Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:18 PM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_020123APB_FTO_158465
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-09-004-001-004/1165
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631753 02/01/2023 BUL DAS 0409004WL046366 BUL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050964424 BUL DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NADUAR AS-09-004-001-007/1972
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631546 02/01/2023 Rashmi Das 0409004WL046355 Rashmi Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050964399 RASMI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NADUAR AS-09-004-001-010/410
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631539 02/01/2023 RANJU DAS 0409004WL046354 RANJU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050964410 RANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
4 NADUAR AS-09-004-001-001/2100
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631490 02/01/2023 DEBA SHING LAMA 0409004WL046353 DEBA SHING LAMA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964395 DEBA SING LAMA ASSAM GRAMIN VIKASH BANK(607064)
5 NADUAR AS-09-004-001-001/2840
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631492 02/01/2023 BABITA DAS 0409004WL046353 BABITA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964422 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NADUAR AS-09-004-001-002/1312
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631495 02/01/2023 Phani Malo Das 0409004WL046353 Phani Malo Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964392 PHANI MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
7 NADUAR AS-09-004-001-003/1365
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631499 02/01/2023 Kabiraj Upadhaya 0409004WL046353 Kabiraj Upadhaya 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964381 KABIRAJ UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
8 NADUAR AS-09-004-001-003/1523
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631501 02/01/2023 Rama Lama 0409004WL046353 Rama Lama 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964400 ROMA LAMA UCO BANK(607066)
9 NADUAR AS-09-004-001-003/1745
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631505 02/01/2023 Kajimuddin Ali 0409004WL046353 Kajimuddin Ali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964402 KAJIMUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
10 NADUAR AS-09-004-001-003/2593
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631510 02/01/2023 GUMAN BHUJEL 0409004WL046353 GUMAN BHUJEL 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964414 GUMAN BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
11 NADUAR AS-09-004-001-003/2779
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631590 02/01/2023 ABDUL HUSSEN 0409004WL046357 ABDUL HUSSEN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964418 MR ABDUL HUSSAIN STATE BANK OF INDIA(508548)
12 NADUAR AS-09-004-001-003/2781
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631512 02/01/2023 TARAMA KHATUN 0409004WL046353 TARAMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964421 MRS TARAMA KHATUN STATE BANK OF INDIA(508548)
13 NADUAR AS-09-004-001-003/2821
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631514 02/01/2023 FIROJA KHATUN 0409004WL046353 FIROJA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8050964425 FIROJA KHATUN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
14 NADUAR AS-09-004-001-003/2988
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631515 02/01/2023 TIKAMAYA DEVI 0409004WL046353 TIKAMAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964415 TIKA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
15 NADUAR AS-09-004-001-003/49
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631516 02/01/2023 Humnath Malodas 0409004WL046353 Humnath Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964390 HOMNATH MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
16 NADUAR AS-09-004-001-003/96
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631521 02/01/2023 Karna Bahadur Bhujel 0409004WL046353 Karna Bahadur Bhujel 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964388 KARNA BD.BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
17 NADUAR AS-09-004-001-004/108
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631616 02/01/2023 Kalidasi Malo Das 0409004WL046359 Kalidasi Malo Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964384 KALIDASI MALODAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 NADUAR AS-09-004-001-004/1289
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631617 02/01/2023 RANI BORAH 0409004WL046359 RANI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964416 RANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NADUAR AS-09-004-001-004/1673
