Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:42 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_270922FTO_101634
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 NADUAR AS-09-004-004-001/487
(PUB MURHADAL) 		0409004000NRG23270920220426747 27/09/2022 MINTU KATAKI 0409004WL027162 MINTU KATAKI 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122756205 MINTU KATAKI ()
SubTotal 1374 1374
2 NADUAR AS-09-004-002-006/1287
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426541 27/09/2022 TULSHIMAYA PRAJA 0409004WL027119 TULSHIMAYA PRAJA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756220 TULSHIMAYA PRAJA ()
3 NADUAR AS-09-004-002-006/1412
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426525 27/09/2022 CHABIA BEGOM 0409004WL027113 CHABIA BEGOM 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122756228 CHABIA BEGOM ()
4 NADUAR AS-09-004-002-006/1551
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426553 27/09/2022 SAMA MURA 0409004WL027123 SAMA MURA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756235 SAMA MURA ()
5 NADUAR AS-09-004-002-006/1559
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426692 27/09/2022 GITA RAJOWAR 0409004WL027146 GITA RAJOWAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756219 GITA RAJOWAR ()
6 NADUAR AS-09-004-002-006/177
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426587 27/09/2022 RATIA MURA 0409004WL027130 RATIA MURA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756237 RATIA MURA ()
7 NADUAR AS-09-004-002-006/1923
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426539 27/09/2022 BALIKA THAPA 0409004WL027117 BALIKA THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122756245 BALIKA THAPA ()
8 NADUAR AS-09-004-002-006/2541
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426608 27/09/2022 MIRA DUNG 0409004WL027134 MIRA DUNG 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756233 MIRA DUNG ()
9 NADUAR AS-09-004-002-006/2556
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426745 27/09/2022 ASHIMA KHATUN 0409004WL027160 ASHIMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756222 ASHIMA KHATUN ()
10 NADUAR AS-09-004-002-006/2703
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426713 27/09/2022 DURGI MURA 0409004WL027151 DURGI MURA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756238 DURGI MURA ()
11 NADUAR AS-09-004-002-006/2754
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426418 27/09/2022 LAKHI RAJOWAR 0409004WL027101 LAKHI RAJOWAR 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122756239 LAKHI RAJOWAR ()
12 NADUAR AS-09-004-002-008/1690
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426532 27/09/2022 BIKAYA NGATE 0409004WL027115 BIKAYA NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122756261 BIKAYA NGATE ()
13 NADUAR AS-09-004-004-001/2847
(PUB MURHADAL) 		0409004000NRG23270920220426679 27/09/2022 POMPI BRAHMA 0409004WL027145 POMPI BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756244 POMPI BRAHMA ()
14 NADUAR AS-09-004-004-001/2848
(PUB MURHADAL) 		0409004000NRG23270920220426680 27/09/2022 NUMALI BRAHMA 0409004WL027145 NUMALI BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756225 NUMALI BRAHMA ()
15 NADUAR AS-09-004-004-001/2850
(PUB MURHADAL) 		0409004000NRG23270920220426681 27/09/2022 KANKUMANI HAZARIKA 0409004WL027145 KANKUMANI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756262 KANKUMANI HAZARIKA ()
16 NADUAR AS-09-004-004-001/2853
(PUB MURHADAL) 		0409004000NRG23270920220426682 27/09/2022 MALAYA HAZARIKA 0409004WL027145 MALAYA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756229 MALAYA HAZARIKA ()
17 NADUAR AS-09-004-004-001/507
(PUB MURHADAL) 		0409004000NRG23270920220426683 27/09/2022 Prabin Kakati 0409004WL027145 Prabin Kakati 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756241 Prabin Kakati ()
18 NADUAR AS-09-004-004-001/605
(PUB MURHADAL) 		0409004000NRG23270920220426684 27/09/2022 Mahendra Kakati 0409004WL027145 Mahendra Kakati 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756240 Mahendra Kakati ()
19 NADUAR AS-09-004-004-001/614
