Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:06 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_220523APB_FTO_34639
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 DHEMAJI AS-11-001-004-009/248
(Jiadhal) 		0411001000NRG24220520230077802 22/05/2023 Rajdeep Lagachu 0411001WL006352 Rajdeep Lagachu 00029 PUNB0RRBAGB 2618 2618 Processed 26/05/2023 1876661598 RAJDEEP LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-007-003/170
(Moridhal) 		0411001000NRG24210520230077448 22/05/2023 Sri Prema Lalung 0411001WL006322 Sri Prema Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876661600 PREMA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
3 DHEMAJI AS-11-001-007-003/195
(Moridhal) 		0411001000NRG24210520230077358 22/05/2023 Sri Jagat Lalung 0411001WL006314 Sri Jagat Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876661603 JAGAT LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHEMAJI AS-11-001-007-003/31
(Moridhal) 		0411001000NRG24210520230077373 22/05/2023 Prafulla Lalung 0411001WL006316 Prafulla Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876661599 PRAFULLA LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHEMAJI AS-11-001-007-004/183
(Moridhal) 		0411001000NRG24210520230077379 22/05/2023 Smti Pranati Lalung 0411001WL006317 Smti Pranati Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876661602 PRANATI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
6 DHEMAJI AS-11-001-007-004/268
(Moridhal) 		0411001000NRG24210520230077380 22/05/2023 Shewali Lalung 0411001WL006317 Shewali Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876661601 SHEWALI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
7 DHEMAJI AS-11-001-007-004/51
(Moridhal) 		0411001000NRG24210520230077362 22/05/2023 Duleswar lalung 0411001WL006314 Duleswar lalung 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876661604 DULESWAR LALUNG ASSAM GRAMIN VIKASH BANK(607064)
8 DHEMAJI AS-11-001-007-004/57
(Moridhal) 		0411001000NRG24210520230077363 22/05/2023 Bagen Lalung 0411001WL006314 Bagen Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876661605 BAGEN LALUNG ASSAM GRAMIN VIKASH BANK(607064)
9 DHEMAJI AS-11-001-008-001/280
(Naruathan) 		0411001000NRG24210520230076755 22/05/2023 Rajani Chutia 0411001WL006273 Rajani Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1876661625 RAJANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
10 DHEMAJI AS-11-001-008-001/70
(Naruathan) 		0411001000NRG24210520230076762 22/05/2023 Monalisha Bora 0411001WL006274 Monalisha Bora 00029 PUNB0RRBAGB 714 714 Processed 26/05/2023 1876661595 MONALISHA BORA ASSAM GRAMIN VIKASH BANK(607064)
11 DHEMAJI AS-11-001-008-004/113
(Naruathan) 		0411001000NRG24210520230076612 22/05/2023 Bulomani Saikia 0411001WL006264 Bulomani Saikia 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661620 BULUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 DHEMAJI AS-11-001-008-004/138
(Naruathan) 		0411001000NRG24210520230076726 22/05/2023 Jiban Bora 0411001WL006270 Jiban Bora 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661607 JIBAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 DHEMAJI AS-11-001-008-004/142
(Naruathan) 		0411001000NRG24210520230076710 22/05/2023 Lina Konch Sonowal 0411001WL006269 Lina Konch Sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661546 LINA KONCH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
14 DHEMAJI AS-11-001-008-004/151
(Naruathan) 		0411001000NRG24210520230076713 22/05/2023 Kalpana Bora 0411001WL006269 Kalpana Bora 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661609 KALPANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 DHEMAJI AS-11-001-008-004/151