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631755 02/01/2023 Sumi Das 0409004WL046366 Sumi Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964401 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
20 NADUAR AS-09-004-001-004/1678
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631756 02/01/2023 Amia Das 0409004WL046366 Amia Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964398 AMIYA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 NADUAR AS-09-004-001-004/1689
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631759 02/01/2023 Bhadreswari Das 0409004WL046366 Bhadreswari Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964408 BHADRESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 NADUAR AS-09-004-001-004/1691
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631760 02/01/2023 Rambha Das 0409004WL046366 Rambha Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964407 RAMBHA DAS ASSAM GRAMIN VIKASH BANK(607064)
23 NADUAR AS-09-004-001-004/1693
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631761 02/01/2023 Ajoy Das 0409004WL046366 Ajoy Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964406 AJAY DAS ASSAM GRAMIN VIKASH BANK(607064)
24 NADUAR AS-09-004-001-004/1758
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631762 02/01/2023 Pralad Das 0409004WL046366 Pralad Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964409 PRAHLAD DAS ASSAM GRAMIN VIKASH BANK(607064)
25 NADUAR AS-09-004-001-004/1824
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631763 02/01/2023 Madhu Das 0409004WL046366 Madhu Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964382 MR MADHU DAS STATE BANK OF INDIA(508548)
26 NADUAR AS-09-004-001-004/2479
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631769 02/01/2023 KAMAL DAS 0409004WL046366 KAMAL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964405 KAMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
27 NADUAR AS-09-004-001-004/2493
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631771 02/01/2023 DEBAJYOTI DAS 0409004WL046366 DEBAJYOTI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964420 DEVAJYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 NADUAR AS-09-004-001-005/2
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631628 02/01/2023 Moni Borah 0409004WL046359 Moni Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964389 MANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 NADUAR AS-09-004-001-006/462
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631528 02/01/2023 Gajen Nath 0409004WL046354 Gajen Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964391 GAJEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NADUAR AS-09-004-001-006/484
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631529 02/01/2023 Pankaj Nath 0409004WL046354 Pankaj Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964396 PANKAJ NATH ASSAM GRAMIN VIKASH BANK(607064)
31 NADUAR AS-09-004-001-010/1566
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631559 02/01/2023 Abanti Das 0409004WL046355 Abanti Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964397 ABANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
32 NADUAR AS-09-004-001-010/1570
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631560 02/01/2023 Subhadra Das 0409004WL046355 Subhadra Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964404 SUBHADRA DAS ASSAM GRAMIN VIKASH BANK(607064)
33 NADUAR AS-09-004-001-010/1584
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631564 02/01/2023 Chinimai Das 0409004WL046355 Chinimai Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964403 CHENIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
34 NADUAR AS-09-004-001-010/2324
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631538 02/01/2023 PRAHLAD DAS 0409004WL046354 PRAHLAD DAS 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8050964419 Prahlad Das AIRTEL PAYMENTS BANK LIMITED(990288)
35 NADUAR AS-09-004-001-010/435
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631540 02/01/2023 Dilip Das 0409004WL046354 Dilip Das 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8050964393 Dilip Das AIRTEL PAYMENTS BANK LIMITED(990288)
36 NADUAR AS-09-004-003-001/1065
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629487 02/01/2023 JAGAT NATH 0409004WL046203 JAGAT NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964373 JAGAT NATH ASSAM GRAMIN VIKASH BANK(607064)
37 NADUAR AS-09-004-003-001/1653
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630948 02/01/2023 KRIPA DEVI 0409004WL046310 KRIPA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964379 KRIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NADUAR AS-09-004-003-001/1929
