Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:47 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_240523FTO_38399
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-09-014-001-006/1333
() 		0409014000NRG24240520230069748 24/05/2023 LAKHISING BASUMATARY 0409014WL006900 LAKHISING BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084988 LAKHISING BASUMATARY ()
2 PUB CHAIDUAR AS-09-014-001-007/1398
() 		0409014000NRG24240520230069720 24/05/2023 BABA HANDIQUE 0409014WL006896 BABA HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084965 BABA HANDIQUE ()
3 PUB CHAIDUAR AS-09-014-001-008/1140
() 		0409014000NRG24240520230069864 24/05/2023 DARANGI BRAHMA 0409014WL006925 DARANGI BRAHMA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084975 DARANGI BRAHMA ()
4 PUB CHAIDUAR AS-09-014-001-010/1374
() 		0409014000NRG24230520230068745 24/05/2023 DEMGLAI GOYARY 0409014WL006787 DEMGLAI GOYARY 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084964 DEMGLAI GOYARY ()
5 PUB CHAIDUAR AS-09-014-001-010/1374
() 		0409014000NRG24230520230068744 24/05/2023 SRI CHAYARAM BASUMATARY 0409014WL006787 SRI CHAYARAM BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084989 SRI CHAYARAM BASUMATARY ()
6 PUB CHAIDUAR AS-09-014-001-010/2110
() 		0409014000NRG24240520230069874 24/05/2023 BIREN MUCHAHARY 0409014WL006926 BIREN MUCHAHARY 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084914 BIREN MUCHAHARY ()
7 PUB CHAIDUAR AS-09-014-001-011/1425
() 		0409014000NRG24230520230068746 24/05/2023 BURA BASUMATARY 0409014WL006787 BURA BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084966 BURA BASUMATARY ()
8 PUB CHAIDUAR AS-09-014-003-004/791
() 		0409014000NRG24240520230070005 24/05/2023 NIPEN BORAH 0409014WL006943 NIPEN BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 27/05/2023 1902084982 NIPEN BORAH ()
9 PUB CHAIDUAR AS-09-014-003-004/791
() 		0409014000NRG24240520230070007 24/05/2023 TILUMONI GOGOI BORAH 0409014WL006943 TILUMONI GOGOI BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 27/05/2023 1902084969 TILUMONI GOGOI BORAH ()
10 PUB CHAIDUAR AS-09-014-007-011/970
() 		0409014000NRG24240520230070019 24/05/2023 MANJORI BORAH SAIKIA 0409014WL006945 MANJORI BORAH SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084983 MANJORI BORAH SAIKIA ()
11 PUB CHAIDUAR AS-09-014-007-013/1304
() 		0409014000NRG24240520230070012 24/05/2023 BHABANI DAS 0409014WL006944 BHABANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084987 BHABANI DAS ()
12 PUB CHAIDUAR AS-09-014-007-013/223
() 		0409014000NRG24240520230070023 24/05/2023 SRI KARNESWAR DAS 0409014WL006945 SRI KARNESWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084968 SRI KARNESWAR DAS ()
13 PUB CHAIDUAR AS-09-014-007-013/442
() 		0409014000NRG24240520230070013 24/05/2023 MARAMI DAS 0409014WL006944 MARAMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084967 MARAMI DAS ()
14 PUB CHAIDUAR AS-09-014-007-013/803
() 		0409014000NRG24240520230070017 24/05/2023 NIRAN DAS 0409014WL006944 NIRAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084984 NIRAN DAS ()
15 PUB CHAIDUAR AS-09-014-008-007/1316
() 		0409014000NRG24240520230070048 24/05/2023 SHARATSING KAMAN 0409014WL006949 SHARATSING KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084962 SHARATSING KAMAN ()
16 PUB CHAIDUAR AS-09-014-008-007/177
() 		0409014000NRG24240520230070039 24/05/2023 JUNAKI KUTUM 0409014WL006948 JUNAKI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084961 JUNAKI KUTUM ()
