Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:30:16 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Palonghat
Fto No. : AS0423018_160323FTO_185944
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 Palonghat AS-23-018-002-004/778
(Bhubandar) 		0423018000NRG23160320230236402 16/03/2023 HiralalTelipathar 0423018WL033170 HiralalTelipathar 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062364599 HiralalTelipathar ()
2 Palonghat AS-23-018-002-004/786
(Bhubandar) 		0423018000NRG23160320230236359 16/03/2023 Shila Tanti 0423018WL033163 Shila Tanti 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062364596 Shila Tanti ()
3 Palonghat AS-23-018-002-006/227-A
(Bhubandar) 		0423018000NRG23160320230236360 16/03/2023 Dipali Das 0423018WL033163 Dipali Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062364597 Dipali Das ()
4 Palonghat AS-23-018-002-006/358
(Bhubandar) 		0423018000NRG23160320230236369 16/03/2023 Rupkar Tanti 0423018WL033164 Rupkar Tanti 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062364595 Rupkar Tanti ()
5 Palonghat AS-23-018-002-006/723
(Bhubandar) 		0423018000NRG23160320230236344 16/03/2023 Prabhabati Bakti 0423018WL033160 Prabhabati Bakti 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062364598 Prabhabati Bakti ()
6 Palonghat AS-23-018-008-002/234
(Rukni) 		0423018000NRG23160320230236224 16/03/2023 Kalpana Nath 0423018WL033145 Kalpana Nath 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062364600 Kalpana Nath ()
SubTotal 19694 19694
7 Palonghat AS-23-018-002-004/387
(Bhubandar) 		0423018000NRG23160320230236397 16/03/2023 Sukhomoy Munda 0423018WL033169 Sukhomoy Munda 00048 BKID0005039 3435 3435 Processed 24/03/2023 0062364570 Sukhomoy Munda ()
8 Palonghat AS-23-018-002-004/781
(Bhubandar) 		0423018000NRG23160320230236367 16/03/2023 Durgamoni Rabidas 0423018WL033164 Durgamoni Rabidas 00048 BKID0005039 3435 3435 Processed 24/03/2023 0062364569 Durgamoni Rabidas ()
9 Palonghat AS-23-018-002-006/725
(Bhubandar) 		0423018000NRG23160320230236356 16/03/2023 Radhika Munda 0423018WL033162 Radhika Munda 00048 BKID0005039 3664 3664 Processed 24/03/2023 0062364571 Radhika Munda ()
SubTotal 10534 10534
10 Palonghat AS-23-018-002-004/785
(Bhubandar) 		0423018000NRG23160320230236403 16/03/2023 Parboti Tanti 0423018WL033170 Parboti Tanti 00048 BKID0005059 3664 3664 Processed 24/03/2023 0062364572 Parboti Tanti ()
SubTotal 3664 3664
11 Palonghat AS-23-018-002-004/212
(Bhubandar) 		0423018000NRG23160320230236400 16/03/2023 Bhudu Teli 0423018WL033170 Bhudu Teli 00354 PUNB0203520 3664 3664 Processed 24/03/2023 0062364590 Bhudu Teli ()
12 Palonghat AS-23-018-002-004/424
(Bhubandar) 		0423018000NRG23160320230236401 16/03/2023 Ain Uddin 0423018WL033170 Ain Uddin 00354 PUNB0203520 3664 3664 Processed 24/03/2023 0062364586 Ain Uddin ()
13 Palonghat AS-23-018-002-004/752
(Bhubandar) 		0423018000NRG23160320230236390 16/03/2023 Madan Teli 0423018WL033168 Madan Teli 00354 PUNB0203520 3435 3435 Processed 24/03/2023 0062364584 Madan Teli ()
14 Palonghat AS-23-018-002-004/783
(Bhubandar) 		0423018000NRG23160320230236392 16/03/2023 Atul Teli 0423018WL033168 Atul Teli 00354 PUNB0203520 3435 3435 Processed 24/03/2023 0062364583 Atul Teli ()
15 Palonghat AS-23-018-002-004/788