(Naruathan) 		0411001000NRG24210520230076714 22/05/2023 Tilendra Bora 0411001WL006269 Tilendra Bora 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661545 TILENDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
16 DHEMAJI AS-11-001-008-006/156
(Naruathan) 		0411001000NRG24210520230076748 22/05/2023 Gunamai Bora 0411001WL006272 Gunamai Bora 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1876661560 GUNAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
17 DHEMAJI AS-11-001-008-006/162
(Naruathan) 		0411001000NRG24210520230076619 22/05/2023 Bhuban Sonowal 0411001WL006264 Bhuban Sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661547 BHUBAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
18 DHEMAJI AS-11-001-008-007/182
(Naruathan) 		0411001000NRG24210520230076796 22/05/2023 Rupa Chutia 0411001WL006276 Rupa Chutia 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661623 MRS RUPA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
19 DHEMAJI AS-11-001-008-009/164
(Naruathan) 		0411001000NRG24210520230076594 22/05/2023 Numali Gohain 0411001WL006261 Numali Gohain 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661618 NOMALI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
20 DHEMAJI AS-11-001-008-009/176
(Naruathan) 		0411001000NRG24210520230076797 22/05/2023 Sukamal Sonowal 0411001WL006276 Sukamal Sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661563 SUKAMAL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHEMAJI AS-11-001-008-009/80
(Naruathan) 		0411001000NRG24210520230076800 22/05/2023 Junali Sonowal 0411001WL006276 Junali Sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661619 JONALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
22 DHEMAJI AS-11-001-008-009/80
(Naruathan) 		0411001000NRG24210520230076799 22/05/2023 Mina Sonowal 0411001WL006276 Mina Sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661610 MINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHEMAJI AS-11-001-008-009/91
(Naruathan) 		0411001000NRG24210520230076802 22/05/2023 Mauchumi Sonowal 0411001WL006276 Mauchumi Sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661562 MAOCHUMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
24 DHEMAJI AS-11-001-008-009/91
(Naruathan) 		0411001000NRG24210520230076801 22/05/2023 Nitul Sonowal 0411001WL006276 Nitul Sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661622 NITUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHEMAJI AS-11-001-008-010/420
(Naruathan) 		0411001000NRG24210520230076738 22/05/2023 SRI RAHUL SAIKIA 0411001WL006271 SRI RAHUL SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876661554 MR RAHUL SAIKIA STATE BANK OF INDIA(508548)
26 DHEMAJI AS-11-001-008-011/287
(Naruathan) 		0411001000NRG24210520230076605 22/05/2023 Ritamoni Konwar Phukan 0411001WL006262 Ritamoni Konwar Phukan 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1876661626 RITAMONI KONWAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
27 DHEMAJI AS-11-001-008-014/181
(Naruathan) 		0411001000NRG24210520230076611 22/05/2023 SRI ATUL DUTTA 0411001WL006263 SRI ATUL DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 26/05/2023 1876661597 ATUL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75684 75684
28 DHEMAJI AS-11-001-008-002/71
(Naruathan) 		0411001000NRG24210520230076599 22/05/2023 Sri Siva Gogoi 0411001WL006262 Sri Siva Gogoi 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661612 SIVA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
29 DHEMAJI AS-11-001-008-004/100