17 PUB CHAIDUAR AS-09-014-008-007/177
() 		0409014000NRG24240520230070038 24/05/2023 SRI MALIDHAR KUTUM 0409014WL006948 SRI MALIDHAR KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084974 SRI MALIDHAR KUTUM ()
18 PUB CHAIDUAR AS-09-014-008-009/735
() 		0409014000NRG24240520230070094 24/05/2023 JITEN DOLEY 0409014WL006960 JITEN DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084963 JITEN DOLEY ()
19 PUB CHAIDUAR AS-09-014-008-015/1754
() 		0409014000NRG24240520230070032 24/05/2023 NAMUKANTA PATGIRI 0409014WL006946 NAMUKANTA PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084916 NAMUKANTA PATGIRI ()
20 PUB CHAIDUAR AS-09-014-008-015/1754
() 		0409014000NRG24240520230070031 24/05/2023 PUJA PATGIRI 0409014WL006946 PUJA PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084915 PUJA PATGIRI ()
21 PUB CHAIDUAR AS-09-014-008-015/1754
() 		0409014000NRG24240520230070033 24/05/2023 PUNU PATGIRI 0409014WL006946 PUNU PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084913 PUNU PATGIRI ()
22 PUB CHAIDUAR AS-09-014-008-017/1804
() 		0409014000NRG24240520230070042 24/05/2023 CHIRAMOI MILI 0409014WL006948 CHIRAMOI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084960 CHIRAMOI MILI ()
23 PUB CHAIDUAR AS-09-014-010-002/180
() 		0409014000NRG24240520230069893 24/05/2023 BILAMOTI PATIR 0409014WL006930 BILAMOTI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084986 BILAMOTI PATIR ()
24 PUB CHAIDUAR AS-09-014-010-003/1536
() 		0409014000NRG24240520230069895 24/05/2023 GUNAWATI BARUAH 0409014WL006930 GUNAWATI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902084985 GUNAWATI BARUAH ()
SubTotal 56644 56644
25 PUB CHAIDUAR AS-09-014-001-010/980
() 		0409014000NRG24240520230069762 24/05/2023 BHARATI NARZARY 0409014WL006901 BHARATI NARZARY 00176 IDIB000D665 2380 2380 Processed 27/05/2023 1902084977 BHARATI NARZARY ()
26 PUB CHAIDUAR AS-09-014-010-002/180
() 		0409014000NRG24240520230069894 24/05/2023 MAHENDRA PATIR 0409014WL006930 MAHENDRA PATIR 00176 IDIB000D665 2380 2380 Processed 27/05/2023 1902084979 MAHENDRA PATIR ()
27 PUB CHAIDUAR AS-09-014-012-001/200
() 		0409014000NRG24240520230070151 24/05/2023 PABITRA DIHINGIA GOGOI 0409014WL006974 PABITRA DIHINGIA GOGOI 00176 IDIB000D665 2380 2380 Processed 27/05/2023 1902084978 PABITRA DIHINGIA GOGOI ()
28 PUB CHAIDUAR AS-09-014-012-001/200
() 		0409014000NRG24240520230070150 24/05/2023 SRI MIDUL GOGOI 0409014WL006974 SRI MIDUL GOGOI 00176 IDIB000D665 2380 2380 Processed 27/05/2023 1902084973 SRI MIDUL GOGOI ()
29 PUB CHAIDUAR AS-09-014-012-005/420
() 		0409014000NRG24240520230070152 24/05/2023 SRI MINTU BHUYAN 0409014WL006974 SRI MINTU BHUYAN 00176 IDIB000D665 2380 2380 Processed 27/05/2023 1902084972 SRI MINTU BHUYAN ()
30 PUB CHAIDUAR AS-09-014-012-011/1390
() 		0409014000NRG24240520230070153 24/05/2023 BASANTI DUTTA 0409014WL006974 BASANTI DUTTA 00176 IDIB000D665 2380 2380 Processed 27/05/2023 1902084971 BASANTI DUTTA ()
31 PUB CHAIDUAR AS-09-014-017-012/1193
() 		0409014000NRG24240520230070155 24/05/2023 Mami Basumatary 0409014WL006975 Mami Basumatary 00176 IDIB000D665 2380 2380 Processed 27/05/2023 1902084970 Mami Basumatary ()
32 PUB CHAIDUAR AS-09-014-017-013/1133
() 		0409014000NRG24240520230070156 24/05/2023 DBMBABATI DOLEY 0409014WL006975 DBMBABATI DOLEY 00176 IDIB000D665 2380 2380 Processed 27/05/2023 1902084976 DBMBABATI DOLEY ()
SubTotal 19040 19040
33 PUB CHAIDUAR AS-09-014-016-002/3556
() 		0409014000NRG24240520230070055 24/05/2023 KAMAL DEVI SUBBA 0409014WL006952 KAMAL DEVI SUBBA 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902084981 KAMAL DEVI SUBBA ()
