Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:01:35 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_191222FTO_148329
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 CHAYGAON AS-07-003-002-007/122
(PACHIM CHAYGAON) 		0407003000NRG23191220220340384 19/12/2022 Palashmoni Das 0407003WL032579 Palashmoni Das 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292443 Palashmoni Das ()
2 CHAYGAON AS-07-003-002-007/2135
(PACHIM CHAYGAON) 		0407003000NRG23191220220340356 19/12/2022 Rupjyoti Kalita 0407003WL032574 Rupjyoti Kalita 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292451 Rupjyoti Kalita ()
3 CHAYGAON AS-07-003-002-007/2564
(PACHIM CHAYGAON) 		0407003000NRG23191220220340390 19/12/2022 Anupama Rabha 0407003WL032579 Anupama Rabha 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292448 Anupama Rabha ()
4 CHAYGAON AS-07-003-002-007/2564
(PACHIM CHAYGAON) 		0407003000NRG23191220220340389 19/12/2022 Tarun Rabha 0407003WL032579 Tarun Rabha 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292449 Tarun Rabha ()
5 CHAYGAON AS-07-003-002-007/97
(PACHIM CHAYGAON) 		0407003000NRG23191220220340272 19/12/2022 PRADIP RABHA 0407003WL032564 PRADIP RABHA 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292446 PRADIP RABHA ()
6 CHAYGAON AS-07-003-002-009/2365
(PACHIM CHAYGAON) 		0407003000NRG23191220220340303 19/12/2022 Lankeswar Rabha 0407003WL032567 Lankeswar Rabha 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292445 Lankeswar Rabha ()
7 CHAYGAON AS-07-003-002-009/2365
(PACHIM CHAYGAON) 		0407003000NRG23191220220340304 19/12/2022 Manab Rabha 0407003WL032567 Manab Rabha 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292452 Manab Rabha ()
8 CHAYGAON AS-07-003-002-009/2536
(PACHIM CHAYGAON) 		0407003000NRG23191220220340341 19/12/2022 Bhogeswar Rabha 0407003WL032573 Bhogeswar Rabha 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292447 Bhogeswar Rabha ()
9 CHAYGAON AS-07-003-002-009/2543
(PACHIM CHAYGAON) 		0407003000NRG23191220220340368 19/12/2022 Hirabala Rabha 0407003WL032576 Hirabala Rabha 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292444 Hirabala Rabha ()
10 CHAYGAON AS-07-003-002-012/912
(PACHIM CHAYGAON) 		0407003000NRG23191220220340345 19/12/2022 Surabhi Rabha 0407003WL032573 Surabhi Rabha 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292450 Surabhi Rabha ()
11 CHAYGAON AS-07-003-002-012/923
(PACHIM CHAYGAON) 		0407003000NRG23191220220340369 19/12/2022 Lachit Rabha 0407003WL032576 Lachit Rabha 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292520 Lachit Rabha ()
12 CHAYGAON AS-07-003-002-012/946
(PACHIM CHAYGAON) 		0407003000NRG23191220220340498 19/12/2022 Purabi Rabha 0407003WL032594 Purabi Rabha 00045 BARB0CHAYGA 2748 2748 Processed 19/01/2023 8043292519 Purabi Rabha ()
SubTotal 32976 32976
13 CHAYGAON AS-07-003-002-007/2563
(PACHIM CHAYGAON) 		0407003000NRG23191220220340474 19/12/2022 Ratul Kalita 0407003WL032591 Ratul Kalita 00078 CNRB0004255 2748 2748 Processed 19/01/2023 8043292454 Ratul Kalita ()
14 CHAYGAON AS-07-003-002-009/2101
(PACHIM CHAYGAON) 		0407003000NRG23191220220340367 19/12/2022 Chitralekha Rabha 0407003WL032576 Chitralekha Rabha 00078 CNRB0004255 2748 2748 Processed 19/01/2023 8043292455 Chitralekha Rabha ()
15 CHAYGAON AS-07-003-002-011/2500
(PACHIM CHAYGAON) 		0407003000NRG23191220220340496 19/12/2022 Fatema Bibi 0407003WL032594 Fatema Bibi 00078 CNRB0004255 2748 2748 Processed 19/01/2023 8043292456 Fatema Bibi ()
SubTotal 8244 8244
16 CHAYGAON AS-07-003-002-013/249
(PACHIM CHAYGAON) 		0407003000NRG23191220220340373 19/12/2022 Abhijit Kalita 0407003WL032576 Abhijit Kalita 00089 CBIN0283216 2748 2748 Processed 19/01/2023 8043292453 Abhijit Kalita ()