(Naruathan) 		0411001000NRG24210520230076721 22/05/2023 Smt Til Borah 0411001WL006270 Smt Til Borah 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661617 TIL BORA ASSAM GRAMIN VIKASH BANK(607064)
30 DHEMAJI AS-11-001-008-004/35
(Naruathan) 		0411001000NRG24210520230076618 22/05/2023 Sri Satya Sonowal 0411001WL006264 Sri Satya Sonowal 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661556 SATYA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
31 DHEMAJI AS-11-001-008-004/82
(Naruathan) 		0411001000NRG24210520230076737 22/05/2023 Mandira saikia 0411001WL006271 Mandira saikia 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661555 MONDIRA GORAIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 DHEMAJI AS-11-001-008-006/120
(Naruathan) 		0411001000NRG24210520230076606 22/05/2023 SMT MRIDULA SONOWAL 0411001WL006263 SMT MRIDULA SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 26/05/2023 1876661606 MUDULA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHEMAJI AS-11-001-008-006/139
(Naruathan) 		0411001000NRG24210520230076833 22/05/2023 Ranjit Modoi 0411001WL006278 Ranjit Modoi 00029 UTBI0RRBAGB 714 714 Processed 26/05/2023 1876661596 RANJIT MUDAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHEMAJI AS-11-001-008-006/34
(Naruathan) 		0411001000NRG24210520230076601 22/05/2023 RUMI SAIKIA SONOWAL 0411001WL006262 RUMI SAIKIA SONOWAL 00029 UTBI0RRBAGB 1190 1190 Processed 26/05/2023 1876661621 MRS RUMI SAIKIA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
35 DHEMAJI AS-11-001-008-006/41
(Naruathan) 		0411001000NRG24210520230076608 22/05/2023 Sri Narayan Sonowal 0411001WL006263 Sri Narayan Sonowal 00029 UTBI0RRBAGB 2142 2142 Processed 26/05/2023 1876661544 NARAYAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
36 DHEMAJI AS-11-001-008-007/103
(Naruathan) 		0411001000NRG24210520230076750 22/05/2023 SMT BABITA GOGOI SAIKIA 0411001WL006272 SMT BABITA GOGOI SAIKIA 00029 UTBI0RRBAGB 1190 1190 Processed 26/05/2023 1876661614 BABITA GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
37 DHEMAJI AS-11-001-008-007/103
(Naruathan) 		0411001000NRG24210520230076749 22/05/2023 Sri Indrajit Saikia 0411001WL006272 Sri Indrajit Saikia 00029 UTBI0RRBAGB 1190 1190 Processed 26/05/2023 1876661565 INDRAJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 DHEMAJI AS-11-001-008-007/16
(Naruathan) 		0411001000NRG24210520230076794 22/05/2023 Sri Mohan Chutia 0411001WL006276 Sri Mohan Chutia 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661564 MOHAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
39 DHEMAJI AS-11-001-008-008/39
(Naruathan) 		0411001000NRG24210520230076609 22/05/2023 Sri Niru Saikia 0411001WL006263 Sri Niru Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661557 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
40 DHEMAJI AS-11-001-008-009/63
(Naruathan) 		0411001000NRG24210520230076625 22/05/2023 Maniram Hazarika 0411001WL006265 Maniram Hazarika 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661559 MONIRAM HAZARIKA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
41 DHEMAJI AS-11-001-008-009/76
(Naruathan) 		0411001000NRG24210520230076729 22/05/2023 Sri Arun Sonowal 0411001WL006270 Sri Arun Sonowal 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661551 ARUN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHEMAJI AS-11-001-008-010/19
(Naruathan) 		0411001000NRG24210520230076732 22/05/2023 Pallabi Saikia 0411001WL006270 Pallabi Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661624 PALLABI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHEMAJI AS-11-001-008-010/229