34 PUB CHAIDUAR AS-09-014-016-015/184
() 		0409014000NRG24240520230070056 24/05/2023 SRI RUPALI BASUMATARY 0409014WL006952 SRI RUPALI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902084980 SRI RUPALI BASUMATARY ()
SubTotal 4760 4760
35 PUB CHAIDUAR AS-09-014-001-006/1339
() 		0409014000NRG24240520230069758 24/05/2023 RAHEL GOYARY 0409014WL006901 RAHEL GOYARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084925 MRS RAHEL GAYARI ()
36 PUB CHAIDUAR AS-09-014-001-006/1339
() 		0409014000NRG24240520230069757 24/05/2023 SURESH GOYARY 0409014WL006901 SURESH GOYARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084941 MR SURESH GOYARY ()
37 PUB CHAIDUAR AS-09-014-001-006/1350
() 		0409014000NRG24230520230068743 24/05/2023 JAKUB MOCCHAHARY 0409014WL006787 JAKUB MOCCHAHARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084927 MR JAKUB MOCHAHARY ()
38 PUB CHAIDUAR AS-09-014-001-006/1356
() 		0409014000NRG24240520230069751 24/05/2023 BAHADUR HAJOWARI 0409014WL006900 BAHADUR HAJOWARI 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084924 MR BAHADUR HAJOWARI ()
39 PUB CHAIDUAR AS-09-014-001-006/1356
() 		0409014000NRG24240520230069752 24/05/2023 JOHN HAJOWARI 0409014WL006900 JOHN HAJOWARI 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084926 MR JOHN HAJOWARI ()
40 PUB CHAIDUAR AS-09-014-001-006/2052
() 		0409014000NRG24240520230069753 24/05/2023 BIREN BASUMATARY 0409014WL006900 BIREN BASUMATARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084937 MR BIRENBASUMATARY BASUMATARY ()
41 PUB CHAIDUAR AS-09-014-001-006/736
() 		0409014000NRG24240520230069854 24/05/2023 JOGESWER RAJBONGSI 0409014WL006923 JOGESWER RAJBONGSI 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084936 MR JUGESHWAR RAJBANGSHI ()
42 PUB CHAIDUAR AS-09-014-001-007/2007
() 		0409014000NRG24240520230069755 24/05/2023 PRAPHULLA SAIKIA 0409014WL006900 PRAPHULLA SAIKIA 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084921 MR PRAFULLA SAIKIA ()
43 PUB CHAIDUAR AS-09-014-001-008/342
() 		0409014000NRG24240520230069724 24/05/2023 PONIKA BASUMATARY 0409014WL006896 PONIKA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084954 MS PONIKA BASUMATARY ()
44 PUB CHAIDUAR AS-09-014-001-008/659
() 		0409014000NRG24240520230069866 24/05/2023 RUBUSHI BASUMATARY 0409014WL006925 RUBUSHI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084935 MRS RUBUSHI BASUMATARY ()
45 PUB CHAIDUAR AS-09-014-001-008/673
() 		0409014000NRG24240520230069867 24/05/2023 Mrs. THIMAPRI MOCHAHARY 0409014WL006925 Mrs. THIMAPRI MOCHAHARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084922 MRS THIMAPRI MOCHAHARY ()
46 PUB CHAIDUAR AS-09-014-001-009/1035
() 		0409014000NRG24240520230069870 24/05/2023 Mr. SALEN NARZARY 0409014WL006925 Mr. SALEN NARZARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084923 MR SALEN NARZARY ()
47 PUB CHAIDUAR AS-09-014-001-011/1425
() 		0409014000NRG24230520230068748 24/05/2023 ANJU BASUMATARY 0409014WL006787 ANJU BASUMATARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084933 MISS ANJU BASUMATARY ()
48 PUB CHAIDUAR AS-09-014-001-011/1425
() 		0409014000NRG24230520230068747 24/05/2023 THUBRE BASUMATARY 0409014WL006787 THUBRE BASUMATARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084958 MRS THUBRE BASUMATARY ()
49 PUB CHAIDUAR AS-09-014-007-011/970
() 		0409014000NRG24240520230070020 24/05/2023 PARTHA PRATIM SAIKIA 0409014WL006945 PARTHA PRATIM SAIKIA 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084928 SHRI PARTHA PRATIM SAIKIA ()
