Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:07:35 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_221222FTO_150985
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 SAIKHOWA AS-18-007-002-005/22
(DANGARI) 		0418007000NRG23211220220200207 22/12/2022 SUNIL TIRU 0418007WL022611 SUNIL TIRU 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043309286 SUNIL TIRU ()
2 SAIKHOWA AS-18-007-002-007/187
(DANGARI) 		0418007000NRG23211220220200342 22/12/2022 RANJITA MURMU 0418007WL022629 RANJITA MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043309292 RANJITA MURMU ()
3 SAIKHOWA AS-18-007-002-012/9
(DANGARI) 		0418007000NRG23211220220200239 22/12/2022 PARBATI TIRKI 0418007WL022613 PARBATI TIRKI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043309290 PARBATI TIRKI ()
4 SAIKHOWA AS-18-007-002-015/100
(DANGARI) 		0418007000NRG23211220220200242 22/12/2022 MAIKEL BHENGRA 0418007WL022613 MAIKEL BHENGRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043309333 MAIKEL BHENGRA ()
5 SAIKHOWA AS-18-007-002-015/17
(DANGARI) 		0418007000NRG23211220220200301 22/12/2022 IFREM RUNDA 0418007WL022623 IFREM RUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043309285 IFREM RUNDA ()
6 SAIKHOWA AS-18-007-002-015/181
(DANGARI) 		0418007000NRG23211220220200221 22/12/2022 TIRTHANATH SONOWAL 0418007WL022611 TIRTHANATH SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043309288 TIRTHANATH SONOWAL ()
7 SAIKHOWA AS-18-007-002-015/211
(DANGARI) 		0418007000NRG23211220220200246 22/12/2022 ILICHMERI HERANJ 0418007WL022613 ILICHMERI HERANJ 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043309332 ILICHMERI HERANJ ()
8 SAIKHOWA AS-18-007-002-015/24
(DANGARI) 		0418007000NRG23211220220200305 22/12/2022 BORNALI SONOWAL 0418007WL022623 BORNALI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043309331 BORNALI SONOWAL ()
9 SAIKHOWA AS-18-007-002-015/26
(DANGARI) 		0418007000NRG23211220220200247 22/12/2022 DAYAMANI BHENGRA 0418007WL022613 DAYAMANI BHENGRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043309289 DAYAMANI BHENGRA ()
10 SAIKHOWA AS-18-007-008-003/1
(NA-BORMURA) 		0418007000NRG23211220220199552 22/12/2022 Hemanta Sonowal 0418007WL022566 Hemanta Sonowal 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043309291 Hemanta Sonowal ()
11 SAIKHOWA AS-18-007-010-010/383
(TALAP) 		0418007010NRG23211220220199471 22/12/2022 LAXMI GHATOWAR 0418007010WL022555 LAXMI GHATOWAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043309287 LAXMI GHATOWAR ()
SubTotal 13511 13511
12 SAIKHOWA AS-18-007-002-002/24
(DANGARI) 		0418007000NRG23211220220200253 22/12/2022 Mrityunjoy Handique 0418007WL022614 Mrityunjoy Handique 00089 CBIN0283228 229 229 Processed 19/01/2023 8043309344 Mrityunjoy Handique ()
13 SAIKHOWA AS-18-007-002-005/131
(DANGARI) 		0418007000NRG23211220220200338 22/12/2022 BIJU SONOWAL 0418007WL022629 BIJU SONOWAL 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8043309343 BIJU SONOWAL ()
14 SAIKHOWA AS-18-007-002-005/40
(DANGARI) 		0418007000NRG23211220220200209 22/12/2022 Prakash Sonowal 0418007WL022611 Prakash Sonowal 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8043309347 Prakash Sonowal ()
15 SAIKHOWA AS-18-007-002-006/18
(DANGARI) 		0418007000NRG23211220220200232 22/12/2022 Nayanmoni Sonowal 0418007WL022612 Nayanmoni Sonowal 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8043309274 Nayanmoni Sonowal ()
