Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:57:47 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_280922FTO_102374
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-09-004-010-002/1645
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429729 28/09/2022 RINKU BARMAN 0409004WL027421 RINKU BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130220089 RINKU BARMAN ()
2 NADUAR AS-09-004-010-002/45
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429732 28/09/2022 Janardan Nath 0409004WL027421 Janardan Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130220158 Janardan Nath ()
SubTotal 2748 2748
3 NADUAR AS-09-004-003-007/26
(UTTAR CHILABANDHA) 		0409004000NRG23270920220429365 28/09/2022 Bharat Hazarika 0409004WL027397 Bharat Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220132 Bharat Hazarika ()
4 NADUAR AS-09-004-003-009/644
(UTTAR CHILABANDHA) 		0409004000NRG23280920220429772 28/09/2022 SAMIRAN BHUYAN 0409004WL027422 SAMIRAN BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220123 SAMIRAN BHUYAN ()
5 NADUAR AS-09-004-005-002/311
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429373 28/09/2022 Bharati Devi 0409004WL027397 Bharati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220114 Bharati Devi ()
6 NADUAR AS-09-004-010-001/1125
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429775 28/09/2022 Akash Biswas 0409004WL027422 Akash Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220080 Akash Biswas ()
7 NADUAR AS-09-004-010-001/1125
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429776 28/09/2022 SHIKHA BISWAS 0409004WL027422 SHIKHA BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220126 SHIKHA BISWAS ()
8 NADUAR AS-09-004-010-002/1087
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429728 28/09/2022 Bhabani Borah 0409004WL027421 Bhabani Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220125 Bhabani Borah ()
9 NADUAR AS-09-004-010-003/1470
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429733 28/09/2022 DHANADA BORAH 0409004WL027421 DHANADA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220164 DHANADA BORAH ()
10 NADUAR AS-09-004-010-003/1581
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429734 28/09/2022 NAMITA BHUYAN 0409004WL027421 NAMITA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220131 NAMITA BHUYAN ()
11 NADUAR AS-09-004-010-003/1586
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429735 28/09/2022 KULDIP BHUYAN 0409004WL027421 KULDIP BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220102 KULDIP BHUYAN ()
12 NADUAR AS-09-004-010-003/1929
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429737 28/09/2022 ANJALI DEVI RAJBANSHI 0409004WL027421 ANJALI DEVI RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220077 ANJALI DEVI RAJBANSHI ()
13 NADUAR AS-09-004-010-003/2326
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429738 28/09/2022 MOON BORAH 0409004WL027421 MOON BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220079 MOON BORAH ()
14 NADUAR AS-09-004-010-003/35
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429739 28/09/2022 Diganta Deka 0409004WL027421 Diganta Deka 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220129 Diganta Deka ()
15 NADUAR AS-09-004-010-003/46
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429740 28/09/2022 Nomal Koiri 0409004WL027421 Nomal Koiri 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220101 Nomal Koiri ()
16 NADUAR AS-09-004-010-003/74
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429741 28/09/2022 Chandan Nath 0409004WL027421 Chandan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220130 Chandan Nath ()
17 NADUAR AS-09-004-010-003/864
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429742 28/09/2022 Tarun Borah 0409004WL027421 Tarun Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220128 Tarun Borah ()
18 NADUAR AS-09-004-010-003/877
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429743 28/09/2022 Sura Borah 0409004WL027421 Sura Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220127 Sura Borah ()
19 NADUAR AS-09-004-010-003/905
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429745 28/09/2022 Mausumi 0409004WL027421 Mausumi 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220078 Mausumi ()
