Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:45 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_191223FTO_215998
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 PUB CHAIDUAR AS-09-014-001-004/1420
() 		0409014000NRG24191220230516011 19/12/2023 PULUNG BASUMATARY 0409014WL048147 PULUNG BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202717572 PULUNG BASUMATARY ()
2 PUB CHAIDUAR AS-09-014-001-010/2110
() 		0409014000NRG24191220230517607 19/12/2023 BIREN MUCHAHARY 0409014WL048204 BIREN MUCHAHARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202717541 BIREN MUCHAHARY ()
3 PUB CHAIDUAR AS-09-014-001-011/1648
() 		0409014000NRG24191220230517616 19/12/2023 ANARI BASUMATARY 0409014WL048206 ANARI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202717540 ANARI BASUMATARY ()
4 PUB CHAIDUAR AS-09-014-001-012/1366
() 		0409014000NRG24191220230517617 19/12/2023 LAKHISHRI NARZARY 0409014WL048206 LAKHISHRI NARZARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202717571 LAKHISHRI NARZARY ()
5 PUB CHAIDUAR AS-09-014-001-015/2014
() 		0409014000NRG24191220230517610 19/12/2023 JILE HAJOWARI 0409014WL048204 JILE HAJOWARI 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202717570 JILE HAJOWARI ()
6 PUB CHAIDUAR AS-09-014-003-002/1015
() 		0409014000NRG24191220230517716 19/12/2023 RUMI DAS 0409014WL048213 RUMI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202717536 RUMI DAS ()
7 PUB CHAIDUAR AS-09-014-003-002/1029
() 		0409014000NRG24191220230517700 19/12/2023 Rupamoni das 0409014WL048210 Rupamoni das 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202717535 Rupamoni das ()
8 PUB CHAIDUAR AS-09-014-003-002/1341
() 		0409014000NRG24191220230517703 19/12/2023 DEBESWARI DAS 0409014WL048210 DEBESWARI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202717609 DEBESWARI DAS ()
9 PUB CHAIDUAR AS-09-014-003-002/1878
() 		0409014000NRG24191220230517719 19/12/2023 Pubaram das 0409014WL048213 Pubaram das 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202717539 Pubaram das ()
10 PUB CHAIDUAR AS-09-014-003-002/1879
() 		0409014000NRG24191220230517721 19/12/2023 Padumi das 0409014WL048213 Padumi das 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202717533 Padumi das ()
11 PUB CHAIDUAR AS-09-014-003-002/1882
() 		0409014000NRG24191220230517723 19/12/2023 Ritu moni das 0409014WL048213 Ritu moni das 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202717538 Ritu moni das ()
12 PUB CHAIDUAR AS-09-014-003-002/852
() 		0409014000NRG24191220230517724 19/12/2023 Pitou das 0409014WL048213 Pitou das 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202717537 Pitou das ()
13 PUB CHAIDUAR AS-09-014-003-011/790
() 		0409014000NRG24191220230517706 19/12/2023 KATIKI DAS 0409014WL048210 KATIKI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202717534 KATIKI DAS ()
14 PUB CHAIDUAR AS-09-014-005-002/1182
() 		0409014000NRG24191220230517885 19/12/2023 MOMINA KONGARI 0409014WL048222 MOMINA KONGARI 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202717543 MOMINA KONGARI ()
15 PUB CHAIDUAR AS-09-014-007-002/977
() 		0409014000NRG24191220230516084 19/12/2023 CHANDAN BHUYAN 0409014WL048156 CHANDAN BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0202717574 CHANDAN BHUYAN ()
16 PUB CHAIDUAR AS-09-014-007-013/1519