SubTotal 2748 2748
17 CHAYGAON AS-07-003-002-001/1472
(PACHIM CHAYGAON) 		0407003000NRG23191220220340296 19/12/2022 Nripen Das 0407003WL032567 Nripen Das 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292458 Nripen Das ()
18 CHAYGAON AS-07-003-002-006/1151
(PACHIM CHAYGAON) 		0407003000NRG23191220220340349 19/12/2022 Purna Thakuria 0407003WL032574 Purna Thakuria 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292517 Purna Thakuria ()
19 CHAYGAON AS-07-003-002-006/24
(PACHIM CHAYGAON) 		0407003000NRG23191220220340468 19/12/2022 SRI DHARMESWAR THAKURIA 0407003WL032591 SRI DHARMESWAR THAKURIA 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292516 SRI DHARMESWAR THAKURIA ()
20 CHAYGAON AS-07-003-002-006/2412
(PACHIM CHAYGAON) 		0407003000NRG23191220220340454 19/12/2022 Dharmeswar Nath 0407003WL032589 Dharmeswar Nath 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292459 Dharmeswar Nath ()
21 CHAYGAON AS-07-003-002-006/3
(PACHIM CHAYGAON) 		0407003000NRG23191220220340350 19/12/2022 SRI GOBIN THAKURIA 0407003WL032574 SRI GOBIN THAKURIA 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292515 SRI GOBIN THAKURIA ()
22 CHAYGAON AS-07-003-002-006/35
(PACHIM CHAYGAON) 		0407003000NRG23191220220340470 19/12/2022 SRI KARTIK THAKURIA 0407003WL032591 SRI KARTIK THAKURIA 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292514 SRI KARTIK THAKURIA ()
23 CHAYGAON AS-07-003-002-006/37
(PACHIM CHAYGAON) 		0407003000NRG23191220220340456 19/12/2022 Sri Anil Nath 0407003WL032589 Sri Anil Nath 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292464 Sri Anil Nath ()
24 CHAYGAON AS-07-003-002-006/50
(PACHIM CHAYGAON) 		0407003000NRG23191220220340472 19/12/2022 Sri Pradip Das 0407003WL032591 Sri Pradip Das 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292518 Sri Pradip Das ()
25 CHAYGAON AS-07-003-002-007/122
(PACHIM CHAYGAON) 		0407003000NRG23191220220340383 19/12/2022 Manjana Das 0407003WL032579 Manjana Das 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292462 Manjana Das ()
26 CHAYGAON AS-07-003-002-007/178
(PACHIM CHAYGAON) 		0407003000NRG23191220220340352 19/12/2022 Jyotish Kalita 0407003WL032574 Jyotish Kalita 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292461 Jyotish Kalita ()
27 CHAYGAON AS-07-003-002-007/178
(PACHIM CHAYGAON) 		0407003000NRG23191220220340351 19/12/2022 Sabala Kalita 0407003WL032574 Sabala Kalita 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292463 Sabala Kalita ()
28 CHAYGAON AS-07-003-002-007/2135
(PACHIM CHAYGAON) 		0407003000NRG23191220220340354 19/12/2022 Kalen Kalita 0407003WL032574 Kalen Kalita 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292460 Kalen Kalita ()
29 CHAYGAON AS-07-003-002-012/912
(PACHIM CHAYGAON) 		0407003000NRG23191220220340346 19/12/2022 Basanti Rabha 0407003WL032573 Basanti Rabha 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292457 Basanti Rabha ()
30 CHAYGAON AS-07-003-002-012/986
(PACHIM CHAYGAON) 		0407003000NRG23191220220340275 19/12/2022 Dilip Kalita 0407003WL032564 Dilip Kalita 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8043292465 Dilip Kalita ()
SubTotal 38472 38472
31 CHAYGAON AS-07-003-002-001/1472
(PACHIM CHAYGAON) 		0407003000NRG23191220220340297 19/12/2022 Nirmala Das 0407003WL032567 Nirmala Das 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292471 Nirmala Das ()
32 CHAYGAON AS-07-003-002-001/2503
(PACHIM CHAYGAON) 		0407003000NRG23191220220340298 19/12/2022 Naimati Baro 0407003WL032567 Naimati Baro 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292481 Naimati Baro ()
33 CHAYGAON AS-07-003-002-004/2519