(PUB MURHADAL) 		0409004000NRG23270920220426685 27/09/2022 Mahendra Hazarika 0409004WL027145 Mahendra Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756221 Mahendra Hazarika ()
20 NADUAR AS-09-004-004-002/2293
(PUB MURHADAL) 		0409004000NRG23270920220426748 27/09/2022 HAREN ORANG 0409004WL027162 HAREN ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756256 HAREN ORANG ()
21 NADUAR AS-09-004-004-002/412
(PUB MURHADAL) 		0409004000NRG23270920220426749 27/09/2022 Ramsing Orang 0409004WL027162 Ramsing Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756236 Ramsing Orang ()
22 NADUAR AS-09-004-004-002/423
(PUB MURHADAL) 		0409004000NRG23270920220426750 27/09/2022 Tilak Nath 0409004WL027162 Tilak Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756260 Tilak Nath ()
23 NADUAR AS-09-004-004-002/445
(PUB MURHADAL) 		0409004000NRG23270920220426751 27/09/2022 itri Orang 0409004WL027162 itri Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756251 itri Orang ()
24 NADUAR AS-09-004-004-002/449
(PUB MURHADAL) 		0409004000NRG23270920220426752 27/09/2022 Bismoni Orang 0409004WL027162 Bismoni Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756227 Bismoni Orang ()
25 NADUAR AS-09-004-004-003/1580
(PUB MURHADAL) 		0409004000NRG23270920220426686 27/09/2022 Raju Bhuyan 0409004WL027145 Raju Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756232 Raju Bhuyan ()
26 NADUAR AS-09-004-004-003/2845
(PUB MURHADAL) 		0409004000NRG23270920220426687 27/09/2022 MALATI BRAHMA 0409004WL027145 MALATI BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756243 MALATI BRAHMA ()
27 NADUAR AS-09-004-004-003/2846
(PUB MURHADAL) 		0409004000NRG23270920220426688 27/09/2022 ANKUR HAZARIKA 0409004WL027145 ANKUR HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756231 ANKUR HAZARIKA ()
28 NADUAR AS-09-004-004-005/1741
(PUB MURHADAL) 		0409004000NRG23270920220426689 27/09/2022 BHABEN HAZARIKA 0409004WL027145 BHABEN HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756234 BHABEN HAZARIKA ()
29 NADUAR AS-09-004-004-007/1141
(PUB MURHADAL) 		0409004000NRG23270920220426570 27/09/2022 CHARU BORAH 0409004WL027129 CHARU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756253 CHARU BORAH ()
30 NADUAR AS-09-004-004-007/1173
(PUB MURHADAL) 		0409004000NRG23270920220426572 27/09/2022 JYOTI HAZARIKA 0409004WL027129 JYOTI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756255 JYOTI HAZARIKA ()
31 NADUAR AS-09-004-004-007/2190
(PUB MURHADAL) 		0409004000NRG23270920220426574 27/09/2022 MONI KHARIA 0409004WL027129 MONI KHARIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756250 MONI KHARIA ()
32 NADUAR AS-09-004-004-008/1843
(PUB MURHADAL) 		0409004000NRG23270920220426690 27/09/2022 MAINA SAIKIA 0409004WL027145 MAINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756247 MAINA SAIKIA ()
33 NADUAR AS-09-004-004-008/2801
(PUB MURHADAL) 		0409004000NRG23270920220426582 27/09/2022 HIMANI BORA 0409004WL027129 HIMANI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756242 HIMANI BORA ()
34 NADUAR AS-09-004-004-008/823
(PUB MURHADAL) 		0409004000NRG23270920220426584 27/09/2022 Samra kharia 0409004WL027129 Samra kharia 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756248 Samra kharia ()
35 NADUAR AS-09-004-004-009/2382
(PUB MURHADAL) 		0409004000NRG23270920220426585 27/09/2022 KAPIL KOCH 0409004WL027129 KAPIL KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756252 KAPIL KOCH ()
36 NADUAR AS-09-004-004-010/1248
(PUB MURHADAL) 		0409004000NRG23270920220426754 27/09/2022 Naren Orang 0409004WL027162 Naren Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756223 Naren Orang ()
37 NADUAR AS-09-004-004-010/1251
(PUB MURHADAL) 		0409004000NRG23270920220426756 27/09/2022 Anjana Orang 0409004WL027162 Anjana Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756249 Anjana Orang ()
38 NADUAR AS-09-004-004-010/1388
(PUB MURHADAL) 		0409004000NRG23270920220426691 27/09/2022 ANANTA HAZARIKA 0409004WL027145 ANANTA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756258 ANANTA HAZARIKA ()
39 NADUAR AS-09-004-004-010/1433
(PUB MURHADAL) 		0409004000NRG23270920220426757 27/09/2022 Ghanakanta Nath 0409004WL027162 Ghanakanta Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756259 Ghanakanta Nath ()