() 		0409014000NRG24191220230516085 19/12/2023 RUPA DAS 0409014WL048156 RUPA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202717573 RUPA DAS ()
17 PUB CHAIDUAR AS-09-014-007-013/464
() 		0409014000NRG24191220230516082 19/12/2023 kehoram das 0409014WL048155 kehoram das 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0202717576 kehoram das ()
18 PUB CHAIDUAR AS-09-014-007-016/1149
() 		0409014000NRG24191220230516083 19/12/2023 kishor karki 0409014WL048155 kishor karki 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202717575 kishor karki ()
19 PUB CHAIDUAR AS-09-014-014-011/1042
() 		0409014000NRG24191220230516091 19/12/2023 Anjana Mili 0409014WL048158 Anjana Mili 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202717542 Anjana Mili ()
20 PUB CHAIDUAR AS-09-014-014-011/1426
() 		0409014000NRG24191220230516093 19/12/2023 RAMAKANTA KUTUM 0409014WL048158 RAMAKANTA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202717569 RAMAKANTA KUTUM ()
SubTotal 43316 43316
21 PUB CHAIDUAR AS-09-014-003-002/1029
() 		0409014000NRG24191220230517699 19/12/2023 BIPIN DAS 0409014WL048210 BIPIN DAS 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0202717558 BIPIN DAS ()
22 PUB CHAIDUAR AS-09-014-003-002/1111
() 		0409014000NRG24191220230517701 19/12/2023 BHADESWAR DAS 0409014WL048210 BHADESWAR DAS 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0202717559 BHADESWAR DAS ()
SubTotal 4284 4284
23 PUB CHAIDUAR AS-09-014-001-004/652
() 		0409014000NRG24191220230516026 19/12/2023 BETDAO NARZARY 0409014WL048149 BETDAO NARZARY 00176 IDIB000D665 2618 2618 Processed 07/02/2024 0202717599 BETDAO NARZARY ()
24 PUB CHAIDUAR AS-09-014-001-010/980
() 		0409014000NRG24191220230517615 19/12/2023 BHARATI NARZARY 0409014WL048206 BHARATI NARZARY 00176 IDIB000D665 2618 2618 Processed 07/02/2024 0202717600 BHARATI NARZARY ()
25 PUB CHAIDUAR AS-09-014-001-011/25
() 		0409014000NRG24191220230517621 19/12/2023 SRI RAMANI BASUMATARY 0409014WL048207 SRI RAMANI BASUMATARY 00176 IDIB000D665 2618 2618 Processed 07/02/2024 0202717603 SRI RAMANI BASUMATARY ()
26 PUB CHAIDUAR AS-09-014-001-023/1748
() 		0409014000NRG24191220230517619 19/12/2023 KARUNA NARZARY 0409014WL048206 KARUNA NARZARY 00176 IDIB000D665 2618 2618 Processed 07/02/2024 0202717524 KARUNA NARZARY ()
27 PUB CHAIDUAR AS-09-014-003-002/1736
() 		0409014000NRG24191220230517717 19/12/2023 jiban das 0409014WL048213 jiban das 00176 IDIB000D665 2142 2142 Processed 07/02/2024 0202717525 jiban das ()
28 PUB CHAIDUAR AS-09-014-012-005/1721
() 		0409014000NRG24191220230516086 19/12/2023 NITUL BORA 0409014WL048157 NITUL BORA 00176 IDIB000D665 2380 2380 Processed 07/02/2024 0202717602 NITUL BORA ()
29 PUB CHAIDUAR AS-09-014-012-013/712
() 		0409014000NRG24191220230516089 19/12/2023 TULUMAI CHUTIA 0409014WL048157 TULUMAI CHUTIA 00176 IDIB000D665 2380 2380 Processed 07/02/2024 0202717601 TULUMAI CHUTIA ()
SubTotal 17374 17374
30 PUB CHAIDUAR AS-09-014-001-008/654
() 		0409014000NRG24191220230517606 19/12/2023 SONEKA BASUMATARY 0409014WL048204 SONEKA BASUMATARY 00176 IDIB000R537 2618 2618 Processed 07/02/2024 0202717594 SONEKA BASUMATARY ()
31 PUB CHAIDUAR AS-09-014-001-022/2075
() 		0409014000NRG24191220230517618 19/12/2023 BASUMOTI NARZARY 0409014WL048206 BASUMOTI NARZARY 00176 IDIB000R537 2618 2618 Processed 07/02/2024 0202717586 BASUMOTI NARZARY ()
32 PUB CHAIDUAR AS-09-014-001-023/2023