(PACHIM CHAYGAON) 		0407003000NRG23191220220340348 19/12/2022 Dharmeswar Das 0407003WL032574 Dharmeswar Das 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292468 Dharmeswar Das ()
34 CHAYGAON AS-07-003-002-006/1335
(PACHIM CHAYGAON) 		0407003000NRG23191220220340467 19/12/2022 Chitra Baruah 0407003WL032591 Chitra Baruah 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292513 Chitra Baruah ()
35 CHAYGAON AS-07-003-002-006/1335
(PACHIM CHAYGAON) 		0407003000NRG23191220220340466 19/12/2022 Ramesh Baruah 0407003WL032591 Ramesh Baruah 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292467 Ramesh Baruah ()
36 CHAYGAON AS-07-003-002-006/2300
(PACHIM CHAYGAON) 		0407003000NRG23191220220340301 19/12/2022 Smti Manju Thakuria 0407003WL032567 Smti Manju Thakuria 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292512 Smti Manju Thakuria ()
37 CHAYGAON AS-07-003-002-006/2412
(PACHIM CHAYGAON) 		0407003000NRG23191220220340455 19/12/2022 Manju Nath 0407003WL032589 Manju Nath 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292473 Manju Nath ()
38 CHAYGAON AS-07-003-002-006/37
(PACHIM CHAYGAON) 		0407003000NRG23191220220340457 19/12/2022 Sri Renu Nath 0407003WL032589 Sri Renu Nath 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292470 Sri Renu Nath ()
39 CHAYGAON AS-07-003-002-007/122
(PACHIM CHAYGAON) 		0407003000NRG23191220220340385 19/12/2022 Ranjan Das 0407003WL032579 Ranjan Das 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292486 Ranjan Das ()
40 CHAYGAON AS-07-003-002-007/2135
(PACHIM CHAYGAON) 		0407003000NRG23191220220340355 19/12/2022 Ankur Kalita 0407003WL032574 Ankur Kalita 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292480 Ankur Kalita ()
41 CHAYGAON AS-07-003-002-007/2480
(PACHIM CHAYGAON) 		0407003000NRG23191220220340357 19/12/2022 Tarun Ch. Kalita 0407003WL032574 Tarun Ch. Kalita 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292472 Tarun Ch. Kalita ()
42 CHAYGAON AS-07-003-002-007/2526
(PACHIM CHAYGAON) 		0407003000NRG23191220220340270 19/12/2022 Anita bala Rabha 0407003WL032564 Anita bala Rabha 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292469 Anita bala Rabha ()
43 CHAYGAON AS-07-003-002-007/2533
(PACHIM CHAYGAON) 		0407003000NRG23191220220340388 19/12/2022 Subala Rabha 0407003WL032579 Subala Rabha 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292482 Subala Rabha ()
44 CHAYGAON AS-07-003-002-009/2141
(PACHIM CHAYGAON) 		0407003000NRG23191220220340460 19/12/2022 Radha charan Kalita 0407003WL032589 Radha charan Kalita 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292466 Radha charan Kalita ()
45 CHAYGAON AS-07-003-002-009/2365
(PACHIM CHAYGAON) 		0407003000NRG23191220220340305 19/12/2022 Taro Bala Rabha 0407003WL032567 Taro Bala Rabha 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292479 Taro Bala Rabha ()
46 CHAYGAON AS-07-003-002-009/2529
(PACHIM CHAYGAON) 		0407003000NRG23191220220340391 19/12/2022 Madhabi Rabha 0407003WL032579 Madhabi Rabha 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292475 Madhabi Rabha ()
47 CHAYGAON AS-07-003-002-009/2536
(PACHIM CHAYGAON) 		0407003000NRG23191220220340342 19/12/2022 Niru Bala Rabha 0407003WL032573 Niru Bala Rabha 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292477 Niru Bala Rabha ()
48 CHAYGAON AS-07-003-002-009/2542
(PACHIM CHAYGAON) 		0407003000NRG23191220220340273 19/12/2022 Gakuli Rabha 0407003WL032564 Gakuli Rabha 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292478 Gakuli Rabha ()
49 CHAYGAON AS-07-003-002-009/2558
(PACHIM CHAYGAON) 		0407003000NRG23191220220340495 19/12/2022 Padmeshwari Rabha 0407003WL032594 Padmeshwari Rabha 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292476 Padmeshwari Rabha ()
