Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:36:00 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : GUIJAN
Fto No. : AS0418005_010223APB_FTO_176000
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 GUIJAN AS-18-005-004-001/165
(DIMORUGURI) 		0418005000NRG23010220230270844 01/02/2023 Sewali Gohain 0418005WL027307 Sewali Gohain 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589169278 SEWALI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUIJAN AS-18-005-004-007/137
(DIMORUGURI) 		0418005000NRG23010220230270858 01/02/2023 Mallika Gohain 0418005WL027307 Mallika Gohain 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589169293 MALLIKA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
3 GUIJAN AS-18-005-004-007/39
(DIMORUGURI) 		0418005000NRG23010220230270893 01/02/2023 Runu Gohain 0418005WL027307 Runu Gohain 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589169274 RUNU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
4 GUIJAN AS-18-005-004-007/48
(DIMORUGURI) 		0418005000NRG23010220230270896 01/02/2023 Rijumoni Gohain 0418005WL027307 Rijumoni Gohain 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589169279 RIJU MONI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
5 GUIJAN AS-18-005-004-007/597
(DIMORUGURI) 		0418005000NRG23010220230270898 01/02/2023 Manju Barhoi 0418005WL027307 Manju Barhoi 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589169291 MANJU BARHOI PUNJAB NATIONAL BANK(508568)
6 GUIJAN AS-18-005-004-007/605
(DIMORUGURI) 		0418005000NRG23010220230270901 01/02/2023 Bristi Borah 0418005WL027307 Bristi Borah 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589169292 BRISHTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUIJAN AS-18-005-004-007/611
(DIMORUGURI) 		0418005000NRG23010220230270902 01/02/2023 Anandi Urang 0418005WL027307 Anandi Urang 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589169290 ANANDI URANG ASSAM GRAMIN VIKASH BANK(607064)
8 GUIJAN AS-18-005-004-007/67
(DIMORUGURI) 		0418005000NRG23010220230270907 01/02/2023 Nirola Gohain 0418005WL027307 Nirola Gohain 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589169277 NIROLA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
9 GUIJAN AS-18-005-004-007/68
(DIMORUGURI) 		0418005000NRG23010220230270909 01/02/2023 Nilima Dutta 0418005WL027307 Nilima Dutta 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589169276 NILIMA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUIJAN AS-18-005-005-024/22
(GOTTONG) 		0418005000NRG23010220230269413 01/02/2023 Bharat Gohain 0418005WL027234 Bharat Gohain 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589169275 BHARAT GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
11 GUIJAN AS-18-005-005-024/274
(GOTTONG) 		0418005000NRG23010220230269423 01/02/2023 Sangita Gogoi Neog 0418005WL027234 Sangita Gogoi Neog 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589169301 SANGEETA GOGOI NEOG ASSAM GRAMIN VIKASH BANK(607064)
12 GUIJAN AS-18-005-005-025/265
(GOTTONG) 		0418005000NRG23010220230269438 01/02/2023 Sukurmoni Praja 0418005WL027234 Sukurmoni Praja 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589169300 SUKURMONI PRAJA ASSAM GRAMIN VIKASH BANK(607064)
13 GUIJAN AS-18-005-005-025/266