20 NADUAR AS-09-004-010-003/91
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429746 28/09/2022 Runu Devi 0409004WL027421 Runu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220100 Runu Devi ()
21 NADUAR AS-09-004-010-004/163
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429747 28/09/2022 RANJIT NATH 0409004WL027421 RANJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220109 RANJIT NATH ()
22 NADUAR AS-09-004-010-005/104
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429750 28/09/2022 Golap Nath 0409004WL027421 Golap Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220108 Golap Nath ()
23 NADUAR AS-09-004-010-005/116
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429752 28/09/2022 Kalpana Devi 0409004WL027421 Kalpana Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220122 Kalpana Devi ()
24 NADUAR AS-09-004-010-005/116
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429753 28/09/2022 MANJIT NATH 0409004WL027421 MANJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220103 MANJIT NATH ()
25 NADUAR AS-09-004-010-005/118
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429754 28/09/2022 Dimbeswar Nath 0409004WL027421 Dimbeswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220106 Dimbeswar Nath ()
26 NADUAR AS-09-004-010-005/119
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429755 28/09/2022 Dipjyoti Saikia 0409004WL027421 Dipjyoti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220121 Dipjyoti Saikia ()
27 NADUAR AS-09-004-010-005/1612
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429756 28/09/2022 JANMONI DEVI 0409004WL027421 JANMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220104 JANMONI DEVI ()
28 NADUAR AS-09-004-010-005/1778
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429757 28/09/2022 ASHOK SAIKIA 0409004WL027421 ASHOK SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220163 ASHOK SAIKIA ()
29 NADUAR AS-09-004-010-005/1779
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429758 28/09/2022 DIPJYOTI BORAH 0409004WL027421 DIPJYOTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220162 DIPJYOTI BORAH ()
30 NADUAR AS-09-004-010-005/1888
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429759 28/09/2022 MANJU HAZARIKA 0409004WL027421 MANJU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220105 MANJU HAZARIKA ()
31 NADUAR AS-09-004-010-005/1889
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429760 28/09/2022 BHANU HAZARIKA 0409004WL027421 BHANU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220099 BHANU HAZARIKA ()
32 NADUAR AS-09-004-010-005/28
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429766 28/09/2022 Nipen Hazarika 0409004WL027421 Nipen Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220107 Nipen Hazarika ()
33 NADUAR AS-09-004-010-005/30
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429767 28/09/2022 Sibu Borah 0409004WL027421 Sibu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220120 Sibu Borah ()
34 NADUAR AS-09-004-010-009/1987
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429779 28/09/2022 Rajib Bora 0409004WL027422 Rajib Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220118 Rajib Bora ()
35 NADUAR AS-09-004-010-009/2039
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429780 28/09/2022 DILIP BORAH 0409004WL027422 DILIP BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220119 DILIP BORAH ()
36 NADUAR AS-09-004-010-009/2321
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429782 28/09/2022 RUNU BORTHAKUR 0409004WL027422 RUNU BORTHAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220124 RUNU BORTHAKUR ()
37 NADUAR AS-09-004-010-009/2323
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429784 28/09/2022 HEMPROBHA BORAH 0409004WL027422 HEMPROBHA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220113 HEMPROBHA BORAH ()
38 NADUAR AS-09-004-010-009/2549
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429786 28/09/2022 RINGKU DAS 0409004WL027422 RINGKU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220115 RINGKU DAS ()
39 NADUAR AS-09-004-010-009/317