16 SAIKHOWA AS-18-007-002-008/58
(DANGARI) 		0418007000NRG23211220220200235 22/12/2022 Niku Sonowal 0418007WL022612 Niku Sonowal 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8043309341 Niku Sonowal ()
17 SAIKHOWA AS-18-007-002-013/4
(DANGARI) 		0418007000NRG23211220220200220 22/12/2022 Fulamani Mura 0418007WL022611 Fulamani Mura 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8043309275 Fulamani Mura ()
18 SAIKHOWA AS-18-007-002-015/10
(DANGARI) 		0418007000NRG23211220220200298 22/12/2022 Uttara Sonowal 0418007WL022623 Uttara Sonowal 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8043309340 Uttara Sonowal ()
19 SAIKHOWA AS-18-007-002-015/103
(DANGARI) 		0418007000NRG23211220220200243 22/12/2022 CHENAI MASI HERENJ 0418007WL022613 CHENAI MASI HERENJ 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8043309273 CHENAI MASI HERENJ ()
20 SAIKHOWA AS-18-007-002-015/103
(DANGARI) 		0418007000NRG23211220220200244 22/12/2022 Shanti Herenja 0418007WL022613 Shanti Herenja 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8043309280 Shanti Herenja ()
21 SAIKHOWA AS-18-007-002-015/16
(DANGARI) 		0418007000NRG23211220220200300 22/12/2022 Jyotiprabha Hemrom 0418007WL022623 Jyotiprabha Hemrom 00089 CBIN0283228 916 916 Processed 19/01/2023 8043309264 Jyotiprabha Hemrom ()
22 SAIKHOWA AS-18-007-002-015/19
(DANGARI) 		0418007000NRG23211220220200302 22/12/2022 SANTU SONOWAL 0418007WL022623 SANTU SONOWAL 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8043309349 SANTU SONOWAL ()
23 SAIKHOWA AS-18-007-002-015/40
(DANGARI) 		0418007000NRG23211220220200306 22/12/2022 Mr. BHUPEN BORSAIKIA 0418007WL022623 Mr. BHUPEN BORSAIKIA 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8043309345 Mr. BHUPEN BORSAIKIA ()
24 SAIKHOWA AS-18-007-002-015/82
(DANGARI) 		0418007000NRG23211220220200311 22/12/2022 Junu Das 0418007WL022623 Junu Das 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043309342 Junu Das ()
25 SAIKHOWA AS-18-007-010-002/231
(TALAP) 		0418007010NRG23211220220199460 22/12/2022 LIPDI BENA 0418007010WL022554 LIPDI BENA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043309276 LIPDI BENA ()
26 SAIKHOWA AS-18-007-010-002/233
(TALAP) 		0418007010NRG23211220220199461 22/12/2022 MATI KISSAN 0418007010WL022554 MATI KISSAN 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043309270 MATI KISSAN ()
27 SAIKHOWA AS-18-007-010-002/27
(TALAP) 		0418007010NRG23211220220199467 22/12/2022 BARBABU URANG 0418007010WL022555 BARBABU URANG 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043309267 BARBABU URANG ()
28 SAIKHOWA AS-18-007-010-002/482
(TALAP) 		0418007010NRG23211220220199468 22/12/2022 BINOTI KARMAKAR 0418007010WL022555 BINOTI KARMAKAR 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043309277 BINOTI KARMAKAR ()
29 SAIKHOWA AS-18-007-010-002/51
(TALAP) 		0418007010NRG23211220220199469 22/12/2022 BENDIK MURA 0418007010WL022555 BENDIK MURA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043309278 BENDIK MURA ()
30 SAIKHOWA AS-18-007-010-002/6
(TALAP) 		0418007010NRG23211220220199463 22/12/2022 LAKHIRAM KURMI 0418007010WL022554 LAKHIRAM KURMI 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043309266 LAKHIRAM KURMI ()
31 SAIKHOWA AS-18-007-010-004/136