() 		0409014000NRG24191220230517620 19/12/2023 BIREN BASUMATARY 0409014WL048206 BIREN BASUMATARY 00176 IDIB000R537 2618 2618 Processed 07/02/2024 0202717578 BIREN BASUMATARY ()
33 PUB CHAIDUAR AS-09-014-005-002/1131
() 		0409014000NRG24191220230517727 19/12/2023 BIKASH MIZAR 0409014WL048215 BIKASH MIZAR 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717526 BIKASH MIZAR ()
34 PUB CHAIDUAR AS-09-014-005-002/1131
() 		0409014000NRG24191220230517726 19/12/2023 MANILA MIZAR 0409014WL048215 MANILA MIZAR 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717591 MANILA MIZAR ()
35 PUB CHAIDUAR AS-09-014-005-016/90
() 		0409014000NRG24191220230517896 19/12/2023 KANAKLATA PEGU 0409014WL048222 KANAKLATA PEGU 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717531 KANAKLATA PEGU ()
36 PUB CHAIDUAR AS-09-014-016-033/582
() 		0409014000NRG24191220230517775 19/12/2023 TAMAKAMAYA CHETRY 0409014WL048217 TAMAKAMAYA CHETRY 00176 IDIB000R537 2380 2380 Processed 07/02/2024 0202717597 TAMAKAMAYA CHETRY ()
37 PUB CHAIDUAR AS-09-014-016-036/587
() 		0409014000NRG24191220230517776 19/12/2023 SMT INDRAKALA CHETRY 0409014WL048217 SMT INDRAKALA CHETRY 00176 IDIB000R537 2380 2380 Processed 07/02/2024 0202717598 SMT INDRAKALA CHETRY ()
38 PUB CHAIDUAR AS-09-014-016-039/3916
() 		0409014000NRG24191220230517782 19/12/2023 DIL KUMARI NEWAR 0409014WL048217 DIL KUMARI NEWAR 00176 IDIB000R537 2380 2380 Processed 07/02/2024 0202717593 DIL KUMARI NEWAR ()
39 PUB CHAIDUAR AS-09-014-016-042/2333
() 		0409014000NRG24191220230517784 19/12/2023 DURGA MAYA PRODHAN 0409014WL048217 DURGA MAYA PRODHAN 00176 IDIB000R537 2380 2380 Processed 07/02/2024 0202717592 DURGA MAYA PRODHAN ()
40 PUB CHAIDUAR AS-09-014-016-044/1605
() 		0409014000NRG24191220230517785 19/12/2023 RANAMAYA CHETRY 0409014WL048217 RANAMAYA CHETRY 00176 IDIB000R537 2380 2380 Processed 07/02/2024 0202717530 RANAMAYA CHETRY ()
41 PUB CHAIDUAR AS-09-014-016-049/2032
() 		0409014000NRG24191220230517736 19/12/2023 RUKMINI BASUMATARY 0409014WL048216 RUKMINI BASUMATARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717584 RUKMINI BASUMATARY ()
42 PUB CHAIDUAR AS-09-014-016-049/2042
() 		0409014000NRG24191220230517739 19/12/2023 RANJIT BORO 0409014WL048216 RANJIT BORO 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717595 RANJIT BORO ()
43 PUB CHAIDUAR AS-09-014-016-049/2043
() 		0409014000NRG24191220230517741 19/12/2023 AKHIL BASUMATARY 0409014WL048216 AKHIL BASUMATARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717579 AKHIL BASUMATARY ()
44 PUB CHAIDUAR AS-09-014-016-049/2044
() 		0409014000NRG24191220230517742 19/12/2023 ALAISHRI NARZARY 0409014WL048216 ALAISHRI NARZARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717527 ALAISHRI NARZARY ()
45 PUB CHAIDUAR AS-09-014-016-049/2046
() 		0409014000NRG24191220230517744 19/12/2023 ANIMA SARGIARY 0409014WL048216 ANIMA SARGIARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717585 ANIMA SARGIARY ()
46 PUB CHAIDUAR AS-09-014-016-049/2091
() 		0409014000NRG24191220230517747 19/12/2023 RAJANI BASUMATARY 0409014WL048216 RAJANI BASUMATARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717596 RAJANI BASUMATARY ()
47 PUB CHAIDUAR AS-09-014-016-049/243
() 		0409014000NRG24191220230517750 19/12/2023 BAGIRAM SWARGIARY 0409014WL048216 BAGIRAM SWARGIARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717528 BAGIRAM SWARGIARY ()
