Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:20:33 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_250523FTO_40201
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 Pachim Abhaipur AS-16-007-004-008/138
() 		0416007000NRG24250520230071570 25/05/2023 SRI BISHNU GOGOI 0416007WL006557 SRI BISHNU GOGOI 00029 PUNB0RRBAGB 3808 3808 Processed 01/06/2023 2002211453 SRI BISHNU GOGOI ()
SubTotal 3808 3808
2 Pachim Abhaipur AS-16-007-006-009/100
() 		0416007000NRG24250520230071582 25/05/2023 SRI PROKASH URANG 0416007WL006559 SRI PROKASH URANG 00029 UTBI0RRBAGB 714 714 Processed 01/06/2023 2002211507 SRI PROKASH URANG ()
3 Pachim Abhaipur AS-16-007-006-009/101
() 		0416007000NRG24250520230071583 25/05/2023 SRI SILBANUSH URANG 0416007WL006559 SRI SILBANUSH URANG 00029 UTBI0RRBAGB 476 476 Processed 01/06/2023 2002211508 SRI SILBANUSH URANG ()
4 Pachim Abhaipur AS-16-007-006-009/153
() 		0416007000NRG24250520230071584 25/05/2023 SMT BERONIKA URANG 0416007WL006559 SMT BERONIKA URANG 00029 UTBI0RRBAGB 952 952 Processed 01/06/2023 2002211511 SMT BERONIKA URANG ()
5 Pachim Abhaipur AS-16-007-006-009/156
() 		0416007000NRG24250520230071586 25/05/2023 Smt Premika Chik 0416007WL006559 Smt Premika Chik 00029 UTBI0RRBAGB 238 238 Processed 01/06/2023 2002211510 Smt Premika Chik ()
6 Pachim Abhaipur AS-16-007-006-009/159111
() 		0416007000NRG24250520230071587 25/05/2023 SMT JUNALI URANG 0416007WL006559 SMT JUNALI URANG 00029 UTBI0RRBAGB 714 714 Processed 01/06/2023 2002211509 SMT JUNALI URANG ()
7 Pachim Abhaipur AS-16-007-006-009/181
() 		0416007000NRG24250520230071588 25/05/2023 SIVA TANTI 0416007WL006559 SIVA TANTI 00029 UTBI0RRBAGB 238 238 Processed 01/06/2023 2002211512 SIVA TANTI ()
8 Pachim Abhaipur AS-16-007-006-009/2
() 		0416007000NRG24250520230071589 25/05/2023 SANJOY KISSAN 0416007WL006559 SANJOY KISSAN 00029 UTBI0RRBAGB 952 952 Processed 01/06/2023 2002211506 SANJOY KISSAN ()
9 Pachim Abhaipur AS-16-007-006-009/222
() 		0416007000NRG24250520230071618 25/05/2023 Manik Gowala 0416007WL006563 Manik Gowala 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2002211519 Manik Gowala ()
10 Pachim Abhaipur AS-16-007-006-009/223
() 		0416007000NRG24250520230071619 25/05/2023 Atul Boraik 0416007WL006563 Atul Boraik 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2002211521 Atul Boraik ()
11 Pachim Abhaipur AS-16-007-006-009/223
() 		0416007000NRG24250520230071620 25/05/2023 Atul Boraik 0416007WL006563 Atul Boraik 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2002211520 Atul Boraik ()
12 Pachim Abhaipur AS-16-007-006-009/40
() 		0416007000NRG24250520230071622 25/05/2023 SRI DEBARU GUWALA 0416007WL006563 SRI DEBARU GUWALA 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2002211505 SRI DEBARU GUWALA ()
13 Pachim Abhaipur AS-16-007-006-009/418
() 		0416007000NRG24250520230071625 25/05/2023 Rakhi Boraik 0416007WL006563 Rakhi Boraik 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2002211522 Rakhi Boraik ()
14 Pachim Abhaipur AS-16-007-006-009/419
() 		0416007000NRG24250520230071626 25/05/2023 Sapna Boraik 0416007WL006563 Sapna Boraik 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2002211514 Sapna Boraik ()