(Bhubandar) 		0423018000NRG23160320230236371 16/03/2023 Sanjay Tanti 0423018WL033165 Sanjay Tanti 00354 PUNB0203520 3435 3435 Processed 24/03/2023 0062364587 Sanjay Tanti ()
16 Palonghat AS-23-018-002-004/789
(Bhubandar) 		0423018000NRG23160320230236368 16/03/2023 Gauri Tanti 0423018WL033164 Gauri Tanti 00354 PUNB0203520 3435 3435 Processed 24/03/2023 0062364591 Gauri Tanti ()
17 Palonghat AS-23-018-002-004/791
(Bhubandar) 		0423018000NRG23160320230236355 16/03/2023 Promit Chasa 0423018WL033162 Promit Chasa 00354 PUNB0203520 3435 3435 Processed 24/03/2023 0062364582 Promit Chasa ()
18 Palonghat AS-23-018-002-004/793
(Bhubandar) 		0423018000NRG23160320230236404 16/03/2023 Manoj Kumar Dushad 0423018WL033170 Manoj Kumar Dushad 00354 PUNB0203520 3664 3664 Processed 24/03/2023 0062364593 Manoj Kumar Dushad ()
19 Palonghat AS-23-018-002-004/794
(Bhubandar) 		0423018000NRG23160320230236405 16/03/2023 Juktho Rikiason 0423018WL033170 Juktho Rikiason 00354 PUNB0203520 3664 3664 Processed 24/03/2023 0062364594 Juktho Rikiason ()
20 Palonghat AS-23-018-002-006/674
(Bhubandar) 		0423018000NRG23160320230236408 16/03/2023 PURAN MAL 0423018WL033171 PURAN MAL 00354 PUNB0203520 3664 3664 Processed 24/03/2023 0062364589 PURAN MAL ()
21 Palonghat AS-23-018-002-006/719
(Bhubandar) 		0423018000NRG23160320230236375 16/03/2023 Dibakar Mala 0423018WL033165 Dibakar Mala 00354 PUNB0203520 3435 3435 Processed 24/03/2023 0062364592 Dibakar Mala ()
22 Palonghat AS-23-018-008-002/107
(Rukni) 		0423018000NRG23160320230236216 16/03/2023 Dipak Nath 0423018WL033145 Dipak Nath 00354 PUNB0203520 2290 2290 Processed 24/03/2023 0062364574 Dipak Nath ()
23 Palonghat AS-23-018-008-002/126
(Rukni) 		0423018000NRG23160320230236218 16/03/2023 Satish Nath 0423018WL033145 Satish Nath 00354 PUNB0203520 2290 2290 Processed 24/03/2023 0062364579 Satish Nath ()
24 Palonghat AS-23-018-008-002/165
(Rukni) 		0423018000NRG23160320230236219 16/03/2023 Joba Rani Nath 0423018WL033145 Joba Rani Nath 00354 PUNB0203520 1374 1374 Processed 24/03/2023 0062364578 Joba Rani Nath ()
25 Palonghat AS-23-018-008-002/244
(Rukni) 		0423018000NRG23160320230236226 16/03/2023 Santosh Nath 0423018WL033145 Santosh Nath 00354 PUNB0203520 2519 2519 Processed 24/03/2023 0062364577 Santosh Nath ()
26 Palonghat AS-23-018-008-002/256
(Rukni) 		0423018000NRG23160320230236229 16/03/2023 Shayba Nath 0423018WL033145 Shayba Nath 00354 PUNB0203520 2519 2519 Processed 24/03/2023 0062364581 Shayba Nath ()
27 Palonghat AS-23-018-008-002/314
(Rukni) 		0423018000NRG23160320230236234 16/03/2023 Nibhu Nath 0423018WL033145 Nibhu Nath 00354 PUNB0203520 2519 2519 Processed 24/03/2023 0062364573 Nibhu Nath ()
28 Palonghat AS-23-018-008-002/36
(Rukni) 		0423018000NRG23160320230236239 16/03/2023 Santu Kr. Nath 0423018WL033145 Santu Kr. Nath 00354 PUNB0203520 2290 2290 Processed 24/03/2023 0062364576 Santu Kr. Nath ()
29 Palonghat AS-23-018-008-002/361
(Rukni) 		0423018000NRG23160320230236241 16/03/2023 Krishna Gopal Mishra 0423018WL033145 Krishna Gopal Mishra 00354 PUNB0203520 2519 2519 Processed 24/03/2023 0062364585 Krishna Gopal Mishra ()
30 Palonghat AS-23-018-008-002/373
(Rukni) 		0423018000NRG23160320230236243 16/03/2023 Abhijit Singha 0423018WL033145 Abhijit Singha 00354 PUNB0203520 2519 2519 Processed 24/03/2023 0062364588 Abhijit Singha ()
