Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:58 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_221223APB_FTO_219621
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 CHANDRAPUR AS-26-002-003-001/144
(Pachim Mayong) 		0426002000NRG24211220230045130 22/12/2023 PUSPA DAS 0426002WL011232 PUSPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742425 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 CHANDRAPUR AS-26-002-003-002/197
(Pachim Mayong) 		0426002000NRG24211220230045105 22/12/2023 NARAYAN DEKA 0426002WL011208 NARAYAN DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742421 NARAYAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 CHANDRAPUR AS-26-002-003-004/284
(Pachim Mayong) 		0426002000NRG24211220230045159 22/12/2023 SABITA RANGPE 0426002WL011258 SABITA RANGPE 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742430 SABITA RANGPE ASSAM GRAMIN VIKASH BANK(607064)
4 CHANDRAPUR AS-26-002-003-006/179
(Pachim Mayong) 		0426002000NRG24211220230045186 22/12/2023 TRAILOKYA DAS 0426002WL011282 TRAILOKYA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742434 TRAILOKYA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 CHANDRAPUR AS-26-002-003-006/18
(Pachim Mayong) 		0426002000NRG24211220230045120 22/12/2023 PRABASI DAS 0426002WL011222 PRABASI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742424 PRABASI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 CHANDRAPUR AS-26-002-003-006/181
(Pachim Mayong) 		0426002000NRG24211220230045101 22/12/2023 MITALI DAS 0426002WL011204 MITALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1552742432 MITALI DAS UCO BANK(607066)
7 CHANDRAPUR AS-26-002-003-006/71
(Pachim Mayong) 		0426002000NRG24211220230045185 22/12/2023 THAKURDASI BISWAS 0426002WL011281 THAKURDASI BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742420 THAKURDASI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
8 CHANDRAPUR AS-26-002-003-006/85
(Pachim Mayong) 		0426002000NRG24211220230045171 22/12/2023 SATISH DAS 0426002WL011268 SATISH DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742419 SATISH DAS ASSAM GRAMIN VIKASH BANK(607064)
9 CHANDRAPUR AS-26-002-003-007/22
(Pachim Mayong) 		0426002000NRG24211220230045154 22/12/2023 RUPKANTA SAIKIA 0426002WL011254 RUPKANTA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742435 RUPKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 CHANDRAPUR AS-26-002-003-007/26
(Pachim Mayong) 		0426002000NRG24211220230045125 22/12/2023 PRANITA SAIKIA 0426002WL011227 PRANITA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742426 PRANITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 CHANDRAPUR AS-26-002-003-007/34
(Pachim Mayong) 		0426002000NRG24211220230045064 22/12/2023 GOLAP SAIKIA 0426002WL011170 GOLAP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742418 GOLAP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 CHANDRAPUR AS-26-002-003-007/54
(Pachim Mayong) 		0426002000NRG24211220230045188 22/12/2023 BULUMONI SAIKIA 0426002WL011283 BULUMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742422 BULUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 CHANDRAPUR AS-26-002-003-009/246
(Pachim Mayong) 		0426002000NRG24211220230045063 22/12/2023 GOLAPI SARKAR 0426002WL011169 GOLAPI SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742427 GOLAPI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
14 CHANDRAPUR AS-26-002-003-012/234