15 Pachim Abhaipur AS-16-007-006-009/428
() 		0416007000NRG24250520230071627 25/05/2023 RAMNATH GUWALA 0416007WL006563 RAMNATH GUWALA 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2002211517 RAMNATH GUWALA ()
16 Pachim Abhaipur AS-16-007-006-009/486
() 		0416007000NRG24250520230071590 25/05/2023 Sumitra Sebak 0416007WL006559 Sumitra Sebak 00029 UTBI0RRBAGB 476 476 Processed 01/06/2023 2002211515 Sumitra Sebak ()
17 Pachim Abhaipur AS-16-007-006-009/53
() 		0416007000NRG24250520230071629 25/05/2023 MAMONI TANTI 0416007WL006563 MAMONI TANTI 00029 UTBI0RRBAGB 1904 1904 Processed 01/06/2023 2002211504 MAMONI TANTI ()
18 Pachim Abhaipur AS-16-007-006-009/577
() 		0416007000NRG24250520230071591 25/05/2023 Rupa Boruah 0416007WL006559 Rupa Boruah 00029 UTBI0RRBAGB 952 952 Processed 01/06/2023 2002211503 Rupa Boruah ()
19 Pachim Abhaipur AS-16-007-006-009/710
() 		0416007000NRG24250520230071630 25/05/2023 Gopal Proja 0416007WL006563 Gopal Proja 00029 UTBI0RRBAGB 1904 1904 Processed 01/06/2023 2002211516 Gopal Proja ()
20 Pachim Abhaipur AS-16-007-006-009/758
() 		0416007000NRG24250520230071631 25/05/2023 Jekshan Baraik 0416007WL006563 Jekshan Baraik 00029 UTBI0RRBAGB 1904 1904 Processed 01/06/2023 2002211518 Jekshan Baraik ()
21 Pachim Abhaipur AS-16-007-006-009/76
() 		0416007000NRG24250520230071632 25/05/2023 PROFULLA BARAIK 0416007WL006563 PROFULLA BARAIK 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2002211513 PROFULLA BARAIK ()
SubTotal 28560 28560
22 Pachim Abhaipur AS-16-007-004-015/5
() 		0416007000NRG24250520230071495 25/05/2023 PITAR KARMAKAR 0416007WL006550 PITAR KARMAKAR 00078 CNRB0005406 3808 3808 Processed 01/06/2023 2002211440 PITAR KARMAKAR ()
SubTotal 3808 3808
23 Pachim Abhaipur AS-16-007-004-002/765
() 		0416007000NRG24250520230071486 25/05/2023 Ajit Munda 0416007WL006550 Ajit Munda 00165 IBKL0002105 3808 3808 Processed 01/06/2023 2002211441 Ajit Munda ()
24 Pachim Abhaipur AS-16-007-004-002/765
() 		0416007000NRG24250520230071487 25/05/2023 Ajit Munda 0416007WL006550 Ajit Munda 00165 IBKL0002105 2856 2856 Processed 01/06/2023 2002211442 Ajit Munda ()
25 Pachim Abhaipur AS-16-007-004-002/765
() 		0416007000NRG24250520230071488 25/05/2023 Ajit Munda 0416007WL006550 Ajit Munda 00165 IBKL0002105 3808 3808 Processed 01/06/2023 2002211439 Ajit Munda ()
26 Pachim Abhaipur AS-16-007-004-002/765
() 		0416007000NRG24250520230071489 25/05/2023 Ajit Munda 0416007WL006550 Ajit Munda 00165 IBKL0002105 3808 3808 Processed 01/06/2023 2002211443 Ajit Munda ()
SubTotal 14280 14280
27 Pachim Abhaipur AS-16-007-001-006/56
() 		0416007000NRG24250520230072606 25/05/2023 Manisha Keot Tassa 0416007WL006654 Manisha Keot Tassa 00354 PUNB0126020 2856 2856 Processed 01/06/2023 2002211451 Manisha Keot Tassa ()
28 Pachim Abhaipur AS-16-007-001-006/883
() 		0416007000NRG24250520230072609 25/05/2023 GHANASHYAM PRADHAN 0416007WL006654 GHANASHYAM PRADHAN 00354 PUNB0126020 2856 2856 Processed 01/06/2023 2002211445 GHANASHYAM PRADHAN ()
29 Pachim Abhaipur AS-16-007-001-006/883
() 		0416007000NRG24250520230072610 25/05/2023 GHANASHYAM PRADHAN 0416007WL006654 GHANASHYAM PRADHAN 00354 PUNB0126020 2856 2856 Processed 01/06/2023 2002211446 GHANASHYAM PRADHAN ()