50 CHAYGAON AS-07-003-002-011/2421
(PACHIM CHAYGAON) 		0407003000NRG23191220220340343 19/12/2022 Dhani ram Boro 0407003WL032573 Dhani ram Boro 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292484 Dhani ram Boro ()
51 CHAYGAON AS-07-003-002-011/2501
(PACHIM CHAYGAON) 		0407003000NRG23191220220340497 19/12/2022 Kalti Boro 0407003WL032594 Kalti Boro 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292474 Kalti Boro ()
52 CHAYGAON AS-07-003-002-012/108
(PACHIM CHAYGAON) 		0407003000NRG23191220220340392 19/12/2022 Jagat Kalita 0407003WL032579 Jagat Kalita 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292521 Jagat Kalita ()
53 CHAYGAON AS-07-003-002-012/946
(PACHIM CHAYGAON) 		0407003000NRG23191220220340499 19/12/2022 Ananta Rabha 0407003WL032594 Ananta Rabha 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292483 Ananta Rabha ()
54 CHAYGAON AS-07-003-002-013/2414
(PACHIM CHAYGAON) 		0407003000NRG23191220220340477 19/12/2022 Minati Boro 0407003WL032591 Minati Boro 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292487 Minati Boro ()
55 CHAYGAON AS-07-003-002-013/2470
(PACHIM CHAYGAON) 		0407003000NRG23191220220340371 19/12/2022 Mahiram Boro 0407003WL032576 Mahiram Boro 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8043292485 Mahiram Boro ()
SubTotal 68700 68700
56 CHAYGAON AS-07-003-002-013/2404
(PACHIM CHAYGAON) 		0407003000NRG23191220220340370 19/12/2022 Sri Pradip Boro 0407003WL032576 Sri Pradip Boro 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8043292489 Sri Pradip Boro ()
57 CHAYGAON AS-07-003-002-013/2414
(PACHIM CHAYGAON) 		0407003000NRG23191220220340476 19/12/2022 Pabitra Boro 0407003WL032591 Pabitra Boro 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8043292491 Pabitra Boro ()
58 CHAYGAON AS-07-003-002-013/249
(PACHIM CHAYGAON) 		0407003000NRG23191220220340372 19/12/2022 Rintu Kalita 0407003WL032576 Rintu Kalita 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8043292488 Rintu Kalita ()
59 CHAYGAON AS-07-003-002-013/481
(PACHIM CHAYGAON) 		0407003000NRG23191220220340461 19/12/2022 Sambhu Boro 0407003WL032589 Sambhu Boro 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8043292490 Sambhu Boro ()
60 CHAYGAON AS-07-003-002-013/507
(PACHIM CHAYGAON) 		0407003000NRG23191220220340347 19/12/2022 Uttam Mali 0407003WL032573 Uttam Mali 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8043292511 Uttam Mali ()
SubTotal 13740 13740
61 CHAYGAON AS-07-003-002-006/1029
(PACHIM CHAYGAON) 		0407003000NRG23191220220340300 19/12/2022 BASANTI THAKURIA 0407003WL032567 BASANTI THAKURIA 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292497 MRS BASANTI THAKURIA ()
62 CHAYGAON AS-07-003-002-006/1029
(PACHIM CHAYGAON) 		0407003000NRG23191220220340299 19/12/2022 BINAY THAKURIYA 0407003WL032567 BINAY THAKURIYA 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292502 MR BINAY THAKURIA ()
63 CHAYGAON AS-07-003-002-006/24
(PACHIM CHAYGAON) 		0407003000NRG23191220220340469 19/12/2022 SRI LAHI THAKURIA 0407003WL032591 SRI LAHI THAKURIA 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292501 MR LAKSHI THAKURIA ()
64 CHAYGAON AS-07-003-002-006/50
(PACHIM CHAYGAON) 		0407003000NRG23191220220340473 19/12/2022 Hiran Das 0407003WL032591 Hiran Das 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292508 MRS HIRAN DAS ()
65 CHAYGAON AS-07-003-002-006/62
(PACHIM CHAYGAON) 		0407003000NRG23191220220340458 19/12/2022 SANU DAS 0407003WL032589 SANU DAS 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292510 MS CHANU DAS ()
66 CHAYGAON AS-07-003-002-007/103