48 PUB CHAIDUAR AS-09-014-016-049/243
() 		0409014000NRG24191220230517749 19/12/2023 JOSMITA SWARGIARY 0409014WL048216 JOSMITA SWARGIARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717532 JOSMITA SWARGIARY ()
49 PUB CHAIDUAR AS-09-014-016-049/243
() 		0409014000NRG24191220230517748 19/12/2023 RANE SWARGIARY 0409014WL048216 RANE SWARGIARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717529 RANE SWARGIARY ()
50 PUB CHAIDUAR AS-09-014-016-049/3245
() 		0409014000NRG24191220230517754 19/12/2023 JANIMA BORO 0409014WL048216 JANIMA BORO 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717581 JANIMA BORO ()
51 PUB CHAIDUAR AS-09-014-016-049/3632
() 		0409014000NRG24191220230517761 19/12/2023 RANI NARZARY 0409014WL048216 RANI NARZARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717588 RANI NARZARY ()
52 PUB CHAIDUAR AS-09-014-016-049/3941
() 		0409014000NRG24191220230517762 19/12/2023 BELI DAIMARY 0409014WL048216 BELI DAIMARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717582 BELI DAIMARY ()
53 PUB CHAIDUAR AS-09-014-016-049/3941
() 		0409014000NRG24191220230517763 19/12/2023 RAJENDRA DAIMARY 0409014WL048216 RAJENDRA DAIMARY 00176 IDIB000R537 2142 2142 Rejected 07/02/2024 0202717580 No Such Account
54 PUB CHAIDUAR AS-09-014-016-055/2645
() 		0409014000NRG24191220230517766 19/12/2023 LALITHA BASUMATARY 0409014WL048216 LALITHA BASUMATARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717583 LALITHA BASUMATARY ()
55 PUB CHAIDUAR AS-09-014-016-055/3379
() 		0409014000NRG24191220230517768 19/12/2023 LUCHIYA NARAZARY 0409014WL048216 LUCHIYA NARAZARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717589 LUCHIYA NARAZARY ()
56 PUB CHAIDUAR AS-09-014-016-056/3444
() 		0409014000NRG24191220230517773 19/12/2023 RINGKI BORO 0409014WL048216 RINGKI BORO 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717587 RINGKI BORO ()
57 PUB CHAIDUAR AS-09-014-016-056/3486
() 		0409014000NRG24191220230517774 19/12/2023 RUPA BASUMATARY 0409014WL048216 RUPA BASUMATARY 00176 IDIB000R537 2142 2142 Processed 07/02/2024 0202717590 RUPA BASUMATARY ()
SubTotal 62594 62594
58 PUB CHAIDUAR AS-09-014-005-016/455
() 		0409014000NRG24191220230517892 19/12/2023 MASHI HARA 0409014WL048222 MASHI HARA 00354 PUNB0205220 2142 2142 Processed 08/02/2024 0202717577 MASHI HARA ()
SubTotal 2142 2142
59 PUB CHAIDUAR AS-09-014-001-004/2027
() 		0409014000NRG24191220230516024 19/12/2023 ANJALI BASUMATARY 0409014WL048149 ANJALI BASUMATARY 00415 SBIN0009140 2618 2618 Processed 07/02/2024 0202717550 MRS ANJALI BASUMATARY ()
60 PUB CHAIDUAR AS-09-014-001-007/2135
() 		0409014000NRG24191220230516015 19/12/2023 MAHESHWAR BORAH 0409014WL048147 MAHESHWAR BORAH 00415 SBIN0009140 2618 2618 Processed 07/02/2024 0202717552 MR MAHESHWAR BORAH ()
61 PUB CHAIDUAR AS-09-014-001-011/1425
() 		0409014000NRG24191220230517608 19/12/2023 THUBRE BASUMATARY 0409014WL048204 THUBRE BASUMATARY 00415 SBIN0009140 2618 2618 Processed 07/02/2024 0202717567 MRS THUBRE BASUMATARY ()
62 PUB CHAIDUAR AS-09-014-001-018/2072
() 		0409014000NRG24191220230517625 19/12/2023 JAMINATH NARZARY 0409014WL048207 JAMINATH NARZARY 00415 SBIN0009140 2618 2618 Processed 07/02/2024 0202717554 MR JAMINATH NARZARY ()
63 PUB CHAIDUAR AS-09-014-005-005/1415
() 		0409014000NRG24191220230517729 19/12/2023 BIREN ENGTY 0409014WL048215 BIREN ENGTY 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717563 MR BIREN ENGTY ()