50 PUB CHAIDUAR AS-09-014-007-013/451
() 		0409014000NRG24240520230070016 24/05/2023 PADUMEE DAS 0409014WL006944 PADUMEE DAS 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084917 MISS PADUMEE DAS ()
51 PUB CHAIDUAR AS-09-014-008-003/1465
() 		0409014000NRG24240520230070089 24/05/2023 MANJIMA PEGU 0409014WL006960 MANJIMA PEGU 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084932 MRS MANIJIMA PEGU ()
52 PUB CHAIDUAR AS-09-014-008-003/1465
() 		0409014000NRG24240520230070088 24/05/2023 PAYENG PEGU 0409014WL006960 PAYENG PEGU 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084931 MR PAYANG PEGU ()
53 PUB CHAIDUAR AS-09-014-008-006/566
() 		0409014000NRG24240520230070047 24/05/2023 TULIKA PEGU 0409014WL006949 TULIKA PEGU 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084955 MRS TULIKA PEGU ()
54 PUB CHAIDUAR AS-09-014-008-008/84
() 		0409014000NRG24240520230070093 24/05/2023 BAGIRAM CHETRY 0409014WL006960 BAGIRAM CHETRY 00415 SBIN0009140 1904 1904 Processed 27/05/2023 1902084959 MR BOGIRAM CHETRY ()
55 PUB CHAIDUAR AS-09-014-008-009/2238
() 		0409014000NRG24240520230070024 24/05/2023 Mr. NIREN MEDHI 0409014WL006946 Mr. NIREN MEDHI 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084920 MR NIREN MEDHI ()
56 PUB CHAIDUAR AS-09-014-008-015/1754
() 		0409014000NRG24240520230070030 24/05/2023 MADHU PATGIRI 0409014WL006946 MADHU PATGIRI 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084918 MR MADHU PATGIRI ()
57 PUB CHAIDUAR AS-09-014-010-001/885
() 		0409014000NRG24240520230069907 24/05/2023 LILI BORAH 0409014WL006932 LILI BORAH 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084957 MRS LILI BORAH ()
58 PUB CHAIDUAR AS-09-014-010-005/1545
() 		0409014000NRG24240520230069909 24/05/2023 Mrs. RUMI DOLEY 0409014WL006932 Mrs. RUMI DOLEY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084939 MRS RUMI DOLEY ()
59 PUB CHAIDUAR AS-09-014-010-005/666
() 		0409014000NRG24240520230069910 24/05/2023 MONIKA PEGU 0409014WL006932 MONIKA PEGU 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084930 MRS MONIKA PEGU ()
60 PUB CHAIDUAR AS-09-014-010-005/667
() 		0409014000NRG24240520230069912 24/05/2023 MINAKSHI PEGU 0409014WL006932 MINAKSHI PEGU 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084929 MRS MINAKSHI PEGU ()
61 PUB CHAIDUAR AS-09-014-010-009/49
() 		0409014000NRG24240520230069896 24/05/2023 KULAI BORA 0409014WL006930 KULAI BORA 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084940 MR KULAI BORA ()
62 PUB CHAIDUAR AS-09-014-014-011/285
() 		0409014000NRG24240520230070035 24/05/2023 DIPA PEGU 0409014WL006947 DIPA PEGU 00415 SBIN0009140 2142 2142 Processed 27/05/2023 1902084956 MRS DIPA PEGU ()
63 PUB CHAIDUAR AS-09-014-015-002/26
() 		0409014000NRG24240520230070087 24/05/2023 MILI SAIKIA 0409014WL006959 MILI SAIKIA 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902084919 MRS MILI SAIKIA ()
64 PUB CHAIDUAR AS-09-014-016-017/497
() 		0409014000NRG24240520230070053 24/05/2023 LOJIT BASUMATARY 0409014WL006951 LOJIT BASUMATARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902084934 MR LOJIT BASUMATARY ()
SubTotal 71162 71162
65 PUB CHAIDUAR AS-09-014-001-006/1333
() 		0409014000NRG24240520230069749 24/05/2023 MOINASHREE BASUMATARY 0409014WL006900 MOINASHREE BASUMATARY 00415 SBIN0017208 2380 2380 Processed 27/05/2023 1902084938 MRS MOINASHREE BASUMATARY ()
SubTotal 2380 2380
66 PUB CHAIDUAR AS-09-014-001-006/2052