(Pachim Mayong) 		0426002000NRG24211220230045112 22/12/2023 PALIKA SANGMA 0426002WL011214 PALIKA SANGMA 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552742423 PALIKA SANGMA ASSAM GRAMIN VIKASH BANK(607064)
15 CHANDRAPUR AS-26-002-003-012/271
(Pachim Mayong) 		0426002000NRG24211220230045128 22/12/2023 PULINA MARAK 0426002WL011230 PULINA MARAK 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1552742428 PULINA MARAK UCO BANK(607066)
SubTotal 21420 21420
16 CHANDRAPUR AS-26-002-003-003/531
(Pachim Mayong) 		0426002000NRG24211220230045011 22/12/2023 ANUKUL DAS 0426002WL011127 ANUKUL DAS 00029 UTBI0RRBAGB 1428 1428 Processed 09/03/2024 1552742431 ANUKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDRAPUR AS-26-002-003-007/11
(Pachim Mayong) 		0426002000NRG24211220230045017 22/12/2023 BAKUL SAIKIA 0426002WL011132 BAKUL SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 09/03/2024 1552742429 BAKUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDRAPUR AS-26-002-003-007/21
(Pachim Mayong) 		0426002000NRG24211220230045020 22/12/2023 MALATI SAIKIA 0426002WL011133 MALATI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 10/03/2024 1552742433 MALATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
19 CHANDRAPUR AS-26-002-003-012/367
(Pachim Mayong) 		0426002000NRG24211220230045102 22/12/2023 MONITA SANGMA 0426002WL011205 MONITA SANGMA 00048 BKID0005057 1428 1428 Processed 09/03/2024 1552742417 MISS MONITA SANGMA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
20 CHANDRAPUR AS-26-002-003-003/154
(Pachim Mayong) 		0426002000NRG24211220230045097 22/12/2023 MINATI BISWAS 0426002WL011200 MINATI BISWAS 00354 PUNB0201720 1428 1428 Processed 09/03/2024 1552742412 MINATI BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
21 CHANDRAPUR AS-26-002-003-008/73
(Pachim Mayong) 		0426002000NRG24211220230045046 22/12/2023 SAIKIA DEBA KANTA 0426002WL011156 SAIKIA DEBA KANTA 00415 SBIN0006196 1428 1428 Processed 09/03/2024 1552742325 DEBAKANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
22 CHANDRAPUR AS-26-002-003-007/29
(Pachim Mayong) 		0426002000NRG24211220230045048 22/12/2023 DHARAM CHAUDHURY 0426002WL011158 DHARAM CHAUDHURY 00415 SBIN0008265 1428 1428 Processed 09/03/2024 1552742415 DHARAM CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
23 CHANDRAPUR AS-26-002-003-003/188
(Pachim Mayong) 		0426002000NRG24211220230045166 22/12/2023 SANJAY BISWAS 0426002WL011264 SANJAY BISWAS 00415 SBIN0009195 1428 1428 Processed 09/03/2024 1552742414 SANJAY BISWAS PUNJAB NATIONAL BANK(508568)
24 CHANDRAPUR AS-26-002-003-007/81
(Pachim Mayong) 		0426002000NRG24211220230045134 22/12/2023 MR RAJAT SAIKIA 0426002WL011235 MR RAJAT SAIKIA 00415 SBIN0009195 1428 1428 Processed 09/03/2024 1552742411 RAJAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
25 CHANDRAPUR AS-26-002-003-005/273
(Pachim Mayong) 		0426002000NRG24211220230045113 22/12/2023 PANKAJ BISWAS 0426002WL011215 PANKAJ BISWAS 00415 SBIN0018066 1428 1428 Processed 09/03/2024 1552742413 PANKAJ BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDRAPUR AS-26-002-003-006/13
(Pachim Mayong) 		0426002000NRG24211220230045002 22/12/2023 Mr. ACHU MANDAL 0426002WL011119 Mr. ACHU MANDAL 00415 SBIN0018066 1428 1428 Processed 09/03/2024 1552742416 MR ACHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
27 CHANDRAPUR AS-26-002-003-001/29
(Pachim Mayong) 		0426002000NRG24211220230045126 22/12/2023 PREMA BARMAN 0426002WL011228 PREMA BARMAN 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742398 PREMANANDA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDRAPUR AS-26-002-003-001/38
