Das 0409001WL045141 Gowra Ch Das 00415 SBIN0007435 1374 1374 Processed 20/01/2023 8085558792 MR GOWRA CH DAS ()
59 DHEKIAJULI AS-09-001-013-007/587
(NAHARBARI) 		0409001000NRG23231220220616852 23/12/2022 Ali Hussain 0409001WL045140 Ali Hussain 00415 SBIN0007435 1374 1374 Processed 20/01/2023 8085558789 MR ALI HUSSAIN M D ()
60 DHEKIAJULI AS-09-001-013-009/2149
(NAHARBARI) 		0409001000NRG23231220220616875 23/12/2022 Ashia khatun 0409001WL045141 Ashia khatun 00415 SBIN0007435 1374 1374 Processed 20/01/2023 8085558790 MRS ASHIA KHATUN ()
SubTotal 5496 5496
61 DHEKIAJULI AS-09-001-013-005/2394
(NAHARBARI) 		0409001000NRG23231220220616848 23/12/2022 Rupali Basumatari 0409001WL045140 Rupali Basumatari 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558832 RUPALI BASUMATARY ()
62 DHEKIAJULI AS-09-001-013-007/2665
(NAHARBARI) 		0409001000NRG23231220220616869 23/12/2022 RaniDas 0409001WL045141 RaniDas 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558829 RANI DAS ()
63 DHEKIAJULI AS-09-001-013-007/2779
(NAHARBARI) 		0409001000NRG23231220220616870 23/12/2022 Minati Das 0409001WL045141 Minati Das 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558795 MINATI DAS ()
64 DHEKIAJULI AS-09-001-013-007/935
(NAHARBARI) 		0409001000NRG23231220220616873 23/12/2022 Ramoni Das 0409001WL045141 Ramoni Das 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558830 RAMANI DAS ()
65 DHEKIAJULI AS-09-001-013-009/1196
(NAHARBARI) 		0409001000NRG23231220220616874 23/12/2022 Abdul Jabbar 0409001WL045141 Abdul Jabbar 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558793 ABDUL JABBAR ()
66 DHEKIAJULI AS-09-001-013-009/1365
(NAHARBARI) 		0409001000NRG23231220220616853 23/12/2022 Kasem Ali 0409001WL045140 Kasem Ali 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558833 KASHEM ALI ()
67 DHEKIAJULI AS-09-001-013-009/3785
(NAHARBARI) 		0409001000NRG23231220220616857 23/12/2022 Renzima Khatun 0409001WL045140 Renzima Khatun 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558798 RENZIMA KHATUN ()
68 DHEKIAJULI AS-09-001-013-010/1738
(NAHARBARI) 		0409001000NRG23231220220616858 23/12/2022 Rahima Khatun 0409001WL045140 Rahima Khatun 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558796 RAHIMA KHATUN ()
69 DHEKIAJULI AS-09-001-013-010/1751
(NAHARBARI) 		0409001000NRG23231220220616859 23/12/2022 Saleha Khatun 0409001WL045140 Saleha Khatun 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558831 SALEHA KHATUN ()
70 DHEKIAJULI AS-09-001-013-010/1763
(NAHARBARI) 		0409001000NRG23231220220616860 23/12/2022 Fatema Khatun 0409001WL045140 Fatema Khatun 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558794 FATEMA KHATUN ()
71 DHEKIAJULI AS-09-001-013-013/2953
(NAHARBARI) 		0409001000NRG23231220220616863 23/12/2022 Habija Khatun 0409001WL045140 Habija Khatun 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558799 HABIJA KHATUN ()
72 DHEKIAJULI AS-09-001-013-013/3296
(NAHARBARI) 		0409001000NRG23231220220616865 23/12/2022 Safia Khatun 0409001WL045140 Safia Khatun 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085558797 SAFIA KHATUN ()
SubTotal 16488 16488
73 DHEKIAJULI AS-09-001-004-008/4011
(BHOTPARA) 		0409001000NRG23231220220616806 23/12/2022 LAKSHAN RAJAK 0409001WL045129 LAKSHAN RAJAK 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558821 LAKSHAN RAJAK ()
74 DHEKIAJULI AS-09-001-006-008/3641