() 		0409014000NRG24240520230069754 24/05/2023 KURABI HANDIQUE BASUMATARY 0409014WL006900 KURABI HANDIQUE BASUMATARY 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902084951 KURABI HANDIQUE BASUMATARY ()
67 PUB CHAIDUAR AS-09-014-001-007/1999
() 		0409014000NRG24240520230069856 24/05/2023 GOPAL BORAH 0409014WL006923 GOPAL BORAH 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902084947 GOPAL BORAH ()
68 PUB CHAIDUAR AS-09-014-001-007/2118
() 		0409014000NRG24240520230069857 24/05/2023 GOBIN BORAH 0409014WL006923 GOBIN BORAH 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902084948 GOBIN BORAH ()
69 PUB CHAIDUAR AS-09-014-001-008/1140
() 		0409014000NRG24240520230069865 24/05/2023 LATISHWAR BRAHMA 0409014WL006925 LATISHWAR BRAHMA 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902084952 LATISHWAR BRAHMA ()
70 PUB CHAIDUAR AS-09-014-001-012/2035
() 		0409014000NRG24240520230069873 24/05/2023 ANJALI MOCHAHARY OWARY 0409014WL006925 ANJALI MOCHAHARY OWARY 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902084949 ANJALI MOCHAHARY OWARY ()
71 PUB CHAIDUAR AS-09-014-003-011/310
() 		0409014000NRG24240520230070010 24/05/2023 Bubu Bora 0409014WL006943 Bubu Bora 00462 UCBA0000713 714 714 Processed 27/05/2023 1902084945 BUBU BORA ()
72 PUB CHAIDUAR AS-09-014-008-007/1316
() 		0409014000NRG24240520230070049 24/05/2023 UNORMOTI KAMAN 0409014WL006949 UNORMOTI KAMAN 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902084942 SUNNMOTI KAMANG ()
73 PUB CHAIDUAR AS-09-014-008-010/2306
() 		0409014000NRG24240520230070025 24/05/2023 PUSPA PATGIRI 0409014WL006946 PUSPA PATGIRI 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902084946 PUSPA PATGIRI ()
74 PUB CHAIDUAR AS-09-014-008-017/1814
() 		0409014000NRG24240520230070045 24/05/2023 NEPOLION MILI 0409014WL006948 NEPOLION MILI 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902084943 NEPOLION MILI ()
75 PUB CHAIDUAR AS-09-014-010-013/465
() 		0409014000NRG24240520230069898 24/05/2023 PRANATI SARKAR 0409014WL006930 PRANATI SARKAR 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902084944 PRANATI SARKAR ()
76 PUB CHAIDUAR AS-09-014-010-013/891
() 		0409014000NRG24240520230069899 24/05/2023 SRI BIDHAN DAS 0409014WL006930 SRI BIDHAN DAS 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902084953 BIDHAN DAS ()
77 PUB CHAIDUAR AS-09-014-014-008/303
() 		0409014000NRG24240520230070050 24/05/2023 Ruyam Kutum 0409014WL006950 Ruyam Kutum 00462 UCBA0000713 2142 2142 Processed 27/05/2023 1902084950 RUYUM KUTUM ()
SubTotal 26656 26656
Total 180642 180642

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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_240523FTO_38399 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 4760
2 PUB CHAIDUAR AS0409014_240523FTO_38399 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 4284
3 PUB CHAIDUAR AS0409014_240523FTO_38399 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 33320
4 PUB CHAIDUAR AS0409014_240523FTO_38399 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 14280
5 PUB CHAIDUAR AS0409014_240523FTO_38399 Indian Bank IDIB000D665 Dubia 19040
6 PUB CHAIDUAR AS0409014_240523FTO_38399 Indian Bank IDIB000R537 Rajgarh Chariali 4760
7 PUB CHAIDUAR AS0409014_240523FTO_38399 State Bank of India SBIN0009140 BALIJAN 71162
8 PUB CHAIDUAR AS0409014_240523FTO_38399 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380
9 PUB CHAIDUAR AS0409014_240523FTO_38399 UCO Bank UCBA0000713 GOHPUR 26656

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