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429788 28/09/2022 Jiten Bora 0409004WL027422 Jiten Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220117 Jiten Bora ()
40 NADUAR AS-09-004-010-009/319
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429789 28/09/2022 Jayanta Borah 0409004WL027422 Jayanta Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220111 Jayanta Borah ()
41 NADUAR AS-09-004-010-009/325
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429790 28/09/2022 Babul Bhuyan 0409004WL027422 Babul Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220110 Babul Bhuyan ()
42 NADUAR AS-09-004-010-009/345
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429791 28/09/2022 Pulin Bora 0409004WL027422 Pulin Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220116 Pulin Bora ()
43 NADUAR AS-09-004-010-009/347
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429792 28/09/2022 Jiten Kalita 0409004WL027422 Jiten Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130220112 Jiten Kalita ()
SubTotal 56334 56334
44 NADUAR AS-09-004-010-009/1216
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429778 28/09/2022 Dipanjali Baniya 0409004WL027422 Dipanjali Baniya 00089 CBIN0282709 1374 1374 Processed 01/10/2022 5130220161 Dipanjali Baniya ()
SubTotal 1374 1374
45 NADUAR AS-09-004-010-004/2500
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429748 28/09/2022 BADAN BORAH 0409004WL027421 BADAN BORAH 00354 PUNB0205520 1374 1374 Processed 01/10/2022 5130220159 BADAN BORAH ()
46 NADUAR AS-09-004-010-009/2588
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429787 28/09/2022 JYOTI SAIKIA DAS 0409004WL027422 JYOTI SAIKIA DAS 00354 PUNB0205520 1374 1374 Processed 01/10/2022 5130220160 JYOTI SAIKIA DAS ()
SubTotal 2748 2748
47 NADUAR AS-09-004-010-004/2500
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429749 28/09/2022 Mr. MOHAN BORAH 0409004WL027421 Mr. MOHAN BORAH 00415 SBIN0000195 1374 1374 Processed 01/10/2022 5130220157 MR MOHAN BORAH ()
SubTotal 1374 1374
48 NADUAR AS-09-004-006-008/1379
(PACHIM MURHADOL) 		0409004000NRG23280920220429725 28/09/2022 MOHAN NAYAK 0409004WL027421 MOHAN NAYAK 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5130220156 MR MOHAN NAYAK ()
49 NADUAR AS-09-004-006-008/2857-A
(PACHIM MURHADOL) 		0409004000NRG23280920220429726 28/09/2022 POMPI NAYAK 0409004WL027421 POMPI NAYAK 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5130220091 MS POMPI NAYAK ()
SubTotal 2748 2748
50 NADUAR AS-09-004-007-005/3471
(PUB-BORBHOGIA) 		0409004000NRG23280920220429773 28/09/2022 LAKSHIMAYA DEVI 0409004WL027422 LAKSHIMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5130220086 MRS LAKSHIMAYA DEVI ()
51 NADUAR AS-09-004-007-005/3472
(PUB-BORBHOGIA) 		0409004000NRG23280920220429774 28/09/2022 PRADIP CHOUHAN 0409004WL027422 PRADIP CHOUHAN 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5130220088 MR PRADIP CHOUHAN ()
52 NADUAR AS-09-004-007-008/3495
(PUB-BORBHOGIA) 		0409004000NRG23280920220429727 28/09/2022 SUBHAM BHARALI 0409004WL027421 SUBHAM BHARALI 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5130220087 MR SUBHAM BHARALI ()
53 NADUAR AS-09-004-010-002/2598
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429731 28/09/2022 JOGESHWAR RAJPUT 0409004WL027421 JOGESHWAR RAJPUT 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5130220155 MR JOGESHWAR RAJPUT ()
SubTotal 5496 5496
54 NADUAR AS-09-004-003-007/2926
(UTTAR CHILABANDHA) 		0409004000NRG23270920220429366 28/09/2022 GAURAV BORAH 0409004WL027397 GAURAV BORAH 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5130220150 MR GAURAV BORAH ()
55 NADUAR AS-09-004-003-009/1781
(UTTAR CHILABANDHA) 		0409004000NRG23280920220429768 28/09/2022 Mr. CHANDAN BHUYAN 0409004WL027422 Mr. CHANDAN BHUYAN 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5130220085 MR CHANDAN BHUYAN ()
56 NADUAR AS-09-004-003-009/2852
(UTTAR CHILABANDHA) 		0409004000NRG23280920220429771 28/09/2022 ANUPAM BARUAH 0409004WL027422 ANUPAM BARUAH 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5130220152 MR ANUPAM BARUAH ()
57 NADUAR AS-09-004-005-003/2168
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429379 28/09/2022 PRANJAL BHUYAN 0409004WL027397 PRANJAL BHUYAN 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5130220153 MR PRANJAL BHUYAN ()