64 PUB CHAIDUAR AS-09-014-005-015/1699
() 		0409014000NRG24191220230517734 19/12/2023 DIPALI PHANCHO 0409014WL048215 DIPALI PHANCHO 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717566 MRS DIPALI PANGCHOPI ()
65 PUB CHAIDUAR AS-09-014-005-016/1592
() 		0409014000NRG24191220230517890 19/12/2023 ANIMA DEORI 0409014WL048222 ANIMA DEORI 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717544 MS ANIMA DEORI ()
66 PUB CHAIDUAR AS-09-014-005-016/1592
() 		0409014000NRG24191220230517889 19/12/2023 SINGOL DEORI 0409014WL048222 SINGOL DEORI 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717546 MR SINGUL DEORI ()
67 PUB CHAIDUAR AS-09-014-005-016/720
() 		0409014000NRG24191220230517895 19/12/2023 LABAN DEORI 0409014WL048222 LABAN DEORI 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717547 MR LABAN DEORI ()
68 PUB CHAIDUAR AS-09-014-005-016/720
() 		0409014000NRG24191220230517894 19/12/2023 MONI DEORI 0409014WL048222 MONI DEORI 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717545 MRS MONI DEORI ()
69 PUB CHAIDUAR AS-09-014-012-010/687
() 		0409014000NRG24191220230516088 19/12/2023 LILAWATI DAS 0409014WL048157 LILAWATI DAS 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0202717565 MRS LILAWATI DAS ()
70 PUB CHAIDUAR AS-09-014-016-036/587
() 		0409014000NRG24191220230517777 19/12/2023 BINA CHETRY 0409014WL048217 BINA CHETRY 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0202717564 MRS BINA CHETRY ()
71 PUB CHAIDUAR AS-09-014-016-039/3134
() 		0409014000NRG24191220230517780 19/12/2023 TANKAMAYA PRADHAN 0409014WL048217 TANKAMAYA PRADHAN 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0202717548 MRS TANGKAMAYA PRODHAN ()
72 PUB CHAIDUAR AS-09-014-016-039/3916
() 		0409014000NRG24191220230517783 19/12/2023 USHABOTI BASUMATARY 0409014WL048217 USHABOTI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0202717551 MR BHAKTA BABADUR NEWAR ()
73 PUB CHAIDUAR AS-09-014-016-049/2032
() 		0409014000NRG24191220230517735 19/12/2023 BWHWIMA BASUMATARY 0409014WL048216 BWHWIMA BASUMATARY 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717553 MR BWHWIMA BASUMATARY ()
74 PUB CHAIDUAR AS-09-014-016-049/2041
() 		0409014000NRG24191220230517738 19/12/2023 SUMISA NARZARY BASUMATARY 0409014WL048216 SUMISA NARZARY BASUMATARY 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717608 MRS SUMISA NARZARY BASUMATARY ()
75 PUB CHAIDUAR AS-09-014-016-049/2525
() 		0409014000NRG24191220230517751 19/12/2023 HULESWARI NARZARY 0409014WL048216 HULESWARI NARZARY 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717568 MISS PHULESWARI NARZARY ()
76 PUB CHAIDUAR AS-09-014-016-049/3245
() 		0409014000NRG24191220230517752 19/12/2023 RAJANI BORO 0409014WL048216 RAJANI BORO 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717549 MRS RAJANI BORO ()
77 PUB CHAIDUAR AS-09-014-016-054/2277
() 		0409014000NRG24191220230517764 19/12/2023 AN GAYARI 0409014WL048216 AN GAYARI 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717606 MR AN GAYARI ()
78 PUB CHAIDUAR AS-09-014-016-056/2273
() 		0409014000NRG24191220230517770 19/12/2023 PRATIMA NARZARY 0409014WL048216 PRATIMA NARZARY 00415 SBIN0009140 2142 2142 Processed 07/02/2024 0202717607 MISS PRATIMA NARZARY ()
SubTotal 45696 45696
79 PUB CHAIDUAR AS-09-014-001-004/1793