(Pachim Mayong) 		0426002000NRG24211220230045001 22/12/2023 ABHI RAM KHATRIO 0426002WL011118 ABHI RAM KHATRIO 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742332 ABHI RAM KHATRIA UCO BANK(607066)
29 CHANDRAPUR AS-26-002-003-001/40
(Pachim Mayong) 		0426002000NRG24211220230045153 22/12/2023 RUPALI KHATRIYA 0426002WL011253 RUPALI KHATRIYA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742368 RUPALI KHATRIYA UCO BANK(607066)
30 CHANDRAPUR AS-26-002-003-001/47
(Pachim Mayong) 		0426002000NRG24211220230045014 22/12/2023 ARUN KHATRIYA 0426002WL011130 ARUN KHATRIYA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742397 ARUN KHATRIYA UCO BANK(607066)
31 CHANDRAPUR AS-26-002-003-001/47
(Pachim Mayong) 		0426002000NRG24211220230045015 22/12/2023 MANIKA KSHATRIY 0426002WL011130 MANIKA KSHATRIY 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742370 MANIKA KSHATRIY UCO BANK(607066)
32 CHANDRAPUR AS-26-002-003-001/53
(Pachim Mayong) 		0426002000NRG24211220230045003 22/12/2023 AJIT KHATRIYA 0426002WL011120 AJIT KHATRIYA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742402 AJIT KHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDRAPUR AS-26-002-003-001/66
(Pachim Mayong) 		0426002000NRG24211220230045164 22/12/2023 PRANKRISHNA MALO 0426002WL011263 PRANKRISHNA MALO 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742344 PRANKRISHNA MALO PUNJAB NATIONAL BANK(508568)
34 CHANDRAPUR AS-26-002-003-001/90
(Pachim Mayong) 		0426002000NRG24211220230045121 22/12/2023 PRABIN HAWALDAR 0426002WL011223 PRABIN HAWALDAR 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742334 PRABIN HALDAR UCO BANK(607066)
35 CHANDRAPUR AS-26-002-003-001/94
(Pachim Mayong) 		0426002000NRG24211220230045032 22/12/2023 BIPLAB DAS 0426002WL011145 BIPLAB DAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742406 BIPLAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANDRAPUR AS-26-002-003-002/10
(Pachim Mayong) 		0426002000NRG24211220230045024 22/12/2023 BHAJAN SARKAR 0426002WL011137 BHAJAN SARKAR 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742403 BHAJAN SARKAR UCO BANK(607066)
37 CHANDRAPUR AS-26-002-003-003/200
(Pachim Mayong) 		0426002000NRG24211220230045122 22/12/2023 PRADIP ARATI DAS 0426002WL011224 PRADIP ARATI DAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742328 PRADIP DAS UCO BANK(607066)
38 CHANDRAPUR AS-26-002-003-003/209
(Pachim Mayong) 		0426002000NRG24211220230045137 22/12/2023 RAMESH SARKAR 0426002WL011238 RAMESH SARKAR 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742333 RAMESH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANDRAPUR AS-26-002-003-003/237
(Pachim Mayong) 		0426002000NRG24211220230045057 22/12/2023 GOURONGA MANDAL 0426002WL011165 GOURONGA MANDAL 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742407 GAURANGA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDRAPUR AS-26-002-003-003/26
(Pachim Mayong) 		0426002000NRG24211220230045169 22/12/2023 SANTI CHARAN BAUL 0426002WL011266 SANTI CHARAN BAUL 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742326 SANTI CHARAN BAUL UCO BANK(607066)
41 CHANDRAPUR AS-26-002-003-003/346
(Pachim Mayong) 		0426002000NRG24211220230045030 22/12/2023 BIMAL BISWAS 0426002WL011143 BIMAL BISWAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742393 BIMAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDRAPUR AS-26-002-003-003/35
(Pachim Mayong) 		0426002000NRG24211220230045181 22/12/2023 Supad Bishwas 0426002WL011277 Supad Bishwas 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742369 SUPAD BISHWAS UCO BANK(607066)