40 NADUAR AS-09-004-004-010/2202
(PUB MURHADAL) 		0409004000NRG23270920220426758 27/09/2022 RAJEN ORANG 0409004WL027162 RAJEN ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756230 RAJEN ORANG ()
41 NADUAR AS-09-004-004-010/2486
(PUB MURHADAL) 		0409004000NRG23270920220426759 27/09/2022 KANCHAN ORANG 0409004WL027162 KANCHAN ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756254 KANCHAN ORANG ()
42 NADUAR AS-09-004-004-010/337
(PUB MURHADAL) 		0409004000NRG23270920220426760 27/09/2022 Babai Orang 0409004WL027162 Babai Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756226 Babai Orang ()
43 NADUAR AS-09-004-004-010/338
(PUB MURHADAL) 		0409004000NRG23270920220426761 27/09/2022 Msmoni Orang 0409004WL027162 Msmoni Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756246 Msmoni Orang ()
44 NADUAR AS-09-004-004-010/346
(PUB MURHADAL) 		0409004000NRG23270920220426762 27/09/2022 MANJU ORANG 0409004WL027162 MANJU ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756257 MANJU ORANG ()
45 NADUAR AS-09-004-004-010/354
(PUB MURHADAL) 		0409004000NRG23270920220426763 27/09/2022 Hiteswar Saikia 0409004WL027162 Hiteswar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756224 Hiteswar Saikia ()
SubTotal 65952 65952
46 NADUAR AS-09-004-004-007/2725
(PUB MURHADAL) 		0409004000NRG23270920220426575 27/09/2022 RAMESH RAJOWAR 0409004WL027129 RAMESH RAJOWAR 00078 CNRB0004252 1374 1374 Processed 01/10/2022 5122756273 RAMESH RAJOWAR ()
47 NADUAR AS-09-004-004-007/2731
(PUB MURHADAL) 		0409004000NRG23270920220426576 27/09/2022 GAJILAL TATI 0409004WL027129 GAJILAL TATI 00078 CNRB0004252 1374 1374 Processed 01/10/2022 5122756202 GAJILAL TATI ()
48 NADUAR AS-09-004-004-008/1497
(PUB MURHADAL) 		0409004000NRG23270920220426577 27/09/2022 ABANTI GUWALA 0409004WL027129 ABANTI GUWALA 00078 CNRB0004252 1374 1374 Processed 01/10/2022 5122756203 ABANTI GUWALA ()
49 NADUAR AS-09-004-004-008/2558
(PUB MURHADAL) 		0409004000NRG23270920220426578 27/09/2022 DIPAK KHERIA 0409004WL027129 DIPAK KHERIA 00078 CNRB0004252 1374 1374 Processed 01/10/2022 5122756201 DIPAK KHERIA ()
50 NADUAR AS-09-004-004-008/2756
(PUB MURHADAL) 		0409004000NRG23270920220426581 27/09/2022 BAYSHAGI KHERIJA 0409004WL027129 BAYSHAGI KHERIJA 00078 CNRB0004252 1374 1374 Processed 01/10/2022 5122756204 BAYSHAGI KHERIJA ()
51 NADUAR AS-09-004-004-009/2632
(PUB MURHADAL) 		0409004000NRG23270920220426586 27/09/2022 BOBITA GUWALA 0409004WL027129 BOBITA GUWALA 00078 CNRB0004252 1374 1374 Processed 01/10/2022 5122756272 BOBITA GUWALA ()
SubTotal 8244 8244
52 NADUAR AS-09-004-002-003/1382
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426677 27/09/2022 Mrs. JAMILA KHATUN 0409004WL027143 Mrs. JAMILA KHATUN 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756267 MRS JAMILA KHATUN ()
53 NADUAR AS-09-004-002-006/1116
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426609 27/09/2022 Ms. LALITA RAJOWAR 0409004WL027135 Ms. LALITA RAJOWAR 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756214 MS LALITA RAJOWAR ()
54 NADUAR AS-09-004-002-006/1125
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426693 27/09/2022 Mrs. FULAMANI RAJOWAR 0409004WL027147 Mrs. FULAMANI RAJOWAR 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756211 MRS FULAMANI RAJOWAR ()
55 NADUAR AS-09-004-002-006/1290
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426556 27/09/2022 Mrs. RINA MANDAL 0409004WL027125 Mrs. RINA MANDAL 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756207 MRS RINA MANDAL ()
56 NADUAR AS-09-004-002-006/1490
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426547 27/09/2022 Mr. SUBHAN SHAH 0409004WL027121 Mr. SUBHAN SHAH 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756269 MR SUBHAN SHAH ()
57 NADUAR AS-09-004-002-006/2209
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426764 27/09/2022 Mrs.DEBARI KUJAR 0409004WL027163 Mrs.DEBARI KUJAR 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756208 MRS DEBARI KUJAR ()
58 NADUAR AS-09-004-002-006/2217
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426630 27/09/2022 Mrs. LAKSHMI MURA 0409004WL027138 Mrs. LAKSHMI MURA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756209 MRS LAKSHMI MURA ()