(TALAP) 		0418007010NRG23211220220199472 22/12/2022 ADEDI KALANDI 0418007010WL022556 ADEDI KALANDI 00089 CBIN0283228 916 916 Processed 19/01/2023 8043309272 ADEDI KALANDI ()
32 SAIKHOWA AS-18-007-010-008/54
(TALAP) 		0418007010NRG23211220220199481 22/12/2022 ROTAN URANG 0418007010WL022558 ROTAN URANG 00089 CBIN0283228 687 687 Processed 19/01/2023 8043309269 ROTAN URANG ()
33 SAIKHOWA AS-18-007-010-008/84
(TALAP) 		0418007000NRG23211220220199532 22/12/2022 Dhananjay Debnath 0418007WL022562 Dhananjay Debnath 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8043309346 Dhananjay Debnath ()
34 SAIKHOWA AS-18-007-010-009/79
(TALAP) 		0418007010NRG23211220220199474 22/12/2022 ASTAMI MUNDA 0418007010WL022556 ASTAMI MUNDA 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043309279 ASTAMI MUNDA ()
35 SAIKHOWA AS-18-007-010-010/192
(TALAP) 		0418007010NRG23211220220199464 22/12/2022 LAJARIA TIRKEY 0418007010WL022554 LAJARIA TIRKEY 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043309348 LAJARIA TIRKEY ()
36 SAIKHOWA AS-18-007-010-010/283
(TALAP) 		0418007010NRG23211220220199482 22/12/2022 AMRIT URANG 0418007010WL022558 AMRIT URANG 00089 CBIN0283228 916 916 Processed 19/01/2023 8043309271 AMRIT URANG ()
37 SAIKHOWA AS-18-007-010-011/100
(TALAP) 		0418007010NRG23211220220199477 22/12/2022 JONALI HARENG 0418007010WL022556 JONALI HARENG 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043309265 JONALI HARENG ()
38 SAIKHOWA AS-18-007-010-011/106
(TALAP) 		0418007010NRG23211220220199465 22/12/2022 Durgacharan Munda 0418007010WL022554 Durgacharan Munda 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043309268 Durgacharan Munda ()
SubTotal 31373 31373
39 SAIKHOWA AS-18-007-010-010/392
(TALAP) 		0418007010NRG23211220220199476 22/12/2022 TARASINAS TAPPA 0418007010WL022556 TARASINAS TAPPA 00354 PUNB0001520 1145 1145 Processed 19/01/2023 8043309281 TARASINAS TAPPA ()
SubTotal 1145 1145
40 SAIKHOWA AS-18-007-008-001/50
(NA-BORMURA) 		0418007000NRG23211220220199555 22/12/2022 Biswashi Nag 0418007WL022567 Biswashi Nag 00354 PUNB0076020 687 687 Processed 19/01/2023 8043309334 Biswashi Nag ()
41 SAIKHOWA AS-18-007-008-003/108
(NA-BORMURA) 		0418007000NRG23211220220199556 22/12/2022 DIGEN CHANDRA SONOWAL 0418007WL022567 DIGEN CHANDRA SONOWAL 00354 PUNB0076020 687 687 Processed 19/01/2023 8043309282 DIGEN CHANDRA SONOWAL ()
42 SAIKHOWA AS-18-007-008-003/117
(NA-BORMURA) 		0418007000NRG23211220220199549 22/12/2022 Mridul Sonowal 0418007WL022565 Mridul Sonowal 00354 PUNB0076020 458 458 Processed 19/01/2023 8043309337 Mridul Sonowal ()
43 SAIKHOWA AS-18-007-008-003/6
(NA-BORMURA) 		0418007000NRG23211220220199557 22/12/2022 NISHIGANDHYA SONOWAL 0418007WL022567 NISHIGANDHYA SONOWAL 00354 PUNB0076020 687 687 Processed 19/01/2023 8043309335 NISHIGANDHYA SONOWAL ()
44 SAIKHOWA AS-18-007-008-006/289
(NA-BORMURA) 		0418007000NRG23211220220199553 22/12/2022 INDRA BAHADUR RAI 0418007WL022566 INDRA BAHADUR RAI 00354 PUNB0076020 687 687 Processed 19/01/2023 8043309284 INDRA BAHADUR RAI ()
45 SAIKHOWA AS-18-007-008-007/46
(NA-BORMURA) 		0418007000NRG23211220220199554 22/12/2022 SITABALA NAMASUDRA 0418007WL022566 SITABALA NAMASUDRA 00354 PUNB0076020 687 687 Processed 19/01/2023 8043309336 SITABALA NAMASUDRA ()
46 SAIKHOWA AS-18-007-008-009/70
(NA-BORMURA) 		0418007000NRG23211220220199551 22/12/2022 Pramila Kurmi 0418007WL022565 Pramila Kurmi 00354 PUNB0076020 229 229 Processed 19/01/2023 8043309283 Pramila Kurmi ()