30 Pachim Abhaipur AS-16-007-001-006/886
() 		0416007000NRG24250520230072611 25/05/2023 Bajonti Sahu 0416007WL006654 Bajonti Sahu 00354 PUNB0126020 2856 2856 Processed 01/06/2023 2002211448 Bajonti Sahu ()
31 Pachim Abhaipur AS-16-007-001-006/898
() 		0416007000NRG24250520230072613 25/05/2023 PHOOLSAI GORH 0416007WL006654 PHOOLSAI GORH 00354 PUNB0126020 1666 1666 Processed 01/06/2023 2002211450 PHOOLSAI GORH ()
32 Pachim Abhaipur AS-16-007-001-010/266
() 		0416007000NRG24250520230072623 25/05/2023 Ashok Nayak 0416007WL006654 Ashok Nayak 00354 PUNB0126020 2142 2142 Processed 01/06/2023 2002211447 Ashok Nayak ()
33 Pachim Abhaipur AS-16-007-001-010/320
() 		0416007000NRG24250520230072628 25/05/2023 Sanju Newar 0416007WL006654 Sanju Newar 00354 PUNB0126020 2856 2856 Processed 01/06/2023 2002211452 Sanju Newar ()
34 Pachim Abhaipur AS-16-007-001-010/320
() 		0416007000NRG24250520230072627 25/05/2023 SURAJ NEWAR 0416007WL006654 SURAJ NEWAR 00354 PUNB0126020 2618 2618 Processed 01/06/2023 2002211449 SURAJ NEWAR ()
SubTotal 20706 20706
35 Pachim Abhaipur AS-16-007-004-002/1238
() 		0416007000NRG24250520230071500 25/05/2023 AJIT BHUMIJ 0416007WL006551 AJIT BHUMIJ 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211483 MR AJOY BHUMIJ ()
36 Pachim Abhaipur AS-16-007-004-002/1238
() 		0416007000NRG24250520230071501 25/05/2023 Ajoy Bhumij 0416007WL006551 Ajoy Bhumij 00415 SBIN0007998 3094 3094 Processed 01/06/2023 2002211484 MR AJOY BHUMIJ ()
37 Pachim Abhaipur AS-16-007-004-002/1238
() 		0416007000NRG24250520230071502 25/05/2023 Ajoy Bhumij 0416007WL006551 Ajoy Bhumij 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211485 MR AJOY BHUMIJ ()
38 Pachim Abhaipur AS-16-007-004-002/142
() 		0416007000NRG24250520230071549 25/05/2023 Sanjay Munda 0416007WL006555 Sanjay Munda 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211463 MR SANJAY MUNDA ()
39 Pachim Abhaipur AS-16-007-004-002/142
() 		0416007000NRG24250520230071550 25/05/2023 Sanjay Munda 0416007WL006555 Sanjay Munda 00415 SBIN0007998 2856 2856 Processed 01/06/2023 2002211464 MR SANJAY MUNDA ()
40 Pachim Abhaipur AS-16-007-004-002/142
() 		0416007000NRG24250520230071551 25/05/2023 Sanjay Munda 0416007WL006555 Sanjay Munda 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211465 MR SANJAY MUNDA ()
41 Pachim Abhaipur AS-16-007-004-002/142
() 		0416007000NRG24250520230071552 25/05/2023 Sanjay Munda 0416007WL006555 Sanjay Munda 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211466 MR SANJAY MUNDA ()
42 Pachim Abhaipur AS-16-007-004-002/142
() 		0416007000NRG24250520230071553 25/05/2023 Sanjay Munda 0416007WL006555 Sanjay Munda 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211467 MR SANJAY MUNDA ()
43 Pachim Abhaipur AS-16-007-004-002/27
() 		0416007000NRG24250520230071557 25/05/2023 Sunil Karmakar 0416007WL006557 Sunil Karmakar 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211474 MR SUNIL KARMAKAR ()
44 Pachim Abhaipur AS-16-007-004-002/27
() 		0416007000NRG24250520230071558 25/05/2023 Sunil Karmakar 0416007WL006557 Sunil Karmakar 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211475 MR SUNIL KARMAKAR ()
