Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:34:32 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823APB_FTO_122536
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 KALAIGAON AS-08-024-002-001/129
(BHURAR GARH) 		0408024002NRG24100820230278271 11/08/2023 Sri Ganesh Kalita 0408024002WL023871 Sri Ganesh Kalita 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681411 GANESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-002-004/1
(BHURAR GARH) 		0408024002NRG24100820230278272 11/08/2023 Bhadreswar Sarmah 0408024002WL023871 Bhadreswar Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681419 BHADRESWAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-002-004/109-A
(BHURAR GARH) 		0408024002NRG24100820230278273 11/08/2023 Jyamiti Deka 0408024002WL023871 Jyamiti Deka 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681400 JAMRITRI DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-004/11
(BHURAR GARH) 		0408024002NRG24100820230278274 11/08/2023 MINU DEKA 0408024002WL023871 MINU DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681396 MINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-004/119
(BHURAR GARH) 		0408024002NRG24100820230278275 11/08/2023 Bhabajyoti Deka 0408024002WL023871 Bhabajyoti Deka 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681434 BHABAJYOTI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-002-004/119
(BHURAR GARH) 		0408024002NRG24100820230278276 11/08/2023 Nirmali Devi 0408024002WL023871 Nirmali Devi 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681437 NIRMALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-004/17
(BHURAR GARH) 		0408024002NRG24100820230278281 11/08/2023 Pabitra Deka 0408024002WL023871 Pabitra Deka 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681439 PABITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-002-004/180
(BHURAR GARH) 		0408024002NRG24100820230278282 11/08/2023 Tarun Nath 0408024002WL023871 Tarun Nath 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681402 TARUN NATH ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-004/197
(BHURAR GARH) 		0408024002NRG24100820230278284 11/08/2023 DIPALI DEVI 0408024002WL023871 DIPALI DEVI 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681399 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-004/197
(BHURAR GARH) 		0408024002NRG24100820230278283 11/08/2023 Kumud Sarmah 0408024002WL023871 Kumud Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681422 Kumud Sarma AIRTEL PAYMENTS BANK LIMITED(990288)
11 KALAIGAON AS-08-024-002-004/2-A
(BHURAR GARH) 		0408024002NRG24100820230278286 11/08/2023 Dipali Devi 0408024002WL023871 Dipali Devi 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681393 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-002-004/2-A
(BHURAR GARH) 		0408024002NRG24100820230278285 11/08/2023 Kshirod Sarmah 0408024002WL023871 Kshirod Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681423 KSHIROD SARMAH ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-004/20
(BHURAR GARH) 		0408024002NRG24100820230278287 11/08/2023 Gopal Deka 0408024002WL023871 Gopal Deka 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681424 GOPAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-002-004/203
(BHURAR GARH) 		0408024002NRG24100820230278291 11/08/2023 Babita Devi 0408024002WL023871 Babita Devi 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681394 BABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-004/203
(BHURAR GARH) 		0408024002NRG24100820230278290 11/08/2023 Chandra Kt. Sarmah 0408024002WL023871 Chandra Kt. Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681417 CHANDRAKANTA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-002-004/21
(BHURAR GARH) 		0408024002NRG24100820230278292 11/08/2023 SATYABALA DEKA 0408024002WL023871 SATYABALA DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681438 SATYABALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-002-004/210
(BHURAR GARH) 		0408024002NRG24100820230278293 11/08/2023 Bhaskar Sarmah 0408024002WL023871 Bhaskar Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681386 BHASKAR DEV SARMA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-004/210