47 SAIKHOWA AS-18-007-008-011/110
(NA-BORMURA) 		0418007000NRG23211220220199547 22/12/2022 Suraj Urang 0418007WL022564 Suraj Urang 00354 PUNB0076020 229 229 Processed 19/01/2023 8043309339 Suraj Urang ()
48 SAIKHOWA AS-18-007-008-011/201
(NA-BORMURA) 		0418007000NRG23211220220199548 22/12/2022 Chitta Devnath 0418007WL022564 Chitta Devnath 00354 PUNB0076020 229 229 Processed 19/01/2023 8043309338 Chitta Devnath ()
SubTotal 4580 4580
49 SAIKHOWA AS-18-007-002-001/13
(DANGARI) 		0418007000NRG23211220220200222 22/12/2022 Sushila Debaroo 0418007WL022612 Sushila Debaroo 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309300 MRS SUSHILA DEBAROO ()
50 SAIKHOWA AS-18-007-002-001/35
(DANGARI) 		0418007000NRG23211220220200223 22/12/2022 Sontush Line 0418007WL022612 Sontush Line 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309298 MR SONTUSH LINE ()
51 SAIKHOWA AS-18-007-002-001/43
(DANGARI) 		0418007000NRG23211220220200227 22/12/2022 Assila Poncho 0418007WL022612 Assila Poncho 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309299 MRS ASSILA PONCHO ()
52 SAIKHOWA AS-18-007-002-002/23
(DANGARI) 		0418007000NRG23211220220200362 22/12/2022 DEIJEE SONOWAL 0418007WL022633 DEIJEE SONOWAL 00415 SBIN0007384 687 687 Processed 19/01/2023 8043309326 MRS DEIJEE SONOWAL ()
53 SAIKHOWA AS-18-007-002-003/16
(DANGARI) 		0418007000NRG23211220220200229 22/12/2022 Bandita Sonowal 0418007WL022612 Bandita Sonowal 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309294 MRS BANDITA SONOWAL ()
54 SAIKHOWA AS-18-007-002-005/28
(DANGARI) 		0418007000NRG23211220220200208 22/12/2022 PRODIP MURA 0418007WL022611 PRODIP MURA 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309329 MR PRODIP MURA ()
55 SAIKHOWA AS-18-007-002-006/19
(DANGARI) 		0418007000NRG23211220220200233 22/12/2022 Ridip sonowal 0418007WL022612 Ridip sonowal 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309328 MR RIDIP SONOWAL ()
56 SAIKHOWA AS-18-007-002-006/52
(DANGARI) 		0418007000NRG23211220220200211 22/12/2022 Bhairab Sonowal 0418007WL022611 Bhairab Sonowal 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309301 MR BHAIRAB SONOWAL ()
57 SAIKHOWA AS-18-007-002-007/41
(DANGARI) 		0418007000NRG23211220220200295 22/12/2022 Pankaj Sonowal 0418007WL022623 Pankaj Sonowal 00415 SBIN0007384 916 916 Processed 19/01/2023 8043309304 MR PANKAJ SONOWAL ()
58 SAIKHOWA AS-18-007-002-007/47
(DANGARI) 		0418007000NRG23211220220200337 22/12/2022 DURBAL SONOWAL 0418007WL022628 DURBAL SONOWAL 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309303 MR DURBAL SONOWAL ()
59 SAIKHOWA AS-18-007-002-008/10
(DANGARI) 		0418007000NRG23211220220200345 22/12/2022 JOYONTA SONOWAL 0418007WL022630 JOYONTA SONOWAL 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309293 MR JOYONTA SONOWAL ()
60 SAIKHOWA AS-18-007-002-008/10
(DANGARI) 		0418007000NRG23211220220200346 22/12/2022 MONUJ KUMAR SONOWAL 0418007WL022630 MONUJ KUMAR SONOWAL 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309295 MR MANUJ KUMAR SONOWAL ()
61 SAIKHOWA AS-18-007-002-008/183
(DANGARI) 		0418007000NRG23211220220200349 22/12/2022 Prabina Sonowal 0418007WL022630 Prabina Sonowal 00415 SBIN0007384 1145 1145 Processed 19/01/2023 8043309297 MISS PRABINA SONOWAL ()
62 SAIKHOWA AS-18-007-002-008/197