(GOTTONG) 		0418005000NRG23010220230269439 01/02/2023 Jamuna Chaura 0418005WL027234 Jamuna Chaura 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589169302 JAMUNA CHAURA ASSAM GRAMIN VIKASH BANK(607064)
14 GUIJAN AS-18-005-006-001/89
(GUIJAN) 		0418005000NRG23010220230270140 01/02/2023 Ashiyani Purty 0418005WL027272 Ashiyani Purty 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589169303 ASHIYANI PURTY ASSAM GRAMIN VIKASH BANK(607064)
15 GUIJAN AS-18-005-006-003/159
(GUIJAN) 		0418005000NRG23010220230270164 01/02/2023 Archana Gohain 0418005WL027272 Archana Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589169298 ARCHANA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
16 GUIJAN AS-18-005-006-003/184
(GUIJAN) 		0418005000NRG23010220230270166 01/02/2023 Somari Karmakar 0418005WL027272 Somari Karmakar 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589169288 CHAMARI KARMAKAR PUNJAB NATIONAL BANK(508568)
17 GUIJAN AS-18-005-006-003/195
(GUIJAN) 		0418005000NRG23010220230270168 01/02/2023 Joymala Namasudra 0418005WL027272 Joymala Namasudra 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589169284 KESHAMALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
18 GUIJAN AS-18-005-006-003/296
(GUIJAN) 		0418005000NRG23010220230270192 01/02/2023 Usha Sarkar 0418005WL027272 Usha Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589169299 USHA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
19 GUIJAN AS-18-005-006-003/298
(GUIJAN) 		0418005000NRG23010220230270193 01/02/2023 Asha Devi Gupta 0418005WL027272 Asha Devi Gupta 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589169304 ASHA DEVI GUPTA ASSAM GRAMIN VIKASH BANK(607064)
20 GUIJAN AS-18-005-006-006/108
(GUIJAN) 		0418005000NRG23010220230270218 01/02/2023 Bishnu Prodhan 0418005WL027272 Bishnu Prodhan 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589169289 BISHNU PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
21 GUIJAN AS-18-005-006-008/71
(GUIJAN) 		0418005000NRG23010220230270227 01/02/2023 Pusonti Mura 0418005WL027272 Pusonti Mura 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589169294 PUSONTI MURA ASSAM GRAMIN VIKASH BANK(607064)
22 GUIJAN AS-18-005-006-010/41
(GUIJAN) 		0418005000NRG23010220230270258 01/02/2023 Anamika Das 0418005WL027272 Anamika Das 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589169305 MRS ANAMIKA DAS STATE BANK OF INDIA(508548)
23 GUIJAN AS-18-005-007-001/136
(KHAMTI GOWALI) 		0418005000NRG23010220230269456 01/02/2023 Budheswari Sawasi 0418005WL027236 Budheswari Sawasi 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589169280 BUDHESWARI SAMASI ASSAM GRAMIN VIKASH BANK(607064)
24 GUIJAN AS-18-005-007-001/143
(KHAMTI GOWALI) 		0418005000NRG23010220230269458 01/02/2023 Fhuljem Toppo 0418005WL027236 Fhuljem Toppo 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589169285 MR FULJAM TAPPO STATE BANK OF INDIA(508548)
25 GUIJAN AS-18-005-007-001/226
(KHAMTI GOWALI) 		0418005000NRG23010220230269465 01/02/2023 Rina Digar 0418005WL027236 Rina Digar 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589169297 RINA DIGAR ASSAM GRAMIN VIKASH BANK(607064)
26 GUIJAN AS-18-005-007-015/232