43 CHANDRAPUR AS-26-002-003-003/383
(Pachim Mayong) 		0426002000NRG24211220230045119 22/12/2023 PHULSAN SARKAR 0426002WL011221 PHULSAN SARKAR 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1552742362 PHULSAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
44 CHANDRAPUR AS-26-002-003-003/438
(Pachim Mayong) 		0426002000NRG24211220230045067 22/12/2023 GOLAPI BISWAS 0426002WL011173 GOLAPI BISWAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742337 GOLAPI BISWAS UCO BANK(607066)
45 CHANDRAPUR AS-26-002-003-003/457
(Pachim Mayong) 		0426002000NRG24211220230045160 22/12/2023 SABITRI BISWAS 0426002WL011259 SABITRI BISWAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742335 SABITRI BISWAS UCO BANK(607066)
46 CHANDRAPUR AS-26-002-003-003/461
(Pachim Mayong) 		0426002000NRG24211220230045114 22/12/2023 PARAMESHWARI SARKAR 0426002WL011216 PARAMESHWARI SARKAR 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742390 PARMESHWARI SARKAR UCO BANK(607066)
47 CHANDRAPUR AS-26-002-003-003/485
(Pachim Mayong) 		0426002000NRG24211220230045084 22/12/2023 KESHAB MANDAL 0426002WL011188 KESHAB MANDAL 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742345 KESHAB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANDRAPUR AS-26-002-003-003/57
(Pachim Mayong) 		0426002000NRG24211220230045070 22/12/2023 HARKUMAR BISWAS 0426002WL011176 HARKUMAR BISWAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742350 HARKUMAR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANDRAPUR AS-26-002-003-004/109
(Pachim Mayong) 		0426002000NRG24211220230045061 22/12/2023 GOPAL BISWAS 0426002WL011167 GOPAL BISWAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742363 GOPAL BISWAS UCO BANK(607066)
50 CHANDRAPUR AS-26-002-003-004/145
(Pachim Mayong) 		0426002000NRG24211220230045183 22/12/2023 SURJYAMOHAN SARKAR 0426002WL011279 SURJYAMOHAN SARKAR 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742399 SURJYAMOHAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANDRAPUR AS-26-002-003-004/213
(Pachim Mayong) 		0426002000NRG24211220230045163 22/12/2023 SANDHYA BISHWAS 0426002WL011262 SANDHYA BISHWAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742400 SANDHYA BISHWAS UCO BANK(607066)
52 CHANDRAPUR AS-26-002-003-004/225
(Pachim Mayong) 		0426002000NRG24211220230045090 22/12/2023 LAKSHMAN RANGPI 0426002WL011193 LAKSHMAN RANGPI 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742346 LAKSHMAN RANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANDRAPUR AS-26-002-003-004/254
(Pachim Mayong) 		0426002000NRG24211220230045065 22/12/2023 GOPAL BISWAS 0426002WL011171 GOPAL BISWAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742327 GOPAL BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANDRAPUR AS-26-002-003-005/151
(Pachim Mayong) 		0426002000NRG24211220230045086 22/12/2023 BIMALA BISWAS 0426002WL011190 BIMALA BISWAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742329 BIMALA BISWAS UCO BANK(607066)
55 CHANDRAPUR AS-26-002-003-005/16
(Pachim Mayong) 		0426002000NRG24211220230045191 22/12/2023 SANDHYA BISWAS 0426002WL011286 SANDHYA BISWAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742394 SANDHYA BISWAS UCO BANK(607066)
56 CHANDRAPUR AS-26-002-003-005/214
(Pachim Mayong) 		0426002000NRG24211220230045075 22/12/2023 JAYA BISHWAS 0426002WL011180 JAYA BISHWAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742391 JAYA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANDRAPUR AS-26-002-003-005/284