(BHURAR GARH) 		0408024002NRG24100820230278294 11/08/2023 Bhaskar Sarmah 0408024002WL023871 Bhaskar Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681392 RUNU DEVI ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-004/212
(BHURAR GARH) 		0408024002NRG24100820230278296 11/08/2023 Befula Devi 0408024002WL023871 Befula Devi 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681427 BEFULA DEVI ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-004/215-A
(BHURAR GARH) 		0408024002NRG24100820230278299 11/08/2023 Maina Devi 0408024002WL023871 Maina Devi 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681413 MAINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-004/215-A
(BHURAR GARH) 		0408024002NRG24100820230278300 11/08/2023 Rajani Sarma 0408024002WL023871 Rajani Sarma 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737681390 RAJANI SARMA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-002-004/216
(BHURAR GARH) 		0408024002NRG24100820230278301 11/08/2023 Papari Devi 0408024002WL023871 Papari Devi 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681407 PAPARI SARMA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-004/218-A
(BHURAR GARH) 		0408024002NRG24100820230278302 11/08/2023 Jadab Sarmah 0408024002WL023871 Jadab Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681406 MR JADAV CHANDRA SARMA STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-002-004/218-A
(BHURAR GARH) 		0408024002NRG24100820230278303 11/08/2023 Junu Sarma 0408024002WL023871 Junu Sarma 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681405 JUNU DEVI ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-004/219
(BHURAR GARH) 		0408024002NRG24100820230278305 11/08/2023 Dipti Devi 0408024002WL023871 Dipti Devi 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681398 DIPTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-004/219
(BHURAR GARH) 		0408024002NRG24100820230278304 11/08/2023 Jogen Sarmah 0408024002WL023871 Jogen Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681414 JOGEN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-002-004/22
(BHURAR GARH) 		0408024002NRG24100820230278306 11/08/2023 Amrit Deka 0408024002WL023871 Amrit Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681430 AMRIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-002-004/23
(BHURAR GARH) 		0408024002NRG24100820230278307 11/08/2023 Prasanna Deka 0408024002WL023871 Prasanna Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681433 PRASANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-002-004/24
(BHURAR GARH) 		0408024002NRG24100820230278308 11/08/2023 Chamak Ch. Deka 0408024002WL023871 Chamak Ch. Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681426 CHAMAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-002-004/24
(BHURAR GARH) 		0408024002NRG24100820230278309 11/08/2023 Navami Deka 0408024002WL023871 Navami Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681397 NABAMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-002-004/25
(BHURAR GARH) 		0408024002NRG24100820230278310 11/08/2023 Dharmeswari Deka 0408024002WL023871 Dharmeswari Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681415 DHARMESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-002-004/253
(BHURAR GARH) 		0408024002NRG24100820230278311 11/08/2023 Bharat Deka 0408024002WL023871 Bharat Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681420 BHARAT DEKA ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-002-004/308
(BHURAR GARH) 		0408024002NRG24100820230278316 11/08/2023 Bhagya Devi 0408024002WL023871 Bhagya Devi 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681387 BHAGYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-002-004/308
(BHURAR GARH) 		0408024002NRG24100820230278315 11/08/2023 Sri Lankeswar Sarma 0408024002WL023871 Sri Lankeswar Sarma 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681421 LANKESWAR SARMAH ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-004/313