(KHAMTI GOWALI) 		0418005000NRG23010220230269692 01/02/2023 Lakmi Panika 0418005WL027237 Lakmi Panika 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589169296 SMTI LAKSHI PANIKA ASSAM GRAMIN VIKASH BANK(607064)
27 GUIJAN AS-18-005-007-017/132
(KHAMTI GOWALI) 		0418005000NRG23010220230269511 01/02/2023 Mina Kurmi 0418005WL027236 Mina Kurmi 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589169286 MINA KURMI ASSAM GRAMIN VIKASH BANK(607064)
28 GUIJAN AS-18-005-008-015/149
(PANITOLA) 		0418005000NRG23010220230269922 01/02/2023 Radhe Rajput 0418005WL027261 Radhe Rajput 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589169295 Radhe Rajput BANK OF BARODA(606985)
29 GUIJAN AS-18-005-008-016/82
(PANITOLA) 		0418005000NRG23010220230270019 01/02/2023 Baisakhi Bedia 0418005WL027266 Baisakhi Bedia 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589169282 BAISAKHI BEDIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24732 24732
30 GUIJAN AS-18-005-006-003/187
(GUIJAN) 		0418005000NRG23010220230270167 01/02/2023 Tirani Karmakar 0418005WL027272 Tirani Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589169287 TIRANI KARMAKAR PUNJAB NATIONAL BANK(508568)
31 GUIJAN AS-18-005-006-006/102
(GUIJAN) 		0418005000NRG23010220230270217 01/02/2023 Bimala Sarkar 0418005WL027272 Bimala Sarkar 00029 UTBI0RRBAGB 1145 1145 Processed 08/02/2023 8589169283 BIMALA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
32 GUIJAN AS-18-005-007-003/72
(KHAMTI GOWALI) 		0418005000NRG23010220230269611 01/02/2023 Tulsi Karmakar 0418005WL027237 Tulsi Karmakar 00029 UTBI0RRBAGB 1145 1145 Processed 08/02/2023 8589169281 TULASHI KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
33 GUIJAN AS-18-005-008-016/267
(PANITOLA) 		0418005000NRG23010220230270012 01/02/2023 Rakesh Gorait 0418005WL027266 Rakesh Gorait 00045 BARB0TINSUK 1374 1374 Processed 08/02/2023 8589169307 Rakesh Gorait BANK OF BARODA(606985)
SubTotal 1374 1374
34 GUIJAN AS-18-005-007-006/248
(KHAMTI GOWALI) 		0418005000NRG23010220230269477 01/02/2023 Rumi Mahali 0418005WL027236 Rumi Mahali 00089 CBIN0281286 1145 1145 Processed 08/02/2023 8589169263 RUMI MAHALI CANARA BANK(508532)
SubTotal 1145 1145
35 GUIJAN AS-18-005-007-003/108
(KHAMTI GOWALI) 		0418005000NRG23010220230269881 01/02/2023 Ashok Karmakar 0418005WL027255 Ashok Karmakar 00152 HDFC0003831 2290 2290 Processed 08/02/2023 8589169272 ASHOK KARMAKAR PUNJAB NATIONAL BANK(508568)
36 GUIJAN AS-18-005-007-003/127
(KHAMTI GOWALI) 		0418005000NRG23010220230269902 01/02/2023 Mangra Urang 0418005WL027258 Mangra Urang 00152 HDFC0003831 1832 1832 Processed 08/02/2023 8589169270 MR MANGRA URANG STATE BANK OF INDIA(508548)
37 GUIJAN AS-18-005-007-018/208
(KHAMTI GOWALI) 		0418005000NRG23010220230269911 01/02/2023 Prativa Sarkar 0418005WL027259 Prativa Sarkar 00152 HDFC0003831 2290 2290 Processed 08/02/2023 8589169271 PRATIVA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
38 GUIJAN AS-18-005-007-020/208
(KHAMTI GOWALI) 		0418005000NRG23010220230270042 01/02/2023 Anni Karmakar 0418005WL027269 Anni Karmakar 00152 HDFC0003831 2290 2290 Processed 08/02/2023 8589169269 ANNI KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 8702 8702
39 GUIJAN AS-18-005-005-024/228