(Pachim Mayong) 		0426002000NRG24211220230045104 22/12/2023 NANDA RANI BISWAS 0426002WL011207 NANDA RANI BISWAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742358 NANDA RANI BISWAS UCO BANK(607066)
58 CHANDRAPUR AS-26-002-003-006/142
(Pachim Mayong) 		0426002000NRG24211220230045116 22/12/2023 PARIMAL SARKAR 0426002WL011218 PARIMAL SARKAR 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742392 PARIMAL SARKAR UCO BANK(607066)
59 CHANDRAPUR AS-26-002-003-006/5
(Pachim Mayong) 		0426002000NRG24211220230045093 22/12/2023 MALOY TALUKDAR 0426002WL011196 MALOY TALUKDAR 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742396 MALAY TALUKDAR UCO BANK(607066)
60 CHANDRAPUR AS-26-002-003-006/80
(Pachim Mayong) 		0426002000NRG24211220230045091 22/12/2023 MADHAB MANDAL 0426002WL011194 MADHAB MANDAL 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742339 MADHAB MANDAL UCO BANK(607066)
61 CHANDRAPUR AS-26-002-003-006/87
(Pachim Mayong) 		0426002000NRG24211220230045089 22/12/2023 LAKHI DAS 0426002WL011192 LAKHI DAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742364 LAKHI DAS UCO BANK(607066)
62 CHANDRAPUR AS-26-002-003-007/21
(Pachim Mayong) 		0426002000NRG24211220230045019 22/12/2023 BAKUL SAIKIA 0426002WL011133 BAKUL SAIKIA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742331 BAKUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANDRAPUR AS-26-002-003-007/36
(Pachim Mayong) 		0426002000NRG24211220230045016 22/12/2023 BABUL SAIKIA 0426002WL011131 BABUL SAIKIA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742341 BABUL SAIKIA UCO BANK(607066)
64 CHANDRAPUR AS-26-002-003-007/4
(Pachim Mayong) 		0426002000NRG24211220230045161 22/12/2023 SABITA BARO 0426002WL011260 SABITA BARO 00462 UCBA0001030 714 714 Processed 09/03/2024 1552742338 SABITA BARO UCO BANK(607066)
65 CHANDRAPUR AS-26-002-003-007/44
(Pachim Mayong) 		0426002000NRG24211220230045139 22/12/2023 RANJIT SAIKIA 0426002WL011240 RANJIT SAIKIA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742395 RANJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANDRAPUR AS-26-002-003-007/44
(Pachim Mayong) 		0426002000NRG24211220230045140 22/12/2023 RASHMI SAIKIA 0426002WL011240 RASHMI SAIKIA 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1552742354 RASHMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
67 CHANDRAPUR AS-26-002-003-007/54
(Pachim Mayong) 		0426002000NRG24211220230045187 22/12/2023 TULAN SAIKIA 0426002WL011283 TULAN SAIKIA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742404 TULAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDRAPUR AS-26-002-003-007/55
(Pachim Mayong) 		0426002000NRG24211220230045135 22/12/2023 RAJAKUMAR CHAUDHARI 0426002WL011236 RAJAKUMAR CHAUDHARI 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742373 RAJAKUMAR CHAUDHARI UCO BANK(607066)
69 CHANDRAPUR AS-26-002-003-007/65
(Pachim Mayong) 		0426002000NRG24211220230045129 22/12/2023 PURNIMA SAIKIA 0426002WL011231 PURNIMA SAIKIA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742349 PURNIMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANDRAPUR AS-26-002-003-008/109
(Pachim Mayong) 		0426002000NRG24211220230045178 22/12/2023 SUBHASH SAIKIA 0426002WL011275 SUBHASH SAIKIA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742340 SUBHASH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANDRAPUR AS-26-002-003-008/179