(BHURAR GARH) 		0408024002NRG24100820230278318 11/08/2023 Babita Deka 0408024002WL023871 Babita Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681403 BABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-002-004/313
(BHURAR GARH) 		0408024002NRG24100820230278317 11/08/2023 Dhiraj Deka 0408024002WL023871 Dhiraj Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681429 DHIRAJ DEKA ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-002-004/314
(BHURAR GARH) 		0408024002NRG24100820230278319 11/08/2023 Surama Sarma 0408024002WL023871 Surama Sarma 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681391 SURAMA SARMA ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-002-004/32
(BHURAR GARH) 		0408024002NRG24100820230278320 11/08/2023 Sanful Deka 0408024002WL023871 Sanful Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681412 SAMFUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-002-004/32-A
(BHURAR GARH) 		0408024002NRG24100820230278322 11/08/2023 DIGANTA DEKA 0408024002WL023871 DIGANTA DEKA 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681409 DIGANTA DEKA ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-002-004/32-A
(BHURAR GARH) 		0408024002NRG24100820230278321 11/08/2023 SUMUTA DAS DEKA 0408024002WL023871 SUMUTA DAS DEKA 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681410 SUMITA DAS DEKA ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-002-004/323
(BHURAR GARH) 		0408024002NRG24100820230278323 11/08/2023 Kushal Sarmah 0408024002WL023871 Kushal Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681425 KUSHAL SARMA ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-002-004/323
(BHURAR GARH) 		0408024002NRG24100820230278324 11/08/2023 PHATIK CH SARMA 0408024002WL023871 PHATIK CH SARMA 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681435 PHATIK CH SARMA ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-002-004/323-A
(BHURAR GARH) 		0408024002NRG24100820230278325 11/08/2023 Dulumani Sarma 0408024002WL023871 Dulumani Sarma 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681404 DULU MANI SARMA ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-002-004/329
(BHURAR GARH) 		0408024002NRG24100820230278327 11/08/2023 Tilak Chandra Sarmah 0408024002WL023871 Tilak Chandra Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681385 TILAK CH SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAIGAON AS-08-024-002-004/39-A
(BHURAR GARH) 		0408024002NRG24100820230278329 11/08/2023 Manashjyiti Sarmah 0408024002WL023871 Manashjyiti Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681389 MANASH JYOTI SARMAH ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-002-004/4
(BHURAR GARH) 		0408024002NRG24100820230278330 11/08/2023 Jureswari Deka 0408024002WL023871 Jureswari Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681395 Jureswari Deka AIRTEL PAYMENTS BANK LIMITED(990288)
47 KALAIGAON AS-08-024-002-004/4
(BHURAR GARH) 		0408024002NRG24100820230278332 11/08/2023 PAMPI DEKA 0408024002WL023871 PAMPI DEKA 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681436 PAMPI DEKA ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-002-004/46
(BHURAR GARH) 		0408024002NRG24100820230278333 11/08/2023 Niyati Deka 0408024002WL023871 Niyati Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681401 NIYATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
49 KALAIGAON AS-08-024-002-004/597
(BHURAR GARH) 		0408024002NRG24100820230278335 11/08/2023 Bhagya Deka 0408024002WL023871 Bhagya Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681408 BHAGYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-002-004/6
(BHURAR GARH) 		0408024002NRG24100820230278336 11/08/2023 Madhab Deka 0408024002WL023871 Madhab Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681432 MADHAB DEKA ASSAM GRAMIN VIKASH BANK(607064)
51 KALAIGAON AS-08-024-002-004/8
(BHURAR GARH) 		0408024002NRG24100820230278337 11/08/2023 Kehumati Deka 0408024002WL023871 Kehumati Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681416 KEHUMATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