(GOTTONG) 		0418005000NRG23010220230269416 01/02/2023 Parthana Borah 0418005WL027234 Parthana Borah 00165 IBKL0001122 916 916 Processed 08/02/2023 8589169207 PARTHANA BORAH IDBI BANK(607095)
SubTotal 916 916
40 GUIJAN AS-18-005-007-007/226
(KHAMTI GOWALI) 		0418005000NRG23010220230269944 01/02/2023 Burcha Praja 0418005WL027262 Burcha Praja 00176 IDIB000T587 2290 2290 Processed 08/02/2023 8589169273 BURCHA PRAJA PUNJAB NATIONAL BANK(508568)
41 GUIJAN AS-18-005-007-018/214
(KHAMTI GOWALI) 		0418005000NRG23010220230269843 01/02/2023 Urmila Sahani 0418005WL027251 Urmila Sahani 00176 IDIB000T587 2290 2290 Processed 08/02/2023 8589169306 URMILA SHAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
42 GUIJAN AS-18-005-002-001/435
(BORGURI) 		0418005000NRG23010220230270287 01/02/2023 Ashamoni Praja 0418005WL027274 Ashamoni Praja 00349 PSIB0021350 2061 2061 Processed 08/02/2023 8589169243 ASHAMANI PRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUIJAN AS-18-005-002-001/445
(BORGURI) 		0418005000NRG23010220230270288 01/02/2023 Pinky Tanti 0418005WL027274 Pinky Tanti 00349 PSIB0021350 1603 1603 Processed 08/02/2023 8589169244 PINKI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUIJAN AS-18-005-004-003/286
(DIMORUGURI) 		0418005000NRG23010220230269819 01/02/2023 Biren Gar 0418005WL027247 Biren Gar 00349 PSIB0021350 2290 2290 Processed 08/02/2023 8589169242 MR BIREN GAR STATE BANK OF INDIA(508548)
SubTotal 5954 5954
45 GUIJAN AS-18-005-008-003/55
(PANITOLA) 		0418005000NRG23010220230270008 01/02/2023 Pahari Boruah 0418005WL027266 Pahari Boruah 00354 PUNB0042320 1603 1603 Processed 08/02/2023 8589169206 PAHARI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
46 GUIJAN AS-18-005-005-021/30
(GOTTONG) 		0418005000NRG23010220230269366 01/02/2023 Lakhyahira Sonowal 0418005WL027234 Lakhyahira Sonowal 00354 PUNB0122420 687 687 Processed 08/02/2023 8589169239 LAKHYAHIRA SONOWAL PUNJAB NATIONAL BANK(508568)
47 GUIJAN AS-18-005-005-025/245
(GOTTONG) 		0418005000NRG23010220230269434 01/02/2023 Jami Mahatu 0418005WL027234 Jami Mahatu 00354 PUNB0122420 687 687 Processed 08/02/2023 8589169231 JAMI MAHATU PUNJAB NATIONAL BANK(508568)
48 GUIJAN AS-18-005-006-001/105
(GUIJAN) 		0418005000NRG23010220230270057 01/02/2023 Priya Murah 0418005WL027272 Priya Murah 00354 PUNB0122420 1145 1145 Processed 08/02/2023 8589169209 PIYARI MURA ASSAM GRAMIN VIKASH BANK(607064)
49 GUIJAN AS-18-005-006-001/107
(GUIJAN) 		0418005000NRG23010220230270060 01/02/2023 Jenny Purty 0418005WL027272 Jenny Purty 00354 PUNB0122420 1145 1145 Processed 08/02/2023 8589169210 JENNY PURTY ASSAM GRAMIN VIKASH BANK(607064)
50 GUIJAN AS-18-005-006-001/113
(GUIJAN) 		0418005000NRG23010220230270063 01/02/2023 Ashrita Bodra 0418005WL027272 Ashrita Bodra 00354 PUNB0122420 916 916 Processed 08/02/2023 8589169255 ASRITA BODRA ASSAM GRAMIN VIKASH BANK(607064)
51 GUIJAN AS-18-005-006-001/134
(GUIJAN) 		0418005000NRG23010220230270078 01/02/2023 Kuldeep 0418005WL027272 Kuldeep 00354 PUNB0122420 916 916 Processed 08/02/2023 8589169222 KULADIP MAHALI PUNJAB NATIONAL BANK(508568)
52 GUIJAN AS-18-005-006-001/26
(GUIJAN) 		0418005000NRG23010220230270100 01/02/2023 Durga Rajak 0418005WL027272 Durga Rajak 00354 PUNB0122420 1145 1145 Processed 08/02/2023 8589169216 DURGA RAJAK PUNJAB NATIONAL BANK(508568)
53 GUIJAN AS-18-005-006-001/303