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630505 02/01/2023 Sanu Bharali 0409004WL046253 Sanu Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964378 CHANU BHARALI ASSAM GRAMIN VIKASH BANK(607064)
39 NADUAR AS-09-004-003-001/923
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630949 02/01/2023 Bhupen Khadal 0409004WL046310 Bhupen Khadal 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964377 BHUPEN KHANDAL BANDHAN BANK LIMITED(508753)
40 NADUAR AS-09-004-003-002/1393
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629491 02/01/2023 NAREN HAZARIKA 0409004WL046203 NAREN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964360 NAREN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
41 NADUAR AS-09-004-003-003/101
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630950 02/01/2023 Padma Brahma 0409004WL046310 Padma Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964369 PADMA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
42 NADUAR AS-09-004-003-003/1230
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630955 02/01/2023 Khinamaya Devi 0409004WL046310 Khinamaya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964371 KHINAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NADUAR AS-09-004-003-003/162
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630960 02/01/2023 Jiten Chetry 0409004WL046310 Jiten Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964375 JITEN ADHIKARI BANK OF BARODA(606985)
44 NADUAR AS-09-004-003-003/173
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630963 02/01/2023 Golap Bhumij 0409004WL046310 Golap Bhumij 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964356 GOLAP BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
45 NADUAR AS-09-004-003-003/1733
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630964 02/01/2023 MATRIKA ADHIKARI 0409004WL046310 MATRIKA ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964368 MATRIKA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
46 NADUAR AS-09-004-003-003/1742
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630966 02/01/2023 MUKUNDA SHARMA 0409004WL046310 MUKUNDA SHARMA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964361 MUKUNDA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
47 NADUAR AS-09-004-003-003/1750
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630968 02/01/2023 DAMAYANTI DEVI 0409004WL046310 DAMAYANTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964372 DAMAYANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
48 NADUAR AS-09-004-003-003/775
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630975 02/01/2023 SRI SUBASH ADHIKARI 0409004WL046310 SRI SUBASH ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964358 SUBHAS ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
49 NADUAR AS-09-004-003-004/1125
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630976 02/01/2023 ROHIT SARMAH 0409004WL046310 ROHIT SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964370 ROHIT SARMA ASSAM GRAMIN VIKASH BANK(607064)
50 NADUAR AS-09-004-003-004/1411
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630807 02/01/2023 MADAN THATAL 0409004WL046290 MADAN THATAL 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964357 MADAN THATAL ASSAM GRAMIN VIKASH BANK(607064)
51 NADUAR AS-09-004-003-004/1424
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630809 02/01/2023 Purna Sarmah 0409004WL046290 Purna Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964359 PURNA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
52 NADUAR AS-09-004-003-004/1498
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630812 02/01/2023 RITA CHETRY 0409004WL046290 RITA CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964364 RITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
53 NADUAR AS-09-004-003-004/1522
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630813 02/01/2023 KUMARI CHETRY 0409004WL046290 KUMARI CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964365 KUMARI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
54 NADUAR AS-09-004-003-004/1551
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630815 02/01/2023 SANUMAYA THAPA 0409004WL046290 SANUMAYA THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964366 SANUMAYA THAPA ASSAM GRAMIN VIKASH BANK(607064)
55 NADUAR AS-09-004-003-004/371-A
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630823 02/01/2023 Maghnath Khathoria 0409004WL046290 Maghnath Khathoria 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964363 MEGHNATH KHATIORA ASSAM GRAMIN VIKASH BANK(607064)
56 NADUAR AS-09-004-003-005/1784
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630827 02/01/2023 MAKAN BHUMIJ DEVI 0409004WL046290 MAKAN BHUMIJ DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964374 MAKON BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