(PACHIM CHAYGAON) 		0407003000NRG23191220220340337 19/12/2022 BHOGESWAR RABHA 0407003WL032573 BHOGESWAR RABHA 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292507 MR BHOGESHWAR RABHA ()
67 CHAYGAON AS-07-003-002-007/103
(PACHIM CHAYGAON) 		0407003000NRG23191220220340338 19/12/2022 PRANITA RABHA 0407003WL032573 PRANITA RABHA 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292499 MRS PRANITA RABHA ()
68 CHAYGAON AS-07-003-002-007/2135
(PACHIM CHAYGAON) 		0407003000NRG23191220220340353 19/12/2022 Purnima Kalita 0407003WL032574 Purnima Kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292506 MS PURNIMA KALITA ()
69 CHAYGAON AS-07-003-002-007/2273
(PACHIM CHAYGAON) 		0407003000NRG23191220220340459 19/12/2022 Ira Das Kalita 0407003WL032589 Ira Das Kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292498 MRS IRA KALITA ()
70 CHAYGAON AS-07-003-002-007/2479
(PACHIM CHAYGAON) 		0407003000NRG23191220220340387 19/12/2022 Kameswar Rabha 0407003WL032579 Kameswar Rabha 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292492 KAMESWAR RAVA ()
71 CHAYGAON AS-07-003-002-007/2479
(PACHIM CHAYGAON) 		0407003000NRG23191220220340386 19/12/2022 Sangita Rabha 0407003WL032579 Sangita Rabha 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292496 MRS SANGITA RABHA ()
72 CHAYGAON AS-07-003-002-007/2528
(PACHIM CHAYGAON) 		0407003000NRG23191220220340271 19/12/2022 Ratul Rabha 0407003WL032564 Ratul Rabha 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292503 MR RATUL RABHA ()
73 CHAYGAON AS-07-003-002-007/2529
(PACHIM CHAYGAON) 		0407003000NRG23191220220340339 19/12/2022 Bipul Kalita 0407003WL032573 Bipul Kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292493 MR BIPUL KALITA ()
74 CHAYGAON AS-07-003-002-007/2529
(PACHIM CHAYGAON) 		0407003000NRG23191220220340340 19/12/2022 Rasmi Kalita 0407003WL032573 Rasmi Kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292505 MRS RASHMI KALITA ()
75 CHAYGAON AS-07-003-002-007/2530
(PACHIM CHAYGAON) 		0407003000NRG23191220220340302 19/12/2022 Junu Rabha 0407003WL032567 Junu Rabha 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292494 MRS JUNU RABHA ()
76 CHAYGAON AS-07-003-002-007/2563
(PACHIM CHAYGAON) 		0407003000NRG23191220220340475 19/12/2022 Heeramoni Kalita 0407003WL032591 Heeramoni Kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292495 MRS HIRAMONI KALITA ()
77 CHAYGAON AS-07-003-002-009/2101
(PACHIM CHAYGAON) 		0407003000NRG23191220220340366 19/12/2022 Lakhyadhar Rabha 0407003WL032576 Lakhyadhar Rabha 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292504 MR LAKHYADHAR RABHA ()
78 CHAYGAON AS-07-003-002-012/108
(PACHIM CHAYGAON) 		0407003000NRG23191220220340393 19/12/2022 Gita Kalita 0407003WL032579 Gita Kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292500 MRS GITA KALITA ()
79 CHAYGAON AS-07-003-002-013/249
(PACHIM CHAYGAON) 		0407003000NRG23191220220340374 19/12/2022 Fulamani Kalita 0407003WL032576 Fulamani Kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8043292509 MRS FULAMANI KALITA ()
SubTotal 52212 52212
Total 217092 217092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_191222FTO_148329 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 32976
2 CHAYGAON AS0407003_191222FTO_148329 Canara Bank CNRB0004255 CHHAYGAON 8244
3 CHAYGAON AS0407003_191222FTO_148329 Central Bank Of India CBIN0283216 AZARA 2748
4 CHAYGAON AS0407003_191222FTO_148329 Indian Bank IDIB000T520 Tarabari, Chhaygaon 38472
5 CHAYGAON AS0407003_191222FTO_148329 Punjab National Bank PUNB0039820 Chhaygaon 68700
6 CHAYGAON AS0407003_191222FTO_148329 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 13740
7 CHAYGAON AS0407003_191222FTO_148329 State Bank of India SBIN0009439 GUMI 52212

Download In Excel