(GUIJAN) 		0418005000NRG23010220230270107 01/02/2023 Belmoni Rajok 0418005WL027272 Belmoni Rajok 00354 PUNB0122420 1145 1145 Processed 08/02/2023 8589169234 BELMONI RAJOK PUNJAB NATIONAL BANK(508568)
54 GUIJAN AS-18-005-006-001/304
(GUIJAN) 		0418005000NRG23010220230270108 01/02/2023 Chalami Kurmi 0418005WL027272 Chalami Kurmi 00354 PUNB0122420 1145 1145 Processed 08/02/2023 8589169241 CHALAMI KURMI PUNJAB NATIONAL BANK(508568)
55 GUIJAN AS-18-005-006-001/312
(GUIJAN) 		0418005000NRG23010220230270114 01/02/2023 Dipa Kharia 0418005WL027272 Dipa Kharia 00354 PUNB0122420 458 458 Processed 08/02/2023 8589169224 DIPA KHARIA PUNJAB NATIONAL BANK(508568)
56 GUIJAN AS-18-005-006-001/35
(GUIJAN) 		0418005000NRG23010220230270131 01/02/2023 Sita Mahali 0418005WL027272 Sita Mahali 00354 PUNB0122420 1145 1145 Processed 08/02/2023 8589169208 CHITA MAHALI ASSAM GRAMIN VIKASH BANK(607064)
57 GUIJAN AS-18-005-006-001/89
(GUIJAN) 		0418005000NRG23010220230270138 01/02/2023 July Purty 0418005WL027272 July Purty 00354 PUNB0122420 1374 1374 Processed 08/02/2023 8589169256 JULI PURTY ASSAM GRAMIN VIKASH BANK(607064)
58 GUIJAN AS-18-005-006-001/98
(GUIJAN) 		0418005000NRG23010220230270149 01/02/2023 Gita Kurmi 0418005WL027272 Gita Kurmi 00354 PUNB0122420 1145 1145 Processed 08/02/2023 8589169254 GITA KURMI ASSAM GRAMIN VIKASH BANK(607064)
59 GUIJAN AS-18-005-006-003/114
(GUIJAN) 		0418005000NRG23010220230270153 01/02/2023 Sunita Sarkar 0418005WL027272 Sunita Sarkar 00354 PUNB0122420 1374 1374 Processed 08/02/2023 8589169215 SUNITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
60 GUIJAN AS-18-005-006-003/235
(GUIJAN) 		0418005000NRG23010220230270177 01/02/2023 Pramila Karmakar 0418005WL027272 Pramila Karmakar 00354 PUNB0122420 1374 1374 Processed 08/02/2023 8589169211 GITA KARMAKAR IDBI BANK(607095)
61 GUIJAN AS-18-005-006-003/236
(GUIJAN) 		0418005000NRG23010220230270178 01/02/2023 Durgi Bedia 0418005WL027272 Durgi Bedia 00354 PUNB0122420 916 916 Processed 08/02/2023 8589169212 DURGI BEDIYA PUNJAB NATIONAL BANK(508568)
62 GUIJAN AS-18-005-006-003/272
(GUIJAN) 		0418005000NRG23010220230270185 01/02/2023 Dipti Baruah 0418005WL027272 Dipti Baruah 00354 PUNB0122420 1374 1374 Processed 08/02/2023 8589169213 DIPTI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
63 GUIJAN AS-18-005-006-003/313
(GUIJAN) 		0418005000NRG23010220230270197 01/02/2023 Ranu Das 0418005WL027272 Ranu Das 00354 PUNB0122420 1145 1145 Processed 08/02/2023 8589169240 RANU DAS ASSAM GRAMIN VIKASH BANK(607064)
64 GUIJAN AS-18-005-006-006/39
(GUIJAN) 		0418005000NRG23010220230270221 01/02/2023 Tarini Namasudra 0418005WL027272 Tarini Namasudra 00354 PUNB0122420 1374 1374 Processed 08/02/2023 8589169218 TARINI NAMASUDARA PUNJAB NATIONAL BANK(508568)
65 GUIJAN AS-18-005-006-007/137
(GUIJAN) 		0418005000NRG23010220230270224 01/02/2023 Prasanta Borpatra 0418005WL027272 Prasanta Borpatra 00354 PUNB0122420 1374 1374 Processed 08/02/2023 8589169238 PRASANTA BORPATRA PUNJAB NATIONAL BANK(508568)
66 GUIJAN AS-18-005-006-008/66
(GUIJAN) 		0418005000NRG23010220230270225 01/02/2023 Binati Murah 0418005WL027272 Binati Murah 00354 PUNB0122420 1145 1145 Processed 08/02/2023 8589169214 BINATI MURAH ASSAM GRAMIN VIKASH BANK(607064)
67 GUIJAN AS-18-005-006-008/72