58 NADUAR AS-09-004-005-003/2197
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429380 28/09/2022 mami bhuyan 0409004WL027397 mami bhuyan 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5130220154 MRS NABANITA KOCH ()
59 NADUAR AS-09-004-010-003/90-A
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429744 28/09/2022 KHIRA NATH 0409004WL027421 KHIRA NATH 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5130220092 MR KHIRADHAR NATH ()
60 NADUAR AS-09-004-010-009/2320
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429781 28/09/2022 SIDHARTHA MADHAB BHARDWAJ 0409004WL027422 SIDHARTHA MADHAB BHARDWAJ 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5130220151 MR SIDHARTHA MADHAB BHARDWAJ ()
SubTotal 9618 9618
61 NADUAR AS-09-004-003-009/2850
(UTTAR CHILABANDHA) 		0409004000NRG23280920220429769 28/09/2022 BISHNU BHUYAN 0409004WL027422 BISHNU BHUYAN 00462 UCBA0000419 1374 1374 Processed 01/10/2022 5130220149 BISHNU BHUYAN ()
SubTotal 1374 1374
62 NADUAR AS-09-004-003-007/3153
(UTTAR CHILABANDHA) 		0409004000NRG23270920220429367 28/09/2022 NIPAN BORA 0409004WL027397 NIPAN BORA 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220081 NIPAN BORA ()
63 NADUAR AS-09-004-003-007/3256
(UTTAR CHILABANDHA) 		0409004000NRG23270920220429368 28/09/2022 BINA BORAH 0409004WL027397 BINA BORAH 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220137 BINA BORAH ()
64 NADUAR AS-09-004-003-009/2851
(UTTAR CHILABANDHA) 		0409004000NRG23280920220429770 28/09/2022 HENGUL JYOTI PHUKAN 0409004WL027422 HENGUL JYOTI PHUKAN 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220135 HENGUL JYOTI PHUKAN ()
65 NADUAR AS-09-004-005-002/1688
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429369 28/09/2022 Chintu Bhuyan 0409004WL027397 Chintu Bhuyan 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220134 CHINTU BHUYAN ()
66 NADUAR AS-09-004-005-002/240
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429371 28/09/2022 LUMI DAS BHUYAN 0409004WL027397 LUMI DAS BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220140 LUMI DAS BHUYAN ()
67 NADUAR AS-09-004-005-002/240
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429370 28/09/2022 Ranjan Bhuyan 0409004WL027397 Ranjan Bhuyan 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220093 RANJAN BHUYAN ()
68 NADUAR AS-09-004-005-002/251
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429372 28/09/2022 Pranita Borah 0409004WL027397 Pranita Borah 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220147 PRANITA BORAH ()
69 NADUAR AS-09-004-005-002/383
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429375 28/09/2022 ARUNIMA DAS BHUYAN 0409004WL027397 ARUNIMA DAS BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220096 ARUNIMA DAS BHUYAN ()
70 NADUAR AS-09-004-005-002/383
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429374 28/09/2022 Ashim Bhuyan 0409004WL027397 Ashim Bhuyan 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220145 ASHIM BHUYAN ()
71 NADUAR AS-09-004-005-003/1152
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429376 28/09/2022 DINKUMONI SAIKIA 0409004WL027397 DINKUMONI SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220136 DINKUMONI SAIKIA ()
72 NADUAR AS-09-004-005-003/1722
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429377 28/09/2022 Alpana Bora Devi 0409004WL027397 Alpana Bora Devi 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220133 ALPANA BORAH DEVI ()
73 NADUAR AS-09-004-005-003/2133
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429378 28/09/2022 BANTI SAIKIA 0409004WL027397 BANTI SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220095 BANTI SAIKIA ()
74 NADUAR AS-09-004-005-003/809
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429381 28/09/2022 JIBESHWARI BORA 0409004WL027397 JIBESHWARI BORA 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220139 JIBESHWARI BORA ()
75 NADUAR AS-09-004-005-010/2078
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429383 28/09/2022 KABITA THAKURIA BHUYAN 0409004WL027397 KABITA THAKURIA BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220138 KABITA THAKURIA BHUYAN ()
76 NADUAR AS-09-004-010-002/2471