(Naruathan) 		0411001000NRG24210520230076734 22/05/2023 Madha Borsaikia 0411001WL006270 Madha Borsaikia 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661548 MADHAB BORSAIKIA ASSAM GRAMIN VIKASH BANK(607064)
44 DHEMAJI AS-11-001-008-010/229
(Naruathan) 		0411001000NRG24210520230076733 22/05/2023 Smt Dipti Borsaikia 0411001WL006270 Smt Dipti Borsaikia 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661616 DIPTI BORSAIKIA ASSAM GRAMIN VIKASH BANK(607064)
45 DHEMAJI AS-11-001-008-010/298
(Naruathan) 		0411001000NRG24210520230076596 22/05/2023 Akani Saikia 0411001WL006261 Akani Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661615 AKANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
46 DHEMAJI AS-11-001-008-010/298
(Naruathan) 		0411001000NRG24210520230076595 22/05/2023 Sri Prabitra Saikia 0411001WL006261 Sri Prabitra Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661549 PABITRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 DHEMAJI AS-11-001-008-010/63
(Naruathan) 		0411001000NRG24210520230076622 22/05/2023 Sri Jugen Saikia 0411001WL006264 Sri Jugen Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661550 JOGEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHEMAJI AS-11-001-008-011/160
(Naruathan) 		0411001000NRG24210520230076603 22/05/2023 Keshab Gogoi 0411001WL006262 Keshab Gogoi 00029 UTBI0RRBAGB 2618 2618 Processed 26/05/2023 1876661553 KESHAB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
49 DHEMAJI AS-11-001-008-011/328
(Naruathan) 		0411001000NRG24210520230076597 22/05/2023 Sri Bharat Gohain 0411001WL006261 Sri Bharat Gohain 00029 UTBI0RRBAGB 1190 1190 Processed 26/05/2023 1876661566 BHARAT GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
50 DHEMAJI AS-11-001-008-011/42
(Naruathan) 		0411001000NRG24210520230076598 22/05/2023 Sri Dhaniram Gogoi 0411001WL006261 Sri Dhaniram Gogoi 00029 UTBI0RRBAGB 2618 2618 Processed 26/05/2023 1876661567 DHANIRAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
51 DHEMAJI AS-11-001-008-011/555
(Naruathan) 		0411001000NRG24210520230076629 22/05/2023 SMT KASMIRI HANDIQUE 0411001WL006265 SMT KASMIRI HANDIQUE 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661608 KASMIRI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
52 DHEMAJI AS-11-001-008-011/721
(Naruathan) 		0411001000NRG24210520230076803 22/05/2023 Ratneswari Dowarah 0411001WL006276 Ratneswari Dowarah 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661561 RATNESWAR DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
53 DHEMAJI AS-11-001-008-012/18
(Naruathan) 		0411001000NRG24210520230076765 22/05/2023 Bhupen Gogoi 0411001WL006274 Bhupen Gogoi 00029 UTBI0RRBAGB 1190 1190 Processed 26/05/2023 1876661611 BHUPEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
54 DHEMAJI AS-11-001-008-013/119
(Naruathan) 		0411001000NRG24210520230076717 22/05/2023 Jaganath 0411001WL006269 Jaganath 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661552 JAGANATH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
55 DHEMAJI AS-11-001-008-014/12
(Naruathan) 		0411001000NRG24210520230076636 22/05/2023 Smt Pahari Konch 0411001WL006265 Smt Pahari Konch 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661613 Mrs. Pahari Konch INDIAN BANK(607105)
56 DHEMAJI AS-11-001-008-014/60
(Naruathan) 		0411001000NRG24210520230076743 22/05/2023 Smt Lalita Saikia 0411001WL006271 Smt Lalita Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876661558 LALITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 79016 79016
57 DHEMAJI AS-11-001-008-004/32
(Naruathan) 		0411001000NRG24210520230076617 22/05/2023 Tankeswar Sonowal 0411001WL006264 Tankeswar Sonowal 00089 CBIN0284166 3332 3332 Processed 26/05/2023 1876661594 TANKESWAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