(GUIJAN) 		0418005000NRG23010220230270228 01/02/2023 Rina Mura 0418005WL027272 Rina Mura 00354 PUNB0122420 1145 1145 Processed 08/02/2023 8589169219 RINA MURA PUNJAB NATIONAL BANK(508568)
68 GUIJAN AS-18-005-006-010/10
(GUIJAN) 		0418005000NRG23010220230270233 01/02/2023 Maya Das 0418005WL027272 Maya Das 00354 PUNB0122420 1374 1374 Processed 08/02/2023 8589169217 MAYA DAS PUNJAB NATIONAL BANK(508568)
69 GUIJAN AS-18-005-006-010/247
(GUIJAN) 		0418005000NRG23010220230270243 01/02/2023 Archana Sarkar 0418005WL027272 Archana Sarkar 00354 PUNB0122420 1374 1374 Processed 08/02/2023 8589169232 ARCHANA SARKAR PUNJAB NATIONAL BANK(508568)
70 GUIJAN AS-18-005-006-010/268
(GUIJAN) 		0418005000NRG23010220230270246 01/02/2023 Martha Mahali 0418005WL027272 Martha Mahali 00354 PUNB0122420 916 916 Processed 08/02/2023 8589169227 MARTHA MAHALI PUNJAB NATIONAL BANK(508568)
71 GUIJAN AS-18-005-007-001/170
(KHAMTI GOWALI) 		0418005000NRG23010220230269461 01/02/2023 Aruna Tirky 0418005WL027236 Aruna Tirky 00354 PUNB0122420 916 916 Processed 08/02/2023 8589169228 ARUNA EIGHT NO AMELDA PUNJAB NATIONAL BANK(508568)
72 GUIJAN AS-18-005-007-003/160
(KHAMTI GOWALI) 		0418005000NRG23010220230269473 01/02/2023 Loxmi Porsuram 0418005WL027236 Loxmi Porsuram 00354 PUNB0122420 916 916 Processed 08/02/2023 8589169229 LAXMI SAWTAL PUNJAB NATIONAL BANK(508568)
73 GUIJAN AS-18-005-007-003/183
(KHAMTI GOWALI) 		0418005000NRG23010220230269833 01/02/2023 Sagar Rabidas 0418005WL027250 Sagar Rabidas 00354 PUNB0122420 2290 2290 Processed 08/02/2023 8589169233 SAGAR RABIDAS PUNJAB NATIONAL BANK(508568)
74 GUIJAN AS-18-005-007-003/189
(KHAMTI GOWALI) 		0418005000NRG23010220230269884 01/02/2023 Rina Kowri 0418005WL027255 Rina Kowri 00354 PUNB0122420 2290 2290 Processed 08/02/2023 8589169253 RINA KOWRI PUNJAB NATIONAL BANK(508568)
75 GUIJAN AS-18-005-007-006/247
(KHAMTI GOWALI) 		0418005000NRG23010220230269622 01/02/2023 Dipali Suresh 0418005WL027237 Dipali Suresh 00354 PUNB0122420 1145 1145 Processed 08/02/2023 8589169225 DIPALI MAHALI PUNJAB NATIONAL BANK(508568)
76 GUIJAN AS-18-005-007-007/225
(KHAMTI GOWALI) 		0418005000NRG23010220230270029 01/02/2023 Mina Praja 0418005WL027268 Mina Praja 00354 PUNB0122420 2290 2290 Processed 08/02/2023 8589169223 MINA PRAJA PUNJAB NATIONAL BANK(508568)
77 GUIJAN AS-18-005-007-016/37
(KHAMTI GOWALI) 		0418005000NRG23010220230269499 01/02/2023 Dhannoni Sun GL 0418005WL027236 Dhannoni Sun GL 00354 PUNB0122420 916 916 Processed 08/02/2023 8589169230 DHORMI SAWTAL PUNJAB NATIONAL BANK(508568)
78 GUIJAN AS-18-005-007-017/11
(KHAMTI GOWALI) 		0418005000NRG23010220230269506 01/02/2023 Anjali Mura 0418005WL027236 Anjali Mura 00354 PUNB0122420 687 687 Processed 08/02/2023 8589169221 ANJALI MURA ASSAM GRAMIN VIKASH BANK(607064)
79 GUIJAN AS-18-005-007-019/22
(KHAMTI GOWALI) 		0418005000NRG23010220230269530 01/02/2023 Parbati Bedia 0418005WL027236 Parbati Bedia 00354 PUNB0122420 458 458 Processed 08/02/2023 8589169220 PARBATI BEDIA PUNJAB NATIONAL BANK(508568)
80 GUIJAN AS-18-005-007-019/38
(KHAMTI GOWALI) 		0418005000NRG23010220230269533 01/02/2023 Mala Tulshi 0418005WL027236 Mala Tulshi 00354 PUNB0122420 687 687 Processed 08/02/2023 8589169226 MALA TULSHI PUNJAB NATIONAL BANK(508568)