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429730 28/09/2022 MITHU BORA 0409004WL027421 MITHU BORA 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220144 MITHU BORAH ()
77 NADUAR AS-09-004-010-003/1668
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429736 28/09/2022 JITEN NATH 0409004WL027421 JITEN NATH 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220083 JITEN NATH ()
78 NADUAR AS-09-004-010-005/104
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429751 28/09/2022 MR JONALI DEVI 0409004WL027421 MR JONALI DEVI 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220143 JONALI DEVI ()
79 NADUAR AS-09-004-010-005/1900
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429762 28/09/2022 PINTU HAZARIKA 0409004WL027421 PINTU HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220141 PINTU HAZARIKA ()
80 NADUAR AS-09-004-010-005/1900
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429761 28/09/2022 RANTU HAZARIKA 0409004WL027421 RANTU HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220142 RANTU HAZARIKA ()
81 NADUAR AS-09-004-010-005/2522
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429763 28/09/2022 SILPIKA DEVI 0409004WL027421 SILPIKA DEVI 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220082 SILPIKA DEVI ()
82 NADUAR AS-09-004-010-005/2523
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429764 28/09/2022 BHABEN RAJBANSHI 0409004WL027421 BHABEN RAJBANSHI 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220097 BHABEN RAJBANSHI ()
83 NADUAR AS-09-004-010-005/2524
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429765 28/09/2022 RIKI BORAH 0409004WL027421 RIKI BORAH 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220098 RIKI BORAH ()
84 NADUAR AS-09-004-010-009/1112
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429777 28/09/2022 Biren Sarmah 0409004WL027422 Biren Sarmah 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220094 BIREN SARMAH ()
85 NADUAR AS-09-004-010-009/2322
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429783 28/09/2022 BANTI SAIKA BORAH 0409004WL027422 BANTI SAIKA BORAH 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220146 BANTI SAIKIA BORAH ()
86 NADUAR AS-09-004-010-009/2334
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429785 28/09/2022 MONTU BHUYAN 0409004WL027422 MONTU BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220148 MONTU BHUYAN ()
87 NADUAR AS-09-004-010-009/656
(UTTAR BORBHAGIA) 		0409004000NRG23280920220429793 28/09/2022 BORNALI BORAH 0409004WL027422 BORNALI BORAH 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5130220084 BORNALI BORAH ()
SubTotal 35724 35724
88 NADUAR AS-09-004-005-009/1995
(MADDHYA CHILLABANDA) 		0409004000NRG23270920220429382 28/09/2022 DIBYA JYOTI NATH 0409004WL027397 DIBYA JYOTI NATH 00662 BDBL0001492 1374 1374 Processed 01/10/2022 5130220090 DIBYA JYOTI NATH ()
SubTotal 1374 1374
Total 120912 120912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_280922FTO_102374 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 2748
2 NADUAR AS0409004_280922FTO_102374 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 2748
3 NADUAR AS0409004_280922FTO_102374 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 26106
4 NADUAR AS0409004_280922FTO_102374 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 1374
5 NADUAR AS0409004_280922FTO_102374 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 5496
6 NADUAR AS0409004_280922FTO_102374 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 20610
7 NADUAR AS0409004_280922FTO_102374 Central Bank Of India CBIN0282709 KARCHANTALA 1374
8 NADUAR AS0409004_280922FTO_102374 Punjab National Bank PUNB0205520 Jamugurihat 2748
9 NADUAR AS0409004_280922FTO_102374 State Bank of India SBIN0000195 TEZPUR 1374
10 NADUAR AS0409004_280922FTO_102374 State Bank of India SBIN0009142 RANGACHAKUA 2748
11 NADUAR AS0409004_280922FTO_102374 State Bank of India SBIN0012972 SOOTEA 5496
12 NADUAR AS0409004_280922FTO_102374 State Bank of India SBIN0017210 Jamugurihat 9618
13 NADUAR AS0409004_280922FTO_102374 UCO Bank UCBA0000419 CHARALI 1374
14 NADUAR AS0409004_280922FTO_102374 UCO Bank UCBA0000503 JAMUGURIHAT 35724
15 NADUAR AS0409004_280922FTO_102374 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 1374

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