57 NADUAR AS-09-004-003-005/774
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630837 02/01/2023 SIBAMAYA NEUPANE 0409004WL046290 SIBAMAYA NEUPANE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964367 SHIVA MAYA NEUPANE ASSAM GRAMIN VIKASH BANK(607064)
58 NADUAR AS-09-004-003-006/2087
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629527 02/01/2023 Pranita Saikia Das 0409004WL046206 Pranita Saikia Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964376 PRANITA DAS UCO BANK(607066)
59 NADUAR AS-09-004-003-007/1584
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630382 02/01/2023 PRANJIT HAZARIKA 0409004WL046243 PRANJIT HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964417 PRANJIT HAZARIKA PUNJAB NATIONAL BANK(508568)
60 NADUAR AS-09-004-003-007/396
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629533 02/01/2023 DULUMONI BORAH 0409004WL046206 DULUMONI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964362 DULU MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
61 NADUAR AS-09-004-003-008/1427
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630385 02/01/2023 Pranjal Saikia 0409004WL046243 Pranjal Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964383 PRANJAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
62 NADUAR AS-09-004-008-006/1726
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630529 02/01/2023 ATUL RAJBANSHI 0409004WL046255 ATUL RAJBANSHI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964380 MR ATUL RAJBANSHI STATE BANK OF INDIA(508548)
63 NADUAR AS-09-004-008-008/1658
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220631775 02/01/2023 NAYANA DAS 0409004WL046366 NAYANA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964423 NAYANA DAS ASSAM GRAMIN VIKASH BANK(607064)
64 NADUAR AS-09-004-008-009/143
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220631779 02/01/2023 Ago Khanal 0409004WL046366 Ago Khanal 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964411 AGA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
65 NADUAR AS-09-004-008-009/61
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630518 02/01/2023 Mani Das 0409004WL046254 Mani Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964386 MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
66 NADUAR AS-09-004-008-009/62
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220631782 02/01/2023 Bapdhan Das 0409004WL046367 Bapdhan Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964387 BAPDHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
67 NADUAR AS-09-004-008-010/287
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220631783 02/01/2023 Biraj Das 0409004WL046367 Biraj Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964412 BIRAJ DAS ASSAM GRAMIN VIKASH BANK(607064)
68 NADUAR AS-09-004-008-010/487
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220631786 02/01/2023 MUKUTA DAS 0409004WL046367 MUKUTA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964413 MUKUTA DAS ASSAM GRAMIN VIKASH BANK(607064)
69 NADUAR AS-09-004-008-010/49
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220631787 02/01/2023 Dipak Das 0409004WL046367 Dipak Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964385 DIPAK DAS ASSAM GRAMIN VIKASH BANK(607064)
70 NADUAR AS-09-004-010-006/520
(UTTAR BORBHAGIA) 		0409004000NRG23311220220630377 02/01/2023 Bharat Hazarika 0409004WL046242 Bharat Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050964394 BHARAT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 184116 184116
71 NADUAR AS-09-004-002-003/655
(DAKKHIN MURHADOL) 		0409004000NRG23020120230632485 02/01/2023 Mrs. JAYMATI SAHANI 0409004WL046417 Mrs. JAYMATI SAHANI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050964348 MRS JAYMATI SAHANI STATE BANK OF INDIA(508548)
72 NADUAR AS-09-004-003-004/1678
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630817 02/01/2023 Kamala Devi 0409004WL046290 Kamala Devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050964351 KAMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
73 NADUAR AS-09-004-003-004/1822
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630818 02/01/2023 Nilakantha Upadhaya 0409004WL046290 Nilakantha Upadhaya 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050964342 MR NILAKANTHA UPADHAYA STATE BANK OF INDIA(508548)
74 NADUAR AS-09-004-009-001/1685
(UTTAR MURHADOL) 		0409004000NRG23020120230632944 02/01/2023 Anita Lagun 0409004WL046445 Anita Lagun 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050964338 MRS ANITA LAGUN STATE BANK OF INDIA(508548)
75 NADUAR AS-09-004-009-002/1126