45 Pachim Abhaipur AS-16-007-004-002/27
() 		0416007000NRG24250520230071559 25/05/2023 Sunil Karmakar 0416007WL006557 Sunil Karmakar 00415 SBIN0007998 2856 2856 Processed 01/06/2023 2002211472 MR SUNIL KARMAKAR ()
46 Pachim Abhaipur AS-16-007-004-002/27
() 		0416007000NRG24250520230071560 25/05/2023 Sunil Karmakar 0416007WL006557 Sunil Karmakar 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211476 MR SUNIL KARMAKAR ()
47 Pachim Abhaipur AS-16-007-004-002/27
() 		0416007000NRG24250520230071561 25/05/2023 Sunil Karmakar 0416007WL006557 Sunil Karmakar 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211477 MR SUNIL KARMAKAR ()
48 Pachim Abhaipur AS-16-007-004-002/312
() 		0416007000NRG24250520230071503 25/05/2023 Krishna Mal 0416007WL006551 Krishna Mal 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211454 MR N KRISHNA MAL ()
49 Pachim Abhaipur AS-16-007-004-002/312
() 		0416007000NRG24250520230071504 25/05/2023 Krishna Mal 0416007WL006551 Krishna Mal 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211455 MR N KRISHNA MAL ()
50 Pachim Abhaipur AS-16-007-004-002/312
() 		0416007000NRG24250520230071505 25/05/2023 Krishna Mal 0416007WL006551 Krishna Mal 00415 SBIN0007998 2856 2856 Processed 01/06/2023 2002211456 MR N KRISHNA MAL ()
51 Pachim Abhaipur AS-16-007-004-002/312
() 		0416007000NRG24250520230071506 25/05/2023 Krishna Mal 0416007WL006551 Krishna Mal 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211457 MR N KRISHNA MAL ()
52 Pachim Abhaipur AS-16-007-004-002/312
() 		0416007000NRG24250520230071507 25/05/2023 Krishna Mal 0416007WL006551 Krishna Mal 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211458 MR N KRISHNA MAL ()
53 Pachim Abhaipur AS-16-007-004-002/326
() 		0416007000NRG24250520230071508 25/05/2023 Gopal Munda 0416007WL006551 Gopal Munda 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211468 MR GOPAL MUNDA ()
54 Pachim Abhaipur AS-16-007-004-002/326
() 		0416007000NRG24250520230071509 25/05/2023 Gopal Munda 0416007WL006551 Gopal Munda 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211469 MR GOPAL MUNDA ()
55 Pachim Abhaipur AS-16-007-004-002/326
() 		0416007000NRG24250520230071511 25/05/2023 Gopal Munda 0416007WL006551 Gopal Munda 00415 SBIN0007998 2856 2856 Processed 01/06/2023 2002211470 MR GOPAL MUNDA ()
56 Pachim Abhaipur AS-16-007-004-002/326
() 		0416007000NRG24250520230071513 25/05/2023 Gopal Munda 0416007WL006551 Gopal Munda 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211471 MR GOPAL MUNDA ()
57 Pachim Abhaipur AS-16-007-004-002/326
() 		0416007000NRG24250520230071514 25/05/2023 Gopal Munda 0416007WL006551 Gopal Munda 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211473 MR GOPAL MUNDA ()
58 Pachim Abhaipur AS-16-007-004-002/332
() 		0416007000NRG24250520230071483 25/05/2023 Dipali Munda 0416007WL006550 Dipali Munda 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211478 MRS RUPALI MUNDA ()
59 Pachim Abhaipur AS-16-007-004-002/332
() 		0416007000NRG24250520230071484 25/05/2023 Dipali Munda 0416007WL006550 Dipali Munda 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211479 MRS RUPALI MUNDA ()