(Pachim Mayong) 		0426002000NRG24211220230045037 22/12/2023 BOLORAM SAIKIA 0426002WL011149 BOLORAM SAIKIA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742330 BOLORAM SAIKIA UCO BANK(607066)
72 CHANDRAPUR AS-26-002-003-009/102
(Pachim Mayong) 		0426002000NRG24211220230045062 22/12/2023 GOBIN DEKA 0426002WL011168 GOBIN DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742383 GOBIN DEKA UCO BANK(607066)
73 CHANDRAPUR AS-26-002-003-009/188
(Pachim Mayong) 		0426002000NRG24211220230045047 22/12/2023 DHARMENDRA DEKA 0426002WL011157 DHARMENDRA DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742387 DHARMENDRA DEKA UCO BANK(607066)
74 CHANDRAPUR AS-26-002-003-009/189
(Pachim Mayong) 		0426002000NRG24211220230045190 22/12/2023 UTPAL DEKA 0426002WL011285 UTPAL DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742409 UTPAL DEKA UCO BANK(607066)
75 CHANDRAPUR AS-26-002-003-009/24
(Pachim Mayong) 		0426002000NRG24211220230045050 22/12/2023 DHAMENDRA DEKA 0426002WL011159 DHAMENDRA DEKA 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1552742389 DHARMENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
76 CHANDRAPUR AS-26-002-003-009/245
(Pachim Mayong) 		0426002000NRG24211220230045072 22/12/2023 HIMA DEKA 0426002WL011178 HIMA DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742408 HIMA DEKA UCO BANK(607066)
77 CHANDRAPUR AS-26-002-003-009/265
(Pachim Mayong) 		0426002000NRG24211220230045100 22/12/2023 MINTU DEKA 0426002WL011203 MINTU DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742361 MINTU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANDRAPUR AS-26-002-003-009/281
(Pachim Mayong) 		0426002000NRG24211220230045051 22/12/2023 DHIRESHWARI DEKA 0426002WL011160 DHIRESHWARI DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742405 DHIRESHWARI DEKA PUNJAB NATIONAL BANK(508568)
79 CHANDRAPUR AS-26-002-003-009/39
(Pachim Mayong) 		0426002000NRG24211220230045098 22/12/2023 MINATI DEKA 0426002WL011201 MINATI DEKA 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1552742386 MINATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
80 CHANDRAPUR AS-26-002-003-009/5
(Pachim Mayong) 		0426002000NRG24211220230045025 22/12/2023 BHARATI DEKA 0426002WL011138 BHARATI DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742388 BHARATI DEKA UCO BANK(607066)
81 CHANDRAPUR AS-26-002-003-009/87
(Pachim Mayong) 		0426002000NRG24211220230045043 22/12/2023 DIBAKAR DEKA 0426002WL011155 DIBAKAR DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742384 DIBAKAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHANDRAPUR AS-26-002-003-009/97
(Pachim Mayong) 		0426002000NRG24211220230045124 22/12/2023 PRAMOD DEKA 0426002WL011226 PRAMOD DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742385 PRAMUD DEKA UCO BANK(607066)
83 CHANDRAPUR AS-26-002-003-010/113
(Pachim Mayong) 		0426002000NRG24211220230045147 22/12/2023 RINA DEKA 0426002WL011247 RINA DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742375 RINA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANDRAPUR AS-26-002-003-010/114
(Pachim Mayong) 		0426002000NRG24211220230045082 22/12/2023 KASHALYA DEKA 0426002WL011187 KASHALYA DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742377 KASHALYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHANDRAPUR AS-26-002-003-010/118
(Pachim Mayong) 		0426002000NRG24211220230045012 22/12/2023 ARATI DEKA 0426002WL011128 ARATI DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742381 ARATI DEKA UCO BANK(607066)
86 CHANDRAPUR AS-26-002-003-010/155