(UTTAR MURHADOL) 		0409004000NRG23311220220631405 02/01/2023 MUNINDRA BORAH 0409004WL046347 MUNINDRA BORAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050964343 MUNINDRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NADUAR AS-09-004-009-003/1926
(UTTAR MURHADOL) 		0409004000NRG23311220220631412 02/01/2023 Mr. RAJEN REGON 0409004WL046347 Mr. RAJEN REGON 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050964344 RAJEN REGON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16488 16488
77 NADUAR AS-09-004-001-001/2834
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631491 02/01/2023 Mr. KHEMRAJ KARKI 0409004WL046353 Mr. KHEMRAJ KARKI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8050964339 MR KHEMRAJ KARKI STATE BANK OF INDIA(508548)
78 NADUAR AS-09-004-001-001/3337
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631711 02/01/2023 Mr.BIPUL MALODAS 0409004WL046365 Mr.BIPUL MALODAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8050964341 BIPUL MALODAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 NADUAR AS-09-004-001-005/2303
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631738 02/01/2023 BEBI SARKAR 0409004WL046365 BEBI SARKAR 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8050964352 BABY SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
80 NADUAR AS-09-004-001-001/2999
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631493 02/01/2023 Mr.KRISHNA CHETRY 0409004WL046353 Mr.KRISHNA CHETRY 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050964354 MR KRISHNA CHETRI STATE BANK OF INDIA(508548)
81 NADUAR AS-09-004-001-003/2815
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631513 02/01/2023 EKADUL ISLAM 0409004WL046353 EKADUL ISLAM 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050964347 MR AKADUL ISLAM STATE BANK OF INDIA(508548)
82 NADUAR AS-09-004-001-004/1169
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631754 02/01/2023 CHANDRA MOHAN DAS 0409004WL046366 CHANDRA MOHAN DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050964355 SHRI CHANDRA MOHAN DAS STATE BANK OF INDIA(508548)
83 NADUAR AS-09-004-001-008/2208
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631553 02/01/2023 ABANTI DAS 0409004WL046355 ABANTI DAS 00415 SBIN0017210 2748 2748 Processed 20/01/2023 8050964337 Abanti Das AIRTEL PAYMENTS BANK LIMITED(990288)
84 NADUAR AS-09-004-001-010/2776
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631523 02/01/2023 EJJAT ALI 0409004WL046353 EJJAT ALI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050964350 MR IJAT ALI STATE BANK OF INDIA(508548)
85 NADUAR AS-09-004-003-001/1731-A
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629489 02/01/2023 Prem Biswakarma 0409004WL046203 Prem Biswakarma 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050964340 MR PREM BISWAKARMA STATE BANK OF INDIA(508548)
86 NADUAR AS-09-004-003-001/3235
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629647 02/01/2023 Chimpi borah 0409004WL046215 Chimpi borah 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050964353 CHIMPI BORAH CANARA BANK(508532)
87 NADUAR AS-09-004-003-004/1114
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630805 02/01/2023 Dipali Devi 0409004WL046290 Dipali Devi 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050964336 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
88 NADUAR AS-09-004-003-008/666
(UTTAR CHILABANDHA) 		0409004000NRG23301220220628234 02/01/2023 Dip Jyoti Bordoloi 0409004WL046077 Dip Jyoti Bordoloi 00415 SBIN0017210 1374 1374 Processed 19/01/2023 8050964349 DIPJYOTI BORDOLOI PUNJAB NATIONAL BANK(508568)
89 NADUAR AS-09-004-005-005/1109
(MADDHYA CHILLABANDA) 		0409004000NRG23311220220629603 02/01/2023 SANJU SAHANI 0409004WL046212 SANJU SAHANI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050964346 MR SANJU SAHANI STATE BANK OF INDIA(508548)
90 NADUAR AS-09-004-010-008/448
(UTTAR BORBHAGIA) 		0409004000NRG23301220220628249 02/01/2023 Sagar Borah 0409004WL046077 Sagar Borah 00415 SBIN0017210 1374 1374 Processed 19/01/2023 8050964345 SAGAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27480 27480
91 NADUAR AS-09-004-001-005/2343
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631657 02/01/2023 DILIP AMGAI 0409004WL046360 DILIP AMGAI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964323 DILIP AMGAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NADUAR AS-09-004-001-009/4054
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629689 02/01/2023 HEM SAGAR THAPA 0409004WL046217 HEM SAGAR THAPA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964332 Mr. HEM SAGAR THAPA INDIAN BANK(607105)
93 NADUAR AS-09-004-001-009/4063
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629722 02/01/2023 RESHMA DEVI 0409004WL046220 RESHMA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964335 RESHMA DEVI UCO BANK(607066)