(DANGARI) 		0418007000NRG23211220220200352 22/12/2022 RUHON SONOWAL 0418007WL022630 RUHON SONOWAL 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309305 MR RUHON SONOWAL ()
63 SAIKHOWA AS-18-007-002-008/197
(DANGARI) 		0418007000NRG23211220220200351 22/12/2022 Suman Sonowal 0418007WL022630 Suman Sonowal 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309302 MR SUMAN SONOWAL ()
64 SAIKHOWA AS-18-007-002-008/58
(DANGARI) 		0418007000NRG23211220220200234 22/12/2022 Papu Sonowal 0418007WL022612 Papu Sonowal 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309327 MR PAPU SONOWAL ()
65 SAIKHOWA AS-18-007-002-008/96
(DANGARI) 		0418007000NRG23211220220200359 22/12/2022 Rita Sonowal 0418007WL022631 Rita Sonowal 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309330 MRS RITA SONOWAL ()
66 SAIKHOWA AS-18-007-002-008/96
(DANGARI) 		0418007000NRG23211220220200358 22/12/2022 Sanjib Sonowal 0418007WL022631 Sanjib Sonowal 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043309296 MR SANJIB SONOWAL ()
SubTotal 23358 23358
67 SAIKHOWA AS-18-007-002-001/52
(DANGARI) 		0418007000NRG23211220220200205 22/12/2022 BIRJU BODRA 0418007WL022611 BIRJU BODRA 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309317 BIRJU BODRA ()
68 SAIKHOWA AS-18-007-002-004/215
(DANGARI) 		0418007000NRG23211220220200364 22/12/2022 ANJOLI MUNDA 0418007WL022634 ANJOLI MUNDA 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309323 ANJOLI MUNDA ()
69 SAIKHOWA AS-18-007-002-006/12
(DANGARI) 		0418007000NRG23211220220200230 22/12/2022 Miren Makrarie 0418007WL022612 Miren Makrarie 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309306 Miren Makrarie ()
70 SAIKHOWA AS-18-007-002-007/16
(DANGARI) 		0418007000NRG23211220220200340 22/12/2022 NITUPON SONOWAL 0418007WL022629 NITUPON SONOWAL 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309315 NITUPON SONOWAL ()
71 SAIKHOWA AS-18-007-002-008/10
(DANGARI) 		0418007000NRG23211220220200347 22/12/2022 Parishmita Sonowal 0418007WL022630 Parishmita Sonowal 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309314 Parishmita Sonowal ()
72 SAIKHOWA AS-18-007-002-008/55
(DANGARI) 		0418007000NRG23211220220200217 22/12/2022 Bobita Bhumij 0418007WL022611 Bobita Bhumij 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309312 Bobita Bhumij ()
73 SAIKHOWA AS-18-007-002-008/55
(DANGARI) 		0418007000NRG23211220220200216 22/12/2022 Jibu Bhumij 0418007WL022611 Jibu Bhumij 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309309 Jibu Bhumij ()
74 SAIKHOWA AS-18-007-002-008/56
(DANGARI) 		0418007000NRG23211220220200356 22/12/2022 Dipon Sonowal 0418007WL022630 Dipon Sonowal 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309307 Dipon Sonowal ()
75 SAIKHOWA AS-18-007-002-008/67
(DANGARI) 		0418007000NRG23211220220200357 22/12/2022 BABUL SONOWAL 0418007WL022630 BABUL SONOWAL 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309308 BABUL SONOWAL ()
76 SAIKHOWA AS-18-007-002-008/92
(DANGARI) 		0418007000NRG23211220220200237 22/12/2022 Nakul Nayak 0418007WL022613 Nakul Nayak 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309310 Nakul Nayak ()
77 SAIKHOWA AS-18-007-002-013/2
(DANGARI) 		0418007000NRG23211220220200365 22/12/2022 MS BIRASAMANI MURA 0418007WL022634 MS BIRASAMANI MURA 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309320 MS BIRASAMANI MURA ()