31 Palonghat AS-23-018-008-002/419
(Rukni) 		0423018000NRG23160320230236245 16/03/2023 Bishwajit Nath 0423018WL033145 Bishwajit Nath 00354 PUNB0203520 2290 2290 Processed 24/03/2023 0062364575 Bishwajit Nath ()
32 Palonghat AS-23-018-008-002/65
(Rukni) 		0423018000NRG23160320230236248 16/03/2023 Srikanta Das 0423018WL033145 Srikanta Das 00354 PUNB0203520 2519 2519 Processed 24/03/2023 0062364580 Srikanta Das ()
SubTotal 64578 64578
33 Palonghat AS-23-018-002-006/490
(Bhubandar) 		0423018000NRG23160320230236407 16/03/2023 Sandhaya Rani Roy 0423018WL033171 Sandhaya Rani Roy 00415 SBIN0001803 3664 3664 Processed 24/03/2023 0062364601 MISS SANDHYARANI ROY ()
SubTotal 3664 3664
34 Palonghat AS-23-018-002-004/147
(Bhubandar) 		0423018000NRG23160320230236394 16/03/2023 Ramraj Dusad 0423018WL033169 Ramraj Dusad 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364611 MR RAMRAJ DUSHAD ()
35 Palonghat AS-23-018-002-004/171
(Bhubandar) 		0423018000NRG23160320230236352 16/03/2023 Ashalata Telipathor 0423018WL033162 Ashalata Telipathor 00415 SBIN0007037 3664 3664 Processed 24/03/2023 0062364648 MRS ASHALTA TELIPATHAR ()
36 Palonghat AS-23-018-002-004/222
(Bhubandar) 		0423018000NRG23160320230236395 16/03/2023 Shyamasundar Telipathar 0423018WL033169 Shyamasundar Telipathar 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364612 MR SHYAMASUNDAR TELIPATHAR ()
37 Palonghat AS-23-018-002-004/340
(Bhubandar) 		0423018000NRG23160320230236364 16/03/2023 Joyram Rikiason 0423018WL033164 Joyram Rikiason 00415 SBIN0007037 3664 3664 Processed 24/03/2023 0062364650 MR JOYRAM RIKIYASAN ()
38 Palonghat AS-23-018-002-004/347
(Bhubandar) 		0423018000NRG23160320230236406 16/03/2023 Charu Bala Rajwar 0423018WL033171 Charu Bala Rajwar 00415 SBIN0007037 3664 3664 Processed 24/03/2023 0062364626 MRS CHARUBALA RAJWAR ()
39 Palonghat AS-23-018-002-004/363
(Bhubandar) 		0423018000NRG23160320230236365 16/03/2023 Atul Bhumij 0423018WL033164 Atul Bhumij 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364628 MR ATUL BHUMIJ ()
40 Palonghat AS-23-018-002-004/386
(Bhubandar) 		0423018000NRG23160320230236396 16/03/2023 Sabi Tanti 0423018WL033169 Sabi Tanti 00415 SBIN0007037 3664 3664 Processed 24/03/2023 0062364637 MRS SABI TANTI ()
41 Palonghat AS-23-018-002-004/516
(Bhubandar) 		0423018000NRG23160320230236370 16/03/2023 Ramnath Teli 0423018WL033165 Ramnath Teli 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364623 MR RAMNATH TELI ()
42 Palonghat AS-23-018-002-004/534
(Bhubandar) 		0423018000NRG23160320230236388 16/03/2023 Monojit Bhumij 0423018WL033168 Monojit Bhumij 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364614 MR MANJIT BHUMIJ ()
43 Palonghat AS-23-018-002-004/541-A
(Bhubandar) 		0423018000NRG23160320230236389 16/03/2023 Babu Urang 0423018WL033168 Babu Urang 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364635 MR BABU URANG ()
44 Palonghat AS-23-018-002-004/575-A
(Bhubandar) 		0423018000NRG23160320230236398 16/03/2023 Nasir Uddin 0423018WL033169 Nasir Uddin 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364629 MRS NASHIR UDDIN ()
45 Palonghat AS-23-018-002-004/589-A