() 		0409014000NRG24191220230516012 19/12/2023 JYOSHNA BOSUMATARY 0409014WL048147 JYOSHNA BOSUMATARY 00415 SBIN0017208 2618 2618 Processed 07/02/2024 0202717562 MRS JYOSHNA BOSUMATARY ()
SubTotal 2618 2618
80 PUB CHAIDUAR AS-09-014-001-004/2038
() 		0409014000NRG24191220230516025 19/12/2023 SOMBARI BASUMATARY 0409014WL048149 SOMBARI BASUMATARY 00462 UCBA0000713 2618 2618 Processed 07/02/2024 0202717555 SOMABARI BASUMATARY ()
81 PUB CHAIDUAR AS-09-014-001-004/2107
() 		0409014000NRG24191220230516013 19/12/2023 DEGRW BASUMATARY 0409014WL048147 DEGRW BASUMATARY 00462 UCBA0000713 2618 2618 Processed 07/02/2024 0202717556 DEGRW BASUMATARY ()
82 PUB CHAIDUAR AS-09-014-001-007/2008
() 		0409014000NRG24191220230516014 19/12/2023 LILI KALITA 0409014WL048147 LILI KALITA 00462 UCBA0000713 2618 2618 Processed 07/02/2024 0202717560 LILI KALITA ()
83 PUB CHAIDUAR AS-09-014-001-012/2035
() 		0409014000NRG24191220230517623 19/12/2023 ANJALI MOCHAHARY OWARY 0409014WL048207 ANJALI MOCHAHARY OWARY 00462 UCBA0000713 2618 2618 Processed 07/02/2024 0202717557 ANJALI MOCHAHARY OWARY ()
84 PUB CHAIDUAR AS-09-014-003-002/1341
() 		0409014000NRG24191220230517702 19/12/2023 TANGKESWAR DAS 0409014WL048210 TANGKESWAR DAS 00462 UCBA0000713 2142 2142 Processed 07/02/2024 0202717605 TANGKESWAR DAS ()
85 PUB CHAIDUAR AS-09-014-005-005/1446
() 		0409014000NRG24191220230517886 19/12/2023 KUSHAL KANDULAN 0409014WL048222 KUSHAL KANDULAN 00462 UCBA0000713 2142 2142 Processed 07/02/2024 0202717561 KUSHAL KANDULANA ()
SubTotal 14756 14756
86 PUB CHAIDUAR AS-09-014-001-018/1764
() 		0409014000NRG24191220230517624 19/12/2023 SUNIL BASUMATARY 0409014WL048207 SUNIL BASUMATARY 00688 FINO0001001 2618 2618 Processed 07/02/2024 0202717604 SUNIL BASUMATARY ()
SubTotal 2618 2618
87 PUB CHAIDUAR AS-09-014-005-006/1148
() 		0409014000NRG24191220230517887 19/12/2023 ROBET TOPNO 0409014WL048222 ROBET TOPNO 00703 AIRP0000001 2142 2142 Processed 07/02/2024 0202717523 ROBET TOPNO ()
SubTotal 2142 2142
Total 197540 197540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_191223FTO_215998 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2142
2 PUB CHAIDUAR AS0409014_191223FTO_215998 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 4522
3 PUB CHAIDUAR AS0409014_191223FTO_215998 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2142
4 PUB CHAIDUAR AS0409014_191223FTO_215998 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 32130
5 PUB CHAIDUAR AS0409014_191223FTO_215998 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 2380
6 PUB CHAIDUAR AS0409014_191223FTO_215998 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 4284
7 PUB CHAIDUAR AS0409014_191223FTO_215998 Indian Bank IDIB000D665 Dubia 17374
8 PUB CHAIDUAR AS0409014_191223FTO_215998 Indian Bank IDIB000R537 Rajgarh Chariali 62594
9 PUB CHAIDUAR AS0409014_191223FTO_215998 Punjab National Bank PUNB0205220 Gohpur 2142
10 PUB CHAIDUAR AS0409014_191223FTO_215998 State Bank of India SBIN0009140 BALIJAN 45696
11 PUB CHAIDUAR AS0409014_191223FTO_215998 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2618
12 PUB CHAIDUAR AS0409014_191223FTO_215998 UCO Bank UCBA0000713 GOHPUR 14756
13 PUB CHAIDUAR AS0409014_191223FTO_215998 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2618
14 PUB CHAIDUAR AS0409014_191223FTO_215998 Airtel Payments Bank Limited AIRP0000001 Guwahati 2142

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