60 Pachim Abhaipur AS-16-007-004-002/332
() 		0416007000NRG24250520230071485 25/05/2023 Dipali Munda 0416007WL006550 Dipali Munda 00415 SBIN0007998 3094 3094 Processed 01/06/2023 2002211480 MRS RUPALI MUNDA ()
61 Pachim Abhaipur AS-16-007-004-002/35
() 		0416007000NRG24250520230071534 25/05/2023 Renu Karmakar 0416007WL006553 Renu Karmakar 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211481 MRS RENOO KARMAKAR ()
62 Pachim Abhaipur AS-16-007-004-002/481
() 		0416007000NRG24250520230071538 25/05/2023 Dipali Kandho 0416007WL006553 Dipali Kandho 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211460 MS DIPALI KANDHO ()
63 Pachim Abhaipur AS-16-007-004-002/481
() 		0416007000NRG24250520230071536 25/05/2023 Rahul Tantabai 0416007WL006553 Rahul Tantabai 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211459 MS DIPALI KANDHO ()
64 Pachim Abhaipur AS-16-007-004-002/768
() 		0416007000NRG24250520230071564 25/05/2023 Topan Mal 0416007WL006557 Topan Mal 00415 SBIN0007998 3094 3094 Processed 01/06/2023 2002211496 MR TOPAN MAL ()
65 Pachim Abhaipur AS-16-007-004-002/793
() 		0416007000NRG24250520230071565 25/05/2023 Bharati Tantabai 0416007WL006557 Bharati Tantabai 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002211491 MRS BHARATI TANTABAI ()
66 Pachim Abhaipur AS-16-007-004-002/793
() 		0416007000NRG24250520230071566 25/05/2023 Bharati Tantabai 0416007WL006557 Bharati Tantabai 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002211492 MRS BHARATI TANTABAI ()
67 Pachim Abhaipur AS-16-007-004-002/793
() 		0416007000NRG24250520230071567 25/05/2023 Bharati Tantabai 0416007WL006557 Bharati Tantabai 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002211493 MRS BHARATI TANTABAI ()
68 Pachim Abhaipur AS-16-007-004-002/793
() 		0416007000NRG24250520230071568 25/05/2023 Bharati Tantabai 0416007WL006557 Bharati Tantabai 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002211494 MRS BHARATI TANTABAI ()
69 Pachim Abhaipur AS-16-007-004-002/793
() 		0416007000NRG24250520230071569 25/05/2023 Bharati Tantabai 0416007WL006557 Bharati Tantabai 00415 SBIN0007998 3332 3332 Processed 01/06/2023 2002211495 MRS BHARATI TANTABAI ()
70 Pachim Abhaipur AS-16-007-004-008/163
() 		0416007000NRG24250520230071554 25/05/2023 Rupa Dhanuwar 0416007WL006555 Rupa Dhanuwar 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211487 MRS RUPA MECH ()
71 Pachim Abhaipur AS-16-007-004-008/163
() 		0416007000NRG24250520230071555 25/05/2023 Rupa Dhanuwar 0416007WL006555 Rupa Dhanuwar 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211488 MRS RUPA MECH ()
72 Pachim Abhaipur AS-16-007-004-016/101
() 		0416007000NRG24250520230071541 25/05/2023 TAPON BORAH 0416007WL006553 TAPON BORAH 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211461 MR TAPAN BORAH ()
73 Pachim Abhaipur AS-16-007-004-016/101
() 		0416007000NRG24250520230071542 25/05/2023 TAPON BORAH 0416007WL006553 TAPON BORAH 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211462 MR TAPAN BORAH ()
74 Pachim Abhaipur AS-16-007-004-016/18
() 		0416007000NRG24250520230071497 25/05/2023 Minuma Gogoi 0416007WL006550 Minuma Gogoi 00415 SBIN0007998 3808 3808 Processed 01/06/2023 2002211490 MRS MINUMA GOGOI ()