(Pachim Mayong) 		0426002000NRG24211220230045053 22/12/2023 DIPTI DEKA 0426002WL011162 DIPTI DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742376 DIPTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHANDRAPUR AS-26-002-003-010/52
(Pachim Mayong) 		0426002000NRG24211220230045068 22/12/2023 HARICHANDRA DEKA 0426002WL011174 HARICHANDRA DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742382 HARICHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHANDRAPUR AS-26-002-003-010/64
(Pachim Mayong) 		0426002000NRG24211220230045088 22/12/2023 KUKHESWAR DEKA 0426002WL011191 KUKHESWAR DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742378 KUKHESHWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHANDRAPUR AS-26-002-003-010/75
(Pachim Mayong) 		0426002000NRG24211220230045148 22/12/2023 RINA MAJUMDAR 0426002WL011248 RINA MAJUMDAR 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742379 RINA MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANDRAPUR AS-26-002-003-010/79
(Pachim Mayong) 		0426002000NRG24211220230045023 22/12/2023 BENUMAI DEKA 0426002WL011136 BENUMAI DEKA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742353 BENUMAI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANDRAPUR AS-26-002-003-012/192
(Pachim Mayong) 		0426002000NRG24211220230045175 22/12/2023 SHILMI SANGMA 0426002WL011272 SHILMI SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742351 SHILMI SANGMA UCO BANK(607066)
92 CHANDRAPUR AS-26-002-003-012/279
(Pachim Mayong) 		0426002000NRG24211220230045099 22/12/2023 MINITA SANGMA 0426002WL011202 MINITA SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742343 MINITA SANGMA UCO BANK(607066)
93 CHANDRAPUR AS-26-002-003-012/306
(Pachim Mayong) 		0426002000NRG24211220230045127 22/12/2023 PRIYANA MARAK 0426002WL011229 PRIYANA MARAK 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742347 PRIYANA MARAK UCO BANK(607066)
94 CHANDRAPUR AS-26-002-003-012/314
(Pachim Mayong) 		0426002000NRG24211220230045009 22/12/2023 ANILA SANGMA 0426002WL011125 ANILA SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742380 MRS ALINA CHANGMA STATE BANK OF INDIA(508548)
95 CHANDRAPUR AS-26-002-003-012/387
(Pachim Mayong) 		0426002000NRG24211220230045013 22/12/2023 ARCHANA CHANGMA 0426002WL011129 ARCHANA CHANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742401 ARCHANA SANGMA UCO BANK(607066)
96 CHANDRAPUR AS-26-002-003-012/436
(Pachim Mayong) 		0426002000NRG24211220230045173 22/12/2023 SHIKHA TALUKDAR 0426002WL011270 SHIKHA TALUKDAR 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742359 SHIKHA TALUKDAR UCO BANK(607066)
97 CHANDRAPUR AS-26-002-003-012/452
(Pachim Mayong) 		0426002000NRG24211220230045073 22/12/2023 PURABI SANGMA 0426002WL011179 PURABI SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742342 PURABI SANGMA UCO BANK(607066)
98 CHANDRAPUR AS-26-002-003-012/455
(Pachim Mayong) 		0426002000NRG24211220230045144 22/12/2023 RATNALI SANGMA 0426002WL011244 RATNALI SANGMA 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1552742374 RATNALI CHANGMA ASSAM GRAMIN VIKASH BANK(607064)
99 CHANDRAPUR AS-26-002-003-012/534
(Pachim Mayong) 		0426002000NRG24211220230045005 22/12/2023 ANAMIKA MARAK 0426002WL011122 ANAMIKA MARAK 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742371 ANAMIKA MARAK UCO BANK(607066)
100 CHANDRAPUR AS-26-002-003-012/535
(Pachim Mayong) 		0426002000NRG24211220230045078 22/12/2023 JUNALI SANGMA 0426002WL011183 JUNALI SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742355 JUNALI CHANGMA UCO BANK(607066)