58 DHEMAJI AS-11-001-008-004/146
(Naruathan) 		0411001000NRG24210520230076712 22/05/2023 Rangabar Saikia 0411001WL006269 Rangabar Saikia 00176 IDIB000D626 3332 3332 Processed 26/05/2023 1876661570 RANGABAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHEMAJI AS-11-001-008-006/162
(Naruathan) 		0411001000NRG24210520230076620 22/05/2023 Pratima Sonowal 0411001WL006264 Pratima Sonowal 00176 IDIB000D626 3332 3332 Processed 26/05/2023 1876661569 MRS PRATIMA SONOWAL STATE BANK OF INDIA(508548)
60 DHEMAJI AS-11-001-008-011/287
(Naruathan) 		0411001000NRG24210520230076604 22/05/2023 Lalit Phukan 0411001WL006262 Lalit Phukan 00176 IDIB000D626 2618 2618 Processed 26/05/2023 1876661568 LALIT PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
61 DHEMAJI AS-11-001-007-003/220
(Moridhal) 		0411001000NRG24210520230077359 22/05/2023 Biju Lalung 0411001WL006314 Biju Lalung 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876661580 BIJU LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHEMAJI AS-11-001-007-004/164
(Moridhal) 		0411001000NRG24210520230077369 22/05/2023 Smti Taramai Pathak 0411001WL006315 Smti Taramai Pathak 00415 SBIN0001426 2380 2380 Processed 26/05/2023 1876661586 TARAMAI LALUNG PATHAK ASSAM GRAMIN VIKASH BANK(607064)
63 DHEMAJI AS-11-001-008-003/65
(Naruathan) 		0411001000NRG24210520230076736 22/05/2023 Indeswar Bora 0411001WL006271 Indeswar Bora 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876661593 MR INDESWAR BORA STATE BANK OF INDIA(508548)
64 DHEMAJI AS-11-001-008-004/100
(Naruathan) 		0411001000NRG24210520230076720 22/05/2023 Ghana Kt. Borah 0411001WL006270 Ghana Kt. Borah 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876661590 MR GHANAKANTA BORA STATE BANK OF INDIA(508548)
65 DHEMAJI AS-11-001-008-004/11
(Naruathan) 		0411001000NRG24210520230076725 22/05/2023 Prabitra Sonowal 0411001WL006270 Prabitra Sonowal 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876661588 PRABITRA SONOWAL PUNJAB NATIONAL BANK(508568)
66 DHEMAJI AS-11-001-008-004/11
(Naruathan) 		0411001000NRG24210520230076724 22/05/2023 Pranjal Sonowal 0411001WL006270 Pranjal Sonowal 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876661584 MR PRANJAL SONOWAL STATE BANK OF INDIA(508548)
67 DHEMAJI AS-11-001-008-004/137
(Naruathan) 		0411001000NRG24210520230076745 22/05/2023 Rajib Sonowal 0411001WL006272 Rajib Sonowal 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876661578 RAJIB SONOWAL FEDERAL BANK(607165)
68 DHEMAJI AS-11-001-008-004/138
(Naruathan) 		0411001000NRG24210520230076727 22/05/2023 Rina Bora 0411001WL006270 Rina Bora 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876661583 MRS RINA BORA STATE BANK OF INDIA(508548)
69 DHEMAJI AS-11-001-008-004/143
(Naruathan) 		0411001000NRG24210520230076711 22/05/2023 Karabi Sonowal 0411001WL006269 Karabi Sonowal 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876661579 KARABI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
70 DHEMAJI AS-11-001-008-004/154
(Naruathan) 		0411001000NRG24210520230076616 22/05/2023 Abinash Sonowal 0411001WL006264 Abinash Sonowal 00415 SBIN0001426 1666 1666 Processed 26/05/2023 1876661592 SHRI ABINASH SONOWAL STATE BANK OF INDIA(508548)
71 DHEMAJI AS-11-001-008-006/162
(Naruathan) 		0411001000NRG24210520230076621 22/05/2023 Atul Sonowal 0411001WL006264 Atul Sonowal 00415 SBIN0001426 1666 1666 Processed 26/05/2023 1876661581 ATUL SONOWAL BANK OF BARODA(606985)
72 DHEMAJI AS-11-001-008-007/16