81 GUIJAN AS-18-005-007-020/148
(KHAMTI GOWALI) 		0418005000NRG23010220230269898 01/02/2023 Sunil Kormokar 0418005WL027257 Sunil Kormokar 00354 PUNB0122420 2290 2290 Processed 08/02/2023 8589169237 SUNIL KORMOKAR PUNJAB NATIONAL BANK(508568)
82 GUIJAN AS-18-005-007-020/176
(KHAMTI GOWALI) 		0418005000NRG23010220230269560 01/02/2023 Amila Keot 0418005WL027236 Amila Keot 00354 PUNB0122420 916 916 Processed 08/02/2023 8589169236 ANILA KEOT PUNJAB NATIONAL BANK(508568)
83 GUIJAN AS-18-005-007-020/205
(KHAMTI GOWALI) 		0418005000NRG23010220230269564 01/02/2023 Minoty Kharia 0418005WL027236 Minoty Kharia 00354 PUNB0122420 687 687 Processed 08/02/2023 8589169235 MINOTY KHARIA PUNJAB NATIONAL BANK(508568)
SubTotal 44426 44426
84 GUIJAN AS-18-005-004-007/101
(DIMORUGURI) 		0418005000NRG23010220230270852 01/02/2023 Manju Bhumij 0418005WL027307 Manju Bhumij 00415 SBIN0007382 916 916 Processed 08/02/2023 8589169250 MRS MANJU BHUMIJ STATE BANK OF INDIA(508548)
85 GUIJAN AS-18-005-004-007/12
(DIMORUGURI) 		0418005000NRG23010220230270854 01/02/2023 Kalpana Gohain 0418005WL027307 Kalpana Gohain 00415 SBIN0007382 458 458 Processed 08/02/2023 8589169247 MRS KALPANA GOHAIN STATE BANK OF INDIA(508548)
86 GUIJAN AS-18-005-004-007/132
(DIMORUGURI) 		0418005000NRG23010220230270857 01/02/2023 Moni Boraik 0418005WL027307 Moni Boraik 00415 SBIN0007382 916 916 Processed 08/02/2023 8589169251 MRS MANI BARAIK STATE BANK OF INDIA(508548)
87 GUIJAN AS-18-005-004-007/137
(DIMORUGURI) 		0418005000NRG23010220230270859 01/02/2023 Bedanidhi Gohain 0418005WL027307 Bedanidhi Gohain 00415 SBIN0007382 687 687 Processed 08/02/2023 8589169265 BEDANIDHI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUIJAN AS-18-005-004-007/14
(DIMORUGURI) 		0418005000NRG23010220230270860 01/02/2023 Indra Gohain 0418005WL027307 Indra Gohain 00415 SBIN0007382 687 687 Processed 08/02/2023 8589169246 MRS INDIRA GOHAIN STATE BANK OF INDIA(508548)
89 GUIJAN AS-18-005-004-007/144
(DIMORUGURI) 		0418005000NRG23010220230270861 01/02/2023 Jonali Urang 0418005WL027307 Jonali Urang 00415 SBIN0007382 458 458 Processed 08/02/2023 8589169252 MRS JONALI URANG STATE BANK OF INDIA(508548)
90 GUIJAN AS-18-005-004-007/204
(DIMORUGURI) 		0418005000NRG23010220230270867 01/02/2023 Anjana Boraik 0418005WL027307 Anjana Boraik 00415 SBIN0007382 916 916 Processed 08/02/2023 8589169249 MRS ANJANA BORAIK STATE BANK OF INDIA(508548)
91 GUIJAN AS-18-005-004-007/226
(DIMORUGURI) 		0418005000NRG23010220230270875 01/02/2023 Ramila Urang 0418005WL027307 Ramila Urang 00415 SBIN0007382 687 687 Processed 08/02/2023 8589169257 MRS RAMILA URANG STATE BANK OF INDIA(508548)
92 GUIJAN AS-18-005-004-007/232
(DIMORUGURI) 		0418005000NRG23010220230269807 01/02/2023 Pinki Gowala 0418005WL027245 Pinki Gowala 00415 SBIN0007382 2290 2290 Processed 08/02/2023 8589169261 PINKI GOWALA UNION BANK OF INDIA(508500)
93 GUIJAN AS-18-005-004-007/248
(DIMORUGURI) 		0418005000NRG23010220230270882 01/02/2023 Punam Bhumij 0418005WL027307 Punam Bhumij 00415 SBIN0007382 1145 1145 Processed 08/02/2023 8589169260 MRS PUNAM BHUMIJ STATE BANK OF INDIA(508548)
94 GUIJAN AS-18-005-004-007/276
(DIMORUGURI) 		0418005000NRG23010220230270889 01/02/2023 Deepa Boraik 0418005WL027307 Deepa Boraik 00415 SBIN0007382 1145 1145 Processed 08/02/2023 8589169248 MRS DEEPA BORAIK STATE BANK OF INDIA(508548)