101 CHANDRAPUR AS-26-002-003-012/536
(Pachim Mayong) 		0426002000NRG24211220230045028 22/12/2023 BIJITA SANGMA 0426002WL011141 BIJITA SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742352 BIJITA SANGMA UCO BANK(607066)
102 CHANDRAPUR AS-26-002-003-012/538
(Pachim Mayong) 		0426002000NRG24211220230045155 22/12/2023 SABINA MARAK 0426002WL011255 SABINA MARAK 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742356 SABINA MARAK UCO BANK(607066)
103 CHANDRAPUR AS-26-002-003-012/567
(Pachim Mayong) 		0426002000NRG24211220230045039 22/12/2023 CHANDA MARAK 0426002WL011151 CHANDA MARAK 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742348 CHANDA MARAK UCO BANK(607066)
104 CHANDRAPUR AS-26-002-003-012/572
(Pachim Mayong) 		0426002000NRG24211220230045056 22/12/2023 FULESHWARI BARMAN 0426002WL011164 FULESHWARI BARMAN 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742360 FULESHWARI BARMAN UCO BANK(607066)
105 CHANDRAPUR AS-26-002-003-012/62
(Pachim Mayong) 		0426002000NRG24211220230045085 22/12/2023 KRISTINA MARAK 0426002WL011189 KRISTINA MARAK 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742357 KRISTINA MARAK UCO BANK(607066)
106 CHANDRAPUR AS-26-002-003-012/636
(Pachim Mayong) 		0426002000NRG24211220230045006 22/12/2023 ANAMIKA SANGMA BORAH 0426002WL011123 ANAMIKA SANGMA BORAH 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742372 ANAMIKA SANGMA BORAH UCO BANK(607066)
107 CHANDRAPUR AS-26-002-003-012/636
(Pachim Mayong) 		0426002000NRG24211220230045007 22/12/2023 PRODIP BORAH 0426002WL011123 PRODIP BORAH 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742365 PRODIP BORAH UCO BANK(607066)
108 CHANDRAPUR AS-26-002-003-012/638
(Pachim Mayong) 		0426002000NRG24211220230045182 22/12/2023 SUPALI SANGMA 0426002WL011278 SUPALI SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742367 SUPALI SANGMA UCO BANK(607066)
109 CHANDRAPUR AS-26-002-003-012/648
(Pachim Mayong) 		0426002000NRG24211220230045076 22/12/2023 JENILA SANGMA 0426002WL011181 JENILA SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742410 JENILA SANGMA UCO BANK(607066)
110 CHANDRAPUR AS-26-002-003-012/80
(Pachim Mayong) 		0426002000NRG24211220230045096 22/12/2023 MAYARANI BARMAN 0426002WL011199 MAYARANI BARMAN 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742336 MAYARANI BARMAN UCO BANK(607066)
111 CHANDRAPUR AS-26-002-003-012/89
(Pachim Mayong) 		0426002000NRG24211220230045156 22/12/2023 SABINA MARAK 0426002WL011256 SABINA MARAK 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1552742366 SABINA MARAK UCO BANK(607066)
SubTotal 120666 120666
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_221223APB_FTO_219621 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 21420
2 CHANDRAPUR AS0426002_221223APB_FTO_219621 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 4284
3 CHANDRAPUR AS0426002_221223APB_FTO_219621 Bank of India BKID0005057 NARENGI 1428
4 CHANDRAPUR AS0426002_221223APB_FTO_219621 Punjab National Bank PUNB0201720 Sonapur 1428
5 CHANDRAPUR AS0426002_221223APB_FTO_219621 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 1428
6 CHANDRAPUR AS0426002_221223APB_FTO_219621 State Bank of India SBIN0008265 MADGHARIA 1428
7 CHANDRAPUR AS0426002_221223APB_FTO_219621 State Bank of India SBIN0009195 RAJAMAYANG 2856
8 CHANDRAPUR AS0426002_221223APB_FTO_219621 State Bank of India SBIN0018066 Bonda Chariali 2856
9 CHANDRAPUR AS0426002_221223APB_FTO_219621 UCO Bank UCBA0001030 CHANDRAPUR 120666

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