59 NADUAR AS-09-004-002-006/2226
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426607 27/09/2022 Mr. PURNEY TAMANG 0409004WL027133 Mr. PURNEY TAMANG 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756210 MR PURNEY TAMANG ()
60 NADUAR AS-09-004-002-006/2542
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426732 27/09/2022 Mrs. DEVI MAYA MOGOR 0409004WL027155 Mrs. DEVI MAYA MOGOR 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756271 MRS DEVI MAYA MOGOR ()
61 NADUAR AS-09-004-002-006/2546
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426678 27/09/2022 Mrs. HAJARA KHATUN 0409004WL027144 Mrs. HAJARA KHATUN 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756206 MRS HAJARA KHATUN ()
62 NADUAR AS-09-004-002-006/2551
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426568 27/09/2022 Mrs. REHANA KHATUN 0409004WL027128 Mrs. REHANA KHATUN 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756213 MRS REHANA KHATUN ()
63 NADUAR AS-09-004-002-007/2756
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426524 27/09/2022 Mrs. DIPA BESRA 0409004WL027112 Mrs. DIPA BESRA 00415 SBIN0009142 2748 2748 Processed 01/10/2022 5122756270 MRS DEEPA BESERA ()
64 NADUAR AS-09-004-002-007/856-D
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426517 27/09/2022 Mrs. DIPALI DAS 0409004WL027110 Mrs. DIPALI DAS 00415 SBIN0009142 2748 2748 Processed 01/10/2022 5122756265 MRS DIPALI DAS ()
65 NADUAR AS-09-004-002-008/2501
(DAKKHIN MURHADOL) 		0409004000NRG23270920220426450 27/09/2022 Mr. GUNJU NARAH 0409004WL027104 Mr. GUNJU NARAH 00415 SBIN0009142 2748 2748 Processed 01/10/2022 5122756266 MR GUNJU NARAH ()
66 NADUAR AS-09-004-004-003/2666
(PUB MURHADAL) 		0409004000NRG23270920220426753 27/09/2022 MONI RAM ORANG 0409004WL027162 MONI RAM ORANG 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756212 MR MONI RAM ORANG ()
67 NADUAR AS-09-004-004-007/2189
(PUB MURHADAL) 		0409004000NRG23270920220426573 27/09/2022 RAJESH GHATOWAL 0409004WL027129 RAJESH GHATOWAL 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756268 MR RAJESH GHATOWAL ()
68 NADUAR AS-09-004-004-008/3038
(PUB MURHADAL) 		0409004000NRG23270920220426583 27/09/2022 Mr. Bishal Orang 0409004WL027129 Mr. Bishal Orang 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122756215 MR BISHAL ORANG ()
SubTotal 27480 27480
69 NADUAR AS-09-004-004-006/1351
(PUB MURHADAL) 		0409004000NRG23270920220426569 27/09/2022 MOINA ORANG 0409004WL027129 MOINA ORANG 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122756217 MRS MOINA ORANG ()
70 NADUAR AS-09-004-004-007/1147
(PUB MURHADAL) 		0409004000NRG23270920220426571 27/09/2022 Upiram Basuwar 0409004WL027129 Upiram Basuwar 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122756216 MR UPIRAM BOSUWAR ()
71 NADUAR AS-09-004-004-008/2621
(PUB MURHADAL) 		0409004000NRG23270920220426579 27/09/2022 Mrs. SOMBARI ORANG 0409004WL027129 Mrs. SOMBARI ORANG 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122756264 MRS SOMBARI ORANG ()
72 NADUAR AS-09-004-004-008/2622
(PUB MURHADAL) 		0409004000NRG23270920220426580 27/09/2022 RINKI RAJUWAR 0409004WL027129 RINKI RAJUWAR 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122756218 MISS RINKI RAJUWAR ()
SubTotal 5496 5496
73 NADUAR AS-09-004-004-010/1250
(PUB MURHADAL) 		0409004000NRG23270920220426755 27/09/2022 Birsa Orang 0409004WL027162 Birsa Orang 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122756263 MRS MANJANA ORANG ()
SubTotal 1374 1374
Total 109920 109920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_270922FTO_101634 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 1374
2 NADUAR AS0409004_270922FTO_101634 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 48090
3 NADUAR AS0409004_270922FTO_101634 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 17862
4 NADUAR AS0409004_270922FTO_101634 Canara Bank CNRB0004252 Biswanath Chariali 8244
5 NADUAR AS0409004_270922FTO_101634 State Bank of India SBIN0009142 RANGACHAKUA 27480
6 NADUAR AS0409004_270922FTO_101634 State Bank of India SBIN0012972 SOOTEA 5496
7 NADUAR AS0409004_270922FTO_101634 State Bank of India SBIN0017210 Jamugurihat 1374

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