52 KALAIGAON AS-08-024-002-006/248
(BHURAR GARH) 		0408024002NRG24100820230278338 11/08/2023 Bhanita Kakati Deka 0408024002WL023871 Bhanita Kakati Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681388 BHANITA KAKATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-002-006/258-A
(BHURAR GARH) 		0408024002NRG24100820230278339 11/08/2023 Kanak Sarmah 0408024002WL023871 Kanak Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681418 KANAK SARMA ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-002-006/260
(BHURAR GARH) 		0408024002NRG24100820230278340 11/08/2023 Sabitri Devi 0408024002WL023871 Sabitri Devi 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681428 SABITRI DEVI ASSAM GRAMIN VIKASH BANK(607064)
55 KALAIGAON AS-08-024-002-006/59-A
(BHURAR GARH) 		0408024002NRG24100820230278341 11/08/2023 Tarun Sarmah 0408024002WL023871 Tarun Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737681431 TARUN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 109718 109718
56 KALAIGAON AS-08-024-002-004/154
(BHURAR GARH) 		0408024002NRG24100820230278278 11/08/2023 Basanta Nath 0408024002WL023871 Basanta Nath 00415 SBIN0000130 2142 2142 Processed 22/08/2023 4737681376 MR BASANTA NATH STATE BANK OF INDIA(508548)
57 KALAIGAON AS-08-024-002-004/200
(BHURAR GARH) 		0408024002NRG24100820230278288 11/08/2023 JINTU SARMA 0408024002WL023871 JINTU SARMA 00415 SBIN0000130 2142 2142 Processed 22/08/2023 4737681377 JINTU SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAIGAON AS-08-024-002-004/3
(BHURAR GARH) 		0408024002NRG24100820230278314 11/08/2023 Padumi Deka 0408024002WL023871 Padumi Deka 00415 SBIN0000130 1904 1904 Processed 22/08/2023 4737681380 PADUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-002-004/329
(BHURAR GARH) 		0408024002NRG24100820230278328 11/08/2023 Bhanumati Devi 0408024002WL023871 Bhanumati Devi 00415 SBIN0000130 1904 1904 Processed 22/08/2023 4737681378 BHANUMATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
60 KALAIGAON AS-08-024-002-004/4
(BHURAR GARH) 		0408024002NRG24100820230278331 11/08/2023 Mukut Deka 0408024002WL023871 Mukut Deka 00415 SBIN0000130 1904 1904 Processed 22/08/2023 4737681382 Mukut Deka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9996 9996
61 KALAIGAON AS-08-024-002-004/144
(BHURAR GARH) 		0408024002NRG24100820230278277 11/08/2023 Nirmali Barua Deka 0408024002WL023871 Nirmali Barua Deka 00415 SBIN0012977 2142 2142 Processed 22/08/2023 4737681383 NIRMALI BARUA DEKA ASSAM GRAMIN VIKASH BANK(607064)
62 KALAIGAON AS-08-024-002-004/323-A
(BHURAR GARH) 		0408024002NRG24100820230278326 11/08/2023 Dipankar Sarma 0408024002WL023871 Dipankar Sarma 00415 SBIN0012977 1904 1904 Processed 22/08/2023 4737681379 MR DIPANKAR SARMA STATE BANK OF INDIA(508548)
63 KALAIGAON AS-08-024-002-004/5
(BHURAR GARH) 		0408024002NRG24100820230278334 11/08/2023 Sri Rina Devi 0408024002WL023871 Sri Rina Devi 00415 SBIN0012977 1904 1904 Processed 22/08/2023 4737681381 RINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5950 5950
64 KALAIGAON AS-08-024-002-004/213
(BHURAR GARH) 		0408024002NRG24100820230278298 11/08/2023 NAYAN MANI SARMAH 0408024002WL023871 NAYAN MANI SARMAH 00415 SBIN0017217 2142 2142 Processed 22/08/2023 4737681384 NAYAN MANI SARMAH AXIS BANK(607153)
SubTotal 2142 2142
65 KALAIGAON AS-08-024-002-004/212
(BHURAR GARH) 		0408024002NRG24100820230278297 11/08/2023 Ramani Sarmah 0408024002WL023871 Ramani Sarmah 00703 AIRP0000001 2142 2142 Processed 22/08/2023 4737681440 RAMANI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_110823APB_FTO_122536 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 109718
2 KALAIGAON AS0408024_110823APB_FTO_122536 State Bank of India SBIN0000130 MANGALDAI 9996
3 KALAIGAON AS0408024_110823APB_FTO_122536 State Bank of India SBIN0012977 MANGALDOI BAZAR 5950
4 KALAIGAON AS0408024_110823APB_FTO_122536 State Bank of India SBIN0017217 Kalaigaon 2142
5 KALAIGAON AS0408024_110823APB_FTO_122536 Airtel Payments Bank Limited AIRP0000001 Guwahati 2142

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