78 SAIKHOWA AS-18-007-002-013/3
(DANGARI) 		0418007000NRG23211220220200219 22/12/2022 ROHIT MURA 0418007WL022611 ROHIT MURA 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8043309316 ROHIT MURA ()
79 SAIKHOWA AS-18-007-002-013/5
(DANGARI) 		0418007000NRG23211220220200240 22/12/2022 ABIHASH MURAH 0418007WL022613 ABIHASH MURAH 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309318 ABIHASH MURAH ()
80 SAIKHOWA AS-18-007-002-015/18
(DANGARI) 		0418007000NRG23211220220200245 22/12/2022 ELIZABETH PURTY 0418007WL022613 ELIZABETH PURTY 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309322 ELIZABETH PURTY ()
81 SAIKHOWA AS-18-007-002-015/22
(DANGARI) 		0418007000NRG23211220220200304 22/12/2022 NANDESWAR SONOWAL 0418007WL022623 NANDESWAR SONOWAL 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8043309311 NANDESWAR SONOWAL ()
82 SAIKHOWA AS-18-007-002-015/31
(DANGARI) 		0418007000NRG23211220220200249 22/12/2022 HANA HERENG 0418007WL022613 HANA HERENG 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309319 HANA HERENG ()
83 SAIKHOWA AS-18-007-010-001/286
(TALAP) 		0418007000NRG23211220220199525 22/12/2022 Manoranjan Debnath 0418007WL022562 Manoranjan Debnath 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043309313 Manoranjan Debnath ()
84 SAIKHOWA AS-18-007-010-002/228
(TALAP) 		0418007010NRG23211220220199466 22/12/2022 RAMNATH SAH 0418007010WL022555 RAMNATH SAH 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8043309325 RAMNATH SAH ()
85 SAIKHOWA AS-18-007-010-002/58
(TALAP) 		0418007010NRG23211220220199462 22/12/2022 Umesh Thakur 0418007010WL022554 Umesh Thakur 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8043309321 Umesh Thakur ()
SubTotal 25190 25190
86 SAIKHOWA AS-18-007-002-013/5
(DANGARI) 		0418007000NRG23211220220200241 22/12/2022 RUPALI MURAH 0418007WL022613 RUPALI MURAH 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8043309324 RUPALI MURAH ()
SubTotal 1374 1374
87 SAIKHOWA AS-18-007-010-006/11
(TALAP) 		0418007010NRG23211220220199473 22/12/2022 SITARAM SRIVASTAV 0418007010WL022556 SITARAM SRIVASTAV 00662 BDBL0001150 1145 1145 Processed 19/01/2023 8043309263 SITARAM SRIVASTAV ()
SubTotal 1145 1145
88 SAIKHOWA AS-18-007-008-009/383
(NA-BORMURA) 		0418007000NRG23211220220199546 22/12/2022 Ramkumar Lama 0418007WL022564 Ramkumar Lama 00662 BDBL0001506 229 229 Processed 19/01/2023 8043309350 Ramkumar Lama ()
SubTotal 229 229
Total 101905 101905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_221222FTO_150985 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 13511
2 SAIKHOWA AS0418007_221222FTO_150985 Central Bank Of India CBIN0283228 TALAP 31373
3 SAIKHOWA AS0418007_221222FTO_150985 Punjab National Bank PUNB0001520 Doomdooma 1145
4 SAIKHOWA AS0418007_221222FTO_150985 Punjab National Bank PUNB0076020 Dholla Bazar 4580
5 SAIKHOWA AS0418007_221222FTO_150985 State Bank of India SBIN0007384 DANGARI 23358
6 SAIKHOWA AS0418007_221222FTO_150985 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 25190
7 SAIKHOWA AS0418007_221222FTO_150985 Union Bank of India UBIN0548979 DHOLA BAZAR 1374
8 SAIKHOWA AS0418007_221222FTO_150985 Bandhan Bank Limited BDBL0001150 KAKRATALI 1145
9 SAIKHOWA AS0418007_221222FTO_150985 Bandhan Bank Limited BDBL0001506 TINSUKIA 229

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