(Bhubandar) 		0423018000NRG23160320230236358 16/03/2023 Puran Mal 0423018WL033163 Puran Mal 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364638 MR PURAN MAL ()
46 Palonghat AS-23-018-002-004/779
(Bhubandar) 		0423018000NRG23160320230236366 16/03/2023 Joyanti Rabidas 0423018WL033164 Joyanti Rabidas 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364631 MRS JAYANTI RABIDAS ()
47 Palonghat AS-23-018-002-004/784
(Bhubandar) 		0423018000NRG23160320230236339 16/03/2023 Banayari Goala 0423018WL033160 Banayari Goala 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364636 MR BANAYARI GOALA ()
48 Palonghat AS-23-018-002-004/790
(Bhubandar) 		0423018000NRG23160320230236372 16/03/2023 Rina Orang 0423018WL033165 Rina Orang 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364630 MRS RINA ORANG ()
49 Palonghat AS-23-018-002-005/113
(Bhubandar) 		0423018000NRG23160320230236393 16/03/2023 Lokendra Roy 0423018WL033168 Lokendra Roy 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364624 MR LOKENDRA ROY ()
50 Palonghat AS-23-018-002-006/267
(Bhubandar) 		0423018000NRG23160320230236377 16/03/2023 Rabikanta Majhi 0423018WL033166 Rabikanta Majhi 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364649 MR RABI KANTO MAJHI ()
51 Palonghat AS-23-018-002-006/274
(Bhubandar) 		0423018000NRG23160320230236340 16/03/2023 Mukta Mal 0423018WL033160 Mukta Mal 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364639 MRS MUKTA MAL ()
52 Palonghat AS-23-018-002-006/342
(Bhubandar) 		0423018000NRG23160320230236373 16/03/2023 Pradip Das 0423018WL033165 Pradip Das 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364653 MR PRADIP DAS ()
53 Palonghat AS-23-018-002-006/356
(Bhubandar) 		0423018000NRG23160320230236374 16/03/2023 Amulya Tanti 0423018WL033165 Amulya Tanti 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364632 MR AMULYA TANTI ()
54 Palonghat AS-23-018-002-006/374
(Bhubandar) 		0423018000NRG23160320230236341 16/03/2023 Kartik Rabidas 0423018WL033160 Kartik Rabidas 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364605 MR KARTIK ROBI DAS ()
55 Palonghat AS-23-018-002-006/458
(Bhubandar) 		0423018000NRG23160320230236361 16/03/2023 Jot Rabidas 0423018WL033163 Jot Rabidas 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364634 MR JUT RABIDAS ()
56 Palonghat AS-23-018-002-006/482
(Bhubandar) 		0423018000NRG23160320230236379 16/03/2023 Ram Sankar Dusad 0423018WL033166 Ram Sankar Dusad 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364651 MR RAM SHANKAR DUSHAD ()
57 Palonghat AS-23-018-002-006/716
(Bhubandar) 		0423018000NRG23160320230236380 16/03/2023 Shankar Mal 0423018WL033166 Shankar Mal 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364633 MR SHANKAR MAL ()
58 Palonghat AS-23-018-002-006/717
(Bhubandar) 		0423018000NRG23160320230236381 16/03/2023 Chaya rani Majhi 0423018WL033166 Chaya rani Majhi 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364610 MRS CHAYARANI MAJI ()
59 Palonghat AS-23-018-002-006/718
(Bhubandar) 		0423018000NRG23160320230236342 16/03/2023 Shanti Tanti 0423018WL033160 Shanti Tanti 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364625 SHRI SHANTI TANTI ()
60 Palonghat AS-23-018-002-006/721