(CHENIMARI) 		0409001000NRG23231220220614919 23/12/2022 Mohini Khodal 0409001WL044945 Mohini Khodal 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558823 MOHINI KHODAL ()
75 DHEKIAJULI AS-09-001-006-008/3665
(CHENIMARI) 		0409001000NRG23231220220615143 23/12/2022 ANITA SARKAR 0409001WL044963 ANITA SARKAR 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558804 ANITA SARKAR ()
76 DHEKIAJULI AS-09-001-006-008/3666
(CHENIMARI) 		0409001000NRG23231220220615023 23/12/2022 PURNIMA GHOSH 0409001WL044950 PURNIMA GHOSH 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558811 RPUNIMA GHOSH ()
77 DHEKIAJULI AS-09-001-006-008/3667
(CHENIMARI) 		0409001000NRG23231220220615024 23/12/2022 BISHNU DAS 0409001WL044950 BISHNU DAS 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558820 BISHNU DAS ()
78 DHEKIAJULI AS-09-001-006-008/3668
(CHENIMARI) 		0409001000NRG23231220220615008 23/12/2022 LAKHI BADIYA 0409001WL044948 LAKHI BADIYA 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558827 LAKHI BAIDYA ()
79 DHEKIAJULI AS-09-001-006-008/3669
(CHENIMARI) 		0409001000NRG23231220220615029 23/12/2022 BINATA SINGH 0409001WL044951 BINATA SINGH 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558810 BINATA SINGH ()
80 DHEKIAJULI AS-09-001-006-008/3670
(CHENIMARI) 		0409001000NRG23231220220615009 23/12/2022 JAHANARA KHATUN 0409001WL044948 JAHANARA KHATUN 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558813 JAHANARA KHATUN ()
81 DHEKIAJULI AS-09-001-006-008/3672
(CHENIMARI) 		0409001000NRG23231220220615015 23/12/2022 MALATI DEBANATH 0409001WL044949 MALATI DEBANATH 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558818 MALATI DEB NATH ()
82 DHEKIAJULI AS-09-001-006-008/369
(CHENIMARI) 		0409001000NRG23231220220615010 23/12/2022 AJAY DEY 0409001WL044948 AJAY DEY 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558812 AJAY DEY ()
83 DHEKIAJULI AS-09-001-006-008/3714
(CHENIMARI) 		0409001000NRG23231220220615037 23/12/2022 Indu Devi 0409001WL044952 Indu Devi 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558814 MRS INDU DEVI ()
84 DHEKIAJULI AS-09-001-006-008/3715
(CHENIMARI) 		0409001000NRG23231220220615025 23/12/2022 Bulbuli Mallik 0409001WL044950 Bulbuli Mallik 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558819 BULBOLI MALLIK ()
85 DHEKIAJULI AS-09-001-006-008/376
(CHENIMARI) 		0409001000NRG23231220220615045 23/12/2022 KASHAILYA GHATOWAR 0409001WL044953 KASHAILYA GHATOWAR 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558800 KASHAILYA GHATOWAR ()
86 DHEKIAJULI AS-09-001-006-008/527
(CHENIMARI) 		0409001000NRG23231220220615011 23/12/2022 RABI SINGHA 0409001WL044948 RABI SINGHA 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558805 RABI SINGHA ()
87 DHEKIAJULI AS-09-001-006-008/693
(CHENIMARI) 		0409001000NRG23231220220615047 23/12/2022 Karmela Kheria 0409001WL044953 Karmela Kheria 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558828 KARMELA KHARIA ()
88 DHEKIAJULI AS-09-001-006-009/211
(CHENIMARI) 		0409001000NRG23231220220615013 23/12/2022 Radha Sarkar 0409001WL044948 Radha Sarkar 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558822 RADHA SARKAR ()
89 DHEKIAJULI AS-09-001-006-009/224
(CHENIMARI) 		0409001000NRG23231220220615027 23/12/2022 Sukumar Mallick 0409001WL044950 Sukumar Mallick 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558803 SUKUMAL MALLIK ()
90 DHEKIAJULI AS-09-001-006-009/35