75 Pachim Abhaipur AS-16-007-006-001/177
() 		0416007000NRG24250520230071580 25/05/2023 Muhindra Kandha 0416007WL006559 Muhindra Kandha 00415 SBIN0007998 952 952 Processed 01/06/2023 2002211482 MR MUHINDRA KANDHA ()
76 Pachim Abhaipur AS-16-007-006-009/780
() 		0416007000NRG24250520230071593 25/05/2023 Ameresia Kandh 0416007WL006559 Ameresia Kandh 00415 SBIN0007998 952 952 Processed 01/06/2023 2002211486 MRS AMERESIA KANDH ()
77 Pachim Abhaipur AS-16-007-006-009/782
() 		0416007000NRG24250520230071594 25/05/2023 Ashuk Kandha 0416007WL006559 Ashuk Kandha 00415 SBIN0007998 714 714 Processed 01/06/2023 2002211489 MR ACHUK KANDHA ()
SubTotal 146608 146608
78 Pachim Abhaipur AS-16-007-004-002/787
() 		0416007000NRG24250520230071490 25/05/2023 Mina Munda 0416007WL006550 Mina Munda 00415 SBIN0009191 3808 3808 Processed 01/06/2023 2002211498 MRS MINA MUNDA ()
79 Pachim Abhaipur AS-16-007-004-002/787
() 		0416007000NRG24250520230071492 25/05/2023 Mina Munda 0416007WL006550 Mina Munda 00415 SBIN0009191 3808 3808 Processed 01/06/2023 2002211499 MRS MINA MUNDA ()
80 Pachim Abhaipur AS-16-007-004-002/787
() 		0416007000NRG24250520230071493 25/05/2023 Mina Munda 0416007WL006550 Mina Munda 00415 SBIN0009191 3808 3808 Processed 01/06/2023 2002211500 MRS MINA MUNDA ()
81 Pachim Abhaipur AS-16-007-004-010/47
() 		0416007000NRG24250520230071539 25/05/2023 Pratap Bhuyan 0416007WL006553 Pratap Bhuyan 00415 SBIN0009191 3808 3808 Processed 01/06/2023 2002211497 MR PRATAP BHUYAN ()
SubTotal 15232 15232
82 Pachim Abhaipur AS-16-007-004-006/82
() 		0416007000NRG24250520230071516 25/05/2023 Karan Munda 0416007WL006551 Karan Munda 00462 UCBA0000426 3808 3808 Processed 01/06/2023 2002211501 KARAN MUNDA ()
83 Pachim Abhaipur AS-16-007-004-008/1255
() 		0416007000NRG24250520230071519 25/05/2023 Samar Basumatari 0416007WL006551 Samar Basumatari 00462 UCBA0000426 3808 3808 Processed 01/06/2023 2002211502 SAMAR BASUMATARI ()
SubTotal 7616 7616
84 Pachim Abhaipur AS-16-007-004-002/120
() 		0416007000NRG24250520230071531 25/05/2023 Rajen Mall 0416007WL006553 Rajen Mall 00694 NESF0000129 3808 3808 Processed 01/06/2023 2002211444 Rajen Mall ()
SubTotal 3808 3808
Total 244426 244426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_250523FTO_40201 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 3808
2 Pachim Abhaipur AS0416007_250523FTO_40201 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 28560
3 Pachim Abhaipur AS0416007_250523FTO_40201 Canara Bank CNRB0005406 SONARI 3808
4 Pachim Abhaipur AS0416007_250523FTO_40201 IDBI Bank IBKL0002105 SONARI 14280
5 Pachim Abhaipur AS0416007_250523FTO_40201 Punjab National Bank PUNB0126020 Suffry PNB 20706
6 Pachim Abhaipur AS0416007_250523FTO_40201 State Bank of India SBIN0007998 SONARI 146608
7 Pachim Abhaipur AS0416007_250523FTO_40201 State Bank of India SBIN0009191 MATHURAPUR 15232
8 Pachim Abhaipur AS0416007_250523FTO_40201 UCO Bank UCBA0000426 SONARI 7616
9 Pachim Abhaipur AS0416007_250523FTO_40201 North East Small Finance Bank Limited NESF0000129 SONARI 3808

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