(Bhubandar) 		0423018000NRG23160320230236343 16/03/2023 Jitendra Das 0423018WL033160 Jitendra Das 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364622 MR JITENDRA DAS ()
61 Palonghat AS-23-018-002-006/722
(Bhubandar) 		0423018000NRG23160320230236363 16/03/2023 Hemanta Das 0423018WL033163 Hemanta Das 00415 SBIN0007037 3435 3435 Processed 24/03/2023 0062364613 MR HEMANTA DAS ()
62 Palonghat AS-23-018-002-007/15
(Bhubandar) 		0423018000NRG23160320230236409 16/03/2023 Biswajit Barman 0423018WL033171 Biswajit Barman 00415 SBIN0007037 3664 3664 Processed 24/03/2023 0062364602 MR BISWAJIT BARMAN ()
63 Palonghat AS-23-018-008-002/107
(Rukni) 		0423018000NRG23160320230236217 16/03/2023 Rakhi Nath 0423018WL033145 Rakhi Nath 00415 SBIN0007037 2290 2290 Processed 24/03/2023 0062364620 MISS RAKHI RANI NATH ()
64 Palonghat AS-23-018-008-002/175
(Rukni) 		0423018000NRG23160320230236220 16/03/2023 Satya Ranjan Nath 0423018WL033145 Satya Ranjan Nath 00415 SBIN0007037 2290 2290 Processed 24/03/2023 0062364615 MR SATYARANJAN NATH ()
65 Palonghat AS-23-018-008-002/211
(Rukni) 		0423018000NRG23160320230236221 16/03/2023 Akshay Kr. Sharma 0423018WL033145 Akshay Kr. Sharma 00415 SBIN0007037 2061 2061 Processed 24/03/2023 0062364608 MR AKSHAY KUMAR SINHA ()
66 Palonghat AS-23-018-008-002/235
(Rukni) 		0423018000NRG23160320230236225 16/03/2023 Sumit Nath 0423018WL033145 Sumit Nath 00415 SBIN0007037 2519 2519 Processed 24/03/2023 0062364603 MR SUMIT NATH ()
67 Palonghat AS-23-018-008-002/250
(Rukni) 		0423018000NRG23160320230236228 16/03/2023 Mrs TAPATI NATH 0423018WL033145 Mrs TAPATI NATH 00415 SBIN0007037 2519 2519 Processed 24/03/2023 0062364627 MRS TAPATI NATH ()
68 Palonghat AS-23-018-008-002/268
(Rukni) 		0423018000NRG23160320230236230 16/03/2023 Jutsna Nath Laskar 0423018WL033145 Jutsna Nath Laskar 00415 SBIN0007037 2519 2519 Processed 24/03/2023 0062364617 MISS JYOTSNA RANI NATHLASKAR ()
69 Palonghat AS-23-018-008-002/273
(Rukni) 		0423018000NRG23160320230236231 16/03/2023 Jhuma Rani Nath 0423018WL033145 Jhuma Rani Nath 00415 SBIN0007037 2519 2519 Processed 24/03/2023 0062364619 MISS JHUMA RANI NATH ()
70 Palonghat AS-23-018-008-002/293
(Rukni) 		0423018000NRG23160320230236232 16/03/2023 Krishna Das Sinha 0423018WL033145 Krishna Das Sinha 00415 SBIN0007037 2290 2290 Processed 24/03/2023 0062364606 MR KRISHNADAS SINHA ()
71 Palonghat AS-23-018-008-002/314
(Rukni) 		0423018000NRG23160320230236235 16/03/2023 Anjana Nath 0423018WL033145 Anjana Nath 00415 SBIN0007037 2519 2519 Processed 24/03/2023 0062364616 MRS ANJANA NATH ()
72 Palonghat AS-23-018-008-002/315
(Rukni) 		0423018000NRG23160320230236236 16/03/2023 Jharna Nath 0423018WL033145 Jharna Nath 00415 SBIN0007037 2519 2519 Processed 24/03/2023 0062364609 MRS JHARNA NATH ()
73 Palonghat AS-23-018-008-002/345
(Rukni) 		0423018000NRG23160320230236237 16/03/2023 BIRESH KUMAR SINHA 0423018WL033145 BIRESH KUMAR SINHA 00415 SBIN0007037 2519 2519 Processed 24/03/2023 0062364604 MR BIRESH KUMAR SINHA ()
74 Palonghat AS-23-018-008-002/368
(Rukni) 		0423018000NRG23160320230236242 16/03/2023 Sanjita Sinha 0423018WL033145 Sanjita Sinha 00415 SBIN0007037 2519 2519 Processed 24/03/2023 0062364607 MRS SANJITA SINHA ()
75 Palonghat AS-23-018-008-002/43