(CHENIMARI) 		0409001000NRG23231220220615020 23/12/2022 Shikha Roy 0409001WL044949 Shikha Roy 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558807 SHIKHA ROY ()
91 DHEKIAJULI AS-09-001-006-009/3578
(CHENIMARI) 		0409001000NRG23231220220615145 23/12/2022 Bobby Sankar 0409001WL044963 Bobby Sankar 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558806 BOBBY SARKAR ()
92 DHEKIAJULI AS-09-001-006-009/3630
(CHENIMARI) 		0409001000NRG23231220220615040 23/12/2022 Shiuli Nandi 0409001WL044952 Shiuli Nandi 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558808 SHIULI NANDI ()
93 DHEKIAJULI AS-09-001-006-009/3631
(CHENIMARI) 		0409001000NRG23231220220615021 23/12/2022 Malabika Nandi 0409001WL044949 Malabika Nandi 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558809 MALABIKA NANDI ()
94 DHEKIAJULI AS-09-001-006-009/3632
(CHENIMARI) 		0409001000NRG23231220220615022 23/12/2022 Anita Dey Das 0409001WL044949 Anita Dey Das 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558825 ANITA DEY DAS ()
95 DHEKIAJULI AS-09-001-006-009/3633
(CHENIMARI) 		0409001000NRG23231220220615031 23/12/2022 Krishna Dutta 0409001WL044951 Krishna Dutta 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558824 KRISHNA DUTTA ()
96 DHEKIAJULI AS-09-001-006-010/658
(CHENIMARI) 		0409001000NRG23231220220614924 23/12/2022 Sanjita Bauri 0409001WL044945 Sanjita Bauri 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558815 SANJITA BAURI ()
97 DHEKIAJULI AS-09-001-006-010/671
(CHENIMARI) 		0409001000NRG23231220220614925 23/12/2022 Nirmal Bora 0409001WL044945 Nirmal Bora 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085558801 NIRMOL BORAH ()
98 DHEKIAJULI AS-09-001-015-004/3768
(PANBARI) 		0409001000NRG23231220220614700 23/12/2022 Sishilia Manaki 0409001WL044919 Sishilia Manaki 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085558802 SISHLIA MANAKI ()
99 DHEKIAJULI AS-09-001-015-004/3815
(PANBARI) 		0409001000NRG23231220220614706 23/12/2022 Mina Madhab 0409001WL044919 Mina Madhab 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085558817 MINA MADHAB ()
100 DHEKIAJULI AS-09-001-015-004/3815
(PANBARI) 		0409001000NRG23231220220614705 23/12/2022 Mina Madhab 0409001WL044919 Mina Madhab 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085558816 MINA MADHAB ()
SubTotal 91142 91142
Total 284189 284189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_231222FTO_152083 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 16030
2 DHEKIAJULI AS0409001_231222FTO_152083 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 62288
3 DHEKIAJULI AS0409001_231222FTO_152083 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 3206
4 DHEKIAJULI AS0409001_231222FTO_152083 Bank of Baroda BARB0DHEKIA DHEKIAJULI 13053
5 DHEKIAJULI AS0409001_231222FTO_152083 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 26106
6 DHEKIAJULI AS0409001_231222FTO_152083 Punjab National Bank PUNB0159420 Dhekiajuli 3206
7 DHEKIAJULI AS0409001_231222FTO_152083 Punjab National Bank PUNB0164400 BASHBARI 3664
8 DHEKIAJULI AS0409001_231222FTO_152083 State Bank of India SBIN0002049 DHEKIAJULI 43510
9 DHEKIAJULI AS0409001_231222FTO_152083 State Bank of India SBIN0007435 TELIGAON 5496
10 DHEKIAJULI AS0409001_231222FTO_152083 UCO Bank UCBA0000791 THELAMARA 16488
11 DHEKIAJULI AS0409001_231222FTO_152083 UCO Bank UCBA0000852 DHEKIAJULI 91142

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