94 NADUAR AS-09-004-001-010/457
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220631542 02/01/2023 Rajani Das 0409004WL046354 Rajani Das 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964325 RAJANI DAS UCO BANK(607066)
95 NADUAR AS-09-004-003-007/2859
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629531 02/01/2023 UDHAB BORAH 0409004WL046206 UDHAB BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964324 UDHAB BORAH UCO BANK(607066)
96 NADUAR AS-09-004-003-007/2879
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629532 02/01/2023 NAYAN MONI BORAH 0409004WL046206 NAYAN MONI BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964327 NAYANMONI BORAH GOGOI UCO BANK(607066)
97 NADUAR AS-09-004-003-007/3256
(UTTAR CHILABANDHA) 		0409004000NRG23301220220628153 02/01/2023 BINA BORAH 0409004WL046071 BINA BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964331 BINA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NADUAR AS-09-004-003-008/1402
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630384 02/01/2023 CHINMOY BORDOLOI 0409004WL046243 CHINMOY BORDOLOI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964322 CHINMOY BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NADUAR AS-09-004-003-008/1951
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630388 02/01/2023 JituRanjan Borah 0409004WL046243 JituRanjan Borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964318 MR JITU RANJAN BORAH STATE BANK OF INDIA(508548)
100 NADUAR AS-09-004-003-008/3263
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630374 02/01/2023 PURABI BORAH BHUYAN 0409004WL046242 PURABI BORAH BHUYAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964326 PURABI BORAH BHUYAN UCO BANK(607066)
101 NADUAR AS-09-004-003-009/856
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630393 02/01/2023 Ratul Koch 0409004WL046243 Ratul Koch 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964317 RATUL KOCH UCO BANK(607066)
102 NADUAR AS-09-004-003-009/857
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630394 02/01/2023 Dimbeswar Koch 0409004WL046243 Dimbeswar Koch 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964319 DIMBESWAR KOCH UCO BANK(607066)
103 NADUAR AS-09-004-005-002/2235
(MADDHYA CHILLABANDA) 		0409004000NRG23301220220628154 02/01/2023 BORNALI HAZARIKA BHUYAN 0409004WL046071 BORNALI HAZARIKA BHUYAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964328 BORNALI HAZARIKA BHUYAN UCO BANK(607066)
104 NADUAR AS-09-004-005-004/601-A
(MADDHYA CHILLABANDA) 		0409004000NRG23301220220628161 02/01/2023 SIMIMONI BORGOHAIN 0409004WL046071 SIMIMONI BORGOHAIN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964330 SIMIMONI BORGOHAIN UCO BANK(607066)
105 NADUAR AS-09-004-005-010/2078
(MADDHYA CHILLABANDA) 		0409004000NRG23301220220628164 02/01/2023 KABITA THAKURIA BHUYAN 0409004WL046071 KABITA THAKURIA BHUYAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964329 KABITA THAKURIA BHUYAN UCO BANK(607066)
106 NADUAR AS-09-004-008-001/2521
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630395 02/01/2023 TARUN SAIKIA 0409004WL046243 TARUN SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964333 TARUN SAIKIA IDBI BANK(607095)
107 NADUAR AS-09-004-008-006/1842
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630530 02/01/2023 KRISHNA SIKTEL 0409004WL046255 KRISHNA SIKTEL 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964321 KRISHNA SIKTEL PUNJAB NATIONAL BANK(508568)
108 NADUAR AS-09-004-010-006/520
(UTTAR BORBHAGIA) 		0409004000NRG23311220220630378 02/01/2023 JINU HAZARIKA 0409004WL046242 JINU HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964334 JINU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
109 NADUAR AS-09-004-010-010/2544
(UTTAR BORBHAGIA) 		0409004000NRG23311220220630379 02/01/2023 UPEN HAZARIKA 0409004WL046242 UPEN HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050964320 MR UPEN HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 52212 52212
Total 296784 296784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_020123APB_FTO_158465 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 8244
2 NADUAR AS0409004_020123APB_FTO_158465 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 63204
3 NADUAR AS0409004_020123APB_FTO_158465 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 16488
4 NADUAR AS0409004_020123APB_FTO_158465 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 104424
5 NADUAR AS0409004_020123APB_FTO_158465 State Bank of India SBIN0009142 RANGACHAKUA 16488
6 NADUAR AS0409004_020123APB_FTO_158465 State Bank of India SBIN0012972 SOOTEA 8244
7 NADUAR AS0409004_020123APB_FTO_158465 State Bank of India SBIN0017210 Jamugurihat 27480
8 NADUAR AS0409004_020123APB_FTO_158465 UCO Bank UCBA0000503 JAMUGURIHAT 52212

Download In Excel