(Rukni) 		0423018000NRG23160320230236246 16/03/2023 Brajen Nath 0423018WL033145 Brajen Nath 00415 SBIN0007037 2519 2519 Processed 24/03/2023 0062364618 MR BRAJEN NATH ()
76 Palonghat AS-23-018-008-002/43
(Rukni) 		0423018000NRG23160320230236247 16/03/2023 Lipika Nath 0423018WL033145 Lipika Nath 00415 SBIN0007037 2519 2519 Processed 24/03/2023 0062364640 MS LIPIKA NATH ()
77 Palonghat AS-23-018-008-002/96
(Rukni) 		0423018000NRG23160320230236250 16/03/2023 Biplob Nath 0423018WL033145 Biplob Nath 00415 SBIN0007037 2519 2519 Processed 24/03/2023 0062364621 MR BIPLAB NATH ()
SubTotal 137400 137400
78 Palonghat AS-23-018-002-007/1
(Bhubandar) 		0423018000NRG23160320230236399 16/03/2023 Biju Lal Barman 0423018WL033169 Biju Lal Barman 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062364641 MR BIJULAL BARMAN ()
SubTotal 3435 3435
79 Palonghat AS-23-018-002-006/325
(Bhubandar) 		0423018000NRG23160320230236378 16/03/2023 Kanai Bhar 0423018WL033166 Kanai Bhar 00415 SBIN0009447 3664 3664 Processed 24/03/2023 0062364652 MR KANAI BHOR ()
80 Palonghat AS-23-018-002-006/720
(Bhubandar) 		0423018000NRG23160320230236362 16/03/2023 Rabendra Das 0423018WL033163 Rabendra Das 00415 SBIN0009447 3435 3435 Processed 24/03/2023 0062364644 MR ROBENDRA DAS ()
81 Palonghat AS-23-018-008-002/227
(Rukni) 		0423018000NRG23160320230236222 16/03/2023 Prodip Kumar Singha 0423018WL033145 Prodip Kumar Singha 00415 SBIN0009447 2061 2061 Processed 24/03/2023 0062364642 MR PRADIP SINHA ()
82 Palonghat AS-23-018-008-002/228
(Rukni) 		0423018000NRG23160320230236223 16/03/2023 Nanigopal Singha 0423018WL033145 Nanigopal Singha 00415 SBIN0009447 2061 2061 Processed 24/03/2023 0062364647 MR NANIGOPAL SINGHA ()
83 Palonghat AS-23-018-008-002/359
(Rukni) 		0423018000NRG23160320230236238 16/03/2023 Hari Kumar Singha 0423018WL033145 Hari Kumar Singha 00415 SBIN0009447 2519 2519 Processed 24/03/2023 0062364645 MR HARIKUMAR SINHA ()
84 Palonghat AS-23-018-008-002/360
(Rukni) 		0423018000NRG23160320230236240 16/03/2023 Dipan Sinha 0423018WL033145 Dipan Sinha 00415 SBIN0009447 2519 2519 Processed 24/03/2023 0062364646 MR DEPAN SINHA ()
85 Palonghat AS-23-018-008-002/69
(Rukni) 		0423018000NRG23160320230236249 16/03/2023 Shipra Rani Nath Laskar 0423018WL033145 Shipra Rani Nath Laskar 00415 SBIN0009447 2519 2519 Processed 24/03/2023 0062364643 MRS SHIPRA RANI NATH LASKAR ()
SubTotal 18778 18778
Total 261747 261747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palonghat AS0423018_160323FTO_185944 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 17404
2 Palonghat AS0423018_160323FTO_185944 Assam Gramin Vikash Bank PUNB0RRBAGB Palonghat 2290
3 Palonghat AS0423018_160323FTO_185944 Bank of India BKID0005039 SILCHAR 10534
4 Palonghat AS0423018_160323FTO_185944 Bank of India BKID0005059 GHUNGOOR 3664
5 Palonghat AS0423018_160323FTO_185944 Punjab National Bank PUNB0203520 Dholai Branch 64578
6 Palonghat AS0423018_160323FTO_185944 State Bank of India SBIN0001803 NARSINGHPUR ADB 3664
7 Palonghat AS0423018_160323FTO_185944 State Bank of India SBIN0007037 DHOLAI BAZAR 137400
8 Palonghat AS0423018_160323FTO_185944 State Bank of India SBIN0009402 KABUGANJ SAB 3435
9 Palonghat AS0423018_160323FTO_185944 State Bank of India SBIN0009447 PANIBHORA 18778

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