95 GUIJAN AS-18-005-004-007/284
(DIMORUGURI) 		0418005000NRG23010220230270891 01/02/2023 Juli Gohain 0418005WL027307 Juli Gohain 00415 SBIN0007382 687 687 Processed 08/02/2023 8589169266 MRS JULI GOHAIN STATE BANK OF INDIA(508548)
96 GUIJAN AS-18-005-004-007/64
(DIMORUGURI) 		0418005000NRG23010220230270905 01/02/2023 Prabritia Gohain 0418005WL027307 Prabritia Gohain 00415 SBIN0007382 916 916 Processed 08/02/2023 8589169264 PRABRITI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUIJAN AS-18-005-004-007/68
(DIMORUGURI) 		0418005000NRG23010220230270910 01/02/2023 Moni Gohain Dutta 0418005WL027307 Moni Gohain Dutta 00415 SBIN0007382 229 229 Processed 08/02/2023 8589169258 MONI GOHAIN DUTTA CANARA BANK(508532)
98 GUIJAN AS-18-005-008-015/129
(PANITOLA) 		0418005000NRG23010220230269921 01/02/2023 Binoti Gorait 0418005WL027261 Binoti Gorait 00415 SBIN0007382 916 916 Processed 08/02/2023 8589169262 BINOTI GORAIT ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13053 13053
99 GUIJAN AS-18-005-006-003/128
(GUIJAN) 		0418005000NRG23010220230270160 01/02/2023 Kishan Kurmi 0418005WL027272 Kishan Kurmi 00415 SBIN0007385 1374 1374 Processed 08/02/2023 8589169267 MR KISHAN KURMI STATE BANK OF INDIA(508548)
100 GUIJAN AS-18-005-006-003/9
(GUIJAN) 		0418005000NRG23010220230270213 01/02/2023 Benu Bhumij 0418005WL027272 Benu Bhumij 00415 SBIN0007385 1374 1374 Processed 08/02/2023 8589169268 MR BENU BHUMIJ STATE BANK OF INDIA(508548)
101 GUIJAN AS-18-005-007-001/183
(KHAMTI GOWALI) 		0418005000NRG23010220230269463 01/02/2023 Durgamoni Baraik 0418005WL027236 Durgamoni Baraik 00415 SBIN0007385 916 916 Processed 08/02/2023 8589169245 DURGAMANI BARAIK ASSAM GRAMIN VIKASH BANK(607064)
102 GUIJAN AS-18-005-007-001/98
(KHAMTI GOWALI) 		0418005000NRG23010220230269470 01/02/2023 Chukuramani Chamachi 0418005WL027236 Chukuramani Chamachi 00415 SBIN0007385 687 687 Processed 08/02/2023 8589169259 CHUKURAMANI CHAMACHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4351 4351
Total 114500 114500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUIJAN AS0418005_010223APB_FTO_176000 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 24732
2 GUIJAN AS0418005_010223APB_FTO_176000 Assam Gramin Vikash Bank UTBI0RRBAGB Tinsukia 3664
3 GUIJAN AS0418005_010223APB_FTO_176000 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 1374
4 GUIJAN AS0418005_010223APB_FTO_176000 Central Bank Of India CBIN0281286 TINSUKIA 1145
5 GUIJAN AS0418005_010223APB_FTO_176000 HDFC Bank HDFC0003831 BAHBARI GAON TINSUKIA 8702
6 GUIJAN AS0418005_010223APB_FTO_176000 IDBI Bank IBKL0001122 TINSUKIA 916
7 GUIJAN AS0418005_010223APB_FTO_176000 Indian Bank IDIB000T587 TINSUKIA 4580
8 GUIJAN AS0418005_010223APB_FTO_176000 Punjab & Sind Bank PSIB0021350 Tinsukia 5954
9 GUIJAN AS0418005_010223APB_FTO_176000 Punjab National Bank PUNB0042320 Panitola 1603
10 GUIJAN AS0418005_010223APB_FTO_176000 Punjab National Bank PUNB0122420 Bordoloi Nagar 44426
11 GUIJAN AS0418005_010223APB_FTO_176000 State Bank of India SBIN0007382 HIJUGURI 13053
12 GUIJAN AS0418005_010223APB_FTO_176000 State Bank of India SBIN0007385 GUIJAN 4351

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