(Naruathan) 		0411001000NRG24210520230076795 22/05/2023 Smt Mousomi Chutia 0411001WL006276 Smt Mousomi Chutia 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876661585 MOUSUMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
73 DHEMAJI AS-11-001-008-011/721
(Naruathan) 		0411001000NRG24210520230076804 22/05/2023 Tapan Duwarah 0411001WL006276 Tapan Duwarah 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876661591 MR TAPAN DUWARAH STATE BANK OF INDIA(508548)
74 DHEMAJI AS-11-001-008-013/88
(Naruathan) 		0411001000NRG24210520230076631 22/05/2023 Umaram Saikia 0411001WL006265 Umaram Saikia 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876661587 SHRI UMARAM SAIKIA STATE BANK OF INDIA(508548)
75 DHEMAJI AS-11-001-008-014/12
(Naruathan) 		0411001000NRG24210520230076635 22/05/2023 Sri Dinesh Konch 0411001WL006265 Sri Dinesh Konch 00415 SBIN0001426 3332 3332 Processed 26/05/2023 1876661582 DINESH KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44744 44744
76 DHEMAJI AS-11-001-008-009/176
(Naruathan) 		0411001000NRG24210520230076798 22/05/2023 Ringku Sonowal 0411001WL006276 Ringku Sonowal 00415 SBIN0017659 3332 3332 Processed 26/05/2023 1876661589 MRS RINGKU SONOWAL STATE BANK OF INDIA(508548)
SubTotal 3332 3332
77 DHEMAJI AS-11-001-008-004/100
(Naruathan) 		0411001000NRG24210520230076722 22/05/2023 Akashi Borah 0411001WL006270 Akashi Borah 00462 UCBA0001362 3332 3332 Processed 26/05/2023 1876661571 AKASHI BORAH UCO BANK(607066)
SubTotal 3332 3332
78 DHEMAJI AS-11-001-008-004/78
(Naruathan) 		0411001000NRG24210520230076747 22/05/2023 Sujit Sonowal 0411001WL006272 Sujit Sonowal 00462 UCBA0003114 1190 1190 Processed 26/05/2023 1876661574 SUJIT SONOWAL UCO BANK(607066)
79 DHEMAJI AS-11-001-008-010/135
(Naruathan) 		0411001000NRG24210520230076731 22/05/2023 Akash Saikia 0411001WL006270 Akash Saikia 00462 UCBA0003114 3332 3332 Processed 26/05/2023 1876661573 AKASH SONOWAL UCO BANK(607066)
80 DHEMAJI AS-11-001-008-010/63
(Naruathan) 		0411001000NRG24210520230076623 22/05/2023 Manika Saikia 0411001WL006264 Manika Saikia 00462 UCBA0003114 3332 3332 Processed 26/05/2023 1876661577 MANIKA SAIKIA UCO BANK(607066)
81 DHEMAJI AS-11-001-008-010/63
(Naruathan) 		0411001000NRG24210520230076624 22/05/2023 Ranuj Saikia 0411001WL006264 Ranuj Saikia 00462 UCBA0003114 3332 3332 Processed 26/05/2023 1876661572 RANUJ SAIKIA UCO BANK(607066)
82 DHEMAJI AS-11-001-008-012/330
(Naruathan) 		0411001000NRG24210520230076741 22/05/2023 Purnananda Gogoi 0411001WL006271 Purnananda Gogoi 00462 UCBA0003114 3332 3332 Processed 26/05/2023 1876661575 PURNANANDA GOGOI UCO BANK(607066)
83 DHEMAJI AS-11-001-008-014/60
(Naruathan) 		0411001000NRG24210520230076744 22/05/2023 Apal Saikia 0411001WL006271 Apal Saikia 00462 UCBA0003114 3332 3332 Processed 26/05/2023 1876661576 APAL SAIKIA UCO BANK(607066)
SubTotal 17850 17850
Total 236572 236572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_220523APB_FTO_34639 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 37842
2 DHEMAJI AS0411001_220523APB_FTO_34639 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 37842
3 DHEMAJI AS0411001_220523APB_FTO_34639 Assam Gramin Vikash Bank UTBI0RRBAGB Butikur 79016
4 DHEMAJI AS0411001_220523APB_FTO_34639 Central Bank Of India CBIN0284166 DHEMAJI 3332
5 DHEMAJI AS0411001_220523APB_FTO_34639 Indian Bank IDIB000D626 Dhemaji 9282
6 DHEMAJI AS0411001_220523APB_FTO_34639 State Bank of India SBIN0001426 DHEMAJI 44744
7 DHEMAJI AS0411001_220523APB_FTO_34639 State Bank of India SBIN0017659 DHEMAJI TOWN 3332
8 DHEMAJI AS0411001_220523APB_FTO_34639 UCO Bank UCBA0001362 BORDOLONI TINALI 3332
9 DHEMAJI AS0411001_220523APB_FTO_34639 UCO Bank UCBA0003